HomeMy WebLinkAboutAgreement A-25-515 First Amendment to Agreement No. A-22-278.pdf I
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Agreement No. 25-515
1 AMENDMENT NO. 1 TO SERVICE AGREEMENT
2 This Amendment No. 1 to Service Agreement ("Amendment No. 1") is dated
3 October 7, 2025 and is between BI Incorporated, dba BI Correctional Services, Inc., a
4 Colorado corporation, and a wholly-owned subsidiary of The GEO Group, Inc., ("Contractor"),
5 and the County of Fresno, a political subdivision of the State of California ("County").
6 Recitals
7 A. On June 21, 2022, the County and the Contractor entered into Service Agreement,
8 which is County Agreement No. A-22-278 ("Agreement"), for group interventions and related
9 case management services for Probation-involved youth. These services support youth in-
10 custody, youth in the community, and youth being released from the Juvenile Justice Campus
11 (JJC) facility, in alignment with the mandates of Senate Bill 823.
12 B. In June 2025, the County's Probation Department ("Probation") and the Contractor
13 discussed challenges in recruiting and retaining group facilitators at the Juvenile Justice
14 Campus (JJC), along with the need for greater oversight, especially for youth ages 18 to 25 in
15 the Secured Youth Treatment Facility. To address these issues, Contractor proposed upgrading
16 a facilitator role to a supervising facilitator. This staffing change requires a budget modification
17 to ensure continued service delivery and full use of allocated funds.
18 C. The County and the Contractor now desire to amend the Agreement for a budget
19 modification with no change in maximum compensation.
20 The parties therefore agree as follows:
21 1. All references to Exhibit B shall be deemed references to Revised Exhibit B. Revised
22 Exhibit B is attached and incorporated by this reference.
23 2. When both parties have signed this Amendment No. 1, the Agreement, and this
24 Amendment No. 1 together constitute the Agreement.
25 3. The Contractor represents and warrants to the County that:
26 a. The Contractor is duly authorized and empowered to sign and perform its obligations
27 under this Amendment.
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Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
1 b. The individual signing this Amendment No. 1 on behalf of the Contractor is duly
2 authorized to do so and his or her signature on this Amendment No. 1 legally binds
3 the Contractor to the terms of this Amendment No. 1.
4 4. The parties agree that this Amendment No. 1 may be executed by electronic signature
5 as provided in this section.
6 a. An "electronic signature" means any symbol or process intended by an individual
7 signing this Amendment No. 1 to represent their signature, including but not limited
8 to (1) a digital signature; (2) a faxed version of an original handwritten signature; or
9 (3) an electronically scanned and transmitted (for example by PDF document)
10 version of an original handwritten signature.
11 b. Each electronic signature affixed or attached to this Amendment No. 1 (1) is deemed
12 equivalent to a valid original handwritten signature of the person signing this
13 Amendment No. 1 for all purposes, including but not limited to evidentiary proof in
14 any administrative or judicial proceeding, and (2) has the same force and effect as
15 the 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, Part
18 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 No. 1 is not conditioned upon the parties conducting the
23 transactions under it by electronic means and either party may sign this Amendment
24 No. 1 with an original handwritten signature.
25 5. This Amendment No. 1 may be signed in counterparts, each of which is an original, and
26 all of which together constitute this Amendment No. 1.
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Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
1 6. The Agreement as amended by this Amendment No. 1 is ratified and continued. All
2 provisions of the Agreement and not amended by this Amendment No. 1 remain in full force and
3 effect.
4 [SIGNATURE PAGE FOLLOWS]
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Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
1 The parties are signing this Amendment No. 1 on the date stated in the introductory
2 clause.
3
BI INCORPORATED COUNTY OF FRESNO
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5 EDoc"Signed by:
v &587 s wa 9/16/2025 i 08:03:30 PD
DJ5486776F044C...
