HomeMy WebLinkAboutAgreementA-18-565-1withFirst5.pdfAgreement A-18-565-1
Commission:
Contractor:
County of Fresno, Department o f Social Servi ces
Unified Framework for Success -Neig hborhood Resource Centers
#201819-1587
Page 1
AMENDMENT I TO
SUPPORTIVE SERVICES AGREEMENT
PARTIES
Children and Families Commission of Fresno County, California
County of Fresno
ADMINISTRATIVE
Contract Number: 201819-1587
RECITALS
A. Commission and Contractor are parties to that certain Support ive
Services Agreement (the "Agreement"), dated October 1, 2018, the T erm of which is from
October 1, 2018 to June 30, 2020 (the "Original Term").
B. The Parties now desire to amend the Agreement to provi de for an
extension of the Term and to modify the Services and Project Budget a ll as defined in the
Agreement.
C. All capitalized terms used in this Amendment I to Supportive Services
Agreement (this "Amendment I") shall have the meanings provided for in the Agreement
unless otherwise specified in this Amendment I.
Therefore, in consideration of the above recitals, which are incorporated into
this Amendment I by reference, t he Part ies agree as follows:
1. T erm. This Amendment I is made effective as of July 1, 2020 (the
"Effective Date"). The Term of the Agreement is extended until June 30, 2022,
unless terminated earlier under the Agreeme n t (the "Term") or as specified in
this Amendment to the contrary.
2. Amendment to Section 1. Effective as of July 1, 2020, Exhibit A will be
replaced with the Exhibit A, "Services Fee (2020-2021 Fiscal Year)" attached
to this Amendment I and incorp o rated herein by this reference. As of July 1,
2020, except as needed to interpret and enforc e C ontractor's responsibilities
and obligations und er the original Term of the Agreement, the original
Exhibit A attached to t he Agreement will have no further force and effect.
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County of Fresno, Department o f Social Servi ces
Unified Framework for Success -Neig hborhood Resource Centers
#201819-1587
Page 2
3. Amendment to Section 3. Section 3 of the A g reement is deleted in its
entirety and replaced with the following:
3. Compensation. Compensation by the Commission to
Contractor for completion of the Services sha ll be at the rates
also set forth in Exhibit A, "Services Fee" (2020-2 0 2 1 Fisca l
Year). Notwithstanding any provision of this Amendmen t to
the contrary, the Services Fee shall not, under any
circumst ances, exceed nine hundred thousand dollars
($900,000) (the "Maximum Services Fee"), nor shall t he
Commission, under a ny circumstances, be obligated to pay
Contractor any amount in excess o f the Maximum Services Fee,
except as may be mutually agreed in writing.
4. Controlling Document: No Other Amendment. In t he event of any
conflict between the t erms of this Amendment I and the Agreement, the terms
of this Amendment I shall control. Except as amended by this Amendment I,
all terms of the Agreement shall remain in full force and effect, i nclud ing,
without limitation, all monitoring, evaluation, data collection, contract review,
auditing, inspection, and record retention obligations set forth in the
Agreement.
5-Binding Effect. The Agreement, as amended by this Amendment I, is
binding upon, and inures to the benefit of, the respective heirs, executors,
administrators, successors, and assig ns of the Parties.
6. Headings and Construction. The subject headings of the sections and
paragraphs of this Amendment are included for purposes o f convenience only
and do not affect the construction or interpret ation of any of its p rovisions.
All words used in this Amendment include the plural as well as the singular
number, and vice versa; words used in this Amendment in the p resent tense
include the future as well as the p resent; and words used in t his Amend ment
in the masculine gender include the feminine and neuter genders, whenever
the context so requires. No provision of this Amendment will be interpreted
for or against a Party because t h at Party or its legal representat ive drafted the
provision, and this Amendment will be construed as if jointly prepared by the
Parties.
7. Counterparts. This Amendment may be signed by the Par ties in
different counterparts and the signature p ages combined to create one
document binding on all Parties.
8. Signature Authority. Each Party represents that it has capacity, full
power, and authority to enter into this Amendment and perform under
2
County of Fresno, Department of Social Services
Unified Framework for Success -Neighborhood Resource Centers
#201819-1587
Page 3
modified terms of the Agreement, and the person s igning this Agreement on
behalf of each Party has been properly authorized and empowered to enter
into this Amendment.
