HomeMy WebLinkAboutAgreement A-25-390 Amendment No. 2 to Agreement with BGC.pdf Agreement No. 25-390
1 AMENDMENT NO. 2 TO AGREEMENT
2 THIS AMENDMENT, hereinafter referred to as Amendment No. 2, is made and entered into
3 August 5, 2025 by and between the COUNTY OF FRESNO, a Political Subdivision of the
4 State of California, hereinafter referred to as "COUNTY," and BOYS & GIRLS CLUBS OF FRESNO
5 COUNTY, a California Private Non-Profit Organization, whose address is 540 N. Augusta Street,
6 Fresno, CA. 93701, hereinafter referred to as "SUBRECIPIENT."
7 Recitals
8 A. The COUNTY and the SUBRECIPIENT entered into that certain Agreement, identified as
9 COUNTY Agreement No. 21-312, effective August 10, 2021, hereinafter referred to collectively as
10 COUNTY's Agreement No. 21-312, for whereby SUBRECIPIENT agreed to provide social services
11 consistent with the intent and purpose of said provisions of Title I of the Housing and Community
12 Development Act of 1974 [42 United States Code (U.S.C.), Chapter 69, §§ 5301, et seq.]as amended;
13 and
14 B. On August 20, 2024, the COUNTY and the SUBRECIPIENT entered into COUNTY Agreement
15 No. 24-460 (Amendment No. 1) effective July 1, 2024 to Agreement No. 21-312 to extend the term and
16 increase the maximum compensation.
17 C. Both parties agree that the extension is necessary to allow for continued use of
18 SUBRECIPIENT's services Community Development Block Grant social service activities.
19 D. The COUNTY and the SUBRECIPIENT now desire to further amend the Agreement regarding
20 changes as stated below and restate the Agreement in its entirety.
21 The parties therefore agree as follows:
22 1. That the existing COUNTY Agreement No. 21-312 Page Two (2), Section Two (2)
23 beginning with Line Eight (8), with the word "The" and ending on Page Two (2), Line Nine (9) with the
24 number"2024," as previously modified by Amendment No. 1, be deleted in its entirety and replaced
25 with the following:
26 "The term of this Agreement shall commence on September 1, 2021 through and including
27 August 31, 2026."
28 2. That the existing COUNTY Agreement No. 21-312 Page Three (3), Section Four (4)
1 - COUNTY OF FRESNO
Fresno,CA
I beginning with Line Four (4), with the word "For" and ending on Page Three (3), Line Sixteen (15) with
2 the word "COUNTY," as previously modified by Amendment No. 1, be deleted in its entirety and
3 replaced with the following:
4 "For actual services provided as identified in the terms and conditions of this Agreement,
5 including Revised Exhibit A-2, Summary of Services, COUNTY agrees to pay SUBRECIPIENT and
6 SUBRECIPIENT agrees to receive compensation in accordance with Revised Exhibit B-2, Budget
7 Summary, attached hereto and by this reference incorporated herein.
8 In no event shall compensation paid for services performed under this Agreement be in excess
9 of Two Hundred Fourteen Thousand Two Hundred Ten and No/100 Dollars ($214,210). For each 12-
10 month period, in no event shall compensation paid for services performed under this agreement be in
11 excess of Forty-Two Thousand Eight Hundred Forty-Two and No/100 Dollars ($42,842).
12 It is understood that all expenses incidental to SUBRECIPIENT's performance of services
13 under this Agreement shall be borne by SUBRECIPIENT. If SUBRECIPIENT should fail to comply with
14 any provision of the Agreement, COUNTY shall be relieved of its obligation for further compensation.
15 Any compensation which is not expended by SUBRECIPIENT pursuant to the terms and conditions of
16 this Agreement shall automatically revert to COUNTY."
17 3. That, effective upon execution, all references in existing COUNTY Agreement No. 21-
18 312 to "Exhibit A" shall be changed to read "Revised Exhibit A-2," which is attached hereto and
19 incorporated herein by this reference.
20 4. That, effective upon execution, all references in existing COUNTY Agreement No. 21-
21 312 to "Exhibit B" shall be changed to read "Revised Exhibit B-2," which is attached hereto and
22 incorporated herein by this reference.
