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HomeMy WebLinkAbout29236 COUNTY OF FRESNO Fresno, CA - 1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AGREEMENT THIS AGREEMENT is made and entered into this _______ day of ________________, 2016, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY", and FRESNO COUNTY SUPERINTENDENT OF SCHOOLS, a California Educational Organization, whose address is 1111 Van Ness Avenue, Fresno, California, 93721, hereinafter referred to as "CONTRACTOR". W I T N E S S E T H: WHEREAS, COUNTY, through its Department of Public Health, is in need of a qualified agency to provide nutrition education in schools and afterschool programs; to provide a measurable impact in target communities; and to provide integrated, layered, community-driven interventions under the Department’s Nutrition Education and Obesity Prevention (NEOP) program; and WHEREAS, CONTRACTOR, has the facilities, equipment and personnel skilled in the provision of such services; and WHEREAS, CONTRACTOR, is qualified and is willing to provide such services, pursuant to the terms and conditions of this Agreement. NOW, THEREFORE, in consideration of their mutual covenants and conditions, the parties hereto agree as follows: 1. RESPONSIBILITIES A. CONTRACTOR shall perform all services and fulfill all responsibilities as identified in COUNTY’s Request for Proposal (RFP) No. 17-018 dated September 26, 2016, Addendum No. One (1) to RFP No. 17-018 dated October 12, 2016 (collectively referred to herein as COUNTY’s Revised RFP), and CONTRACTOR’s Response to said Revised RFP dated October 21, 2016, both incorporated herein by reference and made part of this Agreement. In the event of any inconsistency among these documents, the inconsistency shall be resolved by giving precedence in the following order of priority: (1) to this Agreement; (2) to the Revised RFP; (3) to the Response to RFP. A copy of COUNTY’s RFP No. 17-018 and CONTRACTOR’s Response shall be retained and made available during the term of this Agreement by COUNTY’s General Services Department, Purchasing Division. COUNTY OF FRESNO Fresno, CA - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B. CONTRACTOR shall perform all services and fulfill all responsibilities identified in Exhibit A, attached hereto and by this reference incorporated herein. 2. TERM This Agreement shall become effective on January 1, 2017 and shall terminate on the 30th day of September, 2019. This Agreement may be extended for two (2) additional consecutive twelve (12) month periods upon the same terms and conditions herein set forth upon written approval of both parties no later than thirty (30) days prior to the first day of the next twelve (12) month extension period. The Department of Public Health Director or designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR’s satisfactory performance and available funding. 3. TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided thereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated at any time by giving CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of COUNTY there is: 1) An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3) A substantially incorrect or incomplete report submitted to COUNTY; 4) Improperly performed service. In no event shall any payment by COUNTY constitute a waiver by COUNTY of any breach of this Agreement or any default which may then exist on the part of CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to COUNTY with respect to the breach or default. COUNTY shall have the right to demand of CONTRACTOR the repayment to COUNTY of any funds disbursed to CONTRACTOR under this Agreement, which in the judgment of COUNTY were not expended in accordance with the terms of this Agreement. CONTRACTOR shall promptly refund any such funds upon demand or, at COUNTY’s option, such repayment shall be deducted from COUNTY OF FRESNO Fresno, CA - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 future payments owing to CONTRACTOR under this Agreement. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by COUNTY upon the giving of thirty (30) days advance written notice of an intention to terminate to CONTRACTOR. 4. COMPENSATION A. COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation at the rates as identified in Exhibit B, attached hereto and incorporated herein by this reference. For the period of January 1, 2017 through and including September 30, 2017, in no event shall actual services performed under this Agreement be in excess of Two Hundred Ten Thousand and No/100 Dollars ($210,000.00). For the period of October 1, 2017 through and including September 30, 2018 and each subsequent renewal year thereafter, in no event shall actual services performed under this Agreement be in excess of Two Hundred Fifty-Two Thousand and No/100 Dollars ($252,000.00). It is understood that all expenses incidental to CONTRACTOR's performance of actual services under this Agreement shall be borne by CONTRACTOR. B. Payments by COUNTY shall be in arrears, for services provided during the preceding month, within forty-five (45) days after receipt and verification of CONTRACTOR's invoices by COUNTY's Department of Public Health. If CONTRACTOR should fail to comply with any provision of this Agreement, COUNTY shall be relieved of its obligation for further compensation. C. COUNTY shall not be obligated to make any payments under this Agreement if the request for payment is received by the COUNTY more than forty-five (45) days after the end of the Federal Fiscal Year. D. COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation based on actual expenditures incurred by CONTRACTOR for monthly program costs in accordance with the budget identified in Exhibit B. E. CONTRACTOR shall be held financially liable for any and all future disallowances/audit exceptions due to CONTRACTOR’s deficiency discovered through the State audit process. At COUNTY’S election, the disallowed amount will be remitted within forty-five (45) COUNTY OF FRESNO Fresno, CA - 4 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 days to County upon notification or shall be withheld from subsequent payments to CONTRACTOR. 5. INVOICING CONTRACTOR shall invoice COUNTY monthly, by the thirtieth (30th) day of each month for the prior month’s expenditures, addressed to the County of Fresno, Department of Public Health, OPPC-NEOP, P.O. Box. 11867, Fresno, CA 93775, Attention: OPPC-NEOP Staff Analyst. Invoices shall detail line items as specified in Exhibit B, including original budget amount(s), current month’s expenses, year-to-date expenses, and budget balances. In addition, invoices shall also include all relevant supporting documentation including but not limited to copies of original statements, program expense receipts, payroll records and mileage claims. 6. INDEPENDENT CONTRACTOR In performance of the work, duties, and obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of CONTRACTOR's officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters which are directly or indirectly the subject of this Agreement. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR's employees, including compliance with Social Security, withholding, and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, CONTRACTOR may be COUNTY OF FRESNO Fresno, CA - 5 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 providing services to others unrelated to the COUNTY or to this Agreement. 7. MODIFICATION Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. Notwithstanding the above, changes to line items in the budget, attached hereto as Exhibit B, that do not exceed ten percent (10%) of the maximum compensation payable to the CONTRACTOR may be made with written approval of COUNTY’s Department of Public Health Director or designee and the designee of the California Department of Public Health. 