Ill
Signatures
The "Commission"
Children & Families Commission of Fresno
County, a California public entity established
in accordance w ith the California Children
and Families Act of 1998
egal Counsel
Date of Signature: t? ~ 7 / 2t:>
By:_IL_· ~j_ __
Brian Pacheco, Commission Chair
Date of Signature: 1-Jb-)D
FOR ACCOUNTING USE ONLY:
Fund/Subclass: 0001/10000
Org: 56107001
Account: 5060
3
"Contractor"
County of Fresno, a political subdivision of the
State of California
By ~~ Ernest BuddyMend
Chairman of the Board of Supervisors of
the County of Fresno
Date of Signature: LO I ol~Jao
ATTEST:
BERNICE E. SEIDEL
Clerk of the Board of Supervisors
County of Fresno, State of California
By ~ ~ Deputy
County of Fresno, Department o f Social Servi ces
Unified Framework for Success -Neig hborhood Resource Centers
#201819-1587
Page4
EXHIBIT A
Scope of Work (2020-2021 Fiscal Year)
B-1
Supportive Services Facesheet
R0420 (1&2)
Agency Name: County of Fresno Department of Social Services
Project Name: Unified Framework for Success - Neighborhood
Resource Centers
Contract Number: 201819-1587
Project ID Number: 1587-18
GL: SI3 10-8550-00
Agency address: 205 W. Pontiac, Clovis, CA 93612
Start date/End date: 10/01/2018 - 06/30/2022
Contract amount: $900,000
FY 18-19: $250,000
FY 19-20: $250,000
FY 20-21: $200,000
FY 21-22: $200,000
Other Project Funding: $ 8,885,000
BOS District: 4 Agency phone #: 559-600-2300
Mailing address if different than above: n/a
Website: www.co.fresno.ca.us
Strategic Plan Area and Strategy: Families & Skill Building
Project Description:
Neighborhood Resource Centers are strength-based community driven facilities intended to improve
their surrounding community through direct and collaborative work with neighborhood families.
Services provided increase family protective factors and contribute to building strong, healthy
communities. NRCs are located in the community or neighborhood that they serve and are the hub of
prevention and early intervention activities, key to the implementation of an accessible and effective
early childhood service system.
Fresno County DSS is engaged in maintaining and supporting the NRCs in Fresno County,
particularly focused on communities with disproportionately higher rates of child maltreatment. DSS
is currently supporting a network of 11 NRCs, located both in metro and rural Fresno County. First 5
funds will offset costs associated with maintaining the NRC infrastructure. DSS will collect aggregate
data that specifically meets First 5 requirements, and will include: ethnicity, language, age and zip code
for children served 0-5. Data will be collected through monthly activity reports completed by the NRCs
and reported to First 5.
F5FC Contract Manager: Hannah Norman
Program Contact
(Person who runs day to day operations/supervisor/coordinator/manager)
Prefix: Ms. Name: Christie Lee Title: Staff Analyst
E-mail: chrlee@fresnocountyca.gov Phone #: (559) 600-2350
Finance Contact
(Person responsible for submitting budgets, financial reports and/or invoices)
Prefix: Ms. Name: Ronda Kade Title: Senior Accountant
E-mail: rkade@fresnocountyca.gov Phone #: (559) 600-2296
I
I
Supportive Services Facesheet
R0420 (1&2)
Notice Contact
(Person who has legal authority to sign contract)
Prefix: Mr. Name: Buddy Mendes Title: Chariman to the Board
E-mail: district4@fresnocountyca.gov Phone #: 559-600-4000
Public Contact
(Person responsible for general public calls requesting program information, how to access services, media, etc.)
