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HomeMy WebLinkAboutAgreement A-23-494 Amendment No. 1 to Agreement 23-056 with Care Fresno.pdf Agreement No. 23-494 1 CORONAVIRUS STATE LOCAL FISCAL RECOVERY FUNDS 2 AMENDMENT NO. 1 TO SUBRECIPIENT AGREEMENT 3 This Amendment No. 1 to Subrecipient Agreement ("Amendment No. 1") is dated 4 September 19, 2023 and is between Care Fresno, Inc., a California nonprofit 501(c)(3) corporation 5 whose address is 1940 N. Fresno St., Fresno, CA 93703 ("SUBRECIPIENT"), and the County of 6 Fresno, a political subdivision of the State of California ("COUNTY"). 7 Recitals 8 A. On March 11, 2021, the President signed into law the American Rescue Plan Act of 2021 9 ("ARPA") which established the Coronavirus State and Local Fiscal Recovery Funds ("SLFRF") 10 Program. 11 B. The ARPA authorizes the County to expend SLFRF awarded to the County for certain eligible 12 purposes, including to respond to the negative economic impacts of the COVID-19 pandemic on 13 housing security for disproportionately impacted communities. 14 C. On February 7, 2023, the COUNTY and the SUBRECIPIENT entered into County agreement 15 number 23-056 ("Agreement"), to address the negative economic impacts of the pandemic for the 16 implementation of the SUBRECIPIENT's four programs: 1) Care Club After-School Program, 2) GED 17 Prep Class, 3) Youth Sports Program, and 4) Adult Sports Program, consisting of expenditures including 18 personnel salaries and benefits, program supplies, transportation, recreational activities, and indirect 19 costs to operate the four programs from July 1, 2022, through December 31, 2024. 20 D. The SUBRECIPIENT represents that since the Agreement was executed, the precise structure 21 of the budgets have created an undue hardship in the administration of the grant funds, as the monthly 22 line-item descriptions are too specific and rigid and limit the SUBRECIPIENT's ability to recover actual 23 expenses that surpass the monthly limits necessary to implement the SUBRECIPIENT's Program. 24 Furthermore, the SUBRECIPIENT represents that the current descriptions of the budget line items have 25 impacted the SUBRECIPIENT's ability to recover actual costs that would otherwise be reimbursed by 26 the SLFRF Program. 27 28 1 1 E. The SUBRECIPIENT represents that the Program would benefit from a modification to the 2 current Expenditure Plan to reflect the Program's actual expenditures more accurately, rather than the 3 projected categorical uses currently presented in Exhibit B of the Agreement. 4 F. The COUNTY and the SUBRECIPIENT now desire to amend the Agreement to revise the 5 Program's Expenditure Plan and allow the County's Administrative Officer or designee to approve minor 6 budgetary modifications as needed and appropriate. 7 The parties, therefore, agree as follows: 8 1. This Amendment No. 1 shall take effect retroactive to the Effective Date of the Agreement, 9 February 7, 2023. 10 2. Section 1(D) of the Agreement, located at page 4, lines 1 through 9, is deleted in its entirety and 11 replaced with the following: 12 "SUBRECIPIENT represents that it intends to use SLFRF to address the negative economic impacts 13 of the pandemic, including disruptions to learning, childcare, and educational disparities, through the 14 Program, which provides participants access to mentorship, educational, and recreational activities: 15 1) Care Club After-School Program, 2) GED Prep Class, 3)Youth Sports Mentoring, and 4) Adult 16 Sports Mentoring. SLFRF provided under this Agreement will reimburse SUBRECIPIENT for eligible 17 expenditures paid since July 1, 2022, and help fund operational expenses for the continued 18 implementation of the SUBRECIPEINT's four programs, consisting of expenditures related to 19 personnel salaries and benefits, program supplies, transportation, recreational activities, and indirect 20 costs, as shown on Table 1-2 and 2-2 of Exhibit B, attached and incorporated by this reference." 