6 uerrlcK Z'5MO lela, vice President Ernest Buddy Mendes, hairman of the
Board of Supervisors of the County of Fresno
7 4955 Technology Way
Boca Raton, FL 33431 Attest:
8 Bernice E. Seidel
Clerk of the Board of Supervisors
9 County of Fresno, State of California
10
By: _
11 Deputy
12 For accounting use only:
13 Org No.: 34409999
Account No.: 7295
14 Fund No.: 0001
Subclass No.: 10000
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Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 1
FY 2022-2023
Organization/Agency:
Program/Service:
SALARIES & BENEFITS Annual Budget Notes/Comments/Description
Regular Salaries $156,000.00 $25/hour per Group Facilitator (3) plus benefits
Extra Help
Standby Pay
Overtime $6,100.00
Holiday OT
Unemployment Insurance $1,470.00
Retirement Contribution $2,000.00
OASDI Contribution
Workers Comp Contribution $4,200.00
Health Insurance Contribution $15,000.00
Life & Disability Insurance $1,000.00
Benefits Administration $7,087.15
Other (describe) $10,000.00 Program Manager Oversight & Staff Incentives
Object Total $ 202,857.15 _
SERVICES and SUPPLIES Annual Budget Notes/Comments/Description
Clothing & Personal Supplies $12,000.00
Mobile Communication $1,800.00
Telephone Charges
Food $2,400.00
Household Expense
Liability Insurance $3,300.00
Insurance - Other
Maintenance - Equipment
Maintenance - Build & Grounds $6,000.00
Med, Dental, & Lab Supplies
Memberships
Office Expense $5,000.00
Postage
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 2
FY 2022-2023
Organization/Agency:
Printing $2,500.00
Books and Publications
PeopleSoft HR Charge
PeopleSoft Financials Charge
Prof & Specialized Services
Data Processing Services
Publications & Legal Notices
Operating Lease Building $30,000.00
Facility Services Charge
Operating Lease Equipment $4,000.00
Small Tools & Instruments
Special Dept Expense
Trans, Travel & Education $6,050.00
Trans & Travel County Garage
Utilities $10,000.00
Other (describe)
Object Total $ 83,050.00 _
FIXED ASSETS
(add description - e.g., vehicle)
Object Total $ -
INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization
Object Total $74,092.85
TOTAL BUDGET $ 360,000.00 _
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B -Salary Benefit Detail by Position Page 3
FY 2022-2023
Unemp. Workers Health Life & Retire- Benefits
Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other
Group Facilitator 3 156,000.00 1,470.00 4,200.00 15,000.00 1,000.00 2,000.00 7,087.15 11,100.00 197857.15 OT&Staff Incentives
Program Manager 0.1 5,000.00 5,000.00 Program Manager Oversight
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 4
FY 2023-2024
Organization/Agency:
Program/Service:
SALARIES & BENEFITS Annual Budget Notes/Comments/Description
Regular Salaries $160,680.00
Extra Help
Standby Pay
Overtime $6,283.00
Holiday OT
Unemployment Insurance $1,514.10
Retirement Contribution $2,060.00
OASDI Contribution
Workers Comp Contribution $4,326.00
Health Insurance Contribution $15,450.00
Life & Disability Insurance $1,030.00
Benefits Administration $7,299.76
Other (describe) $10,300.00 Program Manager Oversight & Staff Incentives
Object Total $ 208,942.86 _
SERVICES and SUPPLIES Annual Budget Notes/Comments/Description
Clothing & Personal Supplies $12,360.00
Mobile Communication $1,854.00
Telephone Charges
Food $2,472.00
Household Expense
Liability Insurance $3,399.00
Insurance - Other
Maintenance - Equipment
Maintenance - Build & Grounds $6,180.00
Med, Dental, & Lab Supplies
Memberships
Office Expense $5,150.00
Postage
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 5
FY 2023-2024
Organization/Agency:
Printing $2,575.00
Books and Publications
PeopleSoft HR Charge
PeopleSoft Financials Charge