23 5. That, effective upon execution, all references in existing COUNTY Agreement No. 21-
2 4 312 to "Exhibit E" shall be changed to read "Revised Exhibit E-2," which is attached hereto and
25 incorporated herein by this reference.
26 6. The SUBRECIPIENT represents and warrants to the COUNTY that:
27 a. The SUBRECIPIENT is duly authorized and empowered to sign and perform its
28 obligations under this Amendment.
- 2 - COUNTY OF FRESNO
Fresno,CA
1 b. The individual signing this Amendment on behalf of the SUBRECIPIENT is duly
2 authorized to do so and his or her signature on this Amendment legally binds the
3 SUBRECIPIENT to the terms of this Amendment.
4 7. The parties agree that this Amendment may be executed by electronic signature as
5 provided in this section.
6 a. An "electronic signature" means any symbol or process intended by an individual
7 signing this Amendment to represent their signature, including but not limited to (1)
8 a digital signature; (2) a faxed version of an original handwritten signature; or (3) an
9 electronically scanned and transmitted (for example by PDF document) version of
10 an original handwritten signature.
11 b. Each electronic signature affixed or attached to this Amendment (1) is deemed
12 equivalent to a valid original handwritten signature of the person signing this
13 Amendment for all purposes, including but not limited to evidentiary proof in any
14 administrative or judicial proceeding, and (2) has the same force and effect as the
15 valid original handwritten signature of that person.
16 c. The provisions of this section satisfy the requirements of Civil Code section 1633.5,
17 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3,
18 Part 2, Title 2.5, beginning with section 1633.1).
19 d. Each party using a digital signature represents that it has undertaken and satisfied
20 the requirements of Government Code section 16.5, subdivision (a), paragraphs (1)
21 through (5), and agrees that each other party may rely upon that representation.
22 e. This Amendment is not conditioned upon the parties conducting the transactions
23 under it by electronic means and either party may sign this Amendment with an
24 original handwritten signature.
25 8. COUNTY and SUBRECIPIENT agree that this Amendment No. 2 is sufficient to amend
26 Agreement No. 21-312 and, that upon execution of this Amendment No. 2, the original Agreement,
27 Amendment No. 1 and this Amendment No. 2 shall together be considered the Agreement.
28 9. The Agreement, as hereby amended, is ratified and continued. All provisions, terms,
— 3 — COUNTY OF FRESNO
Fresno,CA
I covenants, conditions and promises contained in this Agreement not amended herein shall remain in
2 full force and effect. This Amendment No. 2 shall become effective upon execution on the day first
3 written hereinabove.
4 [SIGNATURE PAGE FOLLOWS]
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4 — COUNTY OF FRESNO
Fresno,CA
11I
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1 The parties hereto have executed this Amendment No. 2 to Agreement No.21-312 as of the
r
2 day and year first herelnabove written.
3
SUBRECIPIENT: COUNTY OF FRESNO
4 BOYS&GiRLS CLUBS OF t
FRESNO COUNTY
5 I
6 By: -_
Ernest Buddy Mend es, Chairman of the
Print Name:_ -iuJ, rVr( IL Board of Supervisors of the
8 County of Fresno
9 Title:
Chairman of the Board,or
10 President,or any Vice President
Attest: t
11 BERNICE E. SEIDEL,
12 Clerk of the Board of Supervisors
County of Fresno, State of California ;
13 -
By'
19V
V
Prin 14 me: �As�, ► �. �oa►.�ip By: _ I
15 Deputy
Tills: /ear 9ti+
i
16 Secretary(of Co poration), or s
17 any Assistant Secretary, or
Chief Financial Offlcer,or
18 any Assistant Treasurer
19
20 Mailing Address:
21 540 Augusta Street
22 Fresno, CA 93701 .
Phone No.:(659)266-3117
23 Contact:President
I
24
FOR ACCOUNTING USE ONLY:
