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HomeMy WebLinkAboutAgreement A-15-023-3 with Reading and Beyond.pdfCOUNTY OF FRESNO Fresno, CA -1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AMENDMENT III TO AGREEMENT THIS AMENDMENT, hereinafter referred to as Amendment III, is made and entered into this______ day of __________, 2020, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as “COUNTY,” and READING AND BEYOND, a California Private Non-Profit Organization, whose address is 4670 E. Butler Ave., Fresno CA, 93702, previously referred to as “CONTRACTOR”, hereinafter referred to as “SUBRECIPIENT.” WHEREAS, the parties entered into that certain Agreement, identified as COUNTY Agreement No. 15-023, entered into on January 6 , 2015, COUNTY’s Amendment I, entered into on February 9, 2016, and COUNTY’s Amend ment II, ente red into on August 22, 2017, hereinafter referred to collectively as COUNTY’s Agre ement No.15-023, for CalFresh Employment and Training (CFET) Services for Non-Assistance CalFresh recipients, residing in Fresno County; and WHEREAS, the Agricultural Act of 2014 was amended in 2018 to give the Food and Nutrition Service the authority t o reallocate unobligated, unexpended, 100 percent Employment and Training grant funds to continue the provis ion of CFET services for previously funded 2014 Supplemental Nutrition Assistance Program Employment & Training (SNAP E&T) Pilots ; a nd WHEREAS, the COUNTY has applied for the above-mentioned reallocated funds to resume the aforementioned CFET services for Non-Assistance CalFresh recipients i n Fresno County and the Food and Nutrition Service has granted reallocated CFET funds to Fresno County; and WHEREAS, the SUBRECIPIENT, as the provider of services under the 2014 SNAP E&T Pilot, possesses the experience to provide the services to residents of Fresno County; and WHEREAS, the parties desire to amend the Agreement regarding changes as stated below and restate the Agreement in its entirety. NOW, THEREFORE , in consideration of their mutual promises, covenants and Agreement No. 15-023-3 21st January COUNTY OF FRESNO Fresno, CA - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 conditions, hereinafter set forth, the sufficiency of which is acknowledged, the parties agree as follows: 1. That all references in existing COUNTY Agreement No. 15-023 to CONTRACTOR shall be changed to read “SUBRECIPIENT.” 2. That all references in existing COUNTY Agreement No. 15-023 to Revised Exhibit A shall be changed to read “Revise d Exhibit A-1,” which is attached hereto and incor porated herein by this reference. 3. That COUNTY Agreement No. 15-023, Page Two (2) Section Two (2), beginning with Line Nineteen (19), with the word “This ” and ending on Page Two (2), Line Twenty-four (24) with the word “term”, be deleted and the following inserted in its place: “This Agreement is effective January 6, 2015 and shall terminate on March 31, 2021. During the period of January 6, 20 15 through December 31, 2018, SUBRECIPIENT shall provide SNAP E&T services directly to clients, and for the period of January 1, 2019 through March 31, 2021, SUBRECIPIENT shall collec t data regarding SUBRECIPIENT’s SNAP E&T Pilot services provided during the period January 6, 2015 through December 31, 2018 and provide the data to COUNTY no later than March 31, 2021. SUBRECIPIENT shall provide CFET services directly to clients for the period of January 2, 2020 through September 30, 2020. SUBRECIPIENT shall collect data regarding SUBRECIPIENT’s CFET services provided during the period January 2, 20 20 through September 30, 20 20 and provide the data to COUNTY no later than October 31, 2020. Should the Agreement be terminated pursuant to section Three (3) during the last period of client services, the parties understand the term of the Agreement will conti nue through March 31, 2021 for the sole purpose of data collection.” 4. That all references in existing COUNTY Agreement No. 15-023 to Exhibit B shall be changed to read “Revised Exhibit B-1,” whi ch is attached hereto and incorporated herein by this reference. 5. That COUNTY Agreement No. 15-023, Page Four (4), Section Three (3), beginning with Line Three (3), with the word “The ” and ending on Page Four (4), Line Twenty- two (22) with the number “2017”, be deleted and the fo llowing inserted in its place: COUNTY OF FRESNO Fresno, CA - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 “In no e ve nt shall the total cost of this Agreement be in excess of Three Million Five Hund red Thirty-Seven Thousand Two Hundred Eighty-Seven and No/100 Dollars ($3,537,287). For the period of January 6, 2015 through De cember 31, 2018 the total cost of providing services under this Agreement shall not exceed Two Million Seven Hund red Fourteen Thousand Five Hundred Ele ven and No/100 Dollars ($2,714,511). For the period of January 2, 2020 through September 30, 2020 the total cost of providing services under this Amendment shall not exceed Eight Hundred Twenty-Two Thousand Seven Hundred Seventy- Six and No/100 Dollars ($822,776). A portion of the compensation paid by the COUNTY to the SUBRECIPIENT descri bed above will be for anci llary/support service reimbursements made by the SUBRECIPIENT to participants served by the SUBREC IPIENT under this Agreement. COUNTY will reimburse SUBRECIPIENT for 50% of the ancillary/support service reimbursements clai med by SUBRECIPIENT a nd the SUBRECIPIENT is responsible for paying the other 50% of the ancillary/support service reimbursements cla imed by the SUBRECIPIENT. Total ancillary/support services expenditures claimed by SUBRECIPIENT for this Agreement shall not exceed Three Hund red Fifty-Eight Thousand Two Hundred Fifty and No /100 D ollars ($3 58,250). Total ancillary/supp ort service expenditures claimed by SUBRECIPIENT for the period of January 6, 2015 through December 18, 2018 shall not exceed Two Hundred Twenty-Three Thousand Two Hundred Fifty and No/100 D ollars ($223,250). Total ancillary/support service expenditures claimed by SUBRECIPIENT for the period of January 2, 2020 through September 30, 2020 shall not exceed One Hundred Thirty- Five Thousand and No/100 Dollars ($135,000).” 