Prefix: Mrs. Name: Katherine Martindale Title: Program Manager
E-mail: martik@co.fresno.ca.us Phone #: 559-600-3230
Persimmony Contact Program Module – PROGRAM DATA ENTRY
(Person responsible for entering data)
Prefix: Ms. Name: Christie Lee Title: Staff Analyst
E-mail: chrlee@fresnocountyca.gov Phone #: (559) 600-2350
Training: Access and No Training Required
Persimmony Contact Program Module – PROGRAM DATA APPROVAL
(Person responsible for approving submission of data)
Prefix: Ms. Name: Christie Lee Title: Staff Analyst
E-mail: chrlee@fresnocountyca.gov Phone #: (559) 600-2350
Training: Access and No Training Required
Persimmony Contact Financial Module – FINANCIAL DATA ENTRY
(Person responsible for entering financial information)
Prefix: Ms. Name: Ronda Kade Title: Senior Accountant
E-mail: rkade@fresnocountyca.gov Phone #: (559) 600-2296
Training: Access and No Training Required
Persimmony Contact Financial Module – FINANCIAL APPROVAL
(Person responsible for approving financial information)
Prefix: Mr. Name: Jonathan Vega Title: Accountant II
E-mail: jvega@fresnocountyca.gov Phone #: 559-600-2824
Training: Access and No Training Required
I
I
I
I
I
I
Supportive Services Facesheet
R0420 (1&2)
Agency Service Locations:
List all physical addresses where F5FC services take place. If more than three sites, please include in this
document by adding another row. Refer to the Fresno County website to find the correct County District for each
service location.
Location(s) District(s)
Exceptional Parents Unlimited
The Fresno Center
4879 E. Kings Canyon Rd,
Fresno, Ca 93727
District 3
Centro La Familia
275 S. Madera Ave,
Kerman, Ca 93630
District 1
Comprehensive Youth Services
4545 N. West Ave,
Fresno, Ca 93705
District 2
Comprehensive Youth Services
Reedley NRC
920 F Street,
Reedley, Ca 93654
District 4
Centro La Familia
4718 N. Polk Ave,
Fresno, Ca 93722
District 1
Centro La Familia
West Fresno Family Resource Center
302 Fresno Street Suite 102,
Fresno, Ca 93706
District 1
Comprehensive Youth Services
Sanger Family Resource Center
1110 Tucker Ave,
Sanger, Ca 93756
District 4
Comprehensive Youth Services
Selma NRC
1490 E. Front Street,
Selma, Ca 93662
District 4
Exceptional Parents Unlimited
Valley Dream Center
1835 N. Winery Ave,
Fresno, Ca 93703
District 3
Westside Family Preservation Services Network
Coalinga NRC
160 W. Elm Ave,
Coalinga CA 93210
District 4
Westside Family Preservation Services Network
Huron NRC
16586 4th Street,
Huron, Ca 93234
District 4
Supportive Services Facesheet
R0420 (1&2)
First 5 Fresno County Strategic Plan and First 5 CA Result and Service Area Alignment:
Investment Area per F5FC Strategic Plan Percent of Funding
Families 100%
Primary Strategy per
F5FC Strategic Plan: Percent of Funding
Skill Building 100%
State Result Area/Outcome
Refer to the Annual Report &
School Readiness Appendices
Fiscal Year
State Service Area
Percent of Clients Percent of Funding
Improved Family Functioning General Family Supports 100 % 100 %
Supportive Services Facesheet
R0420 (1&2)
The information in the table below will remain the same for the full contract term (from one fiscal year to the next) unless otherwise specified or modified through a
contract amendment request. Data due Quarterly.
1 Total unduplicated clients to be served in the entire year
2 Total unduplicated clients to be served in the entire year
Upload
to
state
report
Aggregate Service
Types
Client
Type
Aggregate Service Target
(Expected # of service sessions or
clients)
Verification
Method
(How will you
measure this
service?)