8. NON-ASSIGNMENT Neither party shall assign, transfer or subcontract this Agreement nor their rights or duties under this Agreement without the prior written consent of the other party. 9. HOLD-HARMLESS CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY's request, defend the COUNTY, its officers, agents and employees from any and all costs and expenses, including attorney fees and court costs, damages, liabilities, claims and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents or employees under this Agreement, and from any and all costs and expenses, including attorney fees and court costs, damages, liabilities, claims and losses occurring or resulting to any person, firm or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents or employees under this Agreement. COUNTY agrees to indemnify, save, hold harmless, and at CONTRACTOR’s request, defend the CONTRACTOR, its officers, agents and employees from any and all costs and expenses, including attorney fees and court costs, damages, liabilities, claims and losses occurring or resulting to CONTRACTOR in connection with the performance, or failure to perform, by COUNTY, its officers, agents or employees under this Agreement, and from any and all costs and expenses, including attorney fees and court costs, damages, liabilities, claims and losses occurring or resulting to any person, firm or corporation who may be injured or damaged by the performance, or failure to perform, of COUNTY, its officers, agents or employees under this Agreement. COUNTY OF FRESNO Fresno, CA - 6 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10. INSURANCE Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect the following insurance policies throughout the term of this Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Two Million Dollars ($2,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverage including completed operations, product liability, contractual liability, Explosion, Collapse, and Underground (XCU), fire legal liability or any other liability insurance deemed necessary because of the nature of the Agreement. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000) per person, Five Hundred Thousand Dollars ($500,000) per accident and for property damages of not less than Fifty Thousand Dollars ($50,000), or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000). Coverage should include owned and non-owned vehicles used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff (e.g. Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence, Three Million Dollars ($3,000,000) annual aggregate. D. Worker's Compensation A policy of Worker's Compensation Insurance as may be required by the California Labor Code. E. Child Abuse/Molestation and Social Services Liability Sexual Abuse / Molestation Liability Insurance (including but not limited to corporal punishment liability, sexual abuse and molestation liability, and child abduction liability) with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Two Million Dollars ($2,000,000.00) annual aggregate. This policy shall be issued on a per occurrence basis. CONTRACTOR shall obtain endorsements to the Commercial General Liability COUNTY OF FRESNO Fresno, CA - 7 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by the COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under the CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. Within thirty (30) days from the date CONTRACTOR executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsements as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Department of Public Health, P.O. Box 11867, Fresno, California, 93775, Attention: Contracts Section – 6th Floor, stating that such insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by the COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under the CONTRACTOR’s policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be with admitted insurers licensed to do business in the State of California. Insurance purchased shall be from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 11. CONFIDENTIALITY All services performed by CONTRACTOR under this Agreement shall be in strict COUNTY OF FRESNO Fresno, CA - 8 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality. 12. DATA SECURITY For the purpose of preventing the potential loss, misappropriation or inadvertent access, viewing, use or disclosure of COUNTY data including sensitive or personal client information; abuse of COUNTY resources; and/or disruption to COUNTY operations, individuals and/or agencies that enter into a contractual relationship with the COUNTY for the purpose of providing services under this Agreement must employ adequate data security measures to protect the confidential information provided to CONTRACTOR by the COUNTY, including but not limited to the following: A. CONTRACTOR-Owned Mobile, Wireless, or Handheld Devices CONTRACTOR may not connect to COUNTY networks via personally-owned mobile, wireless or handheld devices, unless the following conditions are met: 1) CONTRACTOR has received authorization by COUNTY for telecommuting purposes; 2) Current virus protection software is in place; 3) Mobile device has the remote wipe feature enabled; and 4) A secure connection is used. B. CONTRACTOR-Owned Computers or Computer Peripherals CONTRACTOR may not bring CONTRACTOR-owned computers or computer peripherals into the COUNTY for use without prior authorization from the COUNTY’s Chief Information Officer, and/or designee(s), including but not limited to mobile storage devices. If data is approved to be transferred, data must be stored on a secure server approved by the COUNTY and transferred by means of a Virtual Private Network (VPN) connection, or another type of secure connection. Said data must be encrypted. C. COUNTY-Owned Computer Equipment CONTRACTOR or anyone having an employment relationship with the COUNTY, may not use COUNTY computers or computer peripherals on non-COUNTY premises without prior authorization from the COUNTY’s Chief Information Officer, and/or designee(s). COUNTY OF FRESNO Fresno, CA - 9 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 D. CONTRACTOR may not store COUNTY’s private, confidential or sensitive data on any hard-disk drive, portable storage device, or remote storage installation unless encrypted. E. CONTRACTOR shall be responsible to employ strict controls to ensure the integrity and security of COUNTY’s confidential information and to prevent unauthorized access, viewing, use or disclosure of data maintained in computer files, program documentation, data processing systems, data files and data processing equipment which stores or processes COUNTY data internally and externally. F. Confidential client information transmitted to one party by the other by means of electronic transmissions must be encrypted according to Advanced Encryption Standards (AES) of 128 BIT or higher. Additionally, a password or pass phrase must be utilized. G. CONTRACTOR is responsible to immediately notify COUNTY of any violations, breaches or potential breaches of security related to COUNTY’s confidential information, data maintained in computer files, program documentation, data processing systems, data files and data processing equipment which stores or processes COUNTY data internally or externally. H. COUNTY shall provide oversight to CONTRACTOR’s response to all incidents arising from a possible breach of security related to COUNTY’s confidential client information provided to CONTRACTOR. CONTRACTOR will be responsible to issue any notification to affected individuals as required by law or as deemed necessary by COUNTY in its sole discretion. CONTRACTOR will be responsible for all costs incurred as a result of providing the required notification. 