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HomeMy WebLinkAboutMINUTES - 06081993 - 1.72 -7 2 TO: BOARD OF SUPERVISORS FROM: Mark Finucane, Health Services Director � Contra By: Elizabeth A. Spooner, Contracts Administrato r`oS♦a DATE: May 27, 1993 County SUBJECT: Approve Standard Agreement (Amendment) #29-265-27 with the State Department of Health Services 'M SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION �+ I. RECOMMENDED ACTION: Approve and authorize the Chair, Board of Supervisors, to execute on behalf, of the County, Standard Agreement (Amendment) #29-265-27 (State #91-12340-02) with the State Department of Health Services to increase the FY 1992-93 payment limit by $132 ,754 , from $386, 941 to a new fiscal year total of $519, 695, and to modify certain budget line items. This Agreement provides funds for the Maternal and Child Health and Perinatal Improvement Program. II. FINANCIAL IMPACT: This Amendment increases the State's funding for FY 1992-93 by $132, 754, to a new total of $519, 695, and stipulates that the maximum amount payable for the two-year term-'of this Agreement is $909, 815. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: On September 8, 1992 , the Board approved Standard Agreement #29-265-24 (as amended by Standard Agreement [Amendment] #29-265-25) with the State Department of Health Services for continuation of the Maternal and Child Health and Perinatal Improvement Program, for a two-year period from July 1, 1991 through June 30, 1993 . Standard Agreement (Amendment) #29-265-27 adds State funds in the amount of $132, 754, for this program for FY 1992-93 . The Board Chair should sign eight copies of the agreement, and initial the line item budget changes, as required by the State. Seven copies of the agreement should then be returned to the Contracts and Grants Unit for submission to the State Department of Health Services. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMME ATI N OF BOARD COM ITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) 1 HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Wendell Brunner, M.D. (313-6712) CC: Health Services (Contracts) ATTESTED Auditor-Controller (Claims) Phil t&_lor, Clerk of the Board of State Department of Health Services SuperyWisxdCA=tyAdpipj*a M382/7-e3 BY DEPUTY E UTY STATE OF CALIFORNIA 1 -72 STANDARD AGREEMENT- AnoRNEY GENERAL CONTRACT D BY THE NUMBER I AMNO. SLfD.2(REV.,91) 340 TAXPAYERS FEDERAL EMPLOYER IDENTIFICATION NUMnE: THIS AGREEMENT,made and entered into this St day of J111V — , 19- 94-6000509 in the State of California,by and between State of California,through its duly elected or appointed,qualified and acting TITLE OF OFFICER ACTING FOR STATE I AGENCY /d �j' 7 Chief, Program Supnnr_t RranrH Dept of Health Services CONTRACTOR'S NAME hereafter called-/Vthe-S[ate,and County of Contra Cotta fro- it----lbalth S=df1W D4=tm= hereafter called the Contractor. WITNESSETH: That the Contractor for and in consideration of the covenants,conditions,agreements,and stipulations of the State hereinafter expressed, does hereby agree to furnish to the State services and materials as follows: (Set forth service to be rendered by Contractor,amount to be paid Contractor. time for performance or completion,and attach plans and specifications,if any.) PROJECT TITLE: COUNTY ALLOCATION 1. In that certain agreement between this Department and the County of Contra Costa Department of Health Services/Public Health, dated July 1, 1991, and amended on June 1, 1992: A. The first sentence of Paragraph 1, SCOPE OF WORK, is hereby amended to read as follows: "The attached Exhibit "B-2" consisting of seventeen (17) pages and entitled SCOPE OF WORK is made a part hereof by this reference. " B. Upon the effective date of this amendment, all references to Exhibit "B-1" in the body of this agreement and in any exhibits thereto shall hereinafter be referred to as Exhibit "B-2". C. Paragraph 5 MAXIMUM AMOUNT PAYABLE, subparagraph A is amended to add: "Within Exhibit "C-2" there are specific line items (indicated by "Medi-Cal ") which were encumbered in FY 1991-92 for the one-time purchase of toll-free systems equipment and software. Funds in such line items can be expended for the one-time purchase anytime during the period of July 1, 1992 through June 30, 1993." CONTINUED ON 2 SHEETS,EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. The provisions on the reverse side hereof constitute a part of this agreement. IN WITNESS WHEREOF,this agreement has been executed by the parties hereto,upon the date first above written. . STATE OF CALIFORNIA CONTRACTOR AGENCY CONTRACTOR(Irother than an individua4 state whedw a corporation.partner•,hip,&c.) Department of Health Services County of Contra Costa .. .Y(AUTHORIZED SIGNATURE) B UTH IG E) �- D ?INTED NAME OF PERSON SIGNING - PRINTED NAME AND TITLE OF PERSON SIGNING Robert Threlkel Chair. Board of Supervisors TITLE ADDRESS 651 Pine Street Chief, Program Support Branch Martinez, CA 94553 AMOUNT ENCUMBERED BY THIS PROGRAWCATEGORY(CODE AND TITLE) FUND TITLE Department of General Services DOCUMENT Local Assistance -Clearing Account General Use Only 132,754 (OPTIONAL USE) PRIOR AMOUNT ENCUMBERED FOR This Contract is exempt from Dept of 'HIS CONTRACT Federal MCH Block#93.994 General Services approval per GC Q 777,061 ITEM CHAPTER STATUTE I FISCAL YEAR Section 163W(b), (FBF) v' 42ti0 111-001 587 1992 92/93 TOTAL AMOUNT ENCUMBERED TO DATE 909 815 OBJECT OF EXPENDITURE this(CDEAND TITLE) page I hereby certify upon my own personal knowledge that budgeted funds T.B.A.NO. I B.R.NO. are available for the period and purpose of the expenditure stated above. +I SIGNATURE OF ACCOUNTING OFFICER DATE CONTRACTOR F STATE AGENCY DEPT.OF GEN.SER. F CONTROLLER iANDARD AGREEBMENT he Contractor atrreeS to indemnify.defend and save harnt less the State.'t. te.its officers,agents and employees from rom -nY and ail claims and tosses accruing or resuiting to any and ail contractors, subcontractors. ng materiainien.laborers and any other person.firm or corporation furnishing or suppiYi %vory.services.i ' materials or sur3piles in connection with the performance of this contract.and from any and all claims and losses accruing or resulting to any person. firm or corporation who may be injured or damaged by the Contractor in the performance of this contract. he umtr, acior.and the agents and employees of Contractor.in the performance of the agreement.shall act in an independent capacity and not as officers or employees or a-encs of State(if.California. .1 3. 'The Mate may terminate this agreement and be relieved ol'thepayment ol'anyconsideration to Contractor -hould Contractor fail to perform the covenants herein conmined at the time and in tbe manner here' provided. In the event of such termination the State may proceed with the work in any manner deemed proper by.the State. The cost to the State shall be deducted from any sum due the Contractor under this agreement,and the balance. if any,shall be paid the Contractor upon demand. .,110(lt the written consent of the State. this agreement is not assignable by Contractor either in whole Or in part. Time is of the essence in this agreement. 6. No alteration or variation of the terms of this contract shall be valid unless made in Nyriinp_and signed by the parties hereto.and no oral understanding or agreement not incorporated herein.Shall be binding on any of the parties hereto. 7. The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel and per diem. unless otherwise expressly so provided. 969 'LT EO—ZOL-9T6V—VLVZG—Z6 NOCID, OSSIgs EO_ZOL—G16V—ELVZG—Z6 21OC13 —————————---—————————7————————————————————————————————— ;DbULNO OU 00-9V66E6—00—ZOL-5T6V—GGVZ9—Z6 HIS abuiel4o OU CO—ZOL-916V—VGVZG—Z6 (LVL'9E) 00—GV66E6—EO—ZOL-9T6V-69VZG—Z6 3—SCID (989 "L5) 00-9V66E6—EO—ZOL-5T6V-89VZ9—Z6 a—asdo vZZ108 C0—ZOL-9T6V-99VZG—Z6 SCID cot"89 EO—ZOL-5T6V—T9VZG—Z6 ascio (9TL'VZ) $ 00-9V66£6—EO—ZOL-9T6V-9EVZ9—Z6 SCION 91 61014 Contractor: County of Contra Costa Dept. of Health Services/Public Health Contract Number: 91-12340 D. Paragraph 5, MAXIMUM AMOUNT PAYABLE, the first sentence of subparagraph B is amended to read as follows: "The maximum amount payable for FY 1992-93 ending June 30, 1993 shall not exceed $519,695." E. Paragraph 5, MAXIMUM AMOUNT PAYABLE, subparagraph C is amended to read as follows: "The maximum amount payable under this contract shall not exceed $909,815. " F. Paragraph 6, STATE AND FEDERALLY MANDATED PROVISIONS, is amended to read as follows: "The attached Exhibit A(F) , entitled ADDITIONAL PROVISIONS, consisting of twenty-seven (27) pages is made a part hereof by this reference. " G. The first sentence of Paragraph 7, PAYMENT PROVISIONS, is hereby amended to read as follows: "The attached Exhibit "C-2" consisting of seventeen (17) pages and entitled PAYMENT PROVISIONS, is made a part hereof by this reference. H. Upon the effective date of this amendment, all references to Exhibit "C-1" in the body of this agreement and in any exhibits thereto shall hereinafter be referred to as Exhibit "C-2". I. Paragraph 35, FEDERAL FINANCIAL PARTICIPATION, is added to read as follows: "Notwithstanding any other provision of this contract or its Exhibits, Contractor understands and agrees that it shall not claim federal financial participation (FFP) for any service provided under this contract for which there is no FFP eligibility. Contractor also understands and agrees that local dollars used to claim FFP match must be expended on FFP-match activities in order to claim the FFP. Contractor further understands and agrees that for those services which are not eligible or for which there is no proper match for FFP, or for those services for which local dollars are not expended in order to claim the FFP, Contractor is responsible for audit exceptions and shall indemnify the State in the event any such . audit exceptions are taken against the State. " ' ' J. Paragraph 36, EQUIPMENT PURCHASED WITH STATE FUNDS, is hereby added to read as follows: "The attached Exhibit "A-1", entitled. EQUIPMENT PURCHASED WITH STATE FUNDS, is made a part hereof by this reference." K. Paragraph 37, INVENTORY OF STATE FURNISHED PROPERTY, is hereby added to read as follows: "The attached Exhibit "A-2", entitled INVENTORY OF STATE FURNISHED PROPERTY, is made a part hereof by this reference." Page 2 of 3 Contractor: County of Contra Costa Dept. of Health Services/Public Health Contract Number: 91-12340 L. Paragraph 38, FURNISHING OF PROPERTY BY THE STATE OR PURCHASES OF PROPERTY WITH STATE OR FEDERAL FUNDS, is hereby added to read as follows: "The attached Exhibit "A-3", entitled FURNISHING OF PROPERTY BY THE STATE OR PURCHASES OF PROPERTY WITH STATE OR FEDERAL FUNDS, consisting of one (1) page is made a part hereof by this reference." M. Paragraph 39, SCHEDULE OF EQUIPMENT, is hereby added to read as follows: "The attached Exhibit "A-4", entitled SCHEDULE OF EQUIPMENT, is made a part hereof by this reference." 2. The effective date of this amendment is July 1, 1992. 3. All other terms and provisions of said agreement shall remain in full force and effect. Page 3 of 3 6013if A(F) STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES ADDITIONAL PROVISIONS (FOR FEDERALLY FUNDED SUBVENTION AID/LOCAL ASSISTANCE COST REIMBURSEMENT CONTRACTS/GRANTS) 1. Eaual Opportunity Clause a. The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, physical or mental handicap, or age. The Contractor will take affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment without regard to their race, color religion, sex, national origin, physical or mental handicap, or age. Such action shall include, but not be limited to, the following; employment, upgrading, demotion or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and career development opportunities and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Federal Government or the State, setting forth the provisions of the Equal Opportunity clause and the Rehabilitation Act of 1973. Such notices shall state the Contractor's obligation under the law to take affirmative action to employ and advance in employment qualified applicants without discrimination based on their race, color, religion, sex, national origin, physical or mental handicap, or age, and the rights of applicants and employees. b. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, physical or mental handicap,or age. c. The Contractor will send to each labor union or representative of workers with which he or she has a collective bargaining agreement or other contract or understanding a notice, to be provided by the Federal Government or the State, advising the labor union or worker's representative of the Contractor's commitments under this Equal Opportunity clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment. d. The Contractor will comply with all provisions of the Rehabilitation Act of 1973 and of the Federal Executive Order No. 11246 as amended,and of the rules, regulations, and relevant orders of the Secretary of Labor. e. The Contractor will furnish all information and reports required by Federal Executive Order No. 11246 as amended and the Rehabilitation Act of 1973, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules,regulations and orders. CMS Fnfrucffonoi BuAefin No.02(11/91) f. In the event of the Contractor's noncompliance with the requirements of this Equal Opportunity clause or with any federal rules, regulations, or orders which are referenced in this clause, this contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further federal or state contracts in accordance with procedures authorized in Federal Executive Order No. 11246 as amended and such other sanctions may be imposed and remedies invoked as provided In Federal Executive Order No. 11246 as amended, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. g. The Contractor will include the provisions of paragraphs [a] through [g] In every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Federal Executive Order No. 11246 as amended, or Section 503 of the rehabilitation Act of 1973, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the Director of the Office of Federal Contract Compliance Programs or the State may direct as a means of enforcing such provisions including sanctions for noncompliance-provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the State, the Contractor may request in writing to the State, who, in turn, may request the United States to enter into such litigation to protect the interests of the State and of the United States. 2, Travel and Per Diem Any reimbursement for necessary traveling and per diem shall be at rates not to exceed those amounts paid to the State's represented employees under collective bargaining agreements currently in effect. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the State. 3. Procurement Requirement a. Prior authorization in writing by the State will be required before the Contractor will be reimbursed for any purchase order or subcontract exceeding $2,500 for any articles, supplies, equipment, or services or for any fee, or other payment, for consultation of three hundred fifty dollars ($350) or more per day. The Contractor must provide in its request for authorization all particulars necessary for evaluation of the necessity or desirability of incurring such cost, and as to the reasonableness of the price or cost. For purchases of any said articles, supplies, equipment, services, or for consultant fees exceeding such minimum amount, three competitive quotations must be submitted with the request, or the absence of bidding must be adequately justified. b. If other than the lowest bidder or a sole-source provider is selected, all documents used in contractor selection must be presented in writing to the State for prior approval before awarding any contract, and maintained for possible future audit as specified in paragraph 7 below. c. The terms "purchase order" and "subcontract" as used in the above paragraph 3a only, excludes: (a) purchase orders not exceeding $2,500, and (b) subcontracts or purchase orders for public utility services at rates established for uniform applicability to the general public. -2- Ed-"A(F) 4. Standards of Work The Contractor agrees that the performance of work and services pursuant to the requirements of this contract shall confirm to high professional standards. 5. Furnishing of Prope y by the State or Purchase of Property with State or Federal Funds a. (1) All equipment, material, supplies, or property of any kind purchased from funds advanced or reimbursed or furnished by the State under the terms of this contract and not fully consumed in the performance of the contract shall be the property of the State and shall be subject to the provisions of this paragraph (a), as well as paragraphs(b),(c),and(d)below. If the Equipment Line item in the budget or in any other paragraph of this contract,exceeds$10=or more,the provisions of subparagraph b shall apply. (2) inventory and Disposition (a) Contractor shall, at the request of the State, submit an inventory of equipment furnished or purchased under the terms of this contract. Such inventory will be required not more frequently than annually. (b) At the termination of this contract, the Contractor shall provide a final Inventory to the State and shall at that time query the State as to the State's requirements, Including the manner and method, in returning said equipment to the State. Final disposition of such equipment shall be at state expense in accordance with instructions from the State to be issued immediately after receipt of the final inventory. (3) Motor Vehicles (a) If, under the provisions of paragraph (2) above, any part of such property is motor vehicles, the State Office of Procurement shall purchase said motor vehicles for and on behalf of the Contractor. The provisions of clause (5b) below are applicable to this paragraph concerning motor vehicles. (b) If, under the provisions of paragraphs (2) or (3) above, any part of such property is motor vehicles, the State authorizes the Contractor to use said motor vehicles under the terms and conditions of this contract for purposes of this contract only, and in accordance with the provisions of subparagraphs (c)through (f) below. (c) It is mutually understood that the State of California shall be the legal owner of said vehicles and the Contractor shall be the registered owner. (d) Upon return of such motor vehicles to the State, Contractor shall deliver to State all necessary documents of title to enable proper transfer of marketable title to the State. (e) Contractor agrees that all operators of motor vehicles listed in said agreement shall hold a valid State of California driver's license. In the event 12 or more passengers are to be carried in any one vehicle listed in sold agreement,a Class 2 driver's license will also be required. (f) Contractor shall furnish to the State a certificate of insurance stating that there is liability insurance presently in effect for the Contractor of not less than $500,000 per occurrence for bodily injury and property damage liability combined. -3- The certificate of insurance must include provisions(i) and(ii),stating that- (D The insurer will not cancel the insured's coverage without 30 days prior written notice to the State. (ii) The State of California, its officers, agents,employees,and servants are included as additional insureds, but only insofar as the operations under this contract are concerned. Contractor agrees that the bodily injury liability insurance herein provided for shall be in effect at all times during the term of this contract. In the event said insurance coverage expires at any time or times during the term of this contract, Contractor agrees to provide at least thirty (30) days prior to said expiration date a new certificate of insurance evidencing insurance coverage as provided for herein for not less than the remainder of the term of the contract, or for a period of not less than one (1) year. New certificates of insurance are subject to the approval of said Department of General Services, and Contractor agrees that no work or services shall be performed prior to the giving of such approval. In the event Contractor fails to keep in effect at all times insurance coverage as herein provided, State may, in addition to any other remedies it may have,terminate this contract upon the occurrence of such event. b. If the Equipment line item budget in this contract is $10,000 or more, the State shall purchase said equipment through its Office of Procurement. The cost of the procurement of equipment will be deducted from the contract amount. Contractor shall submit to the State a separate list of the equipment specifications. State will pay vendor directly for equipment purchases and title to the equipment will remain with the State. The equipment will be delivered either to the Contractor's address as stated in the contract unless notified by the Contractor in writing. c. (1) Title to state property shall not be affected by the incorporation or attachment thereof to any property not owned by the State, nor shall such state property, or any part thereof, be or become a fixture or lose its identity as personality by reason of affixation to any realty. (2) Unless otherwise provided herein, the State shall not be under any duty or obligation to restore or rehabilitate, or to pay the cost of the restoration or rehabilitation of the Contractor's facility or any portion thereof which is affected by removal of any state property. (3) The Contractor shall maintain and administer,in accordance with sound business practice, a program for the utilization, maintenance, repair, protection, and preservation of state property so to assure its full availability and usefulness for the performance of this contract. The Contractor shall take all reasonable steps to comply with all appropriate directions and Instructions which the State may prescribe as reasonably necessary for the protection of state property. d. ;, For equipment only. Before equipment purchases made by the Contractor are reimbursed by the State,the Contractor must submit paid vendor receipts identifying the purchase price, description of the item, serial number, model number, and location where equipment will be used during the term of this agreement. Said paid receipts will be attached to Contractor's invoices submitted to the State. -4- Exhtd A(F) 6. Income Restrictions The Contractor agrees that any refunds, rebates, credits, or other amounts (including any interest thereon) accruing to or received by the Contractor under this contract shall be paid by the Contractor to the State, to the extent that they are properly allocable to costs for which the Contractor has been reimbursed by the State under this contract. 7. Examination of Accounts Audit Records- and Subcontract Languag& a. The Contractor shall maintain books, records, documents, and other evidence, accounting procedures, and practices, sufficient to reflect properly all direct and indirect costs of whatever nature claimed to have been incurred in the performance of this contract., Including any matching costs and expenses. The foregoing constitutes "records" for the purpose of this clause. b. The Contractor's facility or office or such part thereof as may be engaged in the performance of this contract and his records shall be subject at all reasonable times to inspection, audit, and reproduction by the State or any of its duly authorized representatives, including the Comptroller General of the United States. c. The Contractor shall preserve and make available his records (i) for a period of three years from the date of final payment under this contract, and (ii) for such longer period, if any, as is required by applicable statute, by any other clause of this contract, or by subparagraphs (1) or (2) below. (1) If this contract is completely or partially terminated, the records relating to the work terminated shall be preserved and made available for a period of three years from the date of any resulting final settlement. (2) If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the three-year period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular three-year period, whichever is later. d. The Contractor further agrees to include in all his subcontracts hereunder a written agreement with said subcontractor or vendor, the following clause: "(Name of Vendor or Subcontractor) agrees to maintain and preserve, until three years after termination of (Contractor's name) agreement or contract with the State of California, and to permit the State or any of its duly authorized representatives, including the Comptroller General of the United States, to have access to and examine and audit any pertinent books, documents, papers, and records of(name of subcontractor or vendor) related to this(purchase order or subcontract)." 8. Covenant Against Contingent Fees The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona flde employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the State shall have the right to annul this contract without'llability or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. -5- 1 . 1 9. Inspection i The State, through any authorized representatives, has the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed hereunder including : subcontract supported activities and the premises in which it is being performed. If any Inspection or evaluation is made by the State of the_premises of the Contractor or a subcontractor, the Contractor shall provide and shall require his subcontractors to provide all reasonable facilities and assistance for the safety and convenience of the state representatives in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. 10. Nondiscrimination in Services. Benefits. and Facilities a. The Contractor will not discriminate in the provision of services because of race, color, creed, national origin, sex, age, or physical or mental handicap as provided by state and federal law. b. For the purpose of this contract, distinctions on the grounds of race, color, creed, national origin, sex, age, or physical or mental handicap include, but are not limited to, the following: denying a participant any service or providing a benefit to a participant which is different, or is provided in a different manner or at a different time from that provided to other participants under this contract; subjecting a participant to segregation or separate treatment in any matter related to his receipt of any service; restricting a participant in any way in the enjoyment of any advantage or privilege enjoyed by others receiving any service or benefit; treating a participant differently from others in determining whether he satisfied any admission, enrollment quota, eligibility, membership, or other requirement or condition which individuals must meet in order to be provided any service or benefit; the assignment of times or places for the provision of services on the basis of the race, color, creed, or national origin of the participants to be served. c. The Contractor will take affirmative action to ensure that intended beneficiaries are provided services without regard to race, color, creed, national origin, sex, age, or physical or mental handicap. d. The Contractor agrees that complaints alleging discrimination in the delivery of services by the Contractor or his or her subcontractor because of race, color, national origin, creed, sex,. age, or physical or mental handicap will be resolved by the State through the Department of Health Services' Affirmative Action/Discrimination Compliant Process. e. The Contractor shall, subject to the approval of the Department of.Health Services, establish procedures under which service participants are informed of their rights to file a complaint alleging discrimination or a violation of their civil rights with the Department of Health Services. f. The Contractor shall operate the program or activity in such a manner that it Is readily accessible to and usable by mentally or physically handicapped persons pursuant to 45 Code of Federal Regulations, Parts 84,Sections 84.21 and 84.22. g. The Contractor shall keep records, submit required.compliance reports, and permit- state ermitstate access to records in order that the State can determine compliance with the nondiscrimination requirements pursuant to 45 Code of Federal regulations, Parts 80, 84, and 90, Sections 80.6, 84.61, and 90.42. -6- Exh1W A(F) 11, Final Invoice—Final Report—Retention of Funds If a final report is required by this contract, 10 percent of the face amount of the contract or 50 percent of the final invoice, whichever is the larger amount, but not to exceed $3,000, shall be withheld until after receipt by the State of a report satisfactory to the State. 12. Officials Not to Benefit No member of'or delegate to Congress or the State Legislature shall be admitted to any share or part of this contract, or to any benefit that may arise therefrom; but this provision shall not be construed to extend to this contract if made with a corporation for its general benefit. 13. Rights in Data a. Subject Data. As used in this clause, the term "Subject Data" means writings, sound recordings, pictorial reproductions, drawings, designs or graphic representations, procedural manuals, forms, diagrams, work flow charts, equipment descriptions, data files and data processing or computer programs, and works of any similar nature (whether or not copyrighted or copyrightable) which are first produced or developed under this contract. The term does not include financial reports, cost analyses, and similar information incidental to contract administration. b. Federal Government and State Rights. Subject only to the provisions of "c" below, the Federal Government and State may use, duplicate, or disclose in any manner and for any purpose whatsoever, and have or permit others to do so, all Subject Data delivered under this contract. c. License to Copyrighted Data, In addition to the Federal Government and State rights as provided in [b] above, with respect to any subject data which may be copyrighted, the Contractor agrees to and does hereby grant to the Federal Government and State a royalty-free, nonexclusive and irrevocable license throughout the world to use, duplicate, or dispose of such data in any manner for State or Federal Government purposes and to have or permit others to do so. Provided, however, that such license shall be only to the extent that Contractor now has, or prior to completion or final settlement of this contract may acquire, the right to grant such license without becoming liable to pay compensation to others solely because of such grant. d. Relation to Patents. The State reserves a license on patent rights In any contract involving research or developmental, experimental, or demonstration work with respect to any discovery or Invention which arises under this contract. e. Marking and Identification. The Contractor shall mark all Subject Data with the number of this contract and the name and address of the contractor or subcontractor who generated the data. The Contractor shall not affix any restrictive markings upon any Subject Data, and if such markings are affixed, the Federal Government or State shall have the right at any time to modify, remove, obliterate, or ignore any such markings. f. Subcontractor Data. Whenever any Subject Data Is to be obtained from a subcontractor under this contract, the Contractor shall use this some clause In subcontract without alteration, and no other clause shall be used to enlarge or diminish the Federal Government's or State's rights in the subcontractor Subject Data. -7- g. Deferred Ordering and Delivery of Data. The Federal Government or State shall have the right to order, at any time during the performance of this contract, or within two years from either acceptance of all items (other than data) to be delivered under this contract or termination of this contract, whichever is later, any Subject Data and any data not called for In the schedule of this contract but generated in performance of the contract, and the Contractor shall promptly prepare and deliver such data as is ordered. If the principal investigator is no longer associated with the Contractor, the Contractor shall exercise its best efforts to prepare and deliver such data as is ordered. The Federal Government's or State's right to use data delivered pursuant to this paragraph (g) shall be the some as the rights in Subject Data as provided in "b" above. The Contractor shall be relieved of obligation to furnish data pertaining to an item obtained from a subcontractor upon the expiration of two years from the date he accepts such items. When data, other than Subject Data, is delivered pursuant to this paragraph (g), payment shall be made, by equitable adjustment or otherwise, for converting the data into the prescribed form, reproducing it or preparing it for delivery. The terms of such payment shall be agreed upon in writing by the Contractor and the State and/or Federal Government, whichever ordered the production of the data. 14. Disabled Veterans and Veterans of the Vietnam Era a. The Contractor will not discriminate against any employee or applicant for employment because he or she is a disabled veteran or veteran of the Vietnam era in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to take affirmative action to employ, advance in employment, and otherwise treat qualified disabled veterans and veterans of the Vietnam era without discrimination based upon their disability or veterans status in all employment practices such as the following: employment upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. b. The Contractor agrees that all suitable employment openings of the Contractor which exist at the time of the execution of this contract and those which occur during the performance of this contract, Including those not generated by this contract and Including those occurring at an establishment of the Contractor other than the one wherein the contract is being performed but excluding those of independently operated corporate affiliates, shall be listed at an appropriate local office of the state employment service system wherein the opening occurs. The Contractor further agrees to provide such reports to such local office regarding employment openings and hires as may be required. State and local government agencies holding federal contracts of $10,000 or more shall also list all their suitable openings with the appropriate office of the state employment service, but are not required to provide those reports set forth in paragraphs"d" and "e". c. Listing of employment openings with the employment service system pursuant to this clause shall be made at least concurrently with the use of any other recruitment source or effort and shall Involve the normal obligations which attach to the placing of bona fide job order, Including the acceptance of referrals of veterans and nonveterans. The listing of employment openings does not require the hiring of any particular job applicant or from any particular group of job applicants, and nothing herein is Intended to relieve the Contractor from any requirements in Executive Orders or regulations regarding nondiscrimination in employment. -8- EzhiW A(F) d. The reports required by paragraph "b" of this clause shall include, but not be limited to, periodic reports which shall be filed at least quarterly with the appropriate local office or, where the Contractor has more than one hiring location in a State, with the central office of that state employment service. Such reports shall indicate for each hiring location (1) the number of individuals hired during the reporting period, (2) the number of nondisabled veterans of the Vietnam era hired, (3) the number of disabled veterans of the Vietnam era hired, and (4) the total number of disabled veterans hired. The reports should include covered veterans hired for the on-the-job training under 39 U.S.C. 1787. The Contractor shall submit a report within 30 days after the end of each reporting period wherein any performance is made on this contract identifying data for each hiring location. The Contractor shall maintain at each hiring location copies of the reports submitted until the expiration of one year after final payment under the contract, during which time these reports and related documentation shall be made available, upon request, for examination by any authorized representatives of the Federal Contracting Officer, the State, or the Secretary of Labor. Documentation would include personnel records respecting job openings, recruitment, and placement. e. Whenever the Contractor becomes contractually bound to the listing provisions of this clause, it shall advise the employment service system in each state where it has establishments of the name and location of each hiring location in the state. As long as the Contractor is contractually bound to these provisions and has so advised the state system, there is no need to advise the state system of subsequent contracts. The Contractor may advise the state system when it is no longer bound by this contract clause. f. This clause does not apply to the listing of employment openings which occur and are filled outside the 50 states, the District of Columbia, Puerto Rico, Guam, and the Virgin Islands. g. The provisions of paragraphs "b", "c", "d", and "e" of this clause do not apply to openings which the Contractor proposes to fill from within his own organization or to fill pursuant to a customary and traditional employer-union hiring arrangement. This exclusion does not apply to a particular opening once an employer decides to consider applicants outside of his own organization or employer-union arrangement for that opening. h. As used in this clause: (1) "All suitable employment openings" includes, but is not limited to, openings which occur in the following job categories: production and nonproduction: plant and office; laborers and mechanics; supervisory and nonsupervisory; technical and executive, administrative, and professional openings that are compensated on a salary basis of less than $25,000 per year. This term includes full-time employment, temporary employment of more than .three days' duration, and part-time employment. It does.not include openings which the Contractor proposes to fill from within his own organization or to fill pursuant to a customary and traditional employer-union hiring arrangement nor openings in an educational institution which are_restricted to.students of that institution. Under the most compelling circumstances, an employment opening may not be suitable for listing, including such situations where the needs of the Federal Government cannot reasonably be otherwise supplied, where listing would be contrary to national security, or where the requirement of listing would otherwise not be for the best Interest of the Federal Government. -9- (2) "Appropriate office of the state employment service system" means the local office of the federal/state national system of public employment offices with assigned responsibility for serving the area where the employment opening is to be filled, including the District of Columbia, Guam, Puerto Rico, and the Virgin Islands. (3) "Openings which the Contractor proposes to fill from within his own organization" means employment openings for which no consideration will be given to persons outside the Contractor's organization (including any affiliates, subsidiaries, and the parent companies) and includes any openings which the Contractor proposes to fill from regularly established "recall" lists. (4) "Openings which the Contractor proposes to fill pursuant to a customary and traditional employer-union hiring arrangement" means employment openings which the contractor proposes to fill from union halls which is part of the customary and traditional hiring relationship which exists between the Contractor and representatives of his employees. i. The Contractor agrees to comply with the rules, regulations, and relevant orders of the Federal Secretary of Labor issued pursuant to the Act. J. In the event of the Contractor's noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with the rules, regulations, and relevant orders of the Federal Secretary of Labor issued pursuant to the Act. k. The Contractor agrees to post in conspicuous places available to employees and applicants for employment notices in a form to be prescribed by the Director of the Office of Federal Contract Compliance Programs, provided by or through the contracting Officers or State. Such notices shall state the Contractor's obligation under the law to take affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam era for employment, and the rights of applicants and employees. I. The Contractor will notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding that the Contractor Is bound by terms of the Vietnam Era Veteran's Readjustment Assistance Act and is committed to take affirmative action to employ and advance In employment qualified disabled veterans and veterans of the Vietnam era. m. The Contractor will Include the provisions of this clause in every subcontract or purchase order of $10,000 or more unless exempted by rules, regulations, or orders of the Federal Secretary of Labor Issued pursuant to the Act, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the Director of the Office of Federal Contract Compliance Programs may direct to enforce such provisions, Including action for noncompliance. 15. Clean Air and Water - a. (Applicable only If the contract is not with a sole source vendor of products or services, or If it exceeds$5,000.) The Contractor agrees under penalty of perjury (it,he,she) Is not In violation of any order or resolution which is not subject to review promulgated by the State Air Resources Board or an air pollution district. -10- ExMWt A(F) The Contractor agrees under penalty or perjury (it, he, she) is not subject to cease and desist order which is not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions, or is not finally determined to be in violation of provisions of federal law relating to air or water pollution. b. (Applicable only if the contract or subcontract exceeds $100,000 or the contract is not otherwise exempt under 40 CFR 15.5.) The Contractor agrees as follows: (1) To comply with all the requirements of Section 114 of the Clean Air act as amended (42 U.S.C. 7401 et seq., as amended by Public Law 95-95), and section 308 of the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq., as amended by Public Law 92-500),respectively, relating to inspection, monitoring, entry, reports, and information, as well as all other requirements specified in Section 114 and Section 308 of the Air Act and the Water Act, respectively, and all regulations and guidelines issued to implement those Acts before the award of this contract. (2) That no portion of the work required by this contract will be performed in a facility listed on the Environmental Protection Agency List of Violating Facilities on the .date when this contract was awarded unless and until the Environmental Protection Agency eliminates the name of such facility or facilities from such listing. (3) To use his best efforts to comply with clean air standards and clean water standards at the facility in which the contract is being performed. The terms used in this paragraph have the following meanings: (a) The term "clean air standards" means any enforceable rules, regulations, guidelines standards, limitations, orders, controls, or prohibitions or other requirements which are contained in, issued under, or adopted pursuant to the Clean Air Act. (b) The term "clean water standards" means any enforceable limitation, control, condition, prohibition, standard, or another requirement which is promulgated pursuant to the Clean Water Act or contained in a permit Issued to a discharger by EPA or by the State under an approved program as authorized by Section 402 of the Clean Water Act (33 U.S.C. 1342), or by a local government to ensure compliance with pretreatment regulations as required by Section 307 of the Clean Water Act (33 U.S.C. 1317), and regulations Issued pursuant thereto. (c) In addition to compliance with clean air and water standards, the term compliance shall also mean compliance with a schedule or plan ordered or approved by a court of competent jurisdiction, the Environmental Protection Agency, or an air or water pollution control agency in accordance with the requirements of the Clean Air Act and the Federal Water Pollution Control Act. (4) As a condition for the award of a contract the applicant or contractor shall notify the State of the receipt of any communication from the Assistant Administrator for Enforcement, U.S. EPA Indicating that a facility to be utilized for the contract is under consideration to be listed on the EPA List of Violating Facilities. Prompt notification shall be required prior to contract award. -11- • L i (5) To report violations to the State and to the Assistant Administrator for Enforcement. (6) To Insert the substance of the provisions of paragraph [b] into any nonexempt subcontract, including this paragraph [b6], and to take such action as the Federal Government may direct as a means of enforcing such provisions. 16. Utilization of Small Business and Minority and Women Owned Business Enterprise a. It is a federal policy to award a fair share of contracts to small, minority, and women owned business firms. The State Legislature has declared that a fair proportion of the total purchases and contracts or subcontracts for property and services for the State be placed with small minority and women owned business enterprises. b. A firm shall qualify as a small business if it meets the requirements specified in Government Code Section 14837. c. The Contractor hereby agrees to carry out this policy in the awarding of subcontracts to the fullest extent consistent with efficient contract performance. As used in this contract, the term "minority business enterprise" means a business concern (1) which is at least 51 percent owned by one or more minority group members or women, or in the case of publicly owned business, at least 51 percent of the stock of which Is owned by one or more minority group members or women; and (2) whose management and daily business operations are controlled by one or more such individuals. A minority group member is a person who is Black, Asian, Hispanic, Filipino, Polynesian, American Indian, or Alaskan Native. "Control," as used in this clause, means exercising the power to make policy decisions. d. Contractors acting in good faith may rely on written representations by their subcontractors regarding their status as minority business enterprises in lieu of an independent Investigation. 17. printing If Printing or other reproduction work of more than an incidental and minor dollar amount is a reimbursable item in this contract, it shall be printed or produced by the State Printer, The State Printer may, at his sole option, elect to forego said work and delegate the work to the private sector. If the State Printer prints or produces said work, or the State obtains the printing or other work through the Office of State Procurement, the cost will be deducted from said contract amount. This requirement does not apply to normal in-house copying necessary for routine business matters of the Contractor. 18. Prior Approval of Training Seminars-Workshops. or Conferences Contractor shall obtain prior state approval over the location, costs, dates, agenda, instructors, instructional materials, and attendees at any reimbursable training seminar, workshop or conference, and over any reimbursable publicity or educational materials to be made available for distribution. The Contractor shag acknowledge the support.of the State whenever pubfiiciang the work under the contract in any media. This paragraph does not appy to necessary staff meetings to conduct routine business matters. -12- Exhibit A(F) 19. Confidenfiolifv of Information a. The Contractor and his or her employees agents, or subcontractors shall protect from unauthorized disclosure names and other identifying information concerning persons either receiving services pursuant to this contract or persons whose names or identifying information become available or are disclosed to the Contractor, his/her employees, agents, or subcontractors as a result of services performed under this contract, except for statistical information not identifying any such person. b. The Contractor, his/her employees, agents, or subcontractors shall not use such identifying information for any purpose other than carrying out the Contractor's obligations under this contract. c. The Contractor, his/her employees, agents, or subcontractors shall promptly transmit to the State all requests for disclosure of such identifying information not emanating from the client or person. d. The Contractor shall not disclose, except as otherwise specifically permitted by this contract or authorized by the client, any such identifying information to anyone other than the State without prior written authorization from the State. e. For purposes of this paragraph, Identity shall include, but not be limited to, name, identifying number, symbol, or other identifying particular assigned to the individual, such as finger or voice print or a photograph. 20. National Labor Relations Board Certification (not applicable if Contractor is a public entity.) Contractor, by signing this agreement, does swear under penalty of perjury that no more than one final unappealable finding of contempt of court by a federal court has been issued against Contractor within the immediately preceding two-year period because of the Contractor's failure to comply with an order of a federal court which orders the Contractor to comply with an order of the National Labor Relations Board. 21. Documents and Written Reports Any document or written report prepared as a requirement of this agreement shall contain, in a separate section preceding the main body of the document, the number and dollar amounts of all contracts and subcontracts relating to the preparation of such document or report, if the total cost for work by nonemployees of the State exceeds $5.,000. 22. Resolution of Direct Service Contract Disputes a. If the Contractor believes there is a dispute or grievance between the Contractor and the State, the procedures set forth In Chapter 2.1, Sections 20201 through 20205, of Title 22, of the California Code of Regulations, shall be followed. b. If the Contractor wishes to appeal the decision of the Deputy Director for Public Health or his/her designee, the Contractor shall follow the procedures set forth in Division 25.1 (commencing with Section 38050) of the Health and Safety Code and the regulations adopted thereunder. (Title 1, Subchapter 2.5 commencing with Section 251, California Code of Regulations.) -13- c. Disputes arising out of an audit or examination of a contract not covered by subdivision (a) of Section 20204, of Chapter 2.1,Title 22, of the California Code of Regulations, and for which no procedures for appeal are provided in statute, regulation or the contract shall be handled in accordance with the procedures identified in Sections 51016 through 51047,Title 22,California Code of Regulations. 2V Elnanclal and Compliance Audit of Nonprofit Entitles (Applicable only if Contractor is a private, nonprofit entity) a. Definitions within this paragraph are defined in Section 38040 of the Health and Safety Code,which, by this reference,is made a part hereof. b. Contractor agrees to obtain an annual single, organization wide, financial and compliance audit. The audit shall be conducted in accordance with the requirements specked in the Federal Office of Management and the Budget (OMB) Circular A-133, 'Audits of Institutions of Higher Education and Other Nonprofit Organizations.' c. References to 'Federal' in OMB Circular A-133 shall be considered to man "Federal and/or State' in contracts where State funds are present either alone or in conjunction with Federal funds. d. The audit shall be completed by the 15th day of the fifth month following the end of the Contractor's fiscal year. Two copies of the audit report shall be delivered to the State program funding this contract. The report shall be due within 30 days after the completion of the audit. e. If the contractor receives less than $25,000 per year from the State, the audit shall be conducted biennially, unless there is evidence of fraud or other violation of state law in connection with this contract. This requirement takes precedence over the OMB A-133 section which exempts from Federal audit requirements any nonprofit institution receiving less than $25,000 per year. f. The cost of such audit may be included in the funding for this contract up to the proportionate amount this contract represents of the Contractor's total revenue. g. The State, or its authorized designee including the Auditor-General, is responsible for conducting contract performance audits which are not.financial and compliance audits. h. Nothing in this contract limits the State's responsibility or authority to enforce State law or regulations, procedures, or reporting requirements arising pursuant thereto. I. Nothing in this paragraph limits the authority of the State to make audits of this contract, provided however, that if independent audits arranged for by Contractor meet generally accepted governmental auditing standards, the State shall rely on those audits and any additional audit work shall build upon the work already done. j. The State may, at its option, direct its own auditors to perform the single audit described in OMB Circular A-133. The State's auditors shall meet the independence standards specified in Government Auditing Standards. The audit shall be conducted in accordance with OMB Circular A-133 so as to satisfy all State and Federal requirements for a single organization wide audit. 24. Contract Amendments a. This contract may be amended by mutual agreement between the parties and, if required by Government Code, Section 11010.5, or Public Contract Code, Section 10355,the amendment shall be subject to the approval of the Department of General Services,unless otherwise exempted. -14- ExhlbN A(F) b. If any amendment to this contract has the effect of increasing the monetary amount of the contract or an agreement by the State to indemnify or save harmless the Contractor, his agents or employees, the amendment shall be approved by the Department of General Services, unless otherwise exempted. 25. Evaluation of Contractors The Contractor's performance under this contract shall be evaluated at the conclusion of the term of this contract. The evaluation shall include, but not be limited to: a. Whether the contracted work or services were completed as specified in the contract and reasons for and amount of any cost overruns. b. Whether the contracted work or services met the quality standards specified in the contract. c. Whether the Contractor fulfilled all requirements of the contract. d. Factors outside the control of the Contractor which caused difficulties in Contractor performance. The evaluation of the Contractor shall not be a public record. 26. Conflict of Interest—Current and Former Strata Employees a. Current State Officers and Employees (1) Contractor shall not utilize in the performance of this contract any state officer or employee in the state civil service or other appointed state official unless the employment, activity, or enterprise is required as a condition of the officer or employee's regular state employment. Employee in the state civil service is defined to be any person legally holding a permanent or intermittent position in the state civil service. (2) If any state officer or employee is utilized or employed in the performance of this contract, Contractor shalt first obtain written verification from the State that the employment, activity, or enterprise is required as a condition of the officer's, employee's, or official's regular state employment and shall keep said verification on file for three years after the termination of this contract. (3) Contractor may not accept occasional work from any currently employed state officer, employee, or official. (4) If Contractor accepts volunteer work from any currently employed State officer, employee, or official, Contractor may not reimburse, or otherwise pay or compensate, such person for expenses incurred, Including, without limitation, travel expenses, per diem, or the like, in connection with volunteer work on behalf of contractor. (5) Contractor shall not employ any state officers, employees, or officials who are on paid or unpaid leave of absence from their regular state employment. (6) Contractor or anyone having a financial Interest in this contract may not become a state officer, employee, or official during the term of this contract. Contractor shall notify each of its employees, and any other person having a financial interest in this contract that it is unlawful under Public Contract Code, Section 10410 for such person to become a state officer, employee, or official during the term of this contract unless any relationship with the Contractor giving rise to a financial interest, as an employee or otherwise, Is first terminated. -15- (7) Occasional or one-time reimbursement of a state employee's travel expenses is not acceptable. (Citation: Public Contract Code, Section 10410) b. Former State Officers and Employees (1) Contractor shall not utilize in the performance of this contract any formerly employed person of any state agency or department that was employed under the state civil service, or otherwise appointed to serve in the State Government, if that person was engaged in any negotiations, transactions, planning, arrangement, or any part of the decision-making process relevant to the contract while employed in any capacity by any state agency or department. This prohibition shall apply for a two-year period beginning on the date the person left state employment. (2) Contractor shall not utilize within 12 months from the date of separation of services, a former employee of the contracting state agency or department if that former employee was employed in a policy making position in the same general subject area as the proposed contract within the 12-month period prior to the employee leaving state service. (Citation: Public Contract Code, Section 10411) c. Failure to Comply with Subparts"a"or"b" (1) If Contractor violates any provision of Subparts "a" or "b" above, such action by Contractor shall render this contract void, unless the violation is technical or nonsuhstontive. (Citation: Public Contract Code, Section 10420) 27. Single Audit Act of 1984 (applicable only if Contractor is a governmental entity) In accordance with Public Law 98-502 and OMB Clrcular.A-128, itis stipulated between the parties hereto that: a. The cost of the single audit will be charged to the federal assistance program providing funds for this agreement on a "Fair Share" basis. The amount chargeable to federal assistance programs for the cost of the single audit is calculated based on the ratio of federal expenditures to total expenditures of the Contractor. The State's share of the single audit cost under this contract is based upon-the ratio of federal funds received under this agreement to total federal funds receivedby the Contractor each fiscal year. b. The Contractor shall Include a clause in any contract the Contractor enters into with the audit firm doing the single audit to provide access by the State or Federal Government to the working papers of the Independent auditor who prepares the single audit for the Contractor. - c. Federal or State auditors shall have "expanded scope auditing".authority to conduct specific program audits during the same period in which a single audit is being performed, but the audit report has not been issued. The federal or state auditors shall review and have access to the current audit work being conducted and will not apply any testing or review procedures which have not been satisfied by previous audit work that has been completed. -16- Bd,"A M The term 'expanded scope auditing' is applied and defined in the U.S. General Accounting Office (GAO) issued Standards for Audit of Governmental Organizations, Programs,Activities and Functions,better known as the 'yellow book.' 28. Contractor Name Change Contractor shall provide written notice to the State at least 30 days prior to any changes to the Contractors current legal name. 29. NoyalljQp If the Contractor proposes any novation agreement,the State shall act upon the proposal within 60 days after receipt of the written proposal. The State may review and consider the proposal,consult and negotiate with the Contractor,and accept or reject all or part of the proposal. Acceptance or rejection may be made orally within the 60 day period, and confirmed in writing within five days. 30. Drug-Free Workplace Contractor certifies to the State that it will provide a drug-free workplace by doing all of the following: a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited in the person's or organization's workplace and specifying the actions that will be taken against employees for violations of the prohibition. b. Establishing a drug-free awareness program to inform employees about all of the following: (1) The dangers of drug abuse in the workplace. (2) The person's or organization's policy of maintaining a drug-free workplace. (3) Any available drug counseling, rehabilitation, and employee assistance programs. (4) The penalties that may be imposed upon employees for drug abuse violations. c. Requiring that each employee engaged in the performance of the contract or grant be given a copy of the statement required by subdivision(a) and that,as a condition of employment on the contract or grant,the employee agrees to abide by the terms of the statement. d. Contractor agrees this contract may be subject to suspension of payments or termination of this contract,or both,and the contractor may be subject to debarment, in accordance with the requirements of the Government Code Section 8350, et seq., if the Department determines that any of the following has occurred: (1) The contractor or grantee has made a false certification. (2) The contractor violates the certification by failing to carry out the requirements of subdivisions(a)through(c)above. -17- 31. Debarment and Suspension Requirements Contractor agrees to comply with the debarment and suspension requirements as found in 7 Code of Federal Regulations,Part 3017,or as amended. 32. LIMITATIONS ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL ACTIONS AND RELATED DISCLOSURES (a) Definitions. As used in this Exhibit, 'Agency; as defined in 5 U.S.C. 552(f), includes Federal executive departments and agencies as well as independent regulatory commissions and Government corporations,as defined in 31 U.S.C. 9101(1). 'Covered Federal action' means any of the following Federal actions: (1) The awarding of any Federal contract; (2) The making of any Federal grant; (3) The making of any Federal loan; (4) The entering into of any cooperative agreement; and (5) The extension, continuation, renewal, amendment, or modification of any Federal contract,grant,loan,or cooperative agreement. Covered Federal action does not include receiving from an agency a commitment providing for the United States to insure of guarantee a loan. 'Indian tribe' and 'tribal organization' have the meaning provided in section 4 of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450B). Alaskan Natives are included under the definitions of Indian tribes in the Act. 'Influencing or attempting to influence' means making, with the intent to influence, any communication to or appearance before an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress,in connection with any covered Federal action. 'Local government' means a unit of government in a State and, if chartered, established,or otherwise recognized by a State for the performance of a government duty, including a local public authority, a special district, an intrastate district, a council of governments, a sponsor group representative organization, and any other instrumentality of a local government. 'Officer or employee of an agency' includes the following individuals who are employed by an agency: (1) An individual who is appointed to a position in the Government under title 5, U. S. Code,including a position under a temporary appointment; (2) A member of the uniformed services as defined in section 101(3), title 37, U. S. Code; (3) A special government employee as defined in section 202, title 18, U. S. Code; and (4) An individual who Is a member of a Federal advisory committee, as defined by the Federal Advisory Committee Act,title 5,U. S. Code,Appendix 2. -18- "Person" means an individual, corporation, company, association, authority, firm, partnership, society, State, and local government, regardless of whether such entity is operated for profit or not for profit. This term excludes an Indian tribe, tribal organization, or any other Indian organization with respect to expenditures specifically permitted by other Federal law. "Reasonable compensation" means, with respect to a regularly employeed officer or employee of any person, compensation that is consistent with the normal compensation for such officer or employee for work that is not furnished to, not funded by,or not furnished in cooperation with the Federal Government. 'Reasonable payment' means, with respect to professional and other technical services, a payment in an amount that is consistent with the amount normally paid for such services in the private sector. "Recipient" includes the Contractor or Grantee,and all subcontractors or subgrantees at any tier in connection with a Federal contract, grant, or other Federally funded activity. The term excludes an Indian tribe, tribal or ganization, or any other Indian organization with respect to expenditures specifically permitted by other Federal law. 'Regularly employed" means, with respect to an officer or employee of a person requesting or receiving a Federal contract, an officer or employee who is employed by such person for at least 130 working days within 1 year immediately preceding the date of the submission that initiates agency consideration of such person for receipt of such contract. An officer or employee who is employed by such person for less than 130 working days within 1 year immediately preceding the date of the submission that initiates agency consideration of such person shall be considered to be regularly employed as soon as he or she is employed by such person for 130 working days. "State" means a State of the United States, the District of Columbia, the Commonwealth of Puerto Rico, a territory or possession of the United States, an agency or instrumentality of a State, and a multi-State, regional, or interstate entity having governmental duties and powers. b Prohibition. (1) Section 1352 of title 31, U. S. Code provides in part that no appropriated funds may be expended by the recipient of a Federal contract, grant, loan, or cooperative agreement to pay any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any of the following covered Federal actions: The awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant,loan,or cooperative agreement. (2) The prohibition does not apply as follows: (i) Agency and legislative liaison by Own Employees. (A) The prohibition on the use of appropriated funds, in paragraph (b)(1), does not apply in the case of a payment of reasonable compensation made to an officer or employee of a person requesting or receiving a Federal contract if the payment is for agency and legislative liaison activities not directly related to a covered Federal action. -19- (B) For purposes of paragraph (b)(2)(i)(A), providing any information specifically requested by an agency or Congress is allowable at any time. (C) For purposes of paragraph (b)(2)(i)(A) of this section, the following agency and legislative liaison activities are allowable at any time only where they are not related to a specific solicitation for any covered Federal action: () Discussing with any agency (including individual demonstrations) the qualities and characteristics of the person's products or services,conditions or terms of sale,and service capabilities; and, (i) Technical discussions and other activities regarding the application or adaptation of the person's products or services for an agency's use. (D) For purposes of paragraph (b)(2)(i)(A) of this section, the following agency and legislative liaison activities are allowable only where they are prior to formal solicitation of any covered Federal action: W Providing any information not specifically requested but necessary for an agency to make an informed decision about initiation of a covered Federal action; (i) Technical discussions regarding the preparation of an unsolicited proposal prior to its official submission; and, (iii) Capability presentations by persons seeking awards from an agency pursuant to the provisions of the Small Business Act, as amended by Public Law 95-507 and other subsequent amendments. (l7 Only those activities expressly authorized by paragraph (b)(2)(i) are allowable under paragraph(15)(2)(). (i) Professional and technical services by Own Employees. (A) The prohibition on the use of appropriated funds, in paragraph (b)(1), does not apply in the case of any reasonable payment of reasonable compensation made to on officer or employee of a person requesting or receiving a Federal contract or an extension, continuation, renewal, amendment, or modification of a Federal contract if payment is for professional or technical services rendered directly in the preparation, submission or negotiation of any bid, proposal, or application for that Federal contract or for meeting requirements imposed by or pursuant to law as a condition for receiving that Federal contract. -20- (B) For purposes of paragraph (b)(2)(ii)(A), 'professional and technical services' shall be limited to advice an analysis directly applying any professional or technical discipline. For example, drafting of a legal document accompanying a bid or proposal by a lawyer is allowable. Similarly, technical advice provided by an engineer'on the performance or operational capability of a piece of equipment rendered directly in the negotiation of a contract is allowable. However, communications with the intent to influence made by a professional (such as a licensed lawyer) or a technical person (such as a licensed accountant)are not allowable under this section unless they provide advice and analysis directly applying their professional or technical expertise and unless the advice or analysis is rendered directly and solely in the preparation, submission or negotiation of a covered Federal action. thus, for example, communications with the intent to influence made by a lawyer that do not provide legal advice and analysis directly and solely related to the legal aspects of his or her client's proposal, but generally advocate one proposal over another are not allowable under this section because the lawyer is not providing professional legal services. Similarly,communications with the intent to influence made by an engineer providing an engineering analysis prior to the preparation or submission of a bid or proposal are not allowable under this section since the engineer is providing technical services but not directly in the preparation, submission or negotiation of a covered Federal action. (C) Requirements imposed by or pursuant to law as a condition for receiving a covered Federal award include those required by law or regulation,or reasonably expected to be required by law or regulation, and any other requirements in the actual award documents. (D) Only those services expressly authorized by paragraph (b)(2)(ii) are allowable under paragraph(b)(2)(ii). (iii) Reporting for Own Employees. No reporting is required with respect to payments of reasonable compensation made to regularly employed officers or employees of a person. (iv) Professional and technical services by Other than Own Employees. (A) The prohibition on the use of appropriated funds, in paragraph (b)(1), does not apply in the case of any.reasonable payment to a person, other than an officer or employee of a person requesting or receiving a covered Federal action, if the payment is for professional or technical services rendered directly in the preparation,submission,or negotiation of any bid, proposal, or application for that Federal contract or for meeting requirements imposed by or pursuant to law as a condition for receiving that Federal contract. -21- (B) For purposes of paragraph (b)(2)(iv)(A), 'professional and technical services' shall be limited to advice and analysis directly applying any professional or technical discipline. For example, drafting of a legal document accompanying a bid or proposal by a lawyer is allowable. Similarly, technical advice provided by an engineer on the performance or operational capability of a piece of equipment rendered directly in the negotiation of a contract is allowable. However, communications with the intent to influence made by a professional (such as a licensed lawyer) or a technical person (such as a licensed accountant)are not allowable under this section unless they provide advice and analysis directly applying their professional or technical expertise and unless the advice or analysis is rendered directly and solely in the preparation, submission or negotiation of a covered Federal action. Thus, for example, communications with the Intent to influence made by a lawyer that do not provide legal advice or analysis directly and solely related to the legal aspects of his or her client's proposal, but generally advocate one proposal over another are not allowable under this section because the lawyer is not providing professional legal services. Similarly,communications with the intent to influence made by an engineer providing an engineering analysis prior to the preparation or submission of a bid or proposal are not allowable under this section since the engineer is providing technical services but not directly in the preparation, submission or negotiation of a covered Federal action. (C) Requirements imposed by or pursuant to law as a condition for receiving a covered Federal award include those required by law or regulation,or reasonably expected to be required by law or regulation, and any other requirements in the actual award documents. (D) Persons other than officers or employees of a person requesting or receiving a covered Federal action include consultants and trade associations. (E) Only those services expressly authorized by paragraph (b)(2)(iv) of this section are allowable under paragraph(b)(2)(iv). (v) The prohibition on use of Federal appropriated funds does not apply to influencing activities not in connection with a specific covered Federal action. These activities include those related to legislation and regulations for a program versus a specific covered Federal action. (55 Fed. Reg. 24542 (June 15, 1990).) (c) Certification and Disclosure. (1) Each person (or recipient) who requests or receives a contract, subcontract, grant,or subgrant,which is subject to section 1352 of title 31,United States Code, and which exceeds $100,000 at any tier, shall file a certification (in the form set forth in Attachment 1, consisting of one page, entitled 'Certification Regarding Lobbing') that the recipient has not made, and will not make, any payment prohibited by paragraph (b) of this Exhibit. -22- (2) Each recipient shall file a disclosure (in the form set forth in Attachment 2 consisting of three pages, entitled "Standard Form-LLL-"Disclosure of Lobbying Activities") if such recipient has made or has agreed to make any payment using nonappropriated funds (to include profits from any covered Federal action) in connection with a contract or grant or any extension or amendment of that contract or grant, which would be prohibited under paragraph (b) of this Exhibit if paid for with appropriated funds. (3) Each recipient shall file a disclosure form at the end of each calendar quarter in which there occurs any event that requires disclosure or that materially affects the accuracy of the information contained in any disclosure form previously filed by such person under paragraph (c)(2). An event that materially affects the accuracy of the information reported includes: (i) A cumulative increase of $25XM or more in the amount paid or expected to be paid for influencing or attempting to influence a covered Federal action; or (ii) A change in the person(s) or individual(s) influencing or attempting to influence a covered Federal action; or, (iii) A change in the officer(s), employee(s), or Member(s) contacted for the purpose of influencing or attempting to influence a covered Federal action. (4) Each person (or recipient) who requests or receives from a person referred to in paragraph (c)(1) of this section a contract, subcontract, grant, or subgrant exceeding $100,000 at any tier under a contract or grant shall file a certification, and a disclosure form,if required,to the next tier above. (5) All disclosure forms(but not certifications) shall be forwarded from tier to tier until received by the person referred to in paragraph (1) of this section. That person shall forward all disclosure forms to the State agency. (d) Agreement. In accepting any contract,grant,subcontract or subgrant subject to this Exhibit,the recipient(and any person submitting an offer for such a contract or grant) agrees not to make any payment prohibited by law or this Exhibit. (e) Penalties. (1) Any person who makes an expenditure prohibited under paragraph (b) of this Exhibit shall be subject to a civil penalty of not less than $10A00 and not more than $100,000 for each such expenditure. (2) Any person who fails to file or amend the disclosure form to be filed or amended if required by this Exhibit,shall be subject to a civil penalty of not less than $10A00 and not more than $100,000 for each such failure. (3) Recipients may rely without liability on the representations made by their subcontractors or subgrantees in the certification and disclosure form. (fl Cost allowability. Nothing in this Exhibit is to be interpreted to make allowable or reasonable any costs which would be unallowable or unreasonable in accordance with Part 31 of the Federal Acquisition Regulation. Conversely,costs made specifically unallowable by the requirements in this Exhibit will not be made allowable under any of the provisions of Part 31 of the Federal Acquisition Regulation. -23- Attachment 1 STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES CERTIFICATION REGARDING LOBBYING The undersigned certifies,to the best of his or her knowledge and belief,that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,to any person for influencing or attempting to Influence an officer or employee of an agency of the United States Government, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress In connection with the making-awarding or entering Into of this Federal contract, Federal grant, or cooperative agreement, and the extension, continuation, renewal, amendment,or modification of this Federal contract,grant,or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to Influence an officer or employee of any agency of the United States Government,a Member of Congress,an officer or employee of Congress,or an employee of a Member of Congress in connection with this Federal contract,grant,or cooperative agreement,the undersigned shall complete and submit Standard Form LLL, 'Disclosure of Lobbying Activities' In accordance with Its Instructions. (3) The undersigned shall require that the language of this certification be Included In the award documents for all subawards at all tiers (Including subcontractors,subgrants,and contracts under grants and cooperative agreements) of $100,000 or more, and that all subrecipients shall certify and disclose accordingly. This certification Is a material representation of fact upon which reliance was placed when this transaction was made or entered Into. Submission of this certification is a prerequisite for making or entering Into this transaction Imposed by Section 1352, Title 31, U. S. Code. any person who falls to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. ►Jar e d Cor*ador Riited Name d Fenn Skp"for Contractor Ian, Cord, t/Grant Nirnber s wichre d A"M Swft for C"*G or Date nee After execution by or on Behalf of Contractor,please return to: Department of Health Services (Name of the DHS program providing the funds) P.O.Box 942732 714 P Street Sacramento,CA 94234-7320 CMS hdructbrd BLAef n No.13(10/91) -24- Attachment 2 DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 0348-OW (See reverse for public burden disclosure) 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: ❑ a. contract ❑ a. bid/offer/application ❑ a• initial filing b. grant b. Initial award b. material change c. cooperative agreement c. post-award For Material Change Only: d. loan e. loan guarantee Year quarter f. loan Insurance date of last report 4. Name and Address of Reporting Entity: 5. If Reporting Entity In No.4 is Subawardee,Enter Name and Address of PrI ❑ Prime ❑ Subawardee Tier If known: Congressional District,if known: Con ressional District,If known: 6. Federal Department/Agency: 7. Federal Program Name/Description: CFDA Number,if applicable: 8. Federal Action Number,if known: 9. Award Amount,if known: 10. a. Name and Address of Lobbying Entity b. Name and Address of Lobbying Entity (if individual,last name,first name,MD: (if Individual,last name,first name,MI): (attach Continuation Sheet(s)SF-LLL-A,If necessary) 11. Amount of Payment(check all that apply): 13. Type of Payment(check all that apply): $ ❑ actual ❑ planned ❑ a. retainer 12. Form of Payment(check all that apply): ❑ b. one-time fee ❑ El a. cash c. commission ❑ b. in-kind,specify: Nature ❑ d contingent fee ❑ e. deferred . Value ❑ f. other,specify: p N: 14. Brief Description of Services Performed or to be Performed and Date(s)of Service,Including Officer(s),Employee(s), or Member(s)Contacted,for Payment Indicated in ftem 11: (Attach Continuation Sheet(s)SF-LLL-A.If necessary) 15. Continuation Sheet(s)SF-LLL-A Attached: ❑ Yes ❑ No 16. Information requested through this form Is authorized by Title 31, U.S.C.,Section 1352. This disclosure of lobbying activities is a Sgnahre material representation of fact upon which reliance was placed by the tier above when this transaction was made or entered Into. This disclosure Is required pursuant to Title 31, Print Nome; U.S.C.,Section 1352. This Information will be reported to the Congress semiannually and will be available for public Trfle: inspection. Any person who fails to fife the required disclosure shall be subject to a civil penalty of not less than$10A00 and not more than$100,000 for each such failure. Telephone No.: Date: :.;:r�r.•.•::;:::;>:;:::::•::•::•::•>:•:;:•::,w�,��::::::::::::F:..:;::•::::;:::�;;;:::.:::.::.......... Authorized for,.�.�:::.......... ed o focal Reproduction tit .r.............::::::..::::............:.:::•::..........::..�•::•::<•;;;:c;::<:,, :•:x•:•:•::•;:•;::•:;:>::;::::::•>x•;/:;;::<•>;;:<•>;:: ..;: ...... W ..x.x.x.x.. , , Standard Form—LLL ,w» :<�. CMS instructional BWefin No.14(10/91) -25- INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity,whether subawardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to Title 31, U.S.C., Section 1352. The filing of a form Is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to Influence an officer or employee of any agency, a Member of congress, an officer or employee of congress,or an employee of a Member of Congress in connection with a covered Federal action. Use the SF-LLL-A Continuation Sheet for additional Information If the space on the form is Inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the Implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity Is and/or has been secured to Influence the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this Is a follow up report caused by a material change to the Information previously reported,enter the year and quarter In which the change occurred. Enter the date of the last previously submitted report by this reporting entity for this covered Federal Action. 4. Enter the full name,address,city,state and zip code of the reporting entity. Include Congressional District,if known. Check the appropriate classification of the reporting entity that designates if it Is, or expects to be, a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the Ist tier. Subawards Include but are not limited to subcontracts,subgrants and contract awards under grants. 5. If the organization filing the report in Item 4 checks'subawardee;then enter the full name,address,city,state and zip code of the prime Federal recipient. Include Congressional District,If known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name,If known. For example,Department of Transportation,United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (Item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments. 8. Enter the most appropriate Federal Identifying number available for the Federal action Identified in Item 1 (e.g., Request for Proposal (RFP) number: Invitation for Bid(IFB)number: grant announcement number, the contract, grant, or loan award number: the appllcatlon/proposal control number assigned by the Federal agency). Include prefixes,e.g.'RFP-DE-90-001.' 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency,enter the Federal amount of the award/loan commitment for the prime entity Identified in Item 4 or 5. 10. (a) Enter the full name, address, city,state and zip code of thelobbying entity engaged by the reproting entity Identified in Item 4 to Influence the covered Federal action. (b) Enter the full names of the Individual(s)performing services,and Include full address if different from 10.(a). Enter last name,first name.and middle Initial(MI). 11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4) to the lobbying entity(Item 10). INdicate whether the payment has been made(actual)or will be made(planned). Check all boxes that apply. If this is a material change report,enter the cumulative amount of payment made or planned to be made. 12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an In-kind contribution, specify the nature and value of the in-kind payment. 13. Check the appropriate box(es). Check all box(es)that apply. If other,specify nature. 14. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to perform,and the date(s)of any services rendered. Include all preparatory and related activity,not just time spent in actual contact with Federal officials. Identify the Federal officials) or employee(s) contacted or the officer(s), employee(s),or Member(s)of Congress that were contacted. 15. Check wether or not a SF-LLL-A continuation Sheet(s)is attached. 16. The certifying official shall sign and date the form,print his/her name,title,and telephone number. Public reporting burden for this collection of information Is estimated to average 30 minutes per response. Including time for reviewing Instructions.searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information. Send comments regarding the burden es timate or any other aspect of this collection of Information, including suggestions for reducing this burden, to the Office of Management and Budget. Paperwork Reduction Project (0348-0046),Washington,D.C.,20503. -26- DISCLOSURE OF LOBBYING ACTIVITIES CONTINUATION SHEET Approved by OMB -348-0046 Reporting Enflty: Page of Authored for Locd Reproduction CMS Instructional&ilefin Na 14(10/91) -27- Standard form-LLL-A cc 0 cl c a 6 z x (U E 0 LU cu 0+1 CL CC co c 0 L) cu M cr LU CL U- CA. cc0 p cc cn iz C) cm a 2CD CL CL in. 0 LO x 0 E Is uj cr -0 w 0 cu Z3 < tr C) < 2 6 41 cc Q E 0 L z -C ci #A CL CL. E .2 4� z 0 F- w C.) 4� L) 41 0 ul c < 0 0 tai cu i> CL El cu 0 0 cn CL 0 CU 0 F- 0w 4- C to tz cu 0 4� 0 0 Cl. 0 ro +� *- +� 4- < m 0 CD r C 0 c Ch E 4) cu -C 0 a) aj E > C.) E cu TJ 7 co c m > 0 L- Lo CL.0 U -0 C: 0 M CD ami cc CL a 0 -0 C: x 0 U- C: 0 M G vi L E cu I- S 0 (a 0 %�- 0 Cr CL m 4- 0 cu N 0 a d) cu =3 al CL-0 C.1 > m CL CU CU as q 0 0- > W cu0 cn 0 E o -0 c 0 E 0 0 X 43 cn0 " M > Z -0 0 a) CD 0 c as m > ul as m a -0 2 O. r a d 0 EO0 Ci 4) C) -0 C: tC CU a) Cl E m 0 E 2 LU m 0 (D CL LU -0 . cr- " 's 0 'a 0 C: cn .0 (n o E cu Z CL CL -C LU &n 0 0 X ami ro viCL Cl cr 0 LU 0 h+• CJ Cl Z 12 to w c W vi 'a 0 E ia as cm z 7: .0 E U- 00 c > 0 z 76 m CL .j CL >o _0 L- cj cu 0 -- 0 CUD 4- E < CL cu ro (n CL UJ r, 0 LL C0 ca (a _r_ c CL m cu ClCL < 41 lu -6 o L) 0 c z c Lo LU m L) 0 rr � \ ® ƒ6 }\ \ cm &o \ \� \ ` lo \ / \ \ ' ®» f } - « 1 » a 6 e \ / t% }\ o \ & \\ \\ \\$ ea . � / \ {\}\ o�\ / f o fes % \«a Co— § &ƒ\\kb /®�® %~ \ \ 4 ® s ¥®\ 4Ln It r 01 v }y\ A i � §Ak state cc COKOWJQ Mec*h and We9cm Agency Dopanffwv of Hec*h seftiLin Cord odt Marcos ws sectio► Exhibit: A-3 FURNISHING OF PROPERTY BY THE STATE OR PURCHASE OF PROPERTY WITH STATE OR FEDERAL FUNDS I All equipment purchased from funds advanced, reimbursed, or furnished by the State under the terms of this agreement shall be the property of the State and shall be subject to the provisions of this paragraph as well as the following seven provisions below. 2. State property shall be used only for the performance of this contract. 3. If the Equipment line item budget In this contract Is S10,000 or more. the State shall purchase said equipment through Its Office of Procurement. The cost of procurement of equipment will be deducted from the contract amount. Contractor shall submit to State a separate list of the equipment specifications. State Wil pay vendor directly for equipment purchases, and title to the equipment will remain with the State. Said equipment will be delivered either to the Contractor's address as stated in the contract unless notified by Contractor in writing. 4. Title to state property shall not be affected by the incorporation or attachment thereof to any property not owned by the State,nor shall such state property,or any part thereof, be or become o fixture or loose Its Identity as personality by reason of affixation to any realty. 5. Unless otherwise provided herein. the State shall not be under any duty or obligation to restore or rehabilitate. or to pay the cost of the restoration or rehabilitation of the Contractor's facility or any portion thereof which is affected by removal of any state property. 6. The Contractor shall maintain and administer. In accordance with sound business practice, a program for the utilization, maintenance. repair. protection, and preservation of state property so to assure Its full availability and usefulness for the performance of this contract. The Contractor shall take all reasonable steps to comply with all appropriate directions and Instructions which the State may prescribe as reasonably necessary for the protection of state property. 7. Contractor shall, at the request of the State, submit an Inventory of equipment furnished or purchased under the terms of this contract. Such inventory will be required not more frequently than annually. 8. At the termination of this contract.the Contractor shall provide a final Inventory to the State and shall at that time query the State as to the State's requirements. Including the manner and method. In returning said equipment to the State. Final disposition of such equipment shall be at state expense in accordance with instructions from the State to be Issued Immediately after receipt of the final Inventory. ck4s"nxtxx%a eoetin No.09(1/91) State of California EXHIBIT A-4 Department of Health Contractor: COUNTY OF CONTRA COSTA DEPARTMENT OF HEALTH SERVICES/PUBLIC HEALTH (MCH BUDGET) Contract Number: 91 -12340—A2 * SCHEDULE OF EQUIPMENT (UNIT COST > $500) ITEM MAXIMUM ALLOWABLE COSTS EQUIPMENT: IBM 486 Microprocessor which includes keyboard, $6,000 monitor, CPU (8mb RAM, 300mb-600mb HHD and 1.22"mb/1.44"mb drive(s)), VGA color monitor, surge protector, and mouse; HPU—II/III/IV with memory upgrade and 10' parallel cable; 9600 baud modem; and the following programs: ** DOS 5.0, Telex, SPSS, DBase IV, and WordPerfect (5.1/Windows). ** TOTAL $6,000 *1992/93 **COMPARABLE PURCHASE N y N N r w O S ,G N O J � ✓ 5y G Z tT O � N N v L •� LYF� 6 r T N Q D N Ol �' O a � A71 ul O a-� N G p' d A S•^ N •N C w U U' � G d J N Y � G d � Or A .a Z N �•` y = $ A C+ O y N V � O •� r >' A .r O• U o- cpj ✓ .n N G V 61 L A A N O .p d N d Gr ' U A Jf i ep" vn d ` N N ,� 6 j ii O V d .G ..- T a• y p lo tp V y O W G V 'L 'O .•- T � L O N J S 6 6 d -p G 41 � �yj� C � N A i E J U U •� � � � N O A .r+ p .v� T ✓ d N GInp- G L A •�, c. r.. .r W V O G L s N p.`o" O s or 6 O r r N YA N N d A O J o � •s � �°,, S '' w O O N •N o y O+ y O • O •�� A N G C 7 L U J 70 G a•+ N .�V d J ✓� +A+ O .. 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O L C Y 0. a C N 9) C H ^ N ro .D •C 4- 4. < o ovi Y Y > Y a r a a >o '�.+ a U B = > > c ro ++ v c w c 'ro +� CL T A A +-� Y O > N 4.. c ce � b v a a9 .- � _ _ �+ ro CL (D u a a 0 O O .L' iN ro Q 3 M ¢a¢ii ro Y a N O '« O O ro O. Y L CV v Li N O O Z O' E Y ..^. U 7 N O '•- q C E C N C ro �- _ O y[ O) O L ro O O Y O) p^ u w "D 9- 0 a > a u Y- )`c Q a _ j p Y Y a Y >' A m W ro 0 Y .0 L C O Cry L N A t.' o 0. C j — ^� O Q 4 CL a w O o9 rn a c 0 ro u U C = L U cua C U L Y L aO a Y O N +� 2 N 00 L N p 0 ro ro �O L Y U C ro Y Y \ 4- C ++ X r•� ^J Y N a s 'oC Y' .0 U '0 > •/d Y U a L a U a w Up ro N ^p L N C N w L L: o N .0 L > U E CL y� N y Q f>.. N Q y+j •L N a Q O.. T CL E F- 4+ J M r- w 3c GJ N L O .F« OMO t .0 10 Y ro Q 0. N N pl 0. CL !- Y O O O O N _N N a L- j Q CU -� 179 44 N t Y Y r N C ro D Ot N C" N L fi 4- ~ 0. 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'G 0 Gam`.. � ;� � Cd "' o a o A 'a • ° `'cL G Q °' • � ao 00 • p �^ 0, cd �, N a .- V o � J,. U ° Q .. 0 � N r `fid •� • • M ON O M_ 19 O � W � � � d O V Q cn o• r d ° 3 cd pp 4I v G } O 0 0 ,n dLn 'f a� A S V o 3 o N •C• V a c �p�� o cd V " N E)(HIBIT C-2 Payment Provisions County Allocation Contractor: C0lA1TY OF CONTRA COSTA Page No. 1 Contract t'kaber: 91-12340 AmendgWt. A2 Effective Date: 07/01/92 Budget Period: 07/01/91-06/30/92 Full Rate of Pay State Share %of Number of % of Time on Prg Pay Per Pay Period Full Rate of Pay Payments Total State Benefits PERSONNEL LOW HIGH Period LOW HIGH LOW HIGH LOW HIGH Support Apply 01 MCAH DIRECTOR-MCPS NA NA MONTHLY NA 7,900.000 NA 15.00 0.00 12.00 4,700 Y 02 MCAH DIRECTOR-ME(F) NA NA MONTHLY NA 7,900.000 NA 17.50 0.00 12.00 7,050 Y 03 MCH COORO-NCPS NA NA MONTHLY NA 4,700.000 NA 55.00 0.00 12.00 19,600 Y 04 MCH COORD-CPS(F) NA NA MONTHLY NA 4,700.000 NA 40.00 0.00 12.00 11,200 Y 05 0 OOORD-TF NA NA MONTHLY NA 4,700.000 NA 15.00 0.00 12.00 1,400 Y O6 ACCOUNT TECH-NM NA NA MONTHLY NA 3,000.000 NA 15.00 0.00 12.00 1,740 Y 07 ACCOUNT TECH-M(F) NA NA MONTHLY NA 3,000.000 NA 20.00 0.00.- 12.00 3,480 Y 08 CLERK, SR. LVL-MCPS NA NA MONTHLY NA 2,800.000 NA 20.00 0.00 12.00 3,160 Y 09 CLERK, SR. LVL-CPSE(F) NA NA MONTHLY NA 2,800.000 NA 77.50 0.00 12.00 17,380 Y 10 CLERK, SR. LVL-CPS(F) NA NA MONTHLY NA 2,800.000 NA 30.00 0.00 12.00 2,107 Y 11 CLERK, SR. LVL-NCPS NA NA MONTHLY NA 2,400.000 NA 40.00 0.00 12.00 6,183 Y 12 CLERK, SR. LVL-CPS(F) NA NA MONTHLY NA 2,400.000 NA 30.00 0.00 12.00 1,767 Y 13 SR HLTH ED/PNATAL-CPSE(F) NA NA MONTHLY NA 4,200.000 NA 85.00 0.00 12.00 28,039 Y 14 SR HLTH ED/PNATAL-TF NA NA MONTHLY NA 4,200.000 NA 20.00 0.00 12.00 4,560 Y 15 PH SOC KMER-CPSE(F) NA NA MONTHLY NA 3,800.000 NA 90.00 0.00 12.00 26,400 Y Salary ranges, percentages of time, and percentage of benefits listed are only yearly estimates and are subject to change over the contract period with prior written approval from MCH. These amounts represent a portion of the full-time equivalent (FTE) of positions whether or not the balance of the positions are funded by another source. Page 1 of 14 EXHIBIT C-2 Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 2 Contract Number: 91-12340 Amendment:A 2 Effective Date: 07/01/92 Budget Period: 07/01/91-06/30/92 Full Rate of Pay State Share % of Number of $ of Time on Prg Pay Per Pay Period Full Rate of Pay Payments Total State Benefits PERSONNEL LOW HHH Period LOW HIGH LOW HIGH LOW HIGH Support Apply 16 PH NUTRITIONIST-CPSE(F) NA NA MONTHLY NA 3,400.000 NA 90.00 0.00 12.00 23,100 Y 17 AOM INT/H ED SPEC-MCPS NA NA MONTHLY NA 2,600.000 NA 20.00 0.00 12.00 2,750 Y 18 ADM INT/H ED SPEC-M(F) NA NA MONTHLY NA 2,600.000 NA 55.00 0.00 12.00 12,146 Y 19 AOM INT/H SPEC-TF NA NA MONTHLY NA 2,600.000 NA 20.00 0.00 4.00 458 Y 20 TEMPORARY STAFF-NCPS NA NA HOURLY NA 31.000 NA 100.00 0.00 2159.00 9,876 Y 21 TEMPORARY STAFF-M NA NA HOURLY NA 31.000 NA 100.00 0.00 506.00 3,033 Y 22 TEMPARY STAFF-CPS(F) NA NA HOURLY NA 31.000 NA 100.00 0.00 130.00 775 Y 23 EXP LVL CLK-MCPS NA NA MONTHLY NA 2,400.000 NA 60.00 0.00 6.00 6,102 Y 24 MCAH DIRECTOR-BIH NA NA MONTHLY NA 7,900.000 NA 16.00 0.00 12.00 8,538 Y 25 MCAH DIRECTOR-TF NA NA MONTHLY NA 7,900.000 NA 13.00 0.00 12.00 4,300 Y 26 CLERK, OR. LVL-CPSE(F) NA NA MONTHLY NA 2,400.000 NA 10.00 0.00 12.00 1,325 Y 27 SR HLTH ED/PNATAL-CPS(F) NA NA MONTHLY NA 4,200.000 NA 16.50 0.00 8.00 2,044 Y Personnel Total: 213,213 (A) SUBTOTAL: Positions Receiving Employee Benefits....... 213,213 (8) SUBTOTAL: Positions not receiving Employee Benefits... NA (C) OVERALL EMPLOYEE BENEFIT RATE: ACTUAL�................ 61,605 (0) SALARY SAVING RATE:................................... NA (E) TOTAL PERSONNEL.....A+B+C-D........................... 274,818 *NCPS $ 16,013 CPS 849 CPSE(F) 30,638 CPS(F) 8,965 TF 2,751 BIH 2,389 Page 2 of 14 E)iIBIT C-2 Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 3 Contract Number: 91-12340 Amendment: A 2 Effective Date: 07/01/92 Budget Period: 07/01/91-06/30/92 Total Miles per State share % Cost per Mile Contract Total State TRAVEL LOW HIGH LOW HIGH LOW HIGH Support 28 TRAVEL/TRAINING-NCPS * NA NA NA 100.00 NA NA 750 a 29 TRAVEL/TRAINING-CPS * NA NA NA 100.00 NA NA 808 30 TRAVEL/TRAINING-CPSE(F) * NA NA NA 100.00 NA NA 2,250 31 TRAVEL/TRAINING-CPS(F) * NA NA NA 100.00 NA NA 0 32 TRAVEL/TRAINING-TF * NA NA NA 100.00 NA NA 0 * NOT TO EXCEED STATE RATES (F) Total Travel Expenses: 3,808 Cost per SOFT State Share % Total No. of Total State SPACE RENTAL LOW HIGH LOW HIGH SQ FT. Months Support 33 OCCUPANCY COSTS-MCPS NA 1.400 NA 100.00 456.00 12.00 7,654 34 OCCUPANCY COSTS-CPS 1.400 1.450 NA 100.00 89.00 12.00 1,500 35 OCCUPANCY COSTS-CPS(F) NA 1.400 NA 100.00 1042.00 12.00 17,500 (G) Total Space Rental Expenses: 26,654 Cost per Unit Number of Units State Share $ Total State SUBCONTRACTORS/CONSULTANTS Unit LOW HIGH LOW HIGH LOW HIGH Support Page 3 of 14 EXHIBIT C-2 Payment Provisions Cmtractor: COUNTY OF CCNTRA COSTA Page No. 4 Dntract Number:91-12340 AWn&aA2 Effective Date: 07/01/92 Budget Period: 07/01/91-06/30/92 Cost per Unit Number of Units State Share % Total State SUBCONTRACTORS/CCHSULTANTS Unit LOW HIGH LOW HIGH LOW HIGH Support 36 CCISULTANT-MCPS HOURLY NA 50.000 NA 15.00 NA 100.00 750 37 CONSULTANT-CPS(F) HOURLY NA 50.000 NA 35.00 NA 100.00 1,625 38 CONSULTANT-BIH HOURLY NA 50.000 NA 100.00 NA 100.00 1,001 39 SJBCONTRACT-BIH QUARTERLY 5,000.000 5,500.000 NA 4.00 NA 100.00 21,093 (H) Total Subcontract/Cmsultant Expenses: 24,469 Total State OTHER OPERATING EXPENSES State Share $ Support 40 OFF EXP/GEN COS-NCPS 100.00 2,591 41 OFF EXP/GEN CONS-CPS(F) 100.00 20,058 42 OFF EXP/GEN CONS-TF 100.00 3,359 43 TELECOM EXP-TF 100.00 6,100 44 TELECOM EXP-CPS(F) 100.00 3,000 45 ADMIN OVERHEAD-MCPS 100.00 5,411 46 ADMIN OVERHEAD-CPS 100.00 303 Page 4 of 14 EkHIBIT C-2 Payment Provisions Contractor: COMITY OF CONTRA COSTA Page No. 5 Cmtract Number: 91-12340 ka)d mt:A2 Effective Date: 07/01/92 Budget Period: 07/01/91-06/30/92 Total State OTHER OPERATING EXPENSES State Share $ Support 47 ADMIN OVERNEAD-OPS(F) 100.00 10,496 48 ADMIN OVERHEAD-TF 100.00 1,072 49 ADMIN OVEIHEO-BIN }00,00 854 50 OFF EXP/GEN CONS-CPS 100.00 3,948 51 EQUIPW-MEDICAL 100.00 1,543 52' SOFTWARE-MEDI-CAL 100.00 1,636 (1) Total Other Operating Expenses: 60,371 TOTAL STATE SUPPORT...................................... 390,120 Page 5 of 14 EWIBIT C-2 Payment Provisions MCH Allocation Contractor: COUNTY OF CONTRA COSTA Page No. 1 Contract Number g 1-12 3 4 G Amendment: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Full Rate of Pay State Share % of Number of % of Time on Prg Pay Per Pay Period Full Rate of Pay Payments Total State Benefits PERSONNEL LOW HIGH Period LOW HIGH LOW HIGH LOW HIGH Support Apply O1 MCAH DIRECTOR-MCPS NA NA MONTHLY NA 9,000.000 NA 9.00 0.00 12.00 9,614 Y 02 MCAH DIRECTOR-CPSE(F) NA NA MCNTHLY NA 9,000.000 NA 8.00 0.00 12.00 0 Y 03 MCH COORD-MCPS NA NA MONTHLY NA 5,500.000 NA 10.00 0.00 12.00 5,995 Y 04 0 COORD-CPS(F) NA NA MONTHLY NA 5,500.000 NA 10.00 0.00 12.00 5,995 Y 05 MCH COORD-TF NA NA MONTHLY NA 5,500.000 NA 5.00 0.00 12.00 2,997 Y 06 ACCOUNT TECH-MCPS NA NA MONTHLY NA 4,000.000 NA 15.00 .00 12.00 0 Y 07 ACCOUNT TECH-CPS(F) NA NA MONTHLY NA 4,000.000 NA 19.99 0.00 12.00 5,504 Y 08 CLERK, SR. LVL-NCPS NA NA MONTHLY NA 3,300.000 NA 43.00 0.00 12.00 12,642 Y 09 CLERK, SR. LVL-OPSE(F) NA NA MONTHLY NA 3,300.000 NA 75.00 0.00 12.00 19,622 Y 10 CLERK, SR. LVL-CPS(F) NA NA MONTHLY NA 3,300.000 NA 30.00 0.00 12.00 0 Y 11 CLERK, SR. LVL-MCPS NA NA MONTHLY NA 3,300.000 NA 40.00 0.00 12.00 0 Y 12 CLERK, SR. LVL-CPS(F) NA NA MONTHLY NA 3,300.000 NA 30.00 0.00 12.00 0 Y 13 SR HLPH ED/PNATAL-P;E(F) NA NA `)MTHLY NA 4,200.000 NA 85.00 0.00 12.00 0 Y 14 SR HLTH ED/PN.4TAL-TF NA NA MONTHLY NA 4,000.000 NA 10.00 0.00 12.00 4,137 Y 15 PH SOC WORKER-CPSE(F) NA NA MONTHLY NA 4,000.000 NA 57.00 0.00 12.00 19,709 Y Page 6 of 14 EXHIBIT C-2 Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 2 Contract Number 91-12340 Amendment: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Full Rate of Pay State Snare % of Number of %of Time on Prg Pay Per Pay Period Full Rate of Pay Payments Total State Benefits PERSONNEL LOW HIGH Period LOW HIGH LOW HIGH LOW HIGH Support Apply 16 PH NUTRITIONIST-CPSE(F) NA NA MONTHLY NA 4,000.000 NA 57.00 0.00 12.00 19,159 Y 17 ADM INT/H ED SPEC-MCPS NA NA MONTHLY NA 2,600.000 NA 20.00 0.00 12.00 0 Y 18 AOM INT/H ED SPEC--CPS(F) NA NA MONTHLY NA 3,000.000 NA 40.00 0.00 12.00 13,110 Y 19 AOM INT/H SPEC-TF NA NA MONTHLY NA 3,000.000 NA 10.00 0.00 12.00 3,278 Y 20 TEMPORARY STAFF-NCPS NA NA MONTHLY NA 1,300.000 NA 100.00 0.00 12.00 12,948 Y 21 TEMPORARY STAFF-CPS NA ";A UURLY NA 31.000 NA 100.00 0.00 506.00 0 Y 22 TEMPORARY STAFF-CPS(F) NA NA HOURLY NA 31.000 NA 100.00 0.00 130.00 0 Y 23 EXP LVL CLK-MCPS NA NA MONTHLY NA 2,400.000 NA 60.00 0.00 6.00 0 Y 24 MOM DIRECTOR-BIH NA NA MONTHLY NA 7,900.000 NA 9.00 0.00 12.00 0 Y 25 WA DIRECTOR-TF NA NA MONTHLY NA 7,900.000 NA 8.00 0.00 12.00 0 Y 26 CLERK, CR. LVL-CPSE(F) NA NA MONTHLY NA 2,400.000 NA 10.00 0.00 12.00 0 Y 27 SR HLTH ED/PNATAL-CPS(F) NA NA MONTHLY NA 4,200.000 NA 10.00 0.00 8.00 0 Y 51 PROJ DIR-CPSE NA NA MONTHLY NA 9,000.000 NA 8.00 0.00 12.00 8,546 Y 52 MCN COORD-CPS NA NA MONTHLY NA 5,500.000 NA 30.00 0.00 12.00 17,984 Y 53 BIH DIR-BIH NA NA MONTHLY NA 6,500.000 NA 6.00 0.00 12.00 4,051 Y Page 7 of 14 EXHIBIT C-2 Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 3 Contract Number 9 1—12 3 4 0 Amendment: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Full Rate of Pay State Share %of Number of %of Time on Prg Pay Per Pay Period Full Rate of Pay Payments Total State Benefits PERSONNEL LOW HIGH Period LOW HIGH LOW HIGH LOW HIGH Support Apply 54 PH CLINIC DIR-CPSE NA NA MONTHLY NA 6,300.000 NA 10.00 0.00 12.00 6,907 Y 55 EPIDEMIOLOGIST-M NA NA MONTHLY NA 5,600.000 NA 20.00 0.00 12.00 11,786 Y 56 EXEC ASST TO PH DIR-CPS NA NA MONTHLY NA 4,600.000 NA 10.00 0.00 12.00 4,707 Y 57 SR HLTH ED SPEC-CPS NA NA MONTHLY NA 4,482.000 NA 40.00 0.00 12.00 8,963 Y 58 SR HLTH ED SPEC-CPSE NA NA MONTHLY NA 4,800.000 NA 80.00 0.00 12.00 36,763 Y 59 CLK SR LVL 'C'-CPS NA 4A MONTHLY NA 3,300.000 NA 17.00 0.00 12.00 4,998 Y 60 CLK SR LVL 'B'-CPS NA NA MONTHLY NA 3,100.000 NA 25.00 0.00 12.00 3,884 Y Personnel Total: 243,299 (A) SUBTOTAL: Positions Receiving Employee Benefits....... 243,299 (8) SUBTOTAL: Positions not receiving Employee Benefits... NA (C) OVERALL EMPLOYEE BENEFIT RATE: ACTUAL**.............. 67,926 *New line (D) SALARY SAVING RATE:................. ....... NA ........... **BENEFITS: NCP S $ 10,121 (E) TOTAL PERSONNEL.....A+B+C-D........................... 311,225 CPSE 16,187 CPS 11372 CPSE(F) 18,132 CPS(F) 7,629 BIH 1,257 TF 3,228 Page 8 of 14 EXHIBIT C-2 Payimnt Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 4 Contract Number 9 1—12 3 4 0 Amendment: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Total Miles per State share $ Cost per Mile Contract Total State TRAVEL LOW HIGH LOW HIGH LOW HIGH Support 28 TRAVEL/TRAINING-VCPS * NA NA NA 100.00 NA NA 400 29 TRAVEL/TRAINING-CPS * NA NA NA 100.00 NA NA 1,000 30 TRAVEL/TRAINING-CPSE(F) * NA NA NA 100.00 NA NA 1,875 31 TRAVEL/TRAINING-CPS(F) * NA NA NA 100.00 NA NA 600 32 TRAVEL/TRAINING-TF * NA NA NA 100.00 NA NA 0 * NOT TO EXCEED STATE RATES (F) Total Travel Expenses: 3,875 Cost per SQFT State Share $ Total No. of Total State SPACE RENTAL LOW HIGH LOW HIGH SQ FT. Months Support 33 OCCUPANCY COSTS-NCPS NA 1.400 NA 100.00 456.00 12.00 4,957 34 OCCUPANCY COSTS-CPS NA 1.450 NA 100.00 600.00 12.00 9,517 35 OCCUPANCY COSTS-CPS(F) NA 1.400 NA 100.00 1042.00 12.00 7,418 61 OCCUPANCY COSTS-TF NA 1.400 NA 100.00 50.00 12.00 397 (G) Total Space Rental Expenses: 22,289 Cost per Unit Number of Units State Share $ Total State SUBCONTRACTORS/CONSULTANTS Unit LOW HIGH LCW HIGH LOW HIGH Support Page 9 of 14 EXHIBIT C-2 Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 5 Cont #: 91-12340 Awdw,t: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Cost per Unit Number of Units State Share % Total State SU80ONTRACTORS/CONSULTANTS Unit LOW HIGH LOW HIGH LOW HIGH Support 36 CONSULTANT-MCPS HOURLY NA 50.000 NA 15.00 NA 100.00 0 37 CONSULTANT-M(F) HOURLY NA 50.000 NA 35.00 NA 100.00 1,800 38 CONSULTANT-BIH HOURLY NA 50.000 NA 100.00 NA 100.00 0 39 SUBCONTRACT-BIH QUARTERLY 7,000.000 8,000.000 NA 4.00 NA 100.00 28,162 (H) Total Subcontract/Consultant Expenses: 29,962 Total State OTHER OPERATING EXPENSES State Share $ Support 40 OFF EXP/GEN CONS-NCPS 100.00 1,767 41 OFF EXP/GEN CONS-M(F) 100.00 10,000 42 OFF EXP/GEN CONS-TF 100.00 8,922 43 TELECOM EXP-TF 100.00 0 44 TELECOM EXP-CPS(F) 100.00 0 45 ADMIN OVERHEAD-MCPS 100.00 4,120 46 ADMIN OVEfdiEAD-CPS 100.00 10,454 Page 10 of 14 EXHIBIT C-2 Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 6 Contract Number 91-12340 Mwdmt: A2 Effective Date: 07/01/92 Budget Period: 07/01/9246/30/93 Total State OTHER OPERATING EXPENSES State Share % Support 47 ADMIN OVERHEAD-CPS(F) 100.00 6,360 48 ADMIN OVERHEAD-TF 100.00 1,041 49 ADMIN OVERHEAD-BIH 100.00 405 50 OFF EXP/GEN CONS-CPS 100.00 0 62 EQUIPMENT-CPS 100.00 6,000 (I) Total Other Operating Expenses: 49,069 TOTAL STATE SUPPORT...................................... 416,420 Page 11 of 14 E>diIBIT C-2 Payment Provisions Comprehensive Perinatal Outreach (CPO) Contractor: COUNTY OF CONTRA COSTA Page No. 1 Contract Number 9 1—12 3 4 Oke-dment: A2 Effective Date:,O7EO1/92 Budget Period: 07/01/92-06/30/93 -)of Pay State Share % of Number of $ of Time Pro„ ea►5e' Per Pay Period Full Rate of Pay Payments Total State Benefits PERSONNEL HIGI V PoriLOW HIGH LOW HIGH LOW HIGH Support Apply 01 OSI DIRECTOR-CPgV � NA , '' , MONTHLY 5,000.000 5,200.000 NA 5.00 0.00 12.00 3,090 Y 02 8 LEVEL CLERK-eW NA NA MONTHLY 2,000.000 2,150.000 NA 20.00 0.00 12.00 4,737 Y 03 CPSP COORD-ME NA NA MONTHLY 4,000.000 4,100.000 NA 12.00 0.00 12.00 5,465 Y 04 HLTH ED SPEC-CPON NA NA MONTHLY 2,800.000 2,900.000 NA 5.00 0.00 12.00 1,721 Y 05 MEDIA SPEC-CPCN NA NA MONTHLY 2,700.000 2,750.000 NA 25.00 0.00 12.00 8,205 Y 06 TPC COORD-CPCN NA NA MONTHLY 3,700.000 3,800.000 NA 7.50 0.00 12.00 3,403 Y 07 PH AIDE-CPON (2) NA NA MONTHLY 1,900.000 1,950.000 NA 50.00 0.00 12.00 11,520 Y 08 SR HLTH EDUC-CPON NA NA MONTHLY 4,400.000 4,500.000 NA 20.00 0.00 12.00 5,602 Y 09 STD WKR-CPON NA NA MONTHLY 1,250.000 1,350.000 NA 25.00 0.00 12.00 1,950 Y 10 PCG COORKPOE NA NA MONTHLY 4,800.000 4,900.000 NA 7.50 0.00 12.00 3,306 Y Personnel Total: 48,999 (A) SUBTOTAL: Positions Receiving Employee Benefits....... 48,999 (8) SUBTOTAL: Positions not receiving Employee Benefits... NA (C) OVERALL EMPLOYEE BENEFIT RATE: ACTUAL **.............. 13,510 (D) SALARY SAVING RATE:................................... NA (E) TOTAL PERSONNEL.....A+B+C-D........................... 62,509 *New Line **BENEFITS CPON $9,322 CPOE 4,188 Page 12 of 14 EXHIBIT C-2 Payment Provisions Contractor: COLNTY OF CONTRA COSTA Page No. 2 Contract Nwnber:91-12340Amendment: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Total Miles per State share $ Cost per Mile Contract Total State TRAVEL LOW HIGH LOW HIGH LOW HIGH Support 11 TRAVEL/PER DIEM/TRNG-CPCN * NA NA NA 100.00 NA NA 4,024 * NOT TO EXCEED STATE RATES (F) Total Travel Expenses: 4,024 Cast per SQFT State Share % Total No. of Total State - SPACE RENTAL LOW HIGH LOW HIGH SQ FT. Months Support 12 SPACE/RENTAL-CPCN NA NA NA 100.00 0.00 NA 3,863 (G) Total Space Rental Expenses: 3,863 Cast per Unit Number of Units State Share $ Total State SUBCONTRACTORS/CONSULTANTS Unit LOW HIGH LOW HIGH LOW HIGH Support 13 W. COMTINITY-CPON MONTHLY NA NA NA 12.00 NA 100.00 6,630 14 E. COMhlJMIITY-UPON MONTHLY NA NA NA 12.00 NA 100.00 4,250 15 COMM HLTH ADVOCATES-CPON MONTHLY NA NA NA 12.00 NA 100.00 6,240 (H) Total Subcontract/Consultant Expenses: 17,120 Total State OTHER OPERATING EXPENSES State Share $ Support Page 13 of 14 '. EXHIBIT C-2 ~ f Payment Provisions Contractor: COUNTY OF CONTRA COSTA Page No. 3 Contract Number 91-1234QVmdment: A2 Effective Date: 07/01/92 Budget Period: 07/01/92-06/30/93 Total State OTHER OPERATING EXPENSES State Share $ Support 16 GEN CONS/OFF EXP-M 100.00 11,309 17 ADMIN OVERHEAMPON 100.00 4,450 (I) Total Other Operating Expenses: 15,759 TOTAL STATE SUPPORT...................................... 103,275 I l Page 14 of 14