25
Fund/Subclass: 0001/10000
26 Organization: 66107001 !
27 Account/Program: 7870/0
28
5 - COUN'3YM111th'SNQ
Prcnur CA
Revised Exhibit A-2
Page 1 of 3
SUMMARY OF SERVICES
VENDOR NAME: Boys & Girls Clubs of Fresno County
PROJECT TITLE: Beat the Streets
AGENCY ADDRESS: 540 N Augusta St Fresno, CA 93701
CONTRACT PERIOD: September 1, 2021 to August 31, 2026
Total Budget for This Project by Income Source
SOURCE FUNDING PERIOD AMOUNT
County CDBG 9/1/2021-8/31/2022 $42,842
County CDBG 9/1/2022-8/31/2023 $42,842
County CDBG 9/1/2023-8/31/2024 $42,842
County CDBG 9/1/2024-8/31/2025 $42,842
County CDBG 9/1/2025-8/31/2026 $42,842
Total $214,210
I. PROJECT DESCRIPTION
This project will target a total of 620 underserved youths, ages 6-18, in the Community
Development Block Grant (CDBG) partner cities of Sanger and Selma, and the unincorporated city
of Del Rey through the "Beat the Streets" program throughout the grant period. The supervised and
structured recreational and educational components of the program include the following:
• "Triple Play" — Sports and recreational programs are offered at each club with access to
playing fields, gymnasiums and game rooms with foosball, pool tables and board games.
• "SMART Moves" — Skills Mastery and Resistance Training (SMART) will teach youth how to
avoid at-risk behaviors including drug and alcohol prevention and developing gang
resistance skills.
• "Power Hour" —After school mentoring and homework help. Youth will be able to bring in
their homework and use the computer lab to research and complete assignments. Each
club has library books available to the youth and provides literacy and reading assistance
from staff.
II. PROJECT PERSONNEL
Listing of positions involved in project:
Title/Position Number of Positions Percent of Time on Project
Unit Director— Del Rey 1 30%
Unit Director— Sanger 1 30%
Unit Director— Selma 1 30%
Program Assistant— Del Rey 1 30%
Program Assistant— Sanger 1 30%
Revised Exhibit A-2
Page 2 of 3
Program Assistant— Selma 1 30%
III. TARGET POPULATION
Boys & Girls Clubs of Fresno County estimates one hundred twenty-four (124) unduplicated clients
will be served throughout each program year. Demographic data (i.e., gender, age, ethnicity, and
city of residence)will be documented and provided to the County as part of CDBG data reporting
requirements.
IV. OUTCOMES
A. Long-Term Outcomes:
• Youth will be promoted to the next grade level and graduate high school;
• Youth will avoid gang involvement and drug use and develop
resistance skills; and
• Youth will lead healthy, active lives in the communities of Del Rey,
Sanger and Selma.
B. Short-Term Outcome:
Each program year, 124 targeted youth from Del Rey, Sanger and Selma will participate in
sports and recreational activities. Youth will attend "Triple Play" sessions, and Outcome
Indicators will be measured through the Boys & Girls Clubs' Membership Tracking system
on program participation, attendance and qualitative data.
• Specific Activity:
Youth involved with "Triple Play" will learn to appreciate and practice a
physically active and healthy lifestyle. "Triple Play"will be implemented
during the Fall and Spring sessions over the lifetime of the agreement. Each
session will last 14 weeks.
• Outcome Indicators:
Each program year, of the 124 participants:
1. 95% will display self-awareness activities to develop healthy lifestyles; and
2. 95% will participate activity in social and recreational activities.
C. Short-Term Outcome:
Each program year, 124 targeted youth from the Del Rey, Sanger and Selma clubs will
participate in "SMART Moves" group sessions to learn about the dangers of at- risk
behaviors like gang activity and drug use. Pre- and Post-tests will measure knowledge
gained and Membership Tracking will document the number of participants at each session.
• Specific Activity:
Youth from Del Rey, Sanger and Selma will receive lessons in self-efficacy,
resilience, and escape skills when encountering gang activity. 14 sessions
will be held throughout the Fall and Spring, at each of the three Clubs per
program year.
• Outcome Indicators:
Revised Exhibit A-2
Page 3 of 3
Each program year, of the 124 youth participants:
1. 60% will express new knowledge of the dangers of gang activity and in the
areas of alcohol, tobacco, and other drug abuse, as measured by pre and
post-tests; and
2. 90% will receive training in refusal techniques useful for avoiding
risky situations.