6. COUNTY and SUBRECIPIENT agree that this Amendment III is sufficient to amend Agreement No. 15-023 and, that upon execution of this Amendment III, the original Agreement, Amendment I, Amendment II, and this Amendment III, shall together be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. All provisions, terms, covenants, conditions and promises contained in this A greement not amended herein COUNTY OF FRESNO Fresno, CA - 4 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 shall remain in full force and effect. This Amendment III is retroactive to Janua ry 2, 2020. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 1 IN WITNESS WHEREOF , the parties he reto have executed this Amendment Ill to 2 Agreement as of the day and year first he reinabove written . 3 ATTEST: 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 8 19 20 2 1 22 23 24 25 26 27 28 SUBRECIPIENT: READING AND BE~Y D By:~ -----r= I Print Name : Fausto Hinojosa Title : Chairman of the Board Chairman of the Board , or President, or any Vice Pres ident By ~1.,f---- Print Name: Lf? st e y [cur fuf I} Title : Qo I\ 1' r o // e C Secretary (of Corporation), or any Assistant Secretary, or Chief Financial Officer, or any Assistant Treasurer Ma iling Address : 4670 E . Butler Ave . Fresno, CA 93702 Phone No .: (559) 342-8600 Contact Luis Santana, Executive Director Fund/Subclass : 0001/10000 Organization: 56107001 Account/Program : 7870 COUNTY OF FRESNO By: =r Steve Brandau , Vice-Chairman of the Board of Supervisors of the County of Fresno ATTEST: BERNICE E . SEIDEL, C lerk of the Board of Supervisors County of Fresno , State of California - 5 -U l lJNTY 0 1' l'lll •:SNO Frt'<ll<>, C.\ Revised Exhibit A-1 Page 1 of 12 SUMMARY OF SERVICES ORGANIZATION: ADDRESS: CONTACT: SERVICES: CLIENT SERVICE PERIODS AND COMPENSATION: Reading and Beyond 4670 E. Butler Avenue Fresno, CA 93702-4608 Luis Santana, Executive Director (559) 342-8625 CalFresh Employment and Training January 6, 2015 through December 31, 2018 ($2,491,261); and January 2, 2020 through September 30, 2020 ($822,776) DATA COLLECTION PERIOD: January 1, 2019 through March 31, 2021 ($0) SUMMARY OF SERVICES (January 6, 2015 – December 31, 2018): Reading and Beyond (RaB) shall provide a CalFresh Employment and Training (E&T) program for Non-Assistance CalFresh families which will include Job Search Training, Education and Job Retention services as well as assisting with access to Work Experience and Vocational Training opportunities. Based on individual needs, RaB shall provide additional services to improve employment, including but not limited to, parenting skills, life skills, nutrition education and reimbursements for transportation, clothing, work related tools, work licenses, as well as other supportive services, information and referral services. TARGET POPULATION: Non-Assistance CalFresh (NACF) families residing in the city of Fresno, as well as outlying areas, including but not limited to Reedley, Kerman and Coalinga. CONTRACTOR RESPONSIBILITIES: A.Client Services: RaB shall provide CalFresh Employment and Training services to clients referred and accepted to the program. When a referral is received, RaB shall review the referral, conduct an intake assessment, and provide services accordingly. RaB shall ensure all participants are and remain CalFresh eligible. RaB shall provide the following services: 1.Case Management Services: Revised Exhibit A-1 Page 2 of 12 RaB shall develop a comprehensive service plan for each participant that in cludes, but is not limited to the following: •Intake: Conduct individual program orientation; interview individual participant toidentify strengths, weaknesses, needs and issues, including social, housing,transportation, child care, medical, environment, physical, emotional, andfinancial issues. Assess family member's needs and concerns, work andeducation background. •Service Plan: Develop a service plan for the individual and family which includesactivities to be undertaken by the participant and services to be provided by RaBin order to meet the service objectives and goals. The service plan shall alsoinclude a plan to ensure services are provided appropriately and timely. Planshall also include reassessment to determine progress toward established goals. RaB shall maintain an individual case file (either electronically or paper) on each participant that includes, but not limited to, the following: a.Documentation of referral from COUNTY; b.Current signed and dated grievance procedure; c.Intake information and assessment; d.Individual service plan and updates; e.Case narrative: chronological record of individual interviews, counseling sessions, services provided and/or other relevant contacts with participants, including dates, situations, actions taken and results; f.Relevant and/or appropriate information, documentation, and correspondence relating to services provided to participants; g.Attendance, progress and completion records for each componenUprogram activity; h.Job search records; i.Job application and resume; and j.Termination summary indicating reason for termination, services provided and outcomes. k.Completion summary indicating services provide and outcomes. 2.Job Search Training: Provide Job Search Training consisting of curriculum thatincludes, but is not limited to the following: •Effective verbal and written communication•Problem solving•Employer expectations•Appropriate dress and hygiene•Interview skills•Continuing education•Goal setting and attainment•Obtaining and retaining employment•Lifelong learning•Teamwork •Resume preparation•Money management Revised Exhibit A-1 Page 3 of 12 3.Education:Individuals determined by a Case Manager to require additional education will be provided the following: •Enrollment in Workforce Investment Board sponsored trainings.