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HomeMy WebLinkAboutAgreement A-24-290 Amendment No. 1 to Agreement 23-057 with FSYCMH.pdf Agreement No. 24-290 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 June 18, 2024 and is between Fresh Start Youth Center, Inc., DBA Mollie's House, a California 5 501(c)(3) nonprofit corporation whose address is 2010 N. Fine Avenue, Ste. 103A, Fresno, CA 93727 6 ("Subrecipient"), and the County of Fresno ("County"), a political subdivision of the State of California. 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 for certain eligible purposes, including to 12 respond to the public health emergency or its negative economic impacts of the COVID-19 pandemic 13 including behavioral health services and supportive services for victims of domestic violence, sexual 14 assault, and human trafficking. 15 C. On February 7, 2023, the County and the Subrecipient entered into County agreement number 16 23-057 ("Agreement"), to help the Subrecipient administer the Empowering Silent Voices (ESV) 17 Program, which provides trauma-informed private counseling and psychiatric care, addiction classes, 18 equine therapy, case management, and mentorship. Services will be provided via the SUBRECIPIENT's 19 Short-Term Residential Therapeutic Program (STRTP), which provides housing for three months to a 20 year, and the Emergency Housing Program, which provides emergency transitional housing for up to 21 thirty days. 22 D. The SLFRF provided under the Agreement was intended to address the negative economic 23 impacts of the pandemic through the ESV Program, consisting of expenditures related to personnel 24 salaries and benefits, medical services, mental health services, supplies, insurance, facilities, and 25 professional fees. 26 E. The Subrecipient represents that since Agreement 23-057 was executed, the program has 27 experienced an increase in the need for psychiatric and counseling services, which has exhausted the 28 funding availability in the corresponding line item of the expenditure plan. The Subrecipient represents 1 1 that while all the line items in the original expenditure plan are important, the greatest benefit to the 2 beneficiaries of the program is found having flexibility to provide more of the available funding from the 3 grant to address the changing needs for mental health and medical services. 4 F. The Revised Expenditure Plan on Table 1-1 of Exhibit B proposes a change in the distribution of 5 allocated funds to align with the greatest need and the highest benefit to the participants in the program. 6 Without a modification to the Agreement, the Subrecipient represents that funding under other line items 7 may not be expended on time, while the funding needs for mental health and medical services remain 8 the highest and best use of the grant funding. The Revised Table 1-1 of Exhibit B will redistribute 9 available funds by adjusting expenses in the different categories and applying them across the term of 10 the grant rather than the rigid compensation limits currently in place. 11 G. The Agreement's reimbursable timeframe is incorrectly stated and should be clarified through this 12 Amendment No. 1. 13 H. The Subrecipient represents that the Program would benefit from a revised Modification Clause 14 within the Agreement which would reduce the Subrecipient's administrative burden to recover allowable 15 costs by moving available funds from one category to another, if needed, to provide flexibility in cost 16 recovery as the program nears the completion of its contracted term. 17 I. The County and the Subrecipient desire to amend the Agreement to revise the Program's 18 Expenditure Plan and allow the County's Administrative Officer or designee to approve minor budgetary 19 modifications as needed and appropriate. 20 The parties, therefore, agree as follows: 21 1. This Amendment No. 1 shall be retroactive to the Effective Date of the Agreement, February 7, 22 2023. 23 2. All references to "Exhibit B" in the Agreement shall be amended to refer to "Revised Exhibit B." 24 Revised Exhibit B is attached to this Amendment No. 1 and incorporated by this reference. 25 3. A portion of Section 13, Grant Funding/Compensation, Section A on page 13 from line 24 to line 26 25, is deleted and replaced with the following: 27 "...supplies, insurance, facilities, and professional fee from July 1, 2022, through December 31, 28 2024, which the Program is responsive to the public health emergency or its negative economic..." 2 1 4. Section 15, Modification, of the Agreement, located on page 16, lines 14 through 15, is deleted in 2 its entirety, and replaced with the following: 3 "Any matters of this Agreement may be modified from time to time by the written consent of all 4 the parties without, in any way, affecting the remainder. Changes to line items, as set forth in 5 Revised Exhibit B, that, when added together during the term of the Agreement do not exceed 6 ten percent (10%) of the total maximum compensation payable to Subrecipient, may be made 7 with the written approval of Subrecipient and County's Administrative Officer or designee. These 8 modifications shall not result in any change to the maximum compensation amount payable to 9 Subrecipient, as described in this Agreement." 10 5. When both parties have signed this Amendment No. 1, the Agreement and this Amendment No. 11 1 together constitute the Agreement. 12 6. The Subrecipient represents and warrants to the County that: 13 a. The Subrecipient is duly authorized and empowered to sign and perform its obligations under 14 this Amendment No. 1. 15 b. The individual signing this Amendment No. 1 on behalf of the Subrecipient is duly authorized 16 to do so and his or her signature on this Amendment No. 1 legally binds the Subrecipient to 17 the terms of this Amendment No. 1. 18 7. The parties agree that this Amendment No. 1 may be executed by electronic signature as 19 provided in this section. 20 a. An "electronic signature" means any symbol or process intended by an individual signing this 21 Amendment No. 1 to represent their signature, including but not limited to (1) a digital 22 signature; (2) a faxed version of an original handwritten signature; or (3) an electronically 23 scanned and transmitted (for example by PDF document) version of an original handwritten 24 signature. 25 b. Each electronic signature affixed or attached to this Amendment No. 1 is deemed equivalent 26 to a valid original handwritten signature of the person signing this Amendment No. 1 for all 27 purposes, including but not limited to evidentiary proof in any administrative or judicial 28 3 1 proceeding, and (2) has the same force and effect as the valid original handwritten signature 2 of that person. 3 c. The provisions of this section satisfy the requirements of Civil Code section 1633.5, 4 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 5 2.5, beginning with section 1633.1). 6 d. Each party using a digital signature represents that it has undertaken and satisfied the 7 requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), 8 and agrees that each other party may rely upon that representation. 9 e. This Amendment No. 1 is not conditioned upon the parties conducting the transactions under 10 it by electronic means and either party may sign this Amendment No. 1 with an original 11 handwritten signature. 12 8. This Amendment No. 1 may be signed in counterparts, each of which is an original, and all of 13 which together constitute this Amendment No. 1. 14 9. The Agreement as amended by this Amendment No. 1 is ratified and continued. All provisions of 15 the Agreement and not amended by this Amendment No. 1 remain in full force and effect. 16 [SIGNATURE PAGE FOLLOWS] 17 18 19 20 21 22 23 24 25 26 27 28 4 1 2 3 4 5 6 The parties are signing this Amendment No. 1 on the date stated in the introductory clause. 7 Subrecipient COUNTY OF FRESNO 8 � _ �, .. 9 Torella Minor, Nathan Magsig, Chairman of the Board of 10 Executive Director Supervisors of the County of Fresno Fresh Start Youth Center, Inc. 11 DBA Mollie's House 12 13 14 15 Mailing Address: Fresh Start Youth Center, Inc. Attest: 16 DBA Mollie's House Bernice E. Seidel 2010 N. Fine Avenue, Suite 103A Clerk of the Board of Supervisors 17 Fresno, Ca 93725 County of Fresno, State of California 18 19 By� Deputy 20 For accounting use only: 21 Fund: 0026 22 Subclass: 91021 23 Org: 1033 24 Account: 7845 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 twenty-seven 6 thousand dollars ($27,000), equivalent to fifteen percent (15%) of the Program's total budgeted amount 7 ($180,000), 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. Drawdowns 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 Exhibit B of this Agreement. 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B-1 1 Revised Exhibit B (continued) 2 Table 1-1, Revised Expenditure Plan 3 4Mollie'sProposed 5 - - -. •.. ._ ..- 0 6 3 .. Openditure Plan Personne Expenses 7 Program Director $ 54,000.00 $ - $ 54,000.00 8 Program Coordinator $ 48,600.00 $ (28,000.00) $ 20,600.00 Personnel Expenses Sub-Total $ 102,600.00 �$ (28,000.00) $ 74,600.00 9 Program Expenses 10 Data Collections, Eval, Reporting $ 5,000.00 $ - $ 5,000.00 Equine, Medical, Psychiatric & Counseling $ 47,800.00 $ 30,000.00 $ 77,800.00 11 Providers 12 Auto and Insurance $ 6,600.00 $ (2,000.00) $ 4,600.00 Program Expenses Sub Total $ 59,400.00 $ 28,000.00 $ 87,400.00 13 Other Expenses 14 Insurance (not including Auto) $ 1,500.00 $ - $ 1,500.00 Professional Fees $ 12,500.00 $ - $ 12,500.00 15 Repairs and Maintenance $ 4,000.00 $ - $ 4,000.00 16 Other Expenses Sub-Total $ 18,000.00 PF$ - $ 18,000.00 Tota I $ 180,000.00 $ - $ 180,000.00 17 18 19 20 21 22 23 24 25 26 27 28 B-2 1 Revised Exhibit B (continued) 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 amount of 13 work that has been completed to date, detailing items purchased, and expenses incurred in 14 support of the Program in accordance with the Subrecipient Expenditure Plan (Revised Exhibit 15 B, Table 1-1) documented in the executed Agreement, and as evidenced by the enclosed 16 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