Evaluation Methods
FY2021 FY2122
NRC Services:
DSS will partner with
community based
organizations to operate
11 Neighborhood
Resource Centers across
Fresno County. See
table below for an
overview of services
offered at each site and
estimated number of
families to be served. 1
Child
(ages 0-5)
Annual
Target
Total1: 1500
children ages 0-5
Q1: 375
Q2: 375
Q3: 375
Q4: 375
Annual
Target
Total2: 1500
children ages 0-5
Q1: 375
Q2: 375
Q3: 375
Q4: 375
Efforts to Outcome
Data System Persimmony data
B. Aggregate Services and Narrative
IZI
Supportive Services Facesheet
R0420 (1&2)
Type of Agreement: Amendment-Supportive Services
Type of Procurement: Informal Formal Sole Source
BFF Policy Agreement Form Completed: Yes No (attach form to contract) N/A
EFT Form Completed: Yes No (attach form to contract)
W-9 Completed: Yes No
Persimmony Set-Up: (check all that apply)
No data - only basic info for state reporting
Aggregate data
Client level data reporting
Narrative
Performance module
Financial module
Financial module
Monthly reporting
Quarterly reporting
One time payment
State upload
Type of Agency: (choose only one)
City Government Private and/or for Profit Organization
Community Benefit Organization 501(c)3 School District
County Government State Government
Faith Based Organization (attach policy) Other (please specify):
Federal Government
Higher Education
Commission Sole Source Approved Date: 06/27/2017
Commission Project Approved Date: 06/06/2018
Commission Amendment Approved Date: Scheduled for 5/27/2020
Contract Manager Approved
Date: 4/30/2020
Strategies Reviewed by Director Designee
Date:
See Description of Services (end notes)
F5FC Office Use Only
Agency name: County of Fresno Department of Social
Services
Contract number: 201819-1587
Project name: Unified Framework for Success -
Neighborhood Resource Centers
Contract amount: $900,000
• IZI • •
• • IZI • • •
• •
• •
• •
IZI •
•
• • • •
• IZI •
Supportive Services & Small Grants
R0420 (1&2)
1 NRC:
NRC Services Estimated
Families/Individuals
Centro La Familia
West Fresno Family
Resource Center
302 Fresno Street Suite 102,
Fresno, Ca 93706
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Home Visits
• Case management
698 unduplicated
families
Centro La Familia
4718 N. Polk Ave,
Fresno, Ca 93722
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Home Visits
• Case management
698 unduplicated
families
Centro La Familia
275 S. Madera Ave,
Kerman, Ca 93630
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Home Visits
• Father Focused Group
300 unduplicated
families
Comprehensive Youth
Services
4545 N. West Ave,
Fresno, Ca 93705
•Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Case management
• Family Counseling
850 unduplicated
individuals
Comprehensive Youth
Services
Reedley NRC
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
650 unduplicated
individuals
FIRSTS
FRESNO COUNTY
www .lirJ15!~
Supportive Services Facesheet
R0420 (1&2)
920 F Street,
Reedley, Ca 93654
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Case management
• Family counseling services
Comprehensive Youth
Services
Sanger Family Resource
Center
1110 Tucker Ave,
Sanger, Ca 93756
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Case management
• Fatherhood services
2250 unduplicated
individuals
Comprehensive Youth
Services
Selma NRC
1490 E. Front Street,
Selma, Ca 93662
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
• Case management
• Family counseling services
1417 unduplicated
individuals
Exceptional Parents
Unlimited
Valley Dream Center
1835 N. Winery Ave,
Fresno, Ca 93703
559-229-2000
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
500 unduplicated
families
Exceptional Parents
Unlimited
The Fresno Center
4879 E. Kings Canyon Rd,
Fresno, Ca 93727
559-255-8395
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
300 unduplicated
individuals
Westside Family
Preservation Services
Network
Huron NRC
16586 4th Street,
Huron, Ca 93234
559-945-1022
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
•Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
1500 unduplicated
families
Supportive Services & Small Grants
R0420 (1&2)
Westside Family
Preservation Services
Network
Coalinga NRC
160 W. Elm Ave,
Coalinga CA 93210
559-821-8054
• Parenting skills training
• Peer to Peer supports
• Basic life skills and advocacy
• Resource, information and referrals
• Participation in DSS Team
Decision-Making Meetings
• Drop-in availability
1350 unduplicated
families
FIRSTS
FRESNO COUNTY
www .lirJ15!~
Agency Name:
Project Name:
Contract Term:
Contract Number:
Fiscal Period Fiscal Period Fiscal Period
07/01/18-06/30/19 07/01/19-06/30/20 07/01/20-06/30/21
Activities & Grant
Requirements 250,000$ 250,000$ 200,000$ 900,000$
Total First 5 Funding 250,000$ 250,000$ 200,000$ 900,000$
In-kind 575,000$ 850,000$ 3,730,000$ 3,730,000$ 8,885,000$
Other Funding Source:$0
Other Funding Source:$0
Total Other Funding 575,000$ 850,000$ 3,730,000$ 3,730,000$ 8,885,000$
Total Project Amount 825,000$ 1,100,000$ 3,930,000$ 3,930,000$ 9,785,000$
200,000$
CONTRACT
SCOPE OF WORK (SOW)
& BUDGET
Total Project
Amount
Fiscal Period
07/1/21-06/30/22
County of Fresno
Unified Framework for Success - Neighborhood Resource Centers
July 1, 2018 - June 30, 2022
201819-1587
Other Funding Sources
Date of Submission:
Prepared by:
200,000$
Title:Staff Analyst
Christie Lee
4.30.2020
Description
Primary
Project Staff
Responsible
Timeline Cost
Fresno County DSS will inform F5FC via email the name of the five
additional NRCs sites awarded and set to open October/November
2018.