•Enrollment in appropriate certificate training program.•GED/High School Diploma preparation.•Adult Basic Education, digital literacy and language improvement.•Traditional post-secondary education including Associate's and Bachelor'sDegree. 4.Job Retention: Provide job retention services, up to 90 days after exceeding thegross income limit to qualify for CalFresh benefits, to assist participants in retainingjobs and/or promoting to better jobs. Case Managers will provide follow-up servicesto monitor and evaluate progress toward job retention and self-sufficiency. JobRetention services include: •Supportive services including reimbursements for:o Transportation;o Ancillary items.•Monthly Case Management including:o Job coaching;o Financial counseling;o Social support development;o Problem solving for childcare and transportation issues; andoEvaluation of the success of the placement and participant satisfaction with theservices. B.Data Collection: Upon completion of the provision of the above services on December 31, 2018, Contractor is required to collect, analyze and provide data to County including, but not limited to: 1 . Demographic information •Unique identifier to link to CalFresh case •Name •Gender •Age •Homeless •Veteran •Offender •Low-income •Limited English language proficiency •Children in the household 2.RAB Site Information and Other Provider Information •Reading and Beyond site assigned to •Provider code-to identify the provider by service •Location where each service was provided-RAB site location 3.Service receipt information •Service/activity start date (overall and by activity) •Service/activity end date (overall and by activity) •Date completed/withdrew by activity •Reason for withdrawal by activity •Cost of training/service •Amount of subsidy paid for employment •Amount and frequency of support services received 4.Education •Highest school grade completed at entry/exit •School status at entry 5.Credentials and degree/certifications •Type of credentials/degrees/certifications earned •Date earned •Status at program exit (if not complete) 6.Type of service received •Assessments ( document outcome) •Wrap-around services -referral or ancillary support Revised Exhibit A-1 Page 4 of 12 •Pre-employment support -individualized career plan, job club workshop, and/or job search •Vocational training and industry type for training •Case management received/most recent date of service -number of contacts and number of hours •Subsidized employment placement •Job placement (unsubsidized employment) •Type of education program in which enrolled -inhouse vs. outside program 7.Employment •Employment status at entry into program •Employment status at exit from program •Occupation type of most recent employment •Occupation type for employment at exit/follow-up •Entered training-related employment CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: •RaB shall maintain secure participant case files and limit access to ensure confidentiality. The above data collection and reporting shall be performed during the period of January 1, 2019 through March 31, 2021 at no cost to County. Revised Exhibit A-1 Page 5 of 12 •RaB shall meet with County staff monthly to exchange pertinent information, resolve problems and work together to coordinate services. COUNTY SHALL BE RESPONSIBLE FOR THE FOLLOWING: •DSS shall be responsible for referring NACF recipients residing in the pertinent areas to RaB for Employment and Training services. •DSS staff shall meet with RaB's staff as often as needed to exchange pertinent information, resolve problems, and work together to effectively coordinate services. PERFORMANCE MEASUREMENTS: Overall Service Objective: RaB shall provide employment and training activities to assist NACF recipients in obtaining self-sufficiency. Revised Exhibit A-1 Page 6 of 12 Specific Performance Measurements: For the contract periods, RaB shall meet the following performance measurement levels: PERFORMANCE OUTCOMES: PERFORMANCE MEASURE JANUARY 6, 2015-OCTOBER 1, 2015-OCTOBER 1, 2016- EXPECTED LEVEL OF SEPTEMBER 30, 2015 SEPTEMBER 30, 2016 SEPTEMBER 30, 2017 PERFORMANCE Performance Measure 1: 400 NACF Enrollment -The number of (200 unduplicated/ 225 NACF recipients 340 NACF recipients unduplicated NACF recipients 200 carried over) enrolled in E& T enrolled in E& T enrolled in CalFresh E&T services recipients enrolled in services services by the end of the contract term. E& T services Performance Measure 2: Entered Employment or Achieved Wage Progression - Number of participants placed in 50% of enrolled 50% of enrolled 50% of enrolled employment or achieving wage participants participants participants progression during program participation. Performance Measure 3: Job Retention at 90 days -50% of participants 50% of participants 50% of participants Participants who are placed in new who entered who entered who entered positions will maintain that position employment employment employment for up to 90 days. Performance Measure 4: CalFresh benefits termination - Participants who entered 70% of participants 70% of participants 70% of participants employment will have terminated who entered who entered who entered CalFresh benefits during program employment employment employment participation. Performance Measure 5: CalFresh benefits reduction - Participants who entered 100% of participants 100% of participants 100% of participants employment will have reduced who entered who entered who entered CalFresh benefits during program employment employment employment participation. Performance Measure 6: Enrolled in a vocational or 50% of participants 50% of participants 50% of participants educational program -receiving program receiving program receiving program Participants will be enrolled in services services services educational or vocational programs. Performance Measure 7: Completing a vocational or 25% of participants 25% of participants 25% of participants educational program -enrolled in vocational enrolled in vocational enrolled in vocational Participants enrolled in educational or educational or educational or educational or vocational programs will program program program complete their educational qoals. PERFORMANCE MEASURE EXPECTED LEVEL OF PERFORMANCE Performance Measure 1: Enrollment -The number of unduplicated NACF recipients enrolled in Cal Fresh E& T services by the end of the contract term. Performance Measure 2: Entered Employment or Achieved Wage Progression - Number of participants placed in employment or achieving wage progression during program participation. Performance Measure 3: Job Retention at 90 days -Participants who are placed in new positions will maintain that position for up to 90 days. Performance Measure 4: CalFresh benefits termination - Participants who entered employment will have terminated CalFresh benefits during program participation. Performance Measure 5: CalFresh benefits reduction - Participants who entered employment will have reduced CalFresh benefits during program participation. Performance Measure 6: Enrolled in a vocational or educational program -Participants will be enrolled in educational or vocational programs. Performance Measure 7: Completing a vocational or educational program -Participants enrolled in educational or vocational programs will complete their educational qoals. OCTOBER 1, 2017 - SEPTEMBER 30, 2018 650 NACF (200 unduplicated/ 450 carried over) recipients enrolled in E& T services 50% of enrolled participants 50% of participants entered employment 70% of participants who entered employment 100% of participants who entered employment 50% of participants receiving program services 25% of participants enrolled in vocational or educational program Revised Exhibit A-1 Page 7 of 12 OCTOBER 1, 2018- DECEMBER 31, 2018 100 NACF (50 unduplicated/ 50 carried over) recipients enrolled in E& T services 50% of enrolled participants 50% of participants entered employment 70% of participants who entered employment 100% of participants who entered employment 50% of participants receiving program services 25% of participants enrolled in vocational or educational program The above Performance Outcomes apply to services rendered during the period January 6, 2015 through December 31, 2018. Revised Exhibit A-1 Page 8 of 12 I.SUMMARY OF SERVICES (January 2, 2020 – September 30, 2020) Reading and Beyond (RaB) shall provide a CalFresh Employment and Training (CFET) program for Non-Assistance CalFresh (NACF) recipients. Program components will include Supervised Job Search, Education, and Retention. Dependent on individual needs, RaB shall provide additional services to improve employment, including but not limited to, supportive services, information, and referral services to external partners. II.TARGET POPULATION The target population are NACF recipients who reside in Fresno County. Referral to the CFET program will be dependent on Departmental Eligibility Workers’ determination of the client’s ability to participate. The majority of services will be provided in metropolitan (metro) Fresno with services for rural participants delivered as mutually determined in Reedley. III.CONTRACTOR’s RESPONSIBILITIES RaB shall provide CFET services to clients referred and enrolled into the program. When a referral is received, RaB shall review the referral, conduct an intake assessment, and provide services accordingly. RaB may reverse-refer potential clients to the Department to apply for CalFresh (CF) benefits, and, if CF benefits are approved, the client may be referred to RaB for enrollment into the CFET program. RaB shall ensure all participants enrolled in the CFET program are CalFresh eligible. Eligibility verification will be completed monthly to ensure participants remain eligible to the program. RaB will not deny services to any participant sent by the Department that is determined eligible. RaB will not terminate a participant from the CFET program without first discussing the reasoning and possible alternatives with the Department. RaB will ensure that limited English Proficiency (LEP) participants have meaningful, effective and equal access at every point of contact with program services for threshold languages: English, Spanish, and Hmong. RaB will meet with Department staff as often as needed to exchange pertinent information, resolve issues, and work together to coordinate services in the best interest of the participant. Emails shall be responded to within 24 hours. RaB shall provide the following: A.Operational Hours 1.Hours of operation are Monday through Friday 8:00am-5:00pm. B.Intake, Assessment and Orientation 1.A Career and Family Navigator (CFN) with RaB will perform a brief intake of all referrals sent by the Department within five business days, build the case file, and accept all appropriate referrals. 2.Assessment and Orientation will be conducted on an individual basis by a CFN, generally this CFN becomes the case manager. Assessment and Orientation includes: a)Verification of eligibility for CFET Revised Exhibit A-1 Page 9 of 12 b)Collection of participant data for the case file c)Review of RaB policies and procedures d)Test of Adult Basic Education (TABE) e)O*Net f)Barriers to Success Inventory (BESI) 3. RaB will create an Individual Employment Plan (IEP) for participants which includes: a)Participation in the appropriate CFET component b)Services to be provided by RaB c)An opportunity to change the plan at the request of participant 4. RaB will attempt to contact participants that fail to show for their Assessment and/or Orientation within five business days. Contact, or attempt thereof, will be made twice per week for two weeks and may be made by one of the following: a)Phone call b)Letter 5. RaB will notify the Department of any participants who fail to show for intake following their referral from the Department, decline services or are assessed and deemed not appropriate for services within five business days. C.Supervised Job Search 1.RaB will assist participants with building skills required to effectively search for and obtain employment. 2. RaB will assist participants with enhancing soft skills to obtain and maintain employment. 3.Curriculum in Supervised Job Search (SJS) includes, but is not limited to the following: a)Basic computer skills b)Job search strategies c) Comprehensive interview preparation d)Mock interviews e)Common workplace etiquette f)Career coaching g)Job opportunities h)Financial counseling & budget planning i)Problem solving for transportation issues j)Social support development k)Resume & Cover Letter Preparation l)Effective job searching techniques m)Online and handwritten application processes n) Face-to-face and telephone interview skills o) Appropriate dress and hygiene p)Understanding employer expectations q)Teamwork r)Effective communication s)Problem solving t)Obtaining and retaining employment 4.RaB will guide participants toward available job opportunities and assist with the application process as needed. Revised Exhibit A-1 Page 10 of 12 D.Education 1.Participants determined by their CFN to require additional education may be provided the following as needed: a)GED/High School Diploma preparation b)Adult Basic Education c) Digital literacy and English as a Second Language d) Enrollment in appropriate certificate or vocational training programs e)Enrollment in Fresno Regional Workforce Development Board (WDB) sponsored trainings 2.Approved institutions can be found at California Community Colleges site (ccco.edu) or California Adult Education site (caladulted.org). Participants attending an institution not listed may be pre-approved by the Department. E.Job Retention 1.RaB will provide case management and reimbursement for job related needs for up to 90 days from the date of employment, including but not limited to: a)Transportation to and from authorized activities b)Work-related clothing c) Work-related tools d)Work licenses such as job training certifications 2.RaB will make weekly contact with participants to discuss status of employment including job satisfaction and address any possible concerns the participant may have. 3.If termination from the job occurs, RaB will: a) Meet with participant to discuss the reason for termination and connect any issues back to the lessons learned in SJS by reviewing the curriculum. b)Work with participant to ensure job readiness. c) Connect participant to new job opportunities. F.Ancillary/Participant Reimbursement RaB is required to provide ancillary/participant reimbursement to aid in barrier removal for participation the CFET program. Allowable reimbursements must be reasonable and necessary, follow CFET guidelines and be approved by the Department. See Revised Exhibit B-1 for more detail. G.Disengaged Participants 1.RaB will attempt to contact disengaged participants by: a) Contacting the participant by phone twice per week for two weeks. b)Send a letter to those not reached by phone. 2. Participants will have 10 days from the final notice to schedule and comply with an in-off ice appointment or CFET services will be discontinued. 3. RaB will notify DSS within five business days of a participant becoming disengaged. H.Referrals RaB will refer participants, when needed, to external supportive services including but not limited to mental health services, legal assistance, and family counseling. I.Reedley Participants RaB will provide the same employment and training services that metro is receiving to rural participants in Reedley. Revised Exhibit A-1 Page 11 of 12 1.RaB will contact the Department representative in Reedley to reserve the office space for CFET service delivery. 2.RaB will have access to space to conduct Orientation in the DSS Office located in Reedley. 3.Services will be provided on a set schedule mutually agreed upon by the Department and RaB consisting of visits once a month at minimum. 4.Participants will be seen by appointment at the DSS Reedley office. J.Case Documentation and Reports RaB will maintain accurate and timely case documentation which includes, but is not limited to: 1.Job search records 2.Job application, Resume and Cover Letter 3.Employment data entered weekly including: a)Start date b)Hours worked per week c)Pay rate d) Timesheets/Schedule 5.Component data entered weekly including: a)Attendance b) Grade (if applicable to the education component) c)Completion records d)Other relevant information pertaining to the component 6.Case narrative including: a)Chronological record of individual interviews b)Counseling sessions c)Referred Services d)Other relevant contacts with participants e)Termination summary indicating the reason for termination from the program, services provided, and outcomes f)A completion summary indicating services provided and outcomes 7.Signed and dated IEP 8.Signed and dated Grievance Procedure RaB will provide participant data reports to the Department on a monthly basis. Requested data will include, but is not limited to: 1.Number of referrals from the Department 2.Number of participants that accepted and were enrolled into CFET services 3. Number of participants to become employed 4.Number of participants engaged in each component Revised Exhibit A-1 Page 12 of 12 IV.COUNTY RESPONSIBILITIES The Department shall be responsible for referring eligible NACF receiving clients to RaB for assessment and enrollment to the CFET program. The Department shall meet with RaB monthly, or more often if necessary, to exchange pertinent information, resolve issues, and work together to coordinate services in the best interest of the participant. V.OUTCOMES RaB shall meet the following performance outcomes: 1.Participant Enrollment: Enroll at least 50% of NACF recipients referred by the Department into CFET. 2.Participant Employed: At least 50% of all enrolled CFET participants will find gainful employment working an average of 20 hours or more per week.3.Educational or Vocational Program Enrollment: 50% of participants will enroll in an educational or vocational training program. 4.Educational or Vocational Program Completion: Of the enrolled educational or vocational participants, 80% will complete their program with the accompanying certificate.5.Reduction or Termination of CalFresh Benefits: At least 50% of participants will experience either a reduction of their CF benefits or termination of benefits due to no longer meeting income guidelines for eligibility. BUDGET SUMMARY FFY 2014-15 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program CONTRACT PERIOD: January 6, 2015 – September 30, 2015 (9 months) CONTRACT AMOUNT: $371,301 BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Salaries 0100 $184,400 Benefits 0150 $36,878 Payroll Taxes 0175 $18,146 Subtotal $239,424 SERVICES & SUPPLIES Insurance 0200 $1,835 Communications 0250 $630 Consultant Services 0300 $0 Office Expenses 0350 $1,800 Office Rental 0400 $4,320 Equipment Rental 0450 $0 Utilities 0500 $0 Travel 0550 $4,500 Contracts 0650 $7,050 Transportation 0700 $825 Program Supplies/Services 0750 $5,393 Other (Indirect Costs) 0800 $42,524 Subtotal $68,877 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES $63,000 TOTAL $371,301 Revised Exhibit B-1 Page 1 of 18 PERSONNEL AND EMPLOYEE BENEFITS FFY 2014-15 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program CONTRACT PERIOD: January 6, 2015 – September 30, 2015 (9 months) CONTRACT AMOUNT: $371,301 PERSONNEL/SALARIES: Position and/or Title No. of Persons % of Time on Agt Total Cost Executive Director 1 10% $8,100 Program Manager 1 47% $20,549 Research & Development Director 1 7% $3,525 Lead Career & Family Navigator 1 100% $27,072 Career & Family Navigator 1 100% $26,253 Career & Family Navigator 1 100% $24,003 Career & Family Navigator 2 100% $46,656 Career & Family Navigator 1 100% $22,617 GED Tutor 1 25% $5,625 Total Salaries $184,400 BENEFITS & PAYROLL TAXES: Total Cost BENEFITS Medical ($426.47 x 6.89 FTE x 9 months) $26,445 Annual Leave Benefits ($51.10 x 6.89 x 9 months) $3,169 401k Match (4% x $178,775 + 2% x $5,625) $7,264 Subtotal $36,878 PAYROLL TAXES FICA (7.65% x $184,400) $14,107 SUI (6.2% up to $7,000 x 8) + (6.2% x ($3,525 + $5,625)) $4,039 Subtotal $18,146 TOTAL BENEFITS & PAYROLL TAXES $55,024 TOTAL SALARIES & BENEFITS: $239,424 Revised Exhibit B-1 Page 2 of 18 BUDGET DETAIL FFY 2014-15 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program CONTRACT PERIOD: January 6, 2015 – September 30, 2015 (9 months) CONTRACT AMOUNT: $371,301 ACCOUNT NUMBER CATEGORY TOTAL COST 0200 INSURANCE Workers Comp (0.0156 x $13,725 ED & GED Tutor wages) + (0.0095 x $170,675 all other staff wages) $1,835 0250 COMMUNICATION Telephone, Internet, & Cell Phone @ $70 x 9 months $630 0300 OFFICE EXPENSES Consumable Supplies, Printing, Postage @ $200 x 9 months $1,800 0350 OFFICE RENTAL Office Space ($1,200 x 40% x 9 months) $4,320 0400 EQUIPMENT RENTAL $0 0450 UTILITIES $0 0500 TRAVEL Mileage @ $500/month x 9 months ($0.565/mile) $4,500 0550 CONTRACTS CSUF Independent Evaluator Contractor. Non-Wraparound/Retention project @ 94% of expected billing ($7,500 x 94%) $7,050 0600 TRANSPORTATION Bus Tokens $825 0650 PROGRAM SUPPLIES/SERVICES Marketing and Curriculum Supplies, Participant Educational Material, Workshop refreshments, etc. $5,393 0700 OTHER (INDIRECT ADMIN COST) Approximately 13.79% x $308,301 $42,524 TOTAL SERVICES & SUPPLIES $68,877 Revised Exhibit B-1 Page 3 of 18 BUDGET SUMMARY ANCILLARY/SUPPORT SERVICES BUDGET FFY 2014-15 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program CONTRACT PERIOD: January 6, 2015 – September 30, 2015 (9 months) CONTRACT AMOUNT: $371,301 TOTAL SALARIES & BENEFITS $239,424 TOTAL SERVICES & SUPPLIES $68,877 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES* $63,000 MAXIMUM CONTRACTOR CASH MATCH REQUIRED ($31,500) MAXIMUM CONTRACTOR REIMBURSEMENT $339,801 *ANCILLARY/SUPPORT SERVICES REIMBURSEMENTS TO PARTICIPANTS MAY INCLUDE: •Transportation in the form of bus tickets, monthly bus passes, or gas vouchers; •Work clothing and uniforms; •Books and school supplies; •Tuition for classes that are part of an E&T education component (subject to CDSS approval); •Tools and other necessary equipment; •Minor vision correction (such as eyeglasses, bifocals, eye exam); •Basic dental work (such as teeth cleaning); •Minor automobile repairs; •Legal services; •Test fees; •Union dues; •Licensing and bonding fees; •Housing stabilization services limited to no more than two months per participant during the FFY subject to COUNTY approval. Revised Exhibit B-1 Page 4 of 18 BUDGET SUMMARY FFY 2015-16 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2015 – September 30, 2016 (12 months) BUDGET AMOUNT: $752,667 BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Salaries 0100 $360,000 Benefits 0150 $71,999 Payroll Taxes 0175 $32,314 Subtotal $464,313 SERVICES & SUPPLIES Insurance 0200 $4,680 Communications 0250 $3,375 Office Expenses 0350 $7,020 Office Rental 0400 $32,400 Utilities 0500 $6,750 Furniture/Equipment 0450 $8,576 Travel 0600 $13,200 Transportation 0600 $320 Program Supplies/Services 0650 $11,250 Other (Indirect Costs) 0700 $82,783 Subtotal $170,354 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES $118,000 TOTAL $752,667 Revised Exhibit B-1 Page 5 of 18 PERSONNEL AND EMPLOYEE BENEFITS FFY 2015-16 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2015 – September 30, 2016 (12 months) BUDGET AMOUNT: $752,667 PERSONNEL/SALARIES: Position and/or Title No. of Persons % of Time on Agt Total Cost Executive Director 1 10% $11,000 Program Manager 1 60% $30,000 Lead Career & Family Navigator 1 100% $35,000 Career & Family Navigator 1 100% $32,000 Career & Family Navigator 1 100% $31,500 Career & Family Navigator 1 100% $31,000 Career & Family Navigator 6 100% $180,000 Data Specialist 1 30% $9,500 Total Salaries $360,000 BENEFITS & PAYROLL TAXES: Total Cost BENEFITS Medical ($407.44 x 11 FTE x 12 months) $53,782 Annual Leave Benefits ($47.10 x 11 x 12 months) $6,217 401k Match (4% x $300,000) $12,000 Subtotal $71,999 PAYROLL TAXES FICA (7.65% x $360,000) $27,540 SUI (6.2% up to $7,000 x 11) $4,774 Subtotal $32,314 TOTAL BENEFITS & PAYROLL TAXES $104,313 TOTAL SALARIES & BENEFITS: $464,313 Revised Exhibit B-1 Page 6 of 18 BUDGET DETAIL FFY 2015-16 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2015 – September 30, 2016 (12 months) BUDGET AMOUNT: $752,667 ACCOUNT NUMBER CATEGORY TOTAL COST 0200 INSURANCE Workers Comp (0.013 x $360,000) $4,680 0250 COMMUNICATION Telephone, Internet, & Cell Phone @ $31.25 x 9 sites x 12 months $3,375 0300 OFFICE EXPENSES Consumable Supplies, Printing, Postage @ $65 x 9 sites x 12 months $7,020 0350 OFFICE RENTAL Office Space ($1,200 x 9 sites x 25% x 12 months) $32,400 0400 UTILITIES Gas & Electric ($250 x 9 sites x 25% x 12 months) $6,750 0450 FURNITURE/EQUIPMENT Desks/Chairs/File Cabinets ($500 x 4 new staff) Computers ($1,000 x 4 new staff) Telephones ($75 x 4 new staff) Projectors/Screens (6 x $525 x 25%) Conference Tables/Chairs (7 x $850 x 25%) $8,576 0500 TRAVEL Mileage @ $1,100/month x 12 months ($0.575/mile) $13,200 0600 TRANSPORTATION Bus Tokens $320 0650 PROGRAM SUPPLIES/SERVICES Marketing and Curriculum Supplies, Participant Educational Material, Workshop refreshments, etc. $11,250 0700 OTHER (INDIRECT ADMIN COST) Approximately 13.04% x $634,667 $82,783 TOTAL SERVICES & SUPPLIES $170,354 Revised Exhibit B-1 Page 7 of 18 BUDGET SUMMARY ANCILLARY/SUPPORT SERVICES BUDGET FFY 2015-16 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2015 – September 30, 2016 (12 months) BUDGET AMOUNT: $752,667 TOTAL SALARIES & BENEFITS $464,313 TOTAL SERVICES & SUPPLIES $170,354 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES* $118,000 MAXIMUM CONTRACTOR CASH MATCH REQUIRED ($59,000) MAXIMUM CONTRACTOR REIMBURSEMENT $693,667 *ANCILLARY/SUPPORT SERVICES REIMBURSEMENTS TO PARTICIPANTS MAY INCLUDE: • Transportation in the form of bus tickets, monthly bus passes, or gas vouchers; • Work clothing and uniforms; • Books and school supplies; • Tuition for classes that are part of an E&T education component (subject to CDSS approval); • Tools and other necessary equipment; • Minor vision correction (such as eyeglasses, bifocals, eye exam); • Basic dental work (such as teeth cleaning); • Minor automobile repairs; • Legal services; • Test fees; • Union dues; • Licensing and bonding fees; • Housing stabilization services limited to no more than two months per participant during the FFY subject to COUNTY approval. Revised Exhibit B-1 Page 8 of 18 BUDGET DETAIL FFY 2016-17 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2016 – September 30, 2017 (12 months) BUDGET AMOUNT: $742,804 Account Number Category Total 0100 Salaries (See Positions Below) Executive Director $6,500 Bridge Academy Director $7,000 Program Manager(s) $43,000 Lead Career & Family Navigator $40,000 Career & Family Navigators $279,000 SALARIES SUBTOTAL $375,500 0150 Benefits (Medical, Annual Leave, 401k Match) $62,630 0175 Payroll Taxes (FICA, SUI) $34,678 BENEFITS SUBTOTAL $97,308 TOTAL SALARIES & BENEFITS $472,808 0200 Insurance (Workers’ Compensation) $3,400 0250 Communications (Telephone, Internet, Cell Phone) $7,600 0300 Office Expenses (Consumable Supplies, Printing, Postage) $13,500 0350 Office Rental (Office Space) $26,000 0400 Utilities (Gas, Electric) $4,500 0500 Travel (Mileage) $7,500 0650 Program Supplies (Marketing and Curriculum Supplies, Participant Educational Materials, Workshop Refreshments, etc.) $8,000 0700 Other (Indirect Administrative Costs) $81,496 TOTAL SERVICES & SUPPLIES $151,996 TOTAL SALARIES, BENEFITS, SERVICES, & SUPPLIES $624,804 Revised Exhibit B-1 Page 9 of 18 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES* $118,000 MAXIMUM CONTRACTOR CASH MATCH REQUIRED ($59,000) MAXIMUM CONTRACTOR REIMBURSEMENT $683,804 *ANCILLARY/SUPPORT SERVICES REIMBURSEMENTS TO PARTICIPANTS MAY INCLUDE: •Transportation in the form of bus tickets, monthly bus passes, or gas vouchers; •Work clothing and uniforms; •Books and school supplies; •Tuition for classes that are part of an E&T education component (subject to CDSS approval); •Tools and other necessary equipment; •Minor vision correction (such as eyeglasses, bifocals, eye exam); •Basic dental work (such as teeth cleaning); •Minor automobile repairs; •Legal services; •Test fees; •Union dues; •Licensing and bonding fees; •Housing stabilization services limited to no more than two months per participant during the FFY subject to COUNTY approval. Revised Exhibit B-1 Page 10 of 18 BUDGET DETAIL FFY 2017-18 ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2017 – September 30, 2018 (12 months) BUDGET AMOUNT: $702,822 Account Number Category Total 0100 Salaries (See Positions Below) Executive Director $6,500 Bridge Academy Director $7,000 Program Manager(s) $43,000 Lead Career & Family Navigator $40,000 Career & Family Navigators $255,722 SALARIES SUBTOTAL $352,222 0150 Benefits (Medical, Annual Leave, 401k Match) $55,500 0175 Payroll Taxes (FICA, SUI) $33,000 BENEFITS SUBTOTAL $88,500 TOTAL SALARIES & BENEFITS $440,722 0200 Insurance (Workers’ Compensation) $3,400 0250 Communications (Telephone, Internet, Cell Phone) $8,200 0300 Office Expenses (Consumable Supplies, Printing, Postage) $13,500 0350 Office Rental (Office Space) $26,000 0400 Utilities (Gas, Electric) $3,500 0500 Travel (Mileage) $7,500 0650 Program Supplies (Marketing and Curriculum Supplies, Participant Educational Materials, Workshop Refreshments, etc.) $5,000 0700 Other (Indirect Administrative Costs) $77,000 TOTAL SERVICES & SUPPLIES $144,100 TOTAL SALARIES, BENEFITS, SERVICES, & SUPPLIES $584,822 Revised Exhibit B-1 Page 11 of 18 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES* $118,000 MAXIMUM CONTRACTOR CASH MATCH REQUIRED ($59,000) MAXIMUM CONTRACTOR REIMBURSEMENT $643,822 *ANCILLARY/SUPPORT SERVICES REIMBURSEMENTS TO PARTICIPANTS MAY INCLUDE: • Transportation in the form of bus tickets, monthly bus passes, or gas vouchers; • Work clothing and uniforms; • Books and school supplies; • Tuition for classes that are part of an E&T education component (subject to CDSS approval); • Tools and other necessary equipment; • Minor vision correction (such as eyeglasses, bifocals, eye exam); • Basic dental work (such as teeth cleaning); • Minor automobile repairs; • Legal services; • Test fees; • Union dues; • Licensing and bonding fees; • Housing stabilization services limited to no more than two months per participant during the FFY subject to COUNTY approval. Revised Exhibit B-1 Page 12 of 18 BUDGET DETAIL (OCTOBER 1, 2018 – DECEMBER 31, 2018) ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training Program BUDGET PERIOD: October 1, 2018 – December 31, 2018 (3 months) BUDGET AMOUNT: $144,917 Account Number Category Total 0100 Salaries (See Positions Below) Executive Director $2,750 Bridge Academy Director $2,375 Program Manager(s) $7,500 Lead Career & Family Navigator $8,750 Career & Family Navigators $46,125 SALARIES SUBTOTAL $67,500 0150 Benefits (Medical, Annual Leave, 401k Match) $13,309 0175 Payroll Taxes (FICA, SUI) $5,164 BENEFITS SUBTOTAL $18,473 TOTAL SALARIES & BENEFITS $85,973 0200 Insurance (Workers’ Compensation) $878 0250 Communications (Telephone, Internet, Cell Phone) $567 0300 Office Expenses (Consumable Supplies, Printing, Postage) $1,170 0350 Office Rental (Office Space) $5,400 0400 Utilities (Gas, Electric) $1,125 0500 Travel (Mileage) $2,400 0650 Program Supplies (Marketing and Curriculum Supplies, Participant Educational Materials, Workshop Refreshments, etc.) $2,850 0700 Other (Indirect Administrative Costs) $15,054 TOTAL SERVICES & SUPPLIES $29,444 TOTAL SALARIES, BENEFITS, SERVICES, & SUPPLIES $115,417 Revised Exhibit B-1 Page 13 of 18 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES* $29,500 MAXIMUM CONTRACTOR CASH MATCH REQUIRED ($14,750) MAXIMUM CONTRACTOR REIMBURSEMENT $130,167 *ANCILLARY/SUPPORT SERVICES REIMBURSEMENTS TO PARTICIPANTS MAY INCLUDE: • Transportation in the form of bus tickets, monthly bus passes, or gas vouchers; • Work clothing and uniforms; • Books and school supplies; • Tuition for classes that are part of an E&T education component (subject to CDSS approval); • Tools and other necessary equipment; • Minor vision correction (such as eyeglasses, bifocals, eye exam); • Basic dental work (such as teeth cleaning); • Minor automobile repairs; • Legal services; • Test fees; • Union dues; • Licensing and bonding fees; • Housing stabilization services limited to no more than two months per participant during the FFY subject to COUNTY approval. Revised Exhibit B-1 Page 14 of 18 BUDGET SUMMARY ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training CONTRACT PERIOD: January 2 , 20 20 through September 30, 2020 CONTRACT AMOUNT: Not to exceed $822,776 BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Salaries 0100 $258,281 Payroll Taxes 0150 $21,997 Benefits 0200 $55,503 Salaries & Benefits Subtotal $335,781 SERVICES & SUPPLIES Insurance 0250 $3,442 Communications 0300 $12,285 Office Expense 0350 $10,410 Office Rental – Facilities 0450 $2,418 Materials 0400 $4,050 Utilities 0460 $2,232 Transportation – Mileage 0700 $4,633 Tuition 0550 $250,000 Indirect Costs 0850 $62,525 Services & Supplies Subtotal $351,995 Salaries & Benefits and Services & Supplies Subtotal $687,776 Maximum Ancillary/Support $135,000 TOTAL $822,776 Revised Exhibit B-1 Page 15 of 18 PERSONNEL AND EMPLOYEE BENEFITS ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training CONTRACT PERIOD: Janua ry 2 , 20 20 through September 30, 2020 CONTRACT AMOUNT: Not to exceed $822,776 PERSONNEL & SALARIES Title No. of Persons % of time on Project Total Cost Senior Manager 1 .05 $5,025 Program Manager 1 1.0 $48,750 Education Navigator 1 1.0 $37,500 Acc ountant 1 .5 $15,600 Career & Family Navigator 5 1.0 $140,625 Data Analyst 1 .25 $10,781 TOTAL COST $258,281 BENEFITS Employment Benefits & Payroll Taxes Item Total FICA Payroll Taxes 7.65% $19,759 SUI Payroll Taxes 3.40% on first $7,000 $1,856 FUTA Employment Benefits .01% on first $7,000 $382 Health Benefits Employment Benefits 16% $42,589 401K Employment Benefits 4% $10,331 PTO Employment Benefits 1% $2,583 Total Benefits/Payroll Taxes $77,500 TOTAL SALARIES & BENEFITS $335,781 Revised Exhibit B-1 Page 16 of 18 BUDGET DETAIL ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training CONTRAC T PERIOD: January 2, 2020 through September 30, 2020 CONTRAC T AMOUNT: Not to exceed $822,776 ACCOUNT NUMBER CATEGORY & DESCRIPTION TOTAL INSURANCE $3,442 Workers Compensation Liability Insurance $12,285COMMUNICATION Telephone & internet OFFICE EXPENSE $10,410 Apricot Solutions Office Supplies *NO electronics, including laptops may be purchased OFFICE RENTAL Repairs & Maintenance MATERIALS $2,418 $4,050 UTILITIES TRANSPORTATION Mileage $2,232 $4,633 $250,000 TUITION $1,000 x 250 participants INDIRECT 10% of direct cost TOTAL $62,525 $351,995 Revised Exhibit B-1 Page 17 of 18 BUDGET DETAIL – PARTICIPANT REIMBURSEMENT ORGANIZATION: Reading and Beyond SERVICES: CalFresh Employment and Training CONTRACT PERIOD: January 2, 2020 through September 30, 2020 CONTRACT AMOUNT: Not to exceed $822,776 TOTAL SALARIES & BENEFITS: $335,781 TOTAL SERVICE & SUPPLIES: $351,995 MAXIMUM ANCILLARY/SUPPORT SERVICES EXPENDITURES*: $135,000 MAXIMUM CONTRACTOR REIMBURSEMENT: $755,276 *Ancillary/Support Services Reimbursements to Participants May Include: • Transportation in the form of bus tickets, monthly bus passes, or gas vouchers • Work and interview clothing and uniforms as needed for work or training • Books and school supplies • Necessary equipment • Minor Vision correction (such as eye exam, eyeglasses, bifocals) • Basic dental work (such as teeth cleaning) • Minor automobile repairs (capped at $250 per participant during the FFY) • Test fees • Union Dues • Licensing and bonding fees Revised Exhibit B-1 Page 18 of 18