13. NON-DISCRIMINATION During the performance of this Agreement, CONTRACTOR shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military or veteran status pursuant to all applicable State of California and Federal statutes and regulations. /// COUNTY OF FRESNO Fresno, CA - 10 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 14. LICENSES/CERTIFICATION CONTRACTOR shall throughout the term of this Agreement maintain all necessary licenses, permits, approvals, certificates, waivers and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States of America, State of California, Fresno County and any other applicable government agencies. CONTRACTOR shall notify COUNTY immediately in writing of its inability to obtain or maintain such licenses, permits, approvals, certificates, waivers and exemptions, irrespective of the pendency of any appeal related thereto. In addition, CONTRACTOR shall comply with all other applicable laws, rules, or regulations, as any may now exist or be hereafter changed. 15. COMPLIANCE WITH STATE REQUIREMENTS CONTRACTOR recognizes that COUNTY operates is NEOP program under an agreement with the State of California Department of Public Health, and that under said agreement the State imposes certain requirements on the COUNTY and its subcontractors. CONTRACTOR shall adhere to all State requirements, including those identified in Exhibit C, attached hereto and by this reference incorporated herein. It is understood that Exhibit C also grants the COUNTY certain rights which are reserved to the State; such rights are fully described therein. 16. PROPERTY OF COUNTY All purchases over Five Thousand and No/100 Dollars ($5,000.00) and certain purchases under Five Thousand and No/100 Dollars ($5,000.00) such as computers, printers, cameras and other sensitive items made during the life of this Agreement shall be identified as fixed assets with an assigned County of Fresno Accounting Inventory Number. These fixed assets shall be retained by the COUNTY, as COUNTY property, in the event this Agreement is terminated or upon expiration of this Agreement. CONTRACTOR agrees to participate in an annual inventory of all COUNTY fixed assets and shall be physically present when fixed assets are returned to COUNTY possession at the termination or expiration of this Agreement. 17. RECORDS Financial and statistical data shall be kept and reports made as required by the COUNTY’s Department of Public Health Director and the State. All such records shall be available COUNTY OF FRESNO Fresno, CA - 11 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 for inspection by the designated Auditors of COUNTY or State at reasonable times during normal business hours. All such records shall be maintained through the end of this Agreement. All records shall be considered property of COUNTY and shall be retained by COUNTY at the termination or expiration of this Agreement. 18. REPORTS CONTRACTOR shall submit to COUNTY within ten (10) calendar days all program reports for the preceding month. CONTRACTOR shall also furnish to COUNTY such statements, records, reports, data, and other information as COUNTY may request pertaining to matters covered by this Agreement. In the event that CONTRACTOR fails to provide such reports or other information required hereunder, it shall be deemed sufficient cause for COUNTY to withhold monthly payments until there is compliance. In addition, CONTRACTOR shall provide written notification and explanation to the COUNTY within five (5) days of any fund received from another source to conduct the same services covered by this Agreement. 19. PROHIBITION OF PUBLICITY None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for CONTRACTOR’s advertising, fundraising or publicity (e.g., purchasing of tickets/tables, silent auction donations, media promotions) for the purpose of self- promotion. Notwithstanding the above, publicity of the services described in Section One (1) of this Agreement shall be allowed as necessary to raise public awareness about the availability of such specific services when approved in advance in writing by COUNTY’s NEOP Project Coordinator and the California Department of Public Health. Such items include but are not limited to written/printed materials, materials posted on the Internet, or the use of media (e.g., radio, television, billboards, newspapers), and any related expense. Documents prepared by CONTRACTOR using funding under this Agreement for external release shall undergo appropriate review and approval prior to release. Review may take up to thirty (30) business days. Materials, whether newly developed or reprinted, shall include an appropriate acknowledgement/funding statement. 20. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the CONTRACTOR is operating as a corporation (a COUNTY OF FRESNO Fresno, CA - 12 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 for-profit or non-profit corporation) or if during the term of this Agreement, the CONTRACTOR changes its status to operate as a corporation. Members of the CONTRACTOR’s Board of Directors shall disclose any self-dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form, attached hereto as Exhibit D and incorporated herein by reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 21. AUDITS AND INSPECTIONS CONTRACTOR shall at any time during business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all such records and data necessary to ensure CONTRACTOR's compliance with the terms of this Agreement. If this Agreement exceeds Ten Thousand and No/100 Dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 22. NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR Director, County of Fresno Superintendent of Schools Department of Public Health Fresno County Superintendent of Schools P.O. Box 11867 1111 Van Ness Ave. Fresno, CA 93775 Fresno, CA 93721 Any and all notices between the COUNTY and the CONTRACTOR provided for or permitted under this Agreement or by law shall be in writing and shall be deemed duly served when COUNTY OF FRESNO Fresno, CA - 13 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 personally delivered to one of the parties, or in lieu of such personal service, when deposited in the United States Mail, postage prepaid, addressed to such party. 23. GOVERNING LAW The parties agree, that for the purposes of venue, performance under this Agreement is to be in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 24. SEVERABILITY The provisions of this Agreement are severable. The invalidity or unenforceability of any one provision in the Agreement shall not affect the other provisions. 25. ENTIRE AGREEMENT This Agreement, including all Exhibits, constitutes the entire agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and understanding of any nature whatsoever unless expressly included in this Agreement. /// /// /// /// /// /// /// /// /// /// /// /// /// 1 2 3 4 5 6 7 8 9 1 0 11 12 :3 14 15 16 17 ~8 19 20 2 1 22 23 24 2 5 26 27 2 8 IN WITNESS WHEREOF , the parties hereto hav e executed th is Agreement as of the day and year ftrst hereinabove written. CONT RACTOR: FRESNO C OUNTY SU PE RI N T E~DE~T OF SCHOOLS Print Jim Yov ino. Supe rinten dent Title:------------- Chairman of the B oard, or President, or any Vice President Title: D e o wr..~ .SI¢<?eo't r h:meKt ;c..c t!J Secretary (of Corporation), or any Assistant Secretary. or Chief Fi nancial Officer, or any Ass istant Treasurer Date: JJ -L "1. -1 c,. Mailing Address: llll Van Ness Ave. Fresno, CA 9372 1 Phone #: (559) 265 -3000 Contact: Jim Yovino, Superintendent ofSchools E-mail : jyovino@ fcoe.org -l.4 - CO UNTY O F FRE SNO: B y ~~'?l- Chainnan, Board of Su sors Date: /d.