21 3. All references to "Exhibit B" in the Agreement shall be amended to refer to "Revised Exhibit B." 22 Revised Exhibit B is attached to this Amendment No. 1 and incorporated by this reference. 23 4. Section 15, Modification, of the Agreement, located on page 17, lines 4 through 5, is deleted in 24 its entirety, and replaced with the following: 25 "Any matters of this Agreement may be modified from time to time by the written consent of all the 26 parties without, in any way, affecting the remainder. Changes to line items, as set forth in Revised 27 Exhibit B, that, when added together during the term of the Agreement do not exceed five percent 28 (5%) of the total maximum compensation payable to SUBRECIPIENT, may be made with the written 2 1 approval of SUBRECIPIENT and COUNTY's Administrative Officer or designee. These 2 modifications shall not result in any change to the maximum compensation amount payable to 3 SUBRECIPIENT, as described in this Agreement." 4 5. When both parties have signed this Amendment No. 1, the Agreement and this Amendment No. 5 1 together constitute the Agreement. 6 6. The SUBRECIPIENT represents and warrants to the County that: 7 a. The SUBRECIPIENT is duly authorized and empowered to sign and perform its obligations 8 under this Amendment No. 1. 9 b. The individual signing this Amendment No. 1 on behalf of the SUBRECIPIENT is duly 10 authorized to do so and his or her signature on this Amendment No. 1 legally binds the 11 SUBRECIPIENT to the terms of this Amendment No. 1. 12 7. The parties agree that this Amendment No. 1 may be executed by electronic signature as 13 provided in this section. 14 a. An "electronic signature" means any symbol or process intended by an individual signing this 15 Amendment No. 1 to represent their signature, including but not limited to (1) a digital 16 signature; (2) a faxed version of an original handwritten signature; or (3) an electronically 17 scanned and transmitted (for example by PDF document) version of an original handwritten 18 signature. 19 b. Each electronic signature affixed or attached to this Amendment No. 1 is deemed equivalent 20 to a valid original handwritten signature of the person signing this Amendment No. 1 for all 21 purposes, including but not limited to evidentiary proof in any administrative or judicial 22 proceeding, and (2) has the same force and effect as the valid original handwritten signature 23 of that person. 24 c. The provisions of this section satisfy the requirements of Civil Code section 1633.5, 25 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 26 2.5, beginning with section 1633.1). 27 28 3 1 d. Each party using a digital signature represents that it has undertaken and satisfied the 2 requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), 3 and agrees that each other party may rely upon that representation. 4 e. This Amendment No. 1 is not conditioned upon the parties conducting the transactions under 5 it by electronic means and either party may sign this Amendment No. 1 with an original 6 handwritten signature. 7 8. This Amendment No. 1 may be signed in counterparts, each of which is an original, and all of 8 which together constitute this Amendment No. 1. 9 9. The Agreement as amended by this Amendment No. 1 is ratified and continued. All provisions of 10 the Agreement and not amended by this Amendment No. 1 remain in full force and effect. 11 [SIGNATURE PAGE FOLLOWS] 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4 1 The parties are signing this Amendment No. 1 on the date stated in the introductory clause. 2 3 SUBRECIPIENT COUNTY OF FRESNO 4 J4 -' Mark Carlson, Executive Director S,61 Q i ter Chairman of the Board of 5 Care Fresno, Inc. Step is s of the County of Fresno 6 Attest: Mailing Address: Bernice E. Seidel 7 Care Fresno, Inc. Clerk of the Board of Supervisors 1940 N. Fresno Street County of Fresno, State of California 8 Fresno, CA 93703 9 By: 10 Deputy For accounting use only: 11 Org: 1033 12 Fund: 0026 Subclass. 