Cheng Yang October 31, 2018
Core NRC services include the provision of:
• Parenting skills training
• Peer to peer supports (support groups, mentoring)
• Basic life skills and advocacy (e.g. anger management, mediation and
conflict resolution, communication skills, budgeting, cooking classes)
• Resource, information, and referral (links to community resources and
services)
• Participation in DSS Team Decision-Making meetings and/or other
Permanency Teaming meetings
• Drop-in availability
Additional services may be offered based on the needs of the
community where the NRC is located, and may include, but are not
limited to:
• Case management
• In-home family support
• Father-focused services
• Services tailored to pregnant and parenting teens and/or parents of at
risk youth
• Family health and wellness
• Youth development
• Family economic and self-sufficiency
Cheng Yang On-going
Description
Primary
Project Staff
Responsible
Timeline Cost
Participate in Professional Learning Community sessions with Harder &
Company, First 5 Fresno County and other UFS partners to evaluate
the progress of the Unified Framework for Success framework.
TBD TBD
Participate in training on Persimmony system (Fiscal & Programmatic)Cheng Yang TBD
Prepare and submit quarterly invoices and aggregate data reports
utilizing the Persimmony database.
*Refer to the Funded Partner Manual for guidelines, deadlines, and
additional details.
Cheng Yang
Due no later than:
Oct. 31, Jan. 31,
Apr. 30, & Jul. 31.
$250,000
575,000$
County of Fresno
Unified Framework for Success - Neighborhood Resource Centers
Prevention and Early
Intervention
Services
CONTRACT SCOPE OF WORK (SOW) /
BUDGET
GENERAL OVERVIEW OF THE PROJECT
Provide name of all
funded NRC sites to
F5FC
201819-1587
Agency Name:
Other Project Funding (In-Kind, Added Value)
Financial
Project Name:
Neighborhood Resource Centers are strength-based community driven facilities intended to improve their surrounding community through
direct and collaborative work with neighborhood families. Services provided increase family protective factors and contribute to building strong,
healthy communities. NRCs are located in the community or neighborhood that they serve, and are the hub of prevention and early intervention
activities. Fresno County DSS is currently engaged in the development of a community infrastructure that supports the creation, support and/or
expansion of NRCs in Fresno County, particularly focused on communities with disproportionately higher rates of child maltreatment. DSS is
currently supporting a network of six NRCs, located both in metro and rural Fresno County. DSS is poised and moving forward on a competitive
bid process to select proposals for five additional sites (metro and rural). It is anticipated contracts for these services will begin
October/November 2018. First 5 funds will contribute and support this infrastructure expansion, and will offset costs associated with the new
NRCs. DSS will collect aggregate data that specifically meets First 5 requirements, and will include: ethnicity, language, age and zip code for
children served 0-5. Data will be collected through Efforts to Outcomes, the database used by DSS with all NRCs, and reported to First 5.
Contract #:
Activities
Fiscal Period:October 1, 2018 - June 30, 2019
Grant
Requirements
Additional Requirements of Grant
Persimmony
Evaluation/
Learning
Communities
Project Total (not to exceed this amount)
2 of 5
Description
Primary
Project Staff
Responsible
Timeline Cost
Core NRC services include the provision of:
• Parenting skills training
• Peer to peer supports (support groups, mentoring)
• Basic life skills and advocacy (e.g. anger management, mediation and
conflict resolution, communication skills, budgeting, cooking classes)
• Resource, information, and referral (links to community resources and
services)
• Participation in DSS Team Decision-Making meetings and/or other
Permanency Teaming meetings
• Drop-in availability
Additional services may be offered based on the needs of the
community where the NRC is located, and may include, but are not
limited to:
• Case management
• In-home family support
• Father-focused services
• Services tailored to pregnant and parenting teens and/or parents of at
risk youth
• Family health and wellness
• Youth development
• Family economic and self-sufficiency
Cheng Yang On-going
Description
Primary
Project Staff
Responsible
Timeline Cost
Participate in Professional Learning Community sessions with Harder &
Company, First 5 Fresno County and other UFS partners to evaluate the
progress of the Unified Framework for Success framework.
TBD TBD
Participate in training on Persimmony system (Fiscal & Programmatic)Cheng Yang TBD
Prepare and submit quarterly invoices and aggregate data reports
utilizing the Persimmony database.
*Refer to the Funded Partner Manual for guidelines, deadlines, and
additional details.
Cheng Yang
Due no later than:
Oct. 31, Jan. 31,
Apr. 30, & Jul. 31.
$250,000
$850,000
Activities
Prevention and Early
Intervention
Services
Project Total (not to exceed this amount)
Other Project Funding (In-Kind, Added Value)
Additional Requirements of Grant
Grant
Requirements
Evaluation/
Learning
Communities
Persimmony
Financial
CONTRACT SCOPE OF WORK (SOW) /
BUDGET
Agency Name:County of Fresno
Project Name:Unified Framework for Success - Neighborhood Resource Centers
Fiscal Period:July 1, 2019 - June 30, 2020
Contract #:201819-1587
GENERAL OVERVIEW OF THE PROJECT
Neighborhood Resource Centers are strength-based community driven facilities intended to improve their surrounding community through direct
and collaborative work with neighborhood families. Services provided increase family protective factors and contribute to building strong, healthy
communities. NRCs are located in the community or neighborhood that they serve, and are the hub of prevention and early intervention
activities. Fresno County DSS is currently engaged in the development of a community infrastructure that supports the creation, support and/or
expansion of NRCs in Fresno County, particularly focused on communities with disproportionately higher rates of child maltreatment. DSS is
currently supporting a network of six NRCs, located both in metro and rural Fresno County. DSS is poised and moving forward on a competitive
bid process to select proposals for five additional sites (metro and rural). It is anticipated contracts for these services will begin
October/November 2018. First 5 funds will contribute and support this infrastructure expansion, and will offset costs associated with the new
NRCs. DSS will collect aggregate data that specifically meets First 5 requirements, and will include: ethnicity, language, age and zip code for
children served 0-5. Data will be collected through Efforts to Outcomes, the database used by DSS with all NRCs, and reported to First 5.
3 of 5
Description of First 5 Fresno County Budgeted Expenses
(e.g. Personnel, Subcontracts, Materials, Operating Costs, Travel,
etc.)
Cost
Funds from First 5 Fresno County suport the infrastructure of 11
existing Neighborhood Resource Centers and assist with offsetting
costs associated with program operation that include salaries, benefits
and operational expenses for FY 20-21.
$ 200,000
$ 200,000
$ 3,730,000
Description of Other Funding Sources:
CONTRACT
SCOPE OF WORK
(SOW) / BUDGET
Partner with community based
organizations to operate 11
Neighborhood Resource
Centers across Fresno County.
See scope of work document
for location and service
information.
201819-1587
Agency Name:
Project Name:
Contract #:
Activities
Fiscal Period:July 1, 2020 - June 30, 2021
Total (not to exceed this amount)
Other Project Funding Sources (list below):
County of Fresno
Unified Framework for Success - Neighborhood Resource Centers
4 of 5
Description of First 5 Fresno County Budgeted Expenses
(e.g. Personnel, Subcontracts, Materials, Operating Costs, Travel,
etc.)
Cost
Funds from First 5 Fresno County suport the infrastructure of 11
existing Neighborhood Resource Centers and assist with offsetting
costs associated with program operation that include salaries, benefits
and operational expenses for FY 21-22.
$ 200,000
$ 200,000
$ 3,730,000
Description of Other Funding Sources:
Total (not to exceed this amount)
Other Project Funding Sources (list below):
Contract #:201819-1587
Activities
Partner with community based
organizations to operate 11
Neighborhood Resource Centers
across Fresno County.
See scope of work document for
location and service information.
Fiscal Period:July 1, 2021 - June 30, 2022
CONTRACT
SCOPE OF WORK
(SOW) / BUDGET
Agency Name:County of Fresno
Project Name:Unified Framework for Success - Neighborhood Resource Centers
5 of 5