-13-ILo BER I\ICE E. SEIDEL, Clerk Board of Supervisors By ~S(MV e;\~Oi) I 'N~ Date : /d..-to-\lo PLEASE SEE A DDITIO N'A L S IG~A TL"RE PAGE ATTACHE D COU:\1Y l)fo FR I ·"..<;'-0 Fn.:·•l•t. C \ Exhibit A Page 1 of 9 School Wellness SCHOOL WELLNESS SUBCONTRACT SCOPE OF WORK Activity Activity Description Time Frame** Documentation 1.9 Provide at least 19 single session nutrition and physical activity education to at least 304 unduplicated eligible individuals at qualifying community centers, schools, afterschool’s, churches, worksites, public housing locations, retail locations, summer lunch programs and food distributions in year one. Provide at least 25 single sessions reaching 400 unduplicated eligible individuals in year 2 and year 3. Taste-testing will be included. LHD will conduct education activities in LHD six targeted communities only. UCCE will conduct education activities in other communities throughout Fresno County. Year 1 Q1 Q2 Q3 Q4 X X X Year 2 Q1 Q2 Q3 Q4 X X X X Year 3 Q1 Q2 Q3 Q4 X X X X Activity Tracking Form (ATF), Reporting Tools Workbook (RTW), Sign-in sheets, evaluation tools *Contributes to objective 1.e,2.d,3.e 1.15 UC CalFresh, Local Health Department (LHD), LHD subcontractors, and other obesity prevention partners will participate in at least 3 FCHIP Quarterly meetings year 1 and 4 FCHIP Quarterly meetings in year 2 and year 3 to align and leverage resources, provide consistent messaging, and enhance impact of funded activities, as appropriate. Year 1 Q1 Q2 Q3 Q4 X X X Year 2 Q1 Q2 Q3 Q4 X X X X Year 3 Q1 Q2 Q3 Q4 X X X X ATF On file: Agenda, Notes *Contributes to CNAP requirement 1.17 Provide referrals to partner agencies both SNAP-Ed and non-SNAP-Ed to provide strategic coordinated nutrition and physical activity education to eligible SNAP-Ed population. For example, LHD will provide referrals to UC CalFresh when receiving a request for services outside of the LHD six targeted communities. Year 1 Q1 Q2 Q3 Q4 X X X Year 2 Q1 Q2 Q3 Q4 X X X X Year 3 Q1 Q2 Q3 Q4 X X X X Referral Log, e-mails *Contributes to annual objective 1.e,2.d,3.e 1.18 Provide training and ongoing support to at least 60 youth champions and to at least 75 youth champions in year two and year three to complete nutrition and physical activity PSE projects. Year 1 Q1 Q2 Q3 Q4 X X X Year 2 Q1 Q2 Q3 Q4 X X X X Year 3 Q1 Q2 Q3 Q4 X X X X ATF On file: Sign-in sheets, agendas, evaluations, pictures, Champion Engagement System (tracking), identified project documentation *Contributes to annual objective 1.e,2.d,3.e 1.24 LHD Community Coordinator (Nutritionists) will convene Year 1 ATF, Agendas, meeting notes, sign in sheets Exhibit A Page 2 of 9 School Wellness at least 4 meetings in each target community to include UC CalFresh, LHD subcontractors, community and agency champions, and other non-SNAP-Ed partners to strategically coordinate SNAP-Ed and non-SNAP-Ed activities, align and leverage resources, provide consistent messaging, and enhance impact of funded activities. Q1 Q2 Q3 Q4 X X X Year 2 Q1 Q2 Q3 Q4 X X X X Year 3 Q1 Q2 Q3 Q4 X X X X *Contributes to all annual objectives 1.32 To prepare staff to build Champion capacity and support community-driven PSE, conduct a staff training using the selected curriculum(a). Throughout the training, staff will learn how to apply community-driven PSE strategies and techniques and how to deliver the training to Champions. Year 1 Q1 Q2 Q3 Q4 x x X Year 2 Q1 Q2 Q3 Q4 Year 3 Q1 Q2 Q3 Q4 ATF On file: curricula, training agenda and materials, sign in sheet, pictures, evaluations *Contributes to annual objectives 1.b,2.a, 2.b,3.a, 3.b 2.9 Collaborate and support nutrition education activities in cafeterias, classrooms and afterschool programs to promote locally sourced fruit and vegetables offered on the school menu within participating F2T schools sites distributing produce boxes to parents and neighbor residents. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, RTW On file: Agenda, Sign-in sheet, notes, handouts *Contributes to objective 1.b, 2.b, 3.b 4.1 Review and assess participating schools’ current wellness policies. Year 1 Q1 Q2 Q3 Q4 x Year 2 Q1 Q2 Q3 Q4 x Year 3 Q1 Q2 Q3 Q4 x On file: Copies of policies *Contributes to objective 1.a, 2.a, 3.a 4.2 Provide ongoing support to at least 2 qualifying school districts/sites in developing and implementing an environmental support for nutrition and physical activity. At least 1 school district and 1 school site annually will identify and implement nutrition or physical activity Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x ATF, RE-AIM (PSE Database) On file: Agendas, meeting notes, standard/policy documentation Exhibit A Page 3 of 9 School Wellness standard or policy and revise wellness policy. Year 3 Q1 Q2 Q3 Q4 x x x x *Contributes to objective 1.a, 2.a, 3.a 4.6 Provide nutrition and physical activity education in the form of interactive USDA approved lessons in qualifying preschool, elementary, and high schools and after schools to 3,750 youth in year one, 5,000 youth in year two, and 6,500 in year three. Taste-testing will be included. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, teacher survey *Contributes to objective 1.c, 2.c, 3.c 4.7 Work with Evaluator subcontractor to conduct Impact Outcome Evaluation (IOE) by providing at least 12 class series (5-8 lessons) nutrition and physical activity education to reach 200 sixth through eighth grade youth. Taste-testing will be included. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x Sign-in sheets, ATF, SPAN pre/post evaluation, *Contributes to objective 1.c, 2.c, 3.c 4.8 Provide indirect nutrition and physical activity education to 3,750 parents in year 1; 5,500 parents in year 2; and 5,500 parents in year 3 of preschool, elementary, middle, and high schools students in the form of newsletters, homework assignments, cookbooks, and other educational materials. LHD Sub D will conduct education activities in 4 school districts located in LHD six targeted communities only. UCCE will conduct education activities in other school districts throughout Fresno County. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, RTW *Contributes to objective 1.d, 2.d, 3.d 4.9 Provide technical assistance to at least 1 school site annually implementing Smarter Lunchrooms within the Parlier, Sanger, Kerman, and/or Reedley School Districts. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, RE-AIM (PSE Database), and SLM Scorecard *Contributes to objective 1.b, 2.b, 3.b Exhibit A Page 4 of 9 School Wellness 4.12 Coordinate and/or participate in at least 4 nutrition education and physical activity school events targeting 1,100 students in year one, 1,200 students in year two, and 1,300 students in year three targeting participating elementary, middle or high school sites. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, On file: Facebook analytics, blog analytics, *Contributes to all objectives as appropriate 4.14 Coordinate and/or participate in at least 3 nutrition education and physical activity school events targeting 1,100 students in year one, and at least 4 nutrition education and physical activity school events targeting 1,200 students in year two, and 1,300 students in year three targeting participating elementary, middle or high school sites. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, RTW On file: Agenda, sign-in sheet, flyers, pictures, media stories *Contributes to objective 1.d, 2.d, 3.d 4.15 Provide trainings for teachers, preschool staff, afterschool staff and other school personnel who are conducting nutrition education/obesity prevention intervention activities with SNAP-Ed eligible population and environmental support in qualified locations. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, RTW, UCCE teacher enrollment forms On file: Sign-in sheets, agendas, extender enrollment paperwork *Contributes to objective 1.c, 2.c, 3.c 4.16 In partnership with the California Department of Education, support Prevention First school wellness events in Fresno County. Year 1 Q1 Q2 Q3 Q4 x x x Year 2 Q1 Q2 Q3 Q4 x x x x Year 3 Q1 Q2 Q3 Q4 x x x x ATF, RTW *Contributes to objective 1.c, 2.c, 3.c Time Frame: Year & Quarter: Year 1 (FFY 2017); Year 2 (FFY 2018); Year 3 (FFY 2019) Qtr. 1 (Oct. 1-Dec. 31); Qtr. 2 (Jan. 1-March 31); Qtr. 3 (Apr. 1-Jun. 30); Qtr. 4 (Jul. 1-Sept.30) Exhibit A Page 5 of 9 School Wellness Educational Materials, Resources, and Curriculum Activity Curriculum, Toolkit, Resource Name Level of Evidence Base 4.4, 4.9, 4.10, 4.11 Smarter Lunchrooms Movement Materials x Research Tested Practice Tested Emerging N/A - Please describe below: 4.6, 4.16 Dairy Council of California, Nutrition Pathfinders program for 4th and 5th grades. Research Tested x Practice Tested Emerging N/A - Please describe below: 4.6, 4.16 USDA TEAM Nutrition, Serving Up MyPlate: A Yummy Curriculum for grades 1-6 Research Tested x Practice Tested Emerging N/A - Please describe below: 4.6, 4.7, 4.16 CDPH Harvest of the Month Workbooks Research Tested Practice Tested x Emerging x N/A - Please describe below: Approved SNAP-Ed Resource Materials 4.2, 4.6, 4.14, 4.16 CATCH, Coordinated Approach to Child Health Program for preschool through 8th and afterschool. Research Tested x Practice Tested Emerging N/A - Please describe below: 4.6, 4.16 Dairy Council of California, Exercise Your Options program for middle school. Research Tested x Practice Tested Emerging N/A - Please describe below: 4.3 Project Lean – Parents In Action Research Tested Practice Tested Emerging x N/A - Please describe below: Approved SNAP-Ed Resource Materials 1.9, 4.3, 4.8 NEOPB Cookbooks (Flavors of My Kitchen (Eng/Spa), Everyday Healthy Meals (Eng/Spa), Healthy Latino Recipes (Eng/Spa), Soulful Recipes Research Tested Practice Tested Emerging Exhibit A Page 6 of 9 School Wellness x N/A - Please describe below: Approved SNAP-Ed Resource Materials 4.4, 4.6, 4.16 SPARK, Sports, Play & Active Recreation for Kids Program for Preschool through 12th and afterschool. x Research Tested Practice Tested Emerging N/A - Please describe below: 1.9, 2.9, 4.3, 4.6, 4.8, 4.14 My Plate Ten Tips Nutrition Education Series (Hmong, Spanish, English) Research Tested Practice Tested Emerging x N/A - Please describe below: Approved SNAP-Ed Resource Materials 4.2, 2.9 CDPH Policy Systems and Environmental Change Resource Guide: Strategies for Increased Access to Healthy Tools, Beverages and Physical Activity Research Tested Practice Tested Emerging x N/A - Please describe below: Approved SNAP-Ed Resource Materials 1.9, 2.9 Harvest of the Month handouts (California) Harvest of the Month handouts (California) 1.9, 2.9 EatFresh.org Research Tested Practice Tested x Emerging N/A - Please describe below: 1.9 USDA MyPlate Posters Research Tested Practice Tested Emerging x N/A - Please describe below: Approved SNAP-Ed Resource Materials 1.9 Prevent Portion Distortion handout (Spanish, English) http//food.unl.edu/freeprevent-portion-distortion-powerpoint Research Tested Practice Tested Emerging x N/A – Please describe below: University of Nebraska Extension 1.9 Cooking Matters x Research Tested Practice Tested Emerging N/A – Please describe below: Exhibit A Page 7 of 9 School Wellness 1.9, 4.8 NEOPB Recipe Cards Research Tested Practice Tested Emerging x N/A – Please describe below: Approved SNAP-Ed Resource Materials 1.9 Dairy Council Beverages: Make Every Sip Count Research Tested Practice Tested Emerging x N/A - Please describe below: Approved SNAP-Ed Resource Materials 1.9 Latino Campaign, Toolbox for Community Educators Research Tested x Practice Tested Emerging N/A - Please describe below: 1.9 Body and Soul Research Tested x Practice Tested Emerging N/A - Please describe below: 1.9 Champions for Change (CA) Research Tested x Practice Tested Emerging N/A - Please describe below: 1.9 Eat Right When Money’s Tight Research Tested x Practice Tested Emerging N/A - Please describe below: 2.9 Power Play A Team 2 Table Adventure Research Tested Practice Tested Emerging N/A - Please describe below: Approved SNAP-Ed Resource Materials Exhibit A Page 8 of 9 Standard Activities STANDARD ACTIVITIES FOR ALL SUBCONTRACTS Activity Description Timeframe** Documentation 5.1 Monthly invoices Due 30 days after the end of each month Monthly invoices with backup documentation including but not limited to: Checklist, Personnel Salaries and Benefits, Summary Spreadsheets, Bi- weekly Time Logs or timesheets, detail for travel, receipts, invoices, recipes 5.2 Enter program activity data entry into ATF database. Due Jan. 15, Apr. 15, Jul. 15, Oct. 15 Year 1 reporting will only include April 30, July 31 and October 31. Program activity, demographic and participation data entry single sessions provided into ATF. 5.3 Work with Department to complete the Semi-Annual Progress Report Due Apr. 15 and Oct. 15 May include but is not limited to: backup documentation, pictures, evaluation reports, policies, success stories, press releases, challenges and strategies to address them, fiscal reports. 5.4 Submit Quarterly Champions for Change Narrative Reports on progress towards meeting subcontractors’ respective activities. Due January 31, April 30, July 31 and October 31 for Year 1, 2, & 3 Year 1 reporting will only include April 30, July 31 and October 31. Back up documentation includes Champions for Change Narrative Report. Respective back up documentation for activity reporting must be kept on file by activity number and quarter and readily accessible if needed. This includes but not limited to:  Nutrition and physical activity single session classes (sing in sheets, agenda, data cards)  Events (event flyer, pictures)  Trainings/Meetings (agenda, Notes) PSE (Meeting Agendas, e-mails, pictures) 5.5 Work with Department-contracted Evaluator to evaluate and to comply with required and PSE change evaluation activities Ongoing Evaluation Reports, RE-AIM and Success Stories 5.6 Participate in Department and State periodic in-person trainings and webinars as appropriate. Ongoing ATF, Department Quarterly Champions for Change Narrative Reports 5.7 Participate in Champions for Change Program Lead meetings and All Team meetings as scheduled. Ongoing Agenda, meeting notes 5.8 Participate in FCHIP workgroups as appropriate to communicate, cross-promote, facilitate a coordinated Ongoing Agenda, meeting notes Exhibit A Page 9 of 9 Standard Activities approach to enhance the consistency of nutrition messaging and integrate activities with contractors and community partners to improve access to healthy foods and physical activity in target communities. 