Prof & Specialized Services
Data Processing Services
Publications & Legal Notices
Operating Lease Building $30,900.00
Facility Services Charge
Operating Lease Equipment $4,120.00
Small Tools & Instruments
Special Dept Expense
Trans, Travel & Education $6,231.50
Trans & Travel County Garage
Utilities $10,300.00
Other (describe)
Object Total $ 85,541.50 _
FIXED ASSETS
(add description - e.g., vehicle)
Object Total $ -
INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization
Object Total $65,515.64
TOTAL BUDGET $ 360,000.00 _
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B -Salary Benefit Detail by Position Page 6
FY 2023-2024
Unemp. Workers Health Life& Retire- Benefits
Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other
Group Facilitator 3 160,680.00 1,514.10 4,326.00 15,450.00 1,030.00 2,060.00 75299.76 11,433.00 203,792.86 OT & Staff Incentives
Program Manager 0.1 5,150.00 5,150.00 Program Manager Oversight
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 7
FY 2024-2025
Organization/Agency:
Program/Service:
SALARIES & BENEFITS Annual Budget Notes/Comments/Description
Regular Salaries $165,500.40
Extra Help
Standby Pay
Overtime $6,471.49
Holiday OT
Unemployment Insurance $1,559.52
Retirement Contribution $2,121.80
OASDI Contribution
Workers Comp Contribution $4,455.78
Health Insurance Contribution $15,913.50
Life & Disability Insurance $1,060.90
Benefits Administration $7,518.76
Other (describe) $10,609.00 Program Manager Oversight & Staff Incentives
Object Total $ 215,211.15 _
SERVICES and SUPPLIES Annual Budget Notes/Comments/Description
Clothing & Personal Supplies $12,730.80
Mobile Communication $1,909.62
Telephone Charges
Food $2,546.16
Household Expense
Liability Insurance $3,500.97
Insurance - Other
Maintenance - Equipment
Maintenance - Build & Grounds $6,365.40
Med, Dental, & Lab Supplies
Memberships
Office Expense $5,304.50
Postage
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 8
FY 2024-2025
Organization/Agency:
Printing $2,652.25
Books and Publications
PeopleSoft HR Charge
PeopleSoft Financials Charge
Prof & Specialized Services
Data Processing Services
Publications & Legal Notices
Operating Lease Building $31,827.00
Facility Services Charge
Operating Lease Equipment $4,243.60
Small Tools & Instruments
Special Dept Expense
Trans, Travel & Education
Trans & Travel County Garage $6,418.45
Utilities $10,609.00
Other (describe)
Object Total $ 88,107.75 _
FIXED ASSETS
(add description - e.g., vehicle)
Object Total $ -
INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization
Object Total $56,681.10
TOTAL BUDGET $ 360,000.00 _
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B -Salary Benefit Detail by Position Page 9
FY 2024-2025
Unemp. Workers Health Life& Retire- Benefits
Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other
Group Facilitator 3 165,500.40 1,559.52 4,455.78 15,913.50 1,060.90 2,121.80 7,518.76 11,775.99 209,906.65 OT&Staff Incentives
Program Manager 0.1 5,304.50 5,304.50 Program Manager Oversight
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 10
FY 2025-2026
Organization/Agency:
Program/Service:
SALARIES & BENEFITS Annual Budget Notes/Comments/Description
Regular Salaries $ 189,280.00
Extra Help
Standby Pay
Overtime
Holiday OT
Unemployment Insurance $ 3,785.60
Retirement Contribution $ 2,280.88
OASDI Contribution
Workers Comp Contribution $ 5,678.40
Health Insurance Contribution $ 17,866.09
Life & Disability Insurance $ 1,125.51
Benefits Administration $ 7,976.32
Other (describe) $ 10,500.00 Overtime and Other Staff Incentives
Object Total $ 238,492.80
SERVICES and SUPPLIES Annual Budget Notes/Comments/Description
Clothing & Personal Supplies $ 4,000.00
