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Agreement - YMCA of Silicon Valley - CDBG CARES Act Healthy Meal Delivery Program - Second Amendment - Signed 2023-04-04City of Gilroy Agreement/Contract Tracking Today’s Date: March 30, 2023 Your Name: Sandra Nava Contract Type: Other (Non-Standard contracts must be reviewed by the City Administrator prior to initiating) Phone Number: 408.846.0290 Contract Effective Date: (Date contract goes into effect) 7/1/2022 Contract Expiration Date: 6/30/2023 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) YMCA Silicon Valley Contract Subject: (no more than 100 characters) CDBG CARES Act Healthy Meal Delivery Program Contract Amount: (Total Amount of contract. If no amount, leave blank) $115,326.00 By submitting this form, I confirm this information is complete: ➢Date of Contract ➢Contractor/Consultant name and complete address ➢Terms of the agreement (start date, completion date or “until project completion”, cap of compensation to be paid) ➢Scope of Services, Terms of Payment, Milestone Schedule and exhibit(s) attached ➢Taxpayer ID or Social Security # and Contractors License # if applicable ➢Contractor/Consultant signer’s name and title ➢City Administrator or Department Head Name, City Clerk (Attest), City Attorney (Approved as to Form) Routing Steps for Electronic Signature Risk Manager City Attorney Approval As to Form City Administrator or Department Head City Clerk Attestation Sharon Goei, Community Development Director DocuSign Envelope ID: F9FC602C-3870-4F85-A1A1-DB8E76F4F9C6 -1- 4845-8215-5540v1 MDOLINGER\04706083 SECOND AMENDMENT TO AGREEMENT WITH YMCA OF SILICON VALLEY WHEREAS, the City of Gilroy, a municipal corporation (“City”), and YMCA of Silicon Valley, a California non-profit public benefit corporation (“Corporation”), entered into that certain agreement entitled CDBG CARES Act Healthy Meal Delivery Program Agreement, effective on September 21, 2021, hereinafter referred to as “Original Agreement”; and WHEREAS, City and Corporation have determined it is in their mutual interest to amend certain terms of the Original Agreement. NOW, THEREFORE, FOR VALUABLE CONSIDERATION, THE PARTIES AGREE AS FOLLOWS: 1. Paragraph 2 in the “Witnesseth” section of the Original Agreement shall be amended to read as follows: WHEREAS, CITY has agreed to the use by CORPORATION of funds from CITY’S CDBG CARES Act allocation (CDBG-CV), in an amount not to exceed One Hundred Fifteen Thousand, Three Hundred and Twenty-Six Dollars ($115,326.00), during the time period July 19, 2021 through June 30, 2023 for the purpose of implementing the CDBG CARES Act Healthy Meal Delivery Program (hereinafter “PROGRAM”) as more particularly described in Exhibit A, Scope of Services, Exhibit B, Performance Measures/Numeric Goals, and Exhibit C, Budget, which PROGRAM shall be operated within CITY and shall primarily benefit low and very low income households who have been impacted by COVID-19 as described herein. 2. Exhibit “B” (Scope of Services) of the Original Agreement is hereby replaced with the attached Exhibit “B”. 3. Exhibit “C” (Budget and Attachment to Exhibit C Direct Cost Plan) of the Original Agreement is hereby replaced with the attached Exhibit “C”. 4. This Amendment shall be effective retroactively to January 1, 2023. 5. Except as expressly modified herein, all the provisions of the Original Agreement shall remain in full force and effect. In the case of any inconsistencies between the Original Agreement and this Amendment, the terms of this Amendment shall control. 6. This Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed as of the dates set forth besides their signatures below. CITY OF GILROY YMCA OF SILICON VALLEY By: By: Signature Signature Jimmy Forbis Jim Hori Employee Name Name City Administrator President / CEO Title Title DocuSign Envelope ID: F9FC602C-3870-4F85-A1A1-DB8E76F4F9C6 -2- 4845-8215-5540v1 MDOLINGER\04706083 Date: Date: Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: F9FC602C-3870-4F85-A1A1-DB8E76F4F9C6 3/30/20234/4/2023 EXHIBIT B CITY OF GILROY PERFORMANCE MEASURES/NUMERIC GOALS FOR FY 2022-2023 1.01 Unduplicated Participants. Proposed total number of unduplicated participants to be served by this PROGRAM only. For purposes of this Agreement, UNDUPLICATED PARTICIPANTS shall be defined as participants who receive services at least once a year but who may not be counted more than once in that year. CORPORATION shall retain records documenting eligibility. Such records shall include family size, total