5.9 Work with community engagement subcontractor to engage champions in completing scope of work activities as appropriate and to the extent feasible. Ongoing ATF, E-mail communication, Champion Engagement System, pictures, success story **Time Frame: Year 1 (FFY 2017); Year 2 (FFY 2018); Year 3 (FFY 2019) Qtr. 1 (Oct. 1-Dec. 31); Qtr. 2 (Jan. 1-March 31); Qtr. 3 (Apr. 1-Jun. 30); Qtr. 4 (Jul. 1-Sept.30) Exhibit B 1 of 7YEAR ONE 1. Staffing: Salary/Benefits:% of SNAP-Ed Time spent on Mgmt/Admin Duties% of SNAP-Ed Time spent on Direct SNAP-Ed Delivery1Cyndi Dean 1.00 10.00% 90.00% 73,256.00$ $73,256.0020.00%$14,651.20 $8,790.72 $87,9072Charles Clancy 1.00 0.00% 100.00% 40,487.00$ $40,487.0020.00%$8,097.40 $0.00 $48,5843Jason Wara 1.00 0.00% 100.00% 40,487.00$ $40,487.0020.00%$8,097.40 $0.00 $48,5844In-Kind: Randy Mehrten 1.00 5.00% -$ $0.000.00%$0.00 $0.00 $05In-Kind: Brent Smither1.0010.00%-$ $0.000.00%$0.00$0.00$05.00Total Staffing: Salary/Benefits:$154,230$30,846$8,791$185,0762. Non-Capital Equipment/Supplies:FTECost per Item# of ItemsTotal1$01$0Total Supplies:$03. Materials:# of ItemsTotal19$6352$036$30044$4,000Other In-kind CostTotal Materials:$4,935Position #Project SpecialistProject SpecialistPosition TitleBudget ItemComputer RepairsPhysical Activity & Nutrition MessageOffice SuppliesPostageTheft-sensitive equipment/supplies that are less than $5,000 (Computers, printers, projectors, etc.)Definition and basis for calculations of benefit rate(s):Describe what is covered in the benefit rate for your agency.Coordinator IICost per ItemDescription/JustificationNo items identifiedBudget ItemDescription/Justificationpaper, pens, copy paper, envelopes, folders etcvarious network documents, invoices, etc. will be in-kind through FCOE - estimated at $150/9 mo. $1,350.NameBenefit RateTotal SNAP-Ed BenefitsConsultant 1Senior Director SNAP-Ed Admin CostsTotal SNAP-Ed Funded Salary and Benefits FTETotal SNAP-Ed SalarySNAP-Ed Time Spent Annual SalaryHarvest of the Month HOTM produce @$30 per class x 125 classes x 5 months = $18,750.00Produce Stands Produce Stand supplies @ $50 x 5 months x 10 school sites = $2,500.00ASP Cooking in the Classroom Healthy Supplies $50 x 14 sites x 5 months = $3,500.00Food for Taste Testing Demos; Special Event, Lesson Plan, and Store Tour Taste Testing Parent learning classes & staff trainings - $300 per demo @ 14 sites; walk to school, farm & nutrition and other misc. events - $125 @ 8 events; healthy supplies @ $100 x 2 sites x 8 months; healthy supplies @ $100 x 4 locations, minimum of 25 students per demo = $7,200.00 x 1 = $7,200.00Cooking with ASP – Healthy Recipes Kids can Make (On-line Cooking Show) Approved recipe ingredients; supplies; cooking equipment @ $75 x 8 shows (2 per each of the 4 communities) = $600.00$75 $50 $1,000 IS & T in-house technicians Nutrition education materials to promote healthy lifestyles - 250 students x 4 events x $4. = $4,000Pentathlon Adventure/Iron Chef Challenge Nutrition education & Physical Activity event at Fresno Fairgrounds - 18th year / 500 individuals x $4.00 x 1 = $2,000.00Walk to School Physical Activity & Nutrition event at Sanger Unified School District – 1000 individuals x $2.50 x 1 = $2,500.00 Rainbow Day Nutrition and Physical Activity event at Kerman Unified School District – 500 individuals x $2.00 x 1 = $1,000.00ASP Workout Team Physical Activity Energizers (On-line show) Utilizing CATCH and SPARK curriculum, each School District will host and demonstrate 3 minute; 10 minute; & 20 minute Energizers – supplies; kid-friendly music; equipment @ $75 x 8 segments (2 per each of the 4 communities) = $600.00Gardening Education Develop school teaching gardens / supplies include seeds, seedlings, plant (edible) starts, small gardening tools @ $250 x 6 sites = $1,500.00Printing nutrition education flyers - color - 2,000 X $.35 = $700.00; meeting notes, agendas, invoices, supporting docs – b/w - 2,000 x $.07 = $140.00; brochures - 550 x $.35 = $192.50; survey - b/w - 800 x $.07 = $56.00 = $1,088.5 Exhibit B 2 of 74. Travel:LocationTrips FTE Days Nights Per Diem Lodging AirMiles @ $.54Reg. FeeOther Total1in county200 1$30.00$02in county150 1$03in county150 1$04Sacramento33$01Sacramento, 1 trip / 3 Full-time Employees / 2.5 days / 3 nights, $125.00 per night / 340. (Miles) + $40.00 (Other) = $1,785.50$02Sacramento, 1 trip / 2 Full-time Employees / 1 day / 0 nights 340. (Miles) + $30.00 (Other) = $315.50$03Sacramento, 1 trip/1 Full-time Employees/1day/1 night/$30 Per Diem / $125.00 per night/340. (Miles) + $60.00 (Other) = $410.50$0$05. Building/Space:FTECost per Month# of Mo(s).Total1$0Total Building/Space:$06. Maintenance:FTE# of Mo(s).Total1$0$07. Equipment and Other Capital Expenditures:FTE# ofItemsMisc. Total1$0$08. ConsultantsTotal1$0$09. Indirect Costs:Indirect Cost RateTotal110.52%$19,989$19,989After School Line StaffDescription of Service(s)In-Kind: 38 Schools will provide student leadership opportunities including advocacy and on-site produce stands in partnership with OK Produce. ($3,500 per site x 38 sites $133,000)total direct costs x 10.52% which is our CDE approved Indirect Cost RateCalculation MethodTotal Indirect Costs:Total Consultants: Total Admin/Program Dollars$190,011Total Maintenance:Budget ItemDescription/JustificationCost per ItemOrganization NameCyndi DeanProject Specialist - Jason WaraTotal Travel:Out-of-StateCalculation Descriptiontravel - in kind, FCOEtravel - in kind, FCOEtravel - in kind, FCOELocation Name/AddressYouth Engagement (Youth)/2-NutritionistsIOE Training #1 of 2/AdministratorSNAP-ED LIA FORUM/Administrator/2-Nutritioniststravel - in kind, FCOEtravel - in kind, FCOELocation Name/AddressCalculation DescriptionCost per MonthPosition Title/NameConsultant - Cyndi DeanDescription/ Justificationtravel - in kind, FCOEtravel - in kind, FCOEProject Specialist - Charles ClancyIn-State Exhibit B 3 of 7YEAR TWO 1. Staffing: Salary/Benefits:% of SNAP-Ed Time spent on Mgmt/Admin Duties% of SNAP-Ed Time spent on Direct SNAP-Ed Delivery1Cyndi Dean 0.80 10.00% 90.00% 97,675.00$ $78,140.0020.00%$15,628.00 $9,376.80 $93,7682Charles Clancy 1.00 0.00% 100.00% 53,983.00$ $53,983.0020.00%$10,796.60 $0.00 $64,7803Jason Wara 1.00 0.00% 100.00% 53,983.00$ $53,983.0020.00%$10,796.60 $0.00 $64,7804$0.00 $0.00 $0.00 $05In-Kind: Randy Mehrten 1.00 5.00%$0.00 $0.00 $0.00 $06In-Kind: Brent Smither1.0010.00%$0.00$0.00$0.00$04.80Total Staffing: Salary/Benefits:$186,106$37,221$9,377$223,3272. Non-Capital Equipment/Supplies:FTE# of ItemsTotal1$01$0$03. Materials:# of ItemsTotal19$6352$036$30044$3,751Other In-kind CostPostage various network documents, invoices, etc. will be in-kind through FCOE - estimated at $150/9 mo. $1,350.Computer RepairsIS & T in-house technicians $50 Physical Activity & Nutrition MessageNutrition education materials to promote healthy lifestyles - 250 students x 4 events x $4. = $4,000$937.75 Theft-sensitive equipment/supplies that are less than $5,000 (Computers, printers, projectors, etc.)Total Supplies: Description/JustificationCost per ItemOffice Supplies paper, pens, copy paper, envelopes, folders etc$75 Definition and basis for calculations of benefit rate(s):Budget ItemDescription/JustificationCost per ItemPosition #Position Title Name Annual SalaryTotal SNAP-Ed SalaryBenefit RateTotal SNAP-Ed BenefitsSNAP-Ed Admin CostsFTESNAP-Ed Time SpentYear 1 Total $210,000Total SNAP-Ed Funded Salary and Benefits Coordinator IIConsultant 1Project SpecialistProject SpecialistSenior Director ASP Cooking in the Classroom Healthy Supplies $50 x 14 sites x 5 months = $3,500.00Food for Taste Testing Demos; Special Event, Lesson Plan, and Store Tour Taste Testing Parent learning classes & staff trainings - $300 per demo @ 14 sites; walk to school, farm & nutrition and other misc. events - $125 @ 8 events; healthy supplies @ $100 x 2 sites x 8 months; healthy supplies @ $100 x 4 locations, minimum of 25 students per demo = $7,200.00 x 1 = $7,200.00Cooking with ASP – Healthy Recipes Kids can Make (On-line Cooking Show) Approved recipe ingredients; supplies; cooking equipment @ $75 x 8 shows (2 per each of the 4 communities) = $600.00ASP Workout Team Physical Activity Energizers (On-line show) Utilizing CATCH and SPARK curriculum, each School District will host and demonstrate 3 minute; 10 minute; & 20 minute Energizers – supplies; kid-friendly music; equipment @ $75 x 8 segments (2 per