D. Short-Term Outcome:
124 targeted youth from the Del Rey, Sanger and Selma clubs will participate in
"Power Hour" receiving homework help, mentoring and reading assistance, as
measured by the Membership Tracking system.
• Specific Activity:
"Power Hour" will help youth achieve academic success by providing
homework help, tutoring and high-yield learning activities to encourage
youth to become self-directed learners.
• Outcome Indicators:
Each program year, of the 124 youth participants:
1. 90% will be on track to be promoted to the next grade level, as measured
by students self-reporting, parents, or staff qualitative observations
regarding graduations or promotions to the next grade;
2. 90% will spend more time studying, as measured by participation in
program; and
3. 90% will complete and turn in school homework assignments, as they are
completed during Power hour.
V. SUBRECIPIENT RESPONSIBLITIES
In addition to the activities listed above:
A. SUBRECIPIENT will complete and submit monthly activity reports in a manner determined
by DSS.
B. SUBRECIPIENT will provide annual Civil Rights training to their staff in the beginning of
every calendar year and will provide relevant proof to COUNTY by April 1.
VI. COUNTY RESPONSIBILITIES
Coordinate at minimum quarterly meetings with SUBRECIPIENT to ensure compliance with CFR
200 requirements and discuss program outcomes and progress and work collaboratively in the
coordination of service.
Page 1 of 14
REVISED EXHIBIT B-2
BUDGET SUMMARY September 1, 2021 - August 31, 2022
VENDOR NAME: Boys & Girls Clubs of Fresno County
CATEGORY BUDGET ITEM # TOTAL
Salaries 0100 $ 36,306.00
Payroll Taxes 0150 $ 2,777.41
Benefits 0200 $
SUBTOTAL: $ 39,083.41
SERVICES & SUPPLIES
Insurance 0250 $ 2,670.91
Communications 0300 $
Office Expense 0350 $ 5.00
Equipment 0400 $
Facilities 0450 $
Travel Costs 0500 $ 5.00
Program Supplies 0550 $ 1,077.68
Consultancy/Subcontracts 0600 $
Fiscal & Audits 0650 $
Training 0660 $
Indirect Costs 0700 $
SUBTOTAL: $ 3,758.59
TOTAL EXPENSES: $ 42,842.00
Page 2 of 14
BUDGET DETAIL September 1, 2021 -August 31, 2022 (Personnel)
VENDOR NAME: Boys & Girls Clubs of Fresno County
SALARIES
/o
o Monthly of Time on Number of Salary/Wages Funds
Position Project Months Salary/ Hourly Requested
Wages
Unit Director Del Rey 30% 12 2,240.00 $ 8,064.00
Unit Director Sanger 30% 12 2,100.00 $ 7,560.00
Unit Director Selma 30% 12 2,345.00 $ 8,442.00
Program Asst - Del 30% 12 1,120.00 $ 4,032.00
Rey
Program Asst - 30% 12 1,160.00 $ 4,176.00
Sanger
Program Asst - Selma 30% 12 1,120.00 $ 4,032.00
Total Salaries/Wages $ 36,306.00
BENEFITS (Health Ins; Life Ins; Retirement; Other benefits)
Benefit Item (Calculation) Item Total
TOTAL SALARIES AND BENEFITS: $ 36,306.00
Page 3of14
BUDGET DETAIL September 1, 2021 -August 31, 2022 (Services and Supplies)
VENDOR NAME: Boys & Girls Clubs of Fresno County
BUDGET LINE CATEGORY &
ITEM DESCRIPTION/ SUBTOTAL TOTAL
CALCULATION
Insurance
General Liability Del Rey $ 52.16 $ 625.94
General Liability Sanger $ 53.05 $ 636.55
General Liability Selma $ 52.60 $ 631.25
Workers Comp Del Rey $ 12.82 $ 153.84
Workers Comp Sanger $ 26.14 $ 313.61
Workers Comp Selma $ 25.81 $ 309.72
TOTAL EXPENSES $ 222.58 $ 2,670.91
Page 4 of 14
BUDGET DETAIL NARRATIVE September 1, 2021 -August 31, 2022
VENDOR NAME: Boys & Girls Clubs of Fresno County
Explain the amounts entered in the Proposed Budget Detail. A clear and concise narrative
shall provide a detailed explanation of the proposed budget amount that will be spent on each
budget line item. There is no recommendation for page length.
Expenses will include a portion of Salaries for 1 Unit Director and 1 Program Assistant at each
location of Del Rey, Sanger and Selma. Payroll taxes were calculated at 7.65% of Gross
Salaries. Expenses include a portion of the cost for General Liability and Worker's
Compensation insurance. We allocated a portion for expenses in Program Supplies for each
location. The majority of the expenses will be incurred in Salaries. We have included no
Indirect Costs. The amount of the budget excludes our Club office equipment and costs for
the facilities. This grant will be used for Direct Costs for Program Staff to run the programs
detailed in the proposal. We have included $5.00 in Office Expense and Travel Costs in the
budget year as a placeholder.
Page 5 of 14
BUDGET SUMMARY September 1, 2022 -August 31, 2023
VENDOR NAME: Boys & Girls Clubs of Fresno County
CATEGORY BUDGET ITEM # TOTAL
Salaries 0100 $ 38,682.00
Payroll Taxes 0150 $ 2,948.85
Benefits 0200 $
SUBTOTAL: $ 41,630.85
SERVICES & SUPPLIES
Insurance 0250 $ 1,201.15
Communications 0300 $
Office Expense 0350 $ 5.00
Equipment 0400 $
Facilities 0450 $
Travel Costs 0500 $
Program Supplies 0550 $ 5.00
Consultancy/Subcontracts 0600 $
Fiscal &Audits 0650 $
Training 0660 $
Indirect Costs 0700 $
SUBTOTAL: $ 1,211.15
TOTAL EXPENSES: $ 42,842.00
Page 6 of 14
BUDGET DETAIL September 1, 2022 -August 31, 2023 (Personnel)
VENDOR NAME: Boys & Girls Clubs of Fresno County
SALARIES
°/° Salary/ Hourly Monthly
of Time on Number of Salary/Wages Funds
Position Project Months Requested
Wages
Unit Director Del
Rey 30% 12 2,380.00 $ 8,568.00
Unit Director Sanger 30% 12 2,240.00 $ 8,064.00
Unit Director Selma 30% 12 2,485.00 $ 8,946.00
Program Asst - Del 30% 12 1,200.00 $ 4,320.00
Rey
Program Asst - 30% 12 1,240.00 $ 4,464.00
Sanger
Program Asst - 30% 12 1,200.00 $ 4,320.00
Selma
Total Salaries/Wages $ 38,682.00
BENEFITS (Health Ins; Life Ins; Retirement; Other benefits)
Benefit Item (Calculation) Item Total
TOTAL SALARIES AND BENEFITS: $ 38,682.00
Page 7 of 14
BUDGET DETAIL September 1, 2022 -August 31, 2023 (Services and Supplies)
VENDOR NAME: Boys & Girls Clubs of Fresno County
BUDGET LINE CATEGORY &
ITEM DESCRIPTION/ SUBTOTAL TOTAL
CALCULATION
Insurance
General Liability Del Rey $ 33.60 $ 403.15
General Liability Sanger $ 32.02 $ 384.24
General Liability Selma $ 34.48 $ 413.76
TOTAL EXPENSES $ 100.10 $ 1,201.15
Page 8 of 14
BUDGET DETAIL NARRATIVE September 1, 2022 -August 31, 2023
VENDOR NAME:
Explain the amounts entered in the Proposed Budget Detail. A clear and concise narrative
shall provide a detailed explanation of the proposed budget amount that will be spent on each
budget line item. There is no recommendation for page length.
Expenses for Salaries include a state-mandated $1.00 per hour increase over the fiscal year
July 1, 2022 to June 30, 2023 in a portion of Salaries for 1 Unit Director and 1 Program
Assistant at each location of Del Rey, Sanger and Selma. Payroll taxes were calculated at
7.65% of Gross Salaries. Expenses include a portion of the cost for General Liability and
Worker's Compensation insurance. We allocated a portion for expenses in Program
Supplies for each location. The majority of the expenses will be incurred in Salaries. We
have included no Indirect Costs. The amount of the budget excludes our Club office
equipment and costs for the facilities. This grant will be used for Direct Costs for Program
Staff to run the programs detailed in the proposal. We have included $5.00 in Office Expense
and Program Supplies in the budget year as a placeholder.
Page 9 of 14
BUDGET SUMMARY September 1, 2023 -August 31, 2024
VENDOR NAME: Boys & Girls Clubs of Fresno County
CATEGORY BUDGET ITEM # TOTAL
Salaries 0100 $ 38,682.00
Payroll Taxes 0150 $ 2,948.85
Benefits 0200 $
SUBTOTAL: $ 41,630.85
SERVICES & SUPPLIES
Insurance 0250 $ 1,201.15
Communications 0300 $
Office Expense 0350 $ 5.00
Equipment 0400 $
Facilities 0450 $
Travel Costs 0500 $
Program Supplies 0550 $ 5.00
Consultancy/Subcontracts 0600 $
Fiscal & Audits 0650 $
Training 0660 $
Indirect Costs 0700 $
SUBTOTAL: $ 1,211.15
TOTAL EXPENSES: $ 42,842.00
Page 10 of 14
BUDGET DETAIL September 1, 2023 -August 31, 2024 (Personnel)
VENDOR NAME: Boys & Girls Clubs of Fresno County
SALARIES
/o
o Monthly of Time on Number of Salary/Wages Funds
Position Project Months Salary/ Hourly Requested
Wages
Unit Director Del Rey 30% 12 2,380.00 $ 8,568.00
Unit Director Sanger 30% 12 2,240.00 $ 8,064.00
Unit Director Selma 30% 12 2,485.00 $ 8,946.00
Program Asst - Del 30% 12 1,200.00 $ 4,320.00
Rey
Program Asst - Sanger 30% 12 1,240.00 $ 4,464.00
Program Asst - Selma 30% 12 1,200.00 $ 4,320.00
Total Salaries/Wages $ 38,682.00
BENEFITS (Health Ins; Life Ins; Retirement; Other benefits)
Benefit Item (Calculation) Item Total
TOTAL SALARIES AND BENEFITS: $ 38,682.00
Page 11 of 14
BUDGET DETAIL September 1, 2023 -August 31, 2024 (Services and Supplies)
VENDOR NAME: Boys & Girls Clubs of Fresno County
BUDGET LINE CATEGORY &
ITEM DESCRIPTION/ SUBTOTAL TOTAL
CALCULATION
Insurance
General Liability Del Rey $ 33.60 $ 403.15
General Liability Sanger $ 32.02 $ 384.24
General Liability Selma $ 34.48 $ 413.76
TOTAL EXPENSES $ 100.10 $ 1,201.15
Page 12 of 14
BUDGET DETAIL NARRATIVE September 1, 2023 -August 31, 2024
VENDOR NAME: Boys & Girls Clubs of Fresno County
Explain the amounts entered in the Proposed Budget Detail. A clear and concise narrative
shall provide a detailed explanation of the proposed budget amount that will be spent on each
budget line item. There is no recommendation for page length.
Expenses will include a portion of Salaries for 1 Unit Director and 1 Program Assistant at
each location of Del Rey, Sanger and Selma. Payroll taxes were calculated at 7.65% of
Gross Salaries. Expenses include a portion of the cost for General Liability and Worker's
Compensation insurance. We allocated a portion for expenses in Program Supplies for each
location. The majority of the expenses will be incurred in Salaries. We have included no
Indirect Costs. The amount of the budget excludes our Club office equipment and costs for
the facilities. This grant will be used for Direct Costs for Program Staff to run the programs
detailed in the proposal. We have included $5.00 in Office Expense and Program Supplies in
the budget year as a placeholder.
Page 13 of 14
BUDGET
VENDOR NAME: Boys & Girls Clubs of Fresno County
PROJECT TITLE: Beat the Streets
CONTRACT PERIOD: September 1, 2024 —August 31, 2025
TERM AMOUNT: $42,842.00
BUDGET CATEGORY TOTAL
SALARIES $35,812.79
Positions
Unit Director— Del Rey (0.3 FTE)
Unit Director— Sanger (0.3 FTE)
Unit Director— Selma (0.3 FTE)
Program Assistant— Del Rey (0.3 FTE)
Program Assistant— Sanger (0.3 FTE)
Program Assistant— Selma (0.3 FTE)
PAYROLL TAXES $2,730.01
Payroll taxes are calculated at 7.65% of Gross Salaries.
BENEFITS $0.00
INSURANCE $5.00
Includes General Liability and Worker's Compensation.
COMMUNICATIONS $0.00
OFFICE EXPENSE $5.00
Includes general day-to-day office consumables.
EQUIPMENT $0.00
FACILITIES $0.00
TRAVEL COSTS $0.00
PROGRAM SUPPLIES $5.00
Includes program materials and supplies for each location.
CONSULTANCY/SUBCONTRACTS $0.00
FISCAL &AUDITS $0.00
TRAINING $0.00
INDIRECT COSTS $4,284.20
Includes Administrative Cost.
CONTRACT PERIOD TOTAL $42,842.00
BUDGET
VENDOR NAME: Boys & Girls Clubs of Fresno County
PROJECT TITLE: Beat the Streets
CONTRACT PERIOD: September 1, 2025 —August 31, 2026
TERM AMOUNT: $42,842.00
BUDGET CATEGORY TOTAL
SALARIES $36,166.00
Positions
Unit Director— Del Rey (0.3 FTE)
Unit Director— Sanger (0.3 FTE)
Unit Director— Selma (0.3 FTE)
Program Assistant— Del Rey (0.3 FTE)
Program Assistant— Sanger (0.3 FTE)
Program Assistant— Selma (0.3 FTE)
PAYROLL TAXES $0.00
BENEFITS $2766.00
INSURANCE $5.00
Includes General Liability and Worker's Compensation.
COMMUNICATIONS $0.00
OFFICE EXPENSE $5.00
Includes general day-to-day office consumables.
EQUIPMENT $0.00
FACILITIES $0.00
TRAVEL COSTS $0.00
PROGRAM SUPPLIES $5.00
Includes program materials and supplies for each location.
CONSULTANCY/SUBCONTRACTS $0.00
FISCAL &AUDITS $0.00
TRAINING $0.00
INDIRECT COSTS $3895.00
Includes Administrative Cost.
CONTRACT PERIOD TOTAL $42,842.00
Revised Exhibit E-2
Page 1 of 1
COUP Eligible Areas: Areas Not Eligible:
ti - Fowler - Kerman - Kingsburg - Most locations in Fresno & Clovis
- Mendota - Reedley - Sanger - Coalinga - Firebaugh - Huron
o� g6 0 - Selma - Orange Cove - Parlier - San Joaquin
ESQ - Unincorporated Areas of Fresno Co.
2025
Infrastructure & Public Service Programs
INCOME LIMITS
Effective June 1, 2025
Maximum* Annual Gross Income for the Household
A household includes
everyone-who lives in the C p BG
home
Household 30%AMI 50%AMI 60%AMI 80%AMI
Size
1 $ 19,750 $ 32,900 $ 39,480 $ 52,600
2 $ 22,550 $ 37,600 $ 45,120 $ 60,100
3 $ 25,350 $ 42,300 $ 50,760 $ 67,600
4 $ 28,150 $ 46,950 $ 56,340 $ 75,100
5 $ 30,450 $ 50,750 $ 60,900 $ 81,150
6 $ 32,700 $ 54,500 $ 65,400 $ 87,150
7 $ 34,950 $ 58,250 $ 69,900 $ 93,150
8 $ 37,200 $ 62,000 $ 74,400 $ 99,150
"Certain income categories are excluded;some deductions and allowances apply
Must include income from all adults living in the home before deductions for taxes,etc.
With a few rare exceptions.Household members temporarily absent are also included.
Maximum* Monthly Gross Income for the Household
Household 1 2 3 4 5 6 7 8
Size @ 80%
$ 4,383 $ 5,008 $ 5,633 $ 6,258 $ 6,763 $ 7,263 $ 7,763 $ 89263
G:\7205ComDev\AHP\HOME Income Limits\2025 Income Limits.xlsx Last Updated:June 11,2024