PE THE FAITHFUL CITY AMENDMENT 1.PDF
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CONTRACT NO: C-86-24-086-X-00 / PH NOi 230163 AMENDMENT NO: AMENDMENT TO CONTRACT Between MARICOPA COUNTY by and through DEPARTMENT OF PUBLIC HEAL TH and THE FAITHFUL CITY, INC. I. The above-named contract is hereby amended as specified below: A. Section 1.0 CONTRACT TERM shall be updated to reflect a new expiration date of August 31, 2025. B. An additional $260,000 shall be added for the additional year as outlined in Exhibit A, Year 2 Budget & Budget Narrative, beginning on page 2 of this amendment. The revised not to exceed (NTE) amount shall be updated to $520,000. C. Exhibit B, Scope of work, shall be replaced with the Revised Scope of Work. beginning on page 4 of this amendment. II. All other terms and conditions of the original contract shall remain in full force and effect. IN WITNESS WHEREOF, the parties agree to the changes indicated herein: FOR AND ON BEHALF OF MARICOPA COUNTY By: Chairman, Board of Supervisors Date ATTEST Clerk of the Board Date APPROVED AS TO FORM Attorney for Maricopa County Date Page 1 of 5 FOR AND ON BEHALF OF THE FAITHFUL CITY, INC. Fagtw- 7-3/-(J Date CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1 Page 2 of 5 EXHIBIT A YEAR 2 BUDGET & BUDGET NARRATIVE BUDGET SHEET Total Personnel (Contracted) Project Manager $67,600 Assistants (5) $29,120 Trainers (4) $31,200 Consultants (5) $14,940 Personnel Subtotal $142,860 Operating Supplies/Materials $10,140 Curriculum $32,500 Conference $43,000 Outreach $7,500 Occupancy $24,000 Operating Subtotal . $117,140 DIRECT COSTS (Personnel + Operating) $260,000 INDIRECT COSTS (0%) $0 TOTAL BUDGET (Direct + Indirect) $260,000 Budget Narrative Personnel: $142,860 Project Manager — $67,600 Plan, organize, and manage the project trainings, community meetings, events, the conference, and other necessary functions to accomplish all the action plans of the project. $65/hr Multi-task Assistants (5) — $29,120 Contribute to the project with their various gifts and expertise that are in much need of the success of the project. The project requires a frequent monitoring of social media and all website resources to respond to visitor questions and revise the materials. All written material for the website, social posts, pamphlets, and trainings are proof-red by these assistants. They also produce necessary photography, infographics, flyers, videos, podcasts, and other audio-visual production. Their evaluation and feedback is essential to produce and maintain quality materials for the project. $35/hr Trainers (4) — $31,200 As the training is expanding and growing for in-person and online versions, qualified trainers are required for the project. The Faithful City has a pool of trainers who are already doing an excellent training in the professional field with their faith practice. Their vocations are as clergy, social workers, counselors, CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1 Page 3 of 5 teachers, community organizers. They are trained with Creating Communities of Belonging curriculum and working with professional agencies and fields for trauma-informed care, substance use, mental health, and advocacy. $150/hr Consultants (5) — $14,940 Support the project with their expertise and broad capacity of reaching or utilizing various networks to promote and connect the training to the faith communities. They are highly respected founder or leaders of faith-based networks and denominational regions, who share the same passion and commitment to the philosophy and strategy of the project to create communities of belonging with trauma-informed lens and substance use prevention resources. $150/hr Supplies/Materials: $10,140 Accounting software (QuickBooks) is important to make all the bookings and financial management of the grant award be organized and well reconciled. Also, Microsoft 365 and TEAM platform are critical to have all staff’s communication and work management to be well organized. Various office supplies are used for all meetings and daily activities for staff, contractors, consultants, and guests. Curriculum: $32,500 Creating Communities of Belonging project is heavily dependent on the quality of its trainings and follow up processes. Accordingly, the curriculum needs to be continually developed and revised with additional resources. The training has two ways of operation: in-person and online. In -person trainings provide binders and other materials as additional resources. Online training costs for maintaining training and organizing the results. Curriculum and training materials will also be translated into different languages. Conference: $43,000 The Weave and Cleave Conference was tremendous success with more than 200 participants, 24 vendors and other supporters. This is the biggest momentum building event for the whole project, which are well known, attended, and utilized to extend future training opportunities. We are expecting over 300 participants with national and local speakers, vendors, and excellent breakout trainers. Outreach: $7,500 To make these trainings are informed and participated, there is much need of creating pamphlets, flyers, and other media channels. Also participating community events with exhibitor tabling is an effective strategy to promote the training. Occupancy: $24,000 The Faithful City utilize its project office to promote the project, do in-person and/or online training, facilitate meetings with the community leaders, and distribution of naloxone and other resources to prevent substance use and increase the linkage care. Indirect Costs: $0 Not requesting any indirect costs. CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1 Page 4 of 5 Exhibit B REVISED SCOPE OF WORK Contractor shall: 1.1 Deliver Creating Communities of belonging Training and provide Training-of-Trainers (ToT) sessions to 60 faith-based organizations. Topics may include, but are not limited to: 1.1.1 Trauma-informed care 1.1.2 Substance use awareness and prevention 1.1.3 Creating safe communities 1.1.4 Strategic community training 1.2 Identify faith-based organizations to connect with The Faithful City’s Faith Leaders Network 1.2.1 Expand Faith Leaders Network to include at least 60. 1.2.2 Place an emphasis on the inclusion of diverse faith traditions. 1.3 Plan and host Weave and Cleave Conference. 1.4 Submit any training or educational materials to MCDPH for review and approval prior to implementation/dissemination. Any material with the Maricopa County brand is also subject to review and approval prior to use. 1.5 Provide a budget for activities. 1.5.1 Detailed budget, inclusive of all costs, is required. 1.5.2 Abide by guidelines set by CDC (Exhibit F Unallowable Activities & Expenditures). Guidelines may be updated at the discretion of the CDC. 1.6 Meetings 1.6.1 Participate in, at minimum, one monthly meeting with MCDPH. 1.7 Reporting 1.7.1 Designate an individual as point-of-contact for all reporting requirements. 1.7.2 Collaborate with MCDPH on an evaluation plan that includes metrics for how success will be measured and opportunities for improvement. 1.7.3 Collect data on OD2A performance measures and evaluation plan indicators as required by the CDC. 1.7.4 Submit monthly reports using Envisio platform established by MCDPH, unless otherwise agreed upon. Monthly reporting may include the following: 1.7.4.1 Narrative description of project activities achieved during the specified timeframe 1.7.4.2 Accomplishments (“success stories”) and challenges 1.7.4.3 Staffing changes 1.7.4.4 Current budget and description of over or underspending 1.7.4.5 Evaluation metrics 1.7.5 Complete any additional reporting requirements that may be requested. CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1 Page 5 of 5 1.8 Understand and comply with all federal requirements related to funding source. Chosen recipients awarded a contract will be considered a subrecipient, which entails a higher level of compliance monitoring. MCDPH shall: 1.9 Provide technical assistance in developing an evaluation plan and support for ongoing evaluation. 1.10 Ongoing review of the establishment and implementation of activities and measures for accomplishing the goals of this agreement. 1.11 Participate, as appropriate, in conference calls and meetings that are conducted during the project period. 1.12 Review training and education materials prior to implementation/dissemination. 1.13 Review and approve the use of any materials or items with the Maricopa County branding. 1.14 Establish templates/submission methods for required reporting. 1.15 Compensate Contractor according to approved budget.