household income, female head of household, race, ethnic, disability data, and date eligibility was determined. Unduplicated Participants Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total 40 2 1 0 43 1.02 Activities and Outputs (numeric product of activities) Throughout the term of this Agreement, CORPORATION shall provide the following services below to participants during the following days and times: The primary purpose of the Healthy Meal Delivery Program is to conduct the preparation and dropping off of fully cooked meals to homebound Gilroy seniors who are unable to drive, walk or make arrangements to pick up meals due to lack of transportation, physical challenges, recuperation after recent hospitalization, medical issues, or are quarantined due to having Covid-19 or being exposed to Covid-19. Having meals prepared and dropped off daily to their homes will help these seniors remain healthy, continue social distancing, maintain their independence, retain their dignity, and stay safe due to medical vulnerabilities during the pandemic. Monday-Friday 11am-1pm meal delivery July 1, 2022 - June 30, 2023 40 meals per day Q1 40 meals per day Q2 40 meals per day Q3 40 meals per day Q4 Briefly describe activity (e.g. meals, emergency shelter, etc.) and unit of service (e.g. number of meals served, number of shelter nights. Indicate the proposed quarterly output goal (e.g. # of meals, #of persons served, etc.). Activity 1: Meals Distributed Unit of Service = Number of meals distributed to homebound Gilroy seniors Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Output Goal 2,560 2,080 2,320 400 7,360 DocuSign Envelope ID: F9FC602C-3870-4F85-A1A1-DB8E76F4F9C6 EXHIBIT C CITY OF GILROY BUDGET Agency Name: YMCA of Silicon Valley Program Name: CDBG-CARES Act Healthy Meal Delivery Program PROGRAM BUDGET SUMMARY Provide City of Gilroy grant income and expense information for services to Gilroy residents only, provided solely through this grant. Total Annual Jul. - Sept. Oct. - Dec. Jan. - Mar. Apr. - June INCOME - Gilroy Grant 55,856.76 17,852.13 21,293.12 14,873.93 1,837.58 Expenditures – Gilroy Grant Total Annual Jul. - Sept. Oct. - Dec. Jan. - Mar. Apr. - June Salaries & taxes 41,879.61 13,258.04 15,726.31 11,450.20 1,445.06 Fringe Benefits 7,922.55 1,994.45 3,631.07 2,071.56 225.47 Supplies Communications Printing and Advertising Travel- (Mileage expense) 976.72 976.72 Occupancy Utilities Insurance Equipment / Equipment Rental Audit/Legal/Professional Services (for CDBG/HTF portion only) Direct Services (Specify if funding is for specific service such as meal, ride): Rental Assistance for Clients Contractual Services, specify Other – Administrative Overhead 5,077.88 1,622.92 1,935.74 1,352.17 167.05 Total Gilroy Grant Expenditures 55,856.76 17,852.13 21,293.12 14,873.93 1,837.58 DocuSign Envelope ID: F9FC602C-3870-4F85-A1A1-DB8E76F4F9C6 Attachment to Exhibit C Direct Cost Plan Agency Name: YMCA of Silicon Valley Program Name: CDBG-CARES Act Healthy Meal Delivery Program Direct costs are those that can be identified specifically with a funding source. Only allowable costs in accordance with 2 CFR Part 200 are billable to the Gilroy grant. For each line item cost listed on Exhibit B, describe the methods and procedures used by your agency to bill this grants costs to the City of Gilroy. Provide Cost Center/Grant Code used to track grant revenue and expenditures: Cost Center 1880 tracks revenue and expenditures for this grant. 2022-2023 grant budget line item Describe methodology used to arrive at cost billed Comments Salaries Fringe Benefits Travel 10% Deminimis Indirect Cost Rate Staff salary billable for direct client services is calculated based on actual hours worked reflected on time sheets and payroll documents. Payroll Taxes are 7.65% of taxable wages. SUI is .007% of wages, workers comp. rate varies for these employees from .012 to .042 of wages, retirement is 10% of wages for qualified employees. Maximum contribution for dental is $15.50/$17.05 and medical is $292.50/295.00 for Q1/Q2 and Q3/Q4, respectively. Life and LTD coverage vary for qualifying employees depending on salary and 100% is paid by YMCA. All these expenses run through ADP and remitted via EFT. The amount remitted is a combined total of employer cost plus employee shared cost. Travel will be charged based on actual miles travelled at the appropriate rate. Overhead is charged using the HUD approved 10% deminimis indirect cost rate. DocuSign Envelope ID: F9FC602C-3870-4F85-A1A1-DB8E76F4F9C6