Mobile Communication $ 4,343.33
Telephone Charges
Food $ 2,305.00
Household Expense
Liability Insurance $ 5,628.43
Insurance - Other
Maintenance - Equipment
Maintenance - Build & Grounds $ 3,800.00
Med, Dental, & Lab Supplies
Memberships
Office Expense $ 5,745.00
Postage
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B - Line Item Budget Page 11
FY 2025-2026
Organization/Agency:
Printing $ 1,500.00
Books and Publications
PeopleSoft HR Charge
PeopleSoft Financials Charge
Prof& Specialized Services
Data Processing Services
Publications & Legal Notices
Operating Lease Building $ 32,603.90
Facility Services Charge
Operating Lease Equipment $ 1,700.00
Small Tools & Instruments
Special Dept Expense
Trans, Travel & Education $ 1,500.00
Trans & Travel County Garage
Utilities $ 10,800.00
Other (describe)
Object Total $ 73,925.66
FIXED ASSETS
(add description - e.g., vehicle)
Object Total $ -
INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization
Object Total $ 47,581.54
TOTAL BUDGET $ 360,000
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B -Salary Benefit Detail by Position Page 12
FY 2025-2026
Unemp. Workers Health Life& Retire- Benefits
Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other
Supervising Case
Manager 1 72,800.00 1,456.00 2,184.00 6,871.57 432.89 877.26 3,067.82 4,038.46 91,728.00 OT&Staff Incentives
Group Facilitator 2 116,480.00 2,329.60 3,494.40 10,944.52 692.62 1,403.62 4,908.50 6,461.54 146,746.80 OT &Staff Incentives
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B- Line Item Budget Page 13
FY 2026-2027
Organization/Agency:
Program/Service:
SALARIES & BENEFITS Annual Budget Notes/Comments/Description
Regular Salaries $ 194,958.40
Extra Help
Standby Pay
Overtime
Holiday OT
Unemployment Insurance $ 3,899.17
Retirement Contribution $ 2,280.88
OASDI Contribution
Workers Comp Contribution $ 5,848.75
Health Insurance Contribution $ 17,866.09
Life & Disability Insurance $ 1,125.51
Benefits Administration $ 7,976.32
Other (describe) $ 10,500.00 Overtime and Other Staff Incentives
Object Total $ 244,455.12
SERVICES and SUPPLIES Annual Budget Notes/Comments/Description
Clothing & Personal Supplies $ 6,589.30
Mobile Communication $ 4,343.33
Telephone Charges
Food $ 2,305.00
Household Expense
Liability Insurance $ 5,797.29
Insurance - Other
Maintenance - Equipment
Maintenance - Build & Grounds $ 3,800.00
Med, Dental, & Lab Supplies
Memberships
Office Expense $ 5,745.00
Postage
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B- Line Item Budget Page 14
FY 2026-2027
Organization/Agency:
Printing $ 1,500.00
Books and Publications
PeopleSoft HR Charge
PeopleSoft Financials Charge
Prof & Specialized Services
Data Processing Services
Publications & Legal Notices
Operating Lease Building $ 33,255.98
Facility Services Charge
Operating Lease Equipment $ 1,700.00
Small Tools & Instruments
Special Dept Expense
Trans, Travel & Education $ 1,500.00
Trans & Travel County Garage
Utilities $ 10,800.00
Other (describe)
Object Total $ 77,335.90
FIXED ASSETS
(add description - e.g., vehicle)
Object Total $ -
INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization
Object Total $ 38,208.98
TOTAL BUDGET $ 360,000.00
Docusign Envelope ID:6D878BBE-5551-452A-BC3D-20F97A952118
Revised Exhibit B -Salary Benefit Detail by Position Page 15
FY 2026-2027
Unemp. Workers Health Life& Retire- Benefits
Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other
Supervising Case
Manager 1 74,984.00 1,499.68 2,249.52 6,871.57 432.89 877.26 3,067.82 4,038.46 94,021.20 OT&Staff Incentives
Group Facilitator 2 119,974.40 2,399.49 3,599.23 10,944.52 692.62 1,403.62 4,908.50 6,461.54 150,433.92 OT &Staff Incentives