each of the 4 communities) = $600.00Gardening Education Develop school teaching gardens / supplies include seeds, seedlings, plant (edible) starts, small gardening tools @ $250 x 6 sites = $1,500.00Budget ItemPentathlon Adventure/Iron Chef Challenge Nutrition education & Physical Activity event at Fresno Fairgrounds - 18th year / 500 individuals x $4.00 x 1 = $2,000.00Walk to School Physical Activity & Nutrition event at Sanger Unified School District – 1000 individuals x $2.50 x 1 = $2,500.00 Rainbow Day Nutrition and Physical Activity event at Kerman Unified School District – 500 individuals x $2.00 x 1 = $1,000.00Harvest of the Month HOTM produce @$30 per class x 125 classes x 5 months = $18,750.00Produce Stands Produce Stand supplies @ $50 x 5 months x 10 school sites = $2,500.00 Exhibit B 4 of 7Total Materials:$4,6864. Travel:LocationTrips FTE Days Nights Per Diem Lodging AirMiles@ $.54Reg. FeeOther Total1in county200 1$02in county150 1$03in county150 1$04Sacramento3 3$05$01Sacramento, 1 trip / 3 Full-time Employees / 2.5 days / 3 nights, $125.00 per night / 340. (Miles) + $40.00 (Other) = $1,785.50$02Sacramento, 1 trip / 2 Full-time Employees / 1 day / 0 nights 340. (Miles) + $30.00 (Other) = $315.50$03Sacramento, 1 trip/1 Full-time Employees/1day/1 night/$30 Per Diem / $125.00 per night/340. (Miles) + $60.00 (Other) = $410.50$0$05. Building/Space:FTE# of Mo(s).Total1$0$0 6. Maintenance:FTE# of Mo(s).Total1$0$07. Equipment and Other Capital Expenditures:FTE# ofItemsMisc. Total1$0$08. ConsultantsTotal1$0$09. Indirect Costs:Indirect Cost RateTotalTotal Maintenance:Budget ItemDescription/JustificationCost per ItemTotal Equipment: Calculation MethodOrganization NameDescription of Service(s)In-Kind: 38 Schools will provide student leadership opportunities including advocacy and on-site produce stands in partnership with OK Produce. ($5,000 per site x 38 sites $190,000)Total Consultants: Total Admin/Program DollarsCost per MonthTotal Travel:Total Building/Space:Location Name/AddressCalculation DescriptionCost per Monthtravel - in kind, FCOEIn-StateConsultant - Cyndi DeanProject Specialist - Charles ClancyProject Specialist - Jason WaraSNAP-ED LIA FORUM/Administrator/2-NutritionistsYouth Engagement (Youth)/2-NutritionistsIOE Training #1 of 2/AdministratorOut-of-Statetravel - in kind, FCOEPrinting nutrition education flyers - color - 2,000 X $.35 = $700.00; meeting notes, agendas, invoices, supporting docs – b/w - 2,000 x $.07 = $140.00; brochures - 550 x $.35 = $192.50; survey - b/w - 800 x $.07 = $56.00 = $1,088.5travel - in kind, FCOEtravel - in kind, FCOELocation Name/AddressCalculation DescriptionAfter School Line StaffPosition Title/NameCyndi DeanDescription/ Justificationtravel - in kind, FCOEtravel - in kind, FCOEtravel - in kind, FCOE Exhibit B 5 of 7110.52%$23,987$23,987Indirect Costs calculated at CDE approved rate of 10.52%Total Indirect Costs:Year 2 Total $252,000$228,013 Exhibit B 6 of 7YEAR THREE 1. Staffing: Salary/Benefits:% of SNAP-Ed Time spent on Mgmt/Admin Duties% of SNAP-Ed Time spent on Direct SNAP-Ed Delivery1Cyndi Dean 0.80 10.00% 90.00% 97,675.00$ $78,140.0020.00%$15,628.00 $9,376.80 $93,7682Charles Clancy 1.00 100.00% 53,983.00$ $53,983.0020.00%$10,796.60 $64,779.60 $64,7803Jason Wara 1.00 100.00% 53,983.00$ $53,983.0020.00%$10,796.60 $64,779.60 $64,7804In-Kind: Randy Mehrten 1.00 5.00%$0.00 $0.00 $0.00 $05In-Kind: Brent Smither1.0010.00%$0.00$0.00$0.00$04.80Total Staffing: Salary/Benefits:$186,106$37,221$138,936$223,3272. Non-Capital Equipment/Supplies:FTE# of ItemsTotal1$01$0$03. Materials:# of ItemsTotal19$6352$036$30044$3,751Other In-kind CostTotal Materials:$4,686Computer RepairsIS & T in-house technicians $50 Physical Activity & Nutrition MessageNutrition education materials to promote healthy lifestyles - 250 students x 4 events x $4. = $4,000$937.75 Pentathlon Adventure/Iron Chef Challenge Nutrition education & Physical Activity event at Fresno Fairgrounds - 18th year / 500 individuals x $4.00 x 1 = $2,000.00Walk to School Physical Activity & Nutrition event at Sanger Unified School District – 1000 individuals x $2.50 x 1 = $2,500.00 Printing nutrition education flyers - color - 2,000 X $.35 = $700.00; meeting notes, agendas, invoices, supporting docs – b/w - 2,000 x $.07 = $140.00; brochures - 550 x $.35 = $192.50; survey - b/w - 800 x $.07 = $56.00 = $1,088.5Rainbow Day Nutrition and Physical Activity event at Kerman Unified School District – 500 individuals x $2.00 x 1 = $1,000.00Harvest of the Month HOTM produce @$30 per class x 125 classes x 5 months = $18,750.00Produce Stands Produce Stand supplies @ $50 x 5 months x 10 school sites = $2,500.00ASP Cooking in the Classroom Healthy Supplies $50 x 14 sites x 5 months = $3,500.00Food for Taste Testing Demos; Special Event, Lesson Plan, and Store Tour Taste Testing Parent learning classes & staff trainings - $300 per demo @ 14 sites; walk to school, farm & nutrition and other misc. events - $125 @ 8 events; healthy supplies @ $100 x 2 sites x 8 months; healthy supplies @ $100 x 4 locations, minimum of 25 students per demo = $7,200.00 x 1 = $7,200.00Cooking with ASP – Healthy Recipes Kids can Make (On-line Cooking Show) Approved recipe ingredients; supplies; cooking equipment @ $75 x 8 shows (2 per each of the 4 communities) = $600.00ASP Workout Team Physical Activity Energizers (On-line show) Utilizing CATCH and SPARK curriculum, each School District will host and demonstrate 3 minute; 10 minute; & 20 minute Energizers – supplies; kid-friendly music; equipment @ $75 x 8 segments (2 per each of the 4 communities) = $600.00Gardening Education Develop school teaching gardens / supplies include seeds, seedlings, plant (edible) starts, small gardening tools @ $250 x 6 sites = $1,500.00Theft-sensitive equipment/supplies that are less than $5,000 (Computers, printers, projectors, etc.)Total Supplies: Office Supplies paper, pens, copy paper, envelopes, folders etc$75 Postage various network documents, invoices, etc. will be in-kind through FCOE - estimated at $150/9 mo. $1,350.Definition and basis for calculations of benefit rate(s):Budget ItemDescription/JustificationCost per ItemPosition #Position Title Name Annual SalaryTotal SNAP-Ed SalaryBenefit RateTotal SNAP-Ed BenefitsSNAP-Ed Admin CostsTotal SNAP-Ed Funded Salary and Benefits FTESNAP-Ed Time SpentConsultant 1Project SpecialistBudget ItemDescription/JustificationCost per ItemProject SpecialistSenior Director Coordinator II Exhibit B 7 of 74. Travel:LocationTrips FTE Days Nights Per Diem Lodging AirMiles@ $.54Reg. FeeOther Total1in county200 1$02in county150 1$03in county150 1$04Sacramento33$019Sacramento, 1 trip / 3 Full-time Employees / 2.5 days / 3 nights, $125.00 per night / 340. (Miles) + $40.00 (Other) = $1,785.50$020Sacramento, 1 trip / 2 Full-time Employees / 1 day / 0 nights 340. (Miles) + $30.00 (Other) = $315.50$021Sacramento, 1 trip/1 Full-time Employees/1day/1 night/$30 Per Diem / $125.00 per night/340. (Miles) + $60.00 (Other) = $410.50$022$0$05. Building/Space:FTE# of Mo(s).Total1$0$06. Maintenance:FTE# of Mo(s).Total1$0$07. Equipment and Other Capital Expenditures:FTE# ofItemsMisc. Total1$0$08. ConsultantsTotal1$0$09. Indirect Costs:Indirect Cost RateTotal110.52%$23,987$23,987Total Building/Space:Location Name/AddressCalculation DescriptionCost per MonthTotal Maintenance:Budget ItemDescription/JustificationCost per Item$252,000Indirect Costs calculated at CDE approved rate of 10.52%Total Indirect Costs:Calculation MethodTotal Consultants: Total Admin/Program Dollars$228,013Organization NameDescription of Service(s)After School Line Staff In-Kind: 38 Schools will provide student leadership opportunities including advocacy and on-site produce stands in partnership with OK Produce. ($5,000 per site x 38 sites $190,000)Year 3 Total Youth Engagement (Youth)/2-NutritionistsIOE Training #1 of 2/AdministratorLocation Name/AddressCalculation DescriptionCost per MonthTotal Travel:travel - in kind, FCOEProject Specialist - Charles ClancyProject Specialist - Jason WaraPosition Title/Nametravel - in kind, FCOEDescription/ Justificationtravel - in kind, FCOEtravel - in kind, FCOEIn-StateSNAP-ED LIA FORUM/Administrator/2-NutritionistsConsultant - Cyndi Deantravel - in kind, FCOEtravel - in kind, FCOEOut-of-Statetravel - in kind, FCOECyndi Dean County of Fresno  16‐10139  Page 1 of 3      EXHIBIT C STANDARD GRANT CONDITIONS 1. APPROVAL: This Grant is of no force or effect until signed by both parties and approved by the Department of General Services, if required. The Grantee may not commence performance until such approval has been obtained 2. AMENDMENT: No amendment or variation of the terms of this Grant shall be valid unless made in writing, signed by the parties, and approved as required. No oral understanding or Agreement not incorporated in the Grant is binding on any of the parties. In no case shall the Department materially alter the scope of the Project set forth in Exhibit A. 3. ASSIGNMENT: This Grant is not assignable by the Grantee, either in whole or in part, without the written consent of the Grant Manager in the form of a written amendment to the Grant. 4. AUDIT: Grantee agrees that the Department, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to this Grant. Grantee agrees to maintain such records for a possible audit for a minimum of three (3) years after final payment or completion of the project funded with this Grant, unless a longer period of records retention is stipulated. Grantee agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Grantee agrees to include a similar right of the State to audit records and interview staff in any subcontract related to the project. 5. CONFLICT OF INTEREST: Grantee certifies that it is in compliance with all applicable state and/or federal conflict of interest laws. 6. INDEMNIFICATION: Grantee agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the project, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Grantee in the performance of any activities related to the Project. County of Fresno  16‐10139  Page 2 of 3      7. FISCAL MANAGEMENT SYSTEMS AND ACCOUNTING STANDARDS: Grantee agrees that, at a minimum, its fiscal control and accounting procedures will be sufficient to permit tracing of all grant funds to a level of expenditure adequate to establish that such funds have not been used in violation of any applicable state or federal law, or the provisions of this Grant. Grantee further agrees that it will maintain separate Project accounts in accordance with generally accepted accounting principles. 8. GOVERNING LAW: This Grant is governed by and shall be interpreted in accordance with the laws of the State of California. 9. INCOME RESTRICTIONS: Grantee agrees that any refunds, rebates, credits, or other amounts (including any interest thereon) accruing to or received by the Grantee under this Grant shall be paid by the Grantee to the Department, to the extent that they are properly allocable to costs for which the Grantee has been reimbursed by the Department under this Grant. 10. INDEPENDENT GRANTEE: Grantee, and its agents and employees of Grantee, in the performance of the Project, shall act in an independent capacity and not as officers, employees or agents of the Department. 11. MEDIA EVENTS: Grantee shall notify the Department’s Grant Manager in writing at least twenty (20) working days before any public or media event publicizing the accomplishments and/or results of the Project and provide the opportunity for attendance and participation by Department’s representatives. 12. NO THIRD-PARTY RIGHTS: The Department and Grantee do not intend to create any rights or remedies for any third- party as a beneficiary of this Grant or the project. 13. NOTICE: Grantee shall promptly notify the Department’s Grant Manager in writing of any events, developments or changes that could affect the completion of the project or the budget approved for this Grant. 14. PROFESSIONALS: Grantee agrees that only licensed professionals will be used to perform services under this Grant where such services are called for. County of Fresno  16‐10139  Page 3 of 3      15. RECORDS: Grantee certifies that it will maintain Project accounts in accordance with generally accepted accounting principles. Grantee further certifies that it will comply with the following conditions for a grant award as set forth in the Request for Applications (Exhibit D) and the Grant Application (Exhibit A).  Establish an official file for the Project which shall adequately document all significant actions relative to the Project;  Establish separate accounts which will adequately and accurately depict all amounts received and expended on this Project, including all grant funds received under this Grant;  Establish separate accounts which will adequately depict all income received which is attributable to the Project, especially including any income attributable to grant funds disbursed under this Grant;  Establish an accounting system which will adequately depict final total costs of the Project, including both direct and indirect costs; and,  Establish such accounts and maintain such records as may be necessary for the state to fulfill federal reporting requirements, including any and all reporting requirements under federal tax statutes or regulations. 16. RELATED LITIGATION: Under no circumstances may Grantee use funds from any disbursement under this Grant to pay for costs associated with any litigation between the Grantee and the Department. 17. RIGHTS IN DATA: Grantee and the Department agree that all data, plans, drawings, specifications, reports, computer programs, operating manuals, notes, and other written or graphic work submitted under Exhibit A in the performance of the Project funded by this Grant shall be in the public domain. Grantee may disclose, disseminate and use in whole or in part, any final form data and information received, collected, and developed under this Project, subject to appropriate acknowledgment of credit to the Department for financial support. Grantee shall not utilize the materials submitted to the Department (except data) for any profit making venture or sell or grant rights to a third-party who intends to do so. The Department has the right to use submitted data for all governmental purposes. 18. VENUE: The Department and Grantee agree that any action arising out of this Grant shall be filed and maintained in the Superior Court, County of Sacramento, California. Grantee waives any existing sovereign immunity for the purposes of this Grant, if applicable. Exhibit D Page 1 of 2 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corpora tion is a party and in which one or more of its directors has a material financial interest .” The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member’s name, job title (if applicable), and dat e this disclosure is being made. (2) Enter the board member’s company/agency name and address. (3) Describe in detail the nature of the self -dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the Corporation has the transaction; and b. The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self -dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self -dealing transaction described in Sections (3) and (4). Exhibit D Page 2 of 2 (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4) Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5) Authorized Signature Signature: Date: