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HomeMy WebLinkAboutContracts & Agreements_151-2017 ecology center AGREEMENT FOR SERVICES THIS AGREEMENT ("Agreement") is made and entered into by the Ecology Center, a nonprofit public benefit corporation organized under the laws of the State of California with offices at 2530 San Pablo Avenue, Berkeley,California,94702 and Ci of Redlands,Calif rnia,with offices at�5 (` k j nn ifi��ree�t r 4.f Q�[ S_�f l�'�l(Qlq (hereafter "Contractor," and together witWthe Ecology Center, the Parties") The Ecology Center enters into this Agreement to carry out a portion of its Grant Agreement with the California Department of Food and Agriculture-("CDFA")grant contract number 17-0212-001-SF WHEREAS, Contractor has the required capacity to provide the services sought by the Ecology Center, and WHEREAS,Ecology Center wishes to utilize Contractor's services and abilities during the term of this Agreement, and Contractor is willing to offer such services upon the terms and conditions contained in this Agreement, NOW THEREFORE, in consideration of the promises contained herein, the Parties agree as follows 1 Tenn, Engagement and Services This Agreement is effective as of July 1,2017 and terminates on June 30, 2018 unless terminated earlier as provided herein During the term of this Agreement, the Ecology Center hereby engages Contractor and Contractor hereby agrees to serve the Ecology Center, as an independent contractor and not as an employee or agent of the Ecology Center Contractor shall be available to work for reasonable periods of time to perform the scope of services and provide deliverables according to the budget and schedule as set forth in Attachment A Budget, Attachment B Scope of Work,and Attachment C Match Letters (the "Services"),included with and hereby made a part of this agreement Either party to this Agreement may terminate this Agreement at any time, with or without cause,by giving the other party thirty (30) days written notice Should Contractor default in the performance of this Agreement or materially breach any of its terms, the Ecology Center at its option,may terminate this Agreement effective unmediately upon giving written notice to Contractor stating the reason for the termination of this Agreement Contractor's original grant proposal and any revisions thereto,including all supplemental documentation provided by contractor to document grant deliverables,match,and incentives to be distributed,is incorporated by reference as a part of this agreement 2 Comoliance with Terms of the Ecolo2v Center Grant CDFA Agreement 17-0212-001-SF Contractor agrees to comply with all terms and conditions applicable to the Ecology Center's Grant Agreement with CDFA 17-0212-001-SF Contractor also agrees to comply with all applicable Federal and State regulations, including but not lumted to,the Code of Federal Regulations(2CFR 230,2CFR 200), Research Terms and Conditions(06/11)and NIFA Agency Specific Terms and Conditions(10/14)at htty//www nifa usda ttovlbusmess/awards/awardterms html, General Provisions found in Title 2 2CFR Part 400,2 CFR Part 415,2 CFR Part 416, 2 CFR Part 418,2 CFR Part 422,7 CFR 3015,3016, 3019, Title 7 7 CFR Part 3430,and allowable cost principles found in 2 CFR 220, 225,and 230 or Federal Acquisition Regulation 48 CFR 312—all incorporated by reference and found at httri//www 2Do izov/fdsys/browse/collectionCfr action9collectionCode=CFR Contractor also agrees to comply with the provisions of the Fair Employment and Housing Act (Gov Code 12990 (a-f) and the applicable regulations promulgated there under California Code of Regulations, Title2, Section 7285 Contractor is required to provide a match as stated in Attachments A,B,and C All matching funds must directly benefit and be specifically identifiable with approved project objectives The Contractor is required to maintain complete,accurate, up-to-date records to support all matching activities under the award Matching requirements may not be satisfied with Federal funds or with property or services provided under another Federal assistance award 2 Ecology Center may withhold payment of funds for expenses deemed unallowable by CDFA In the event that it is determined by the Ecology Center that a contractor has been paid for work and expenses that are deemed unallowable,Contractor will be required to refund to the Ecology Center all grant funds which were disbursed to the Contractor for unallowable expenses 3 Compensation Proiect Expenses and Pavment Ten-ns.,A budget that is agreed to by both parties is attached to this Agreement as Attachment A Total expenses for Services, excluding incentives,shall not exceed $8,250 09.Contractor agrees to distribute$6,860 00 in incentives on SNAP/CalFresh purchases as set forth m Attachment B Total payment for Services and Incentives distribution under this Agreement shall not exceed$15,110 09 In addition,Contractor agrees to contribute non-federal, cash,or in-kind match,of goods or services equal to or exceeding$26,635 02 in fulfillment of the deliverables of the project as set forth in Attachment C Match Letters Contractor certifies that all match sources are non-federal and all match expenses and in- kind services are for the purposes and objectives set forth in the terms and conditions of the Federal award and meet all grant award requirements pertaining to project match All original match expense receipts, invoices,and other back up documentation must be retained by the Contractor and kept on file,available on request for audit purposes Any changes to the attached budget must be agreed to in writing by the Ecology Center prior to Contractor incurring costs exceeding the original budgeted amount of any line item Contractor is entitled to reimbursement for reasonable expenses to the extent that such expenses are budgeted,necessary for the performance of the Services under this Agreement,and are considered allowable costs under applicable Federal and State regulations as outlined and noted in Section 2 of this contract agreement Monthly invoices and back-up documentation shall be e-mailed in the provided Excel formats and submitted by the 7"'day of the month following the reporting/invoicing month to receive payment within thu-ty(30)days of the Ecology Center's receipt of the invoice and all required backup documentation,with the exception that in no case shall the Contractor receive payment prior to the Ecology Center's receipt of payment from the Grantor for the period billed Monthly invoices must be submitted using the invoice,timesheet and mileage tracking templates provided by the Ecology Center and must adhere to all procedures and policies as required by the Ecology Center Invoicing documents must include the dates and hours worked and the nature of the work performed in the description Contractor shall attach original or scanned copies of receipts for all expenses billed under this Agreement All original receipts,invoices,and other back up documentation must be retained by the Contractor and kept on file,available on request for audit purposes The invoice and all required documentation must be submitted before a payment will be processed The Ecology Center may withhold payment on an invoice uritis all required information of documentation has been provided by Contractor Monthly progress reports are due by the 7"'day of the month following the reporting month and must include a description of the progress made on grant deliverables as described in Attachment A Progress reports must also include a description of the amount of incentives distributed by market/site for the reporting month 4 Independent Contractor Contractor and the Ecology Center agree that Contractor is, and shall be,an independent contractor and not an employee or agent of the Ecology Center Nothing in this Agreement shall be interpreted or construed as creating the relationship of employer and employee between the Ecology Center and Contractor and/or Contractor's approved employees or subcontractors Contractor is responsible for all applicable legal and governmental obligations as an independent contractor, including, without limitation, all business licenses, worker's compensation and liability insurance requirements and the withholding and transmittal of all fees and taxes Contractor shall not be an agent of the Ecology Center and shall not have any authority to sign agreements for the Ecology Center or to bind the Ecology Center to any agreements or other obligations 3 Any agreement to be executed for the Ecology Center shall be presented to and be signed by a duly authorized representative of the Ecology Center It is expected that Contractor will work directly with the Ecology Center in performing the Services However,if Contractor wishes to hire subcontractors in performance of the Services, Contractor must obtain the prior written consent of the Ecology Center and, in that event (i)each approved subcontractor must agree to terms consistent with the terns of this Agreement, (n) approved subcontractors shall be Contractor's sole responsibility, and(ii) Contractor shall be solely responsible for the approved subcontractors' compensation and for compliance with all applicable legal and tax requirements 5 Taxes If Contractor, or Contractor's organization, is not incorporated, the Ecology Center will inforin Contractor of the total amount of payments made to Contractor on a calendar year basis during January of the following year and report such payments as required by law Contractor shall be responsible for complying with all applicable national and local employment, income and other tax laws 6 Indemnification Contractor agrees to protect, indemnify, defend and hold harmless the Ecology Center and its directors, officers, employees and agents from and against any and all claims, demands, actions, judgments, fines,penalties, liabilities, losses, settlements,taxes, damages, injuries, costs or expenses (including, without limitation, attorneys' fees and all other fees and costs incurred in investigating or defending any claim of action),either directly or indirectly,which may be asserted against any of the foregoing persons by Contractoi, Contractor's employees, agents or subcontractors, of third parties in any manner related to, ansing out of or resulting from (a) Contractor's performance of the Services under this Agreement (b) any failure of Contractor to perform its obligations under this Agreement, (c) any claim that the Services and/or Deliverables infringe the intellectual property rights of a third person (d) any acts of Contractor beyond the scope of its authority under this Agreement, (c) any negligence, willful misconduct or other wrongful acts or omissions of Contractor, its employees, agents or subcontractors (f) any injury, damage or death to Contractor, its employees, agents, subcontractors, partners or other representatives, or (g) any injury, damage or death to any third party 3 7 Reuresentations and Warranties Contractor represents and warrants that (a) Contractor has the full power to enter into and perforin this Agreement and to make the grant of rights contained herein, (b) all Services performed hereunder shall be performed in accordance with the Ecology Center's specifications and requirements and with all necessary care,skill and diligence, (c)the Deliverables will meet the description of Deliverables set forth in Attachment B, (d)upon delivery of each Deliverable the Ecology Center will have marketable title to such Deliverable, free and clear of all liens and encumbrances, and (e)the use of the Deliverables for the purposes intended will not infringe upon or violate any rights of privacy, publicity, patents, copyrights or any other rights of any nature of any third party 8 Confidentiality Contractor acknowledges that Contractor will have access to proprietary and confidential information in order to perform specific duties and provide the Services Contractor warrants that Contractor will not use or disclose any information received or obtained by Contractor in connection with Contractor's perforinance of the Services except as necessary to perform the Services Contractor shall use at least the same degree of care,but no less than reasonable care,to avoid disclosure or use of the Ecology Center's information as Contractor employs with respect to its own Confidential Information of a like importance This warranty shall not apply in any instance where the Ecology Center has expressly directed Contractor, in writing, to disclose information to a third party 9 Leeal Comuliance The laws of the State of California shall govern the interpretation of this Agreement Any action to enforce this Agreement shall be brought in the Superior Court for the County of Alameda 4 or in the U S District Court for the Northern District of California, San Francisco, California 10 Assiatiment Contractor may not assign, delegate or subcontract neither this Agreement nor any of its rights, duties or obligations under this Agreement without the prior written consent of the Ecology Center Any purported assignment or delegation not consented to by the Ecology Center shall be void at the Ecology Center's option and shall constitute a material breach of this Agreement 11 Amendments and Waivers Any supplement to or modification or waiver of any provision of this Agreement must be in writing and signed by authorized representatives of both Parties A waiver by either party of any breach of this Agreement will not operate as a waiver of any other breach of this Agreement 12 Notices All notices required under this Agreement will be delivered in writing to the recipient's contact designated in the first paragraph of tlus Agreement, or to such other contact as designated in writing from time to time Notices shall be by hand delivery,nationally recognized overnight courier, certified or registered mail, email, or facsimile and will be effective upon receipt or when delivery is refused, whichever occurs sooner 13 Records All financial records and documentation pertaining to this contract,including incentives and match expenses,will be maintained for three years after the completion of the grant period All original expense receipts,invoices,and other back-up documentation must be retained by the Contractor and kept on file, available on request for audit purposes If any provision of this Agreement is prohibited or is unenforceable, said provision shall be ineffective to the extent of such prohibition or unenforceability, without invalidating any of the remaining provisions of this Agreement This Agreement contains the entire agreement of the Parties and supersedes any and all previous agreements, which may have been made, whether orally or in writing WHEREFORE,the Parties have executed this Agreement as ofthe date(s)set forth below The Ecology Center City of Redlands Signed "qrDiff-rector Name of Contracting Organization Signed �� { Printed Name YK kkj� ftU Mayo Date g f �� Printed Name Paul W Foster Date 71181A 7 ATTEST• C)-_,- ��� s Donaldson, City Clerk CHIP Attachment A Period 1 Budget City of Redlands MARKET MATCH BU6GEY••JULY 12017 JUNE 302018 s as;pus� v�-� as x '4�;v' .g 1 �Z tis <., �rt • +�u e 'i '�1'�"�� � .°t�i.D,�Yt �3 ,,�,'^a`a`,.:w} .:,3}:s �€"J) z}f U nt.., r ::II .,::' f � ,, s„E, NR E OF PERCENT EXPENSE PERSONNEL TITLE PERSONNEL PERSONNEL ALLOCATED CAL MONTHS FRINGE RATE(IF TOTAL(SAL� GRANTFUNOS NON-FEDERAL TOTAL BUDGET JUSTIFICATION(NARRATIVE) MATCH SOURCE(IF APPLICABLE) PERFORMING SALARY ON PROJECT ON PROJECT APPLICABLE) a FBj MATCH WORK 1q gh will bo w rki g 3 haus at tho 8elurday Cert4iad fdarkef 5wipng > EBT cards and distributing EBT sascrip d Market Match rip Meghan will be Cash match fr is arm