91021 13 Account: 7845 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 5 1 Revised Exhibit B 2 Subrecipient Expenditure Plan 3 SUBRECIPIENT shall provide to COUNTY drawdown requests for payments for eligible 4 expenses to complete the Program. In the first thirty (30) days following the Effective Date of this 5 Agreement, SUBRECIPIENT may make one (1) drawdown request to a maximum of forty-five thousand 6 dollars ($45,000), equivalent to fifteen percent (15%) of the Program's total budgeted amount 7 ($300,000), to cover eligible expenditures in support of the Program. The first drawdown request from 8 SUBRECIPIENT to the COUNTY shall also be accompanied by a written certification from the 9 SUBRECIPIENT that the drawdown request for payment is consistent with the amount of work 10 scheduled to be performed or materials to be purchased with the amount of funding being requested 11 from the COUNTY. Drawdown requests shall detail purchase orders, receipts, and reimbursement 12 requests, detailing items purchased, and expenses incurred or anticipated to be incurred in support of 13 the Program for items listed in Table 1-1 of the Revised Exhibit B of this Agreement. 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B-1 1 Table 1-1, Revised Exhibit B 2 Expenditure Plan 3 Revised Exhibit B 4 Revised Table 1-1,Expenditure Plan 5 Line Item FY22-23 FY23-24 7/1/24 12/31/to to Totals Budget Narative STAFFING 6 Youth Programs Manager Expenditures for Salaries and 7 $13,500.00 $13,500.00 $ 6,750.00 $ 33,750.00 Benefits GED Program Manager Expenditures for Salaries and 8 $18,150.00 $18,150.00 $10,044.00 $ 46,344.00 Benefits Executive Director Expenditures for Salaries and 9 $15,000.00 $15,000.00 $ 7,500.00 $ 37,500.00 Benefits 10 Care Club Site Leads Expenditures for Salaries and $40,800.00 $40,800.00 1 $20,400.00 $102,000.00 Benefits 11 Staffing Totals: $219,594.00 PROGRAM SUPPLIES 12 Chromebook Replacements Costs include shipping,tax 13 $ 4,100.00 $ 4,100.00 $ 4,050.00 $ 12,250.00 and recycle fees Headphones for Chromebooks $ 360.00 $ 360.00 $ 180.00 $ 900.00 Costs include tax and shipping 14 Program and Sports Supplies all supplies to support the $ 2,400.00 $ 2,400.00 $ 1,200.00 1 $ 6,000.00 Iprograms 15 Classroom Furniture $ 3,000.00 $ - $ - 1 $ 3,000.00 JAfter school and GED facilities 16 Program Supplies Totals: $ 22,150.00 TRANSPORTATION AND ACTIVITIES 17 Transportation Costs $ 2,267.50 $ 2,268.00 $ 2,258.00 $ 6,793.50 Transport Youth participants Entrance Fees $ 4,500.00 $ 4,500.00 $ 2,250.00 $ 11,250.00 in support of the programs 18 Training/Lesson Costs $ 3,437.50 $ 3,437.50 $ 3,437.50 $ 10,312.50 Costs for all sports lessons Transportation and Activities Totals: $ 28,356.00 19 INDIRECT COSTS 20 Per Uniform Guidance 2 CFR 200: May include but is not limited to, 21 Indirect Costs $10,575.00 $10,575.00 $ 8,750.00 $ 29,900.00 janitorial,internet,utilities, Insurance,admin/compliance 22 costs,etc. Indirect Costs Total: $ 29,900.00 23 • $30o,000Ao 24 25 26 27 28 B-2 1 Revised Exhibit B 2 Drawdown Request Form 3 Date: 4 County of Fresno 5 ARPA- SLFRF Coordinator 2281 Tulare Street, Room 304 6 Fresno, CA 93721 7 Subject: Drawdown Request for 8 Subrecipient Program Subrecipient Name 9 In accordance with the executed Agreement for the above-referenced Program, the 10 [SUBRECIPIENT NAME] is requesting drawdown payment of$ in support of the 11 Program. 12 The [SUBRECIPIENT NAME] certifies that this request for payment is consistent with the 13 amount of work that has been completed to date, detailing items purchased, and expenses 14 incurred or anticipated to be incurred in support of the Program in accordance with the 15 Subrecipient Expenditure Plan (Revised Exhibit B, Table 1-1) documented in the executed 16 Agreement, and as evidenced by the enclosed invoices and supporting documents. 17 Payee Invoice #/ Contract# Amount 18 19 20 21 22 Sincerely, 23 24 [Subrecipient Officer] 25 [Subrecipient Name] 26 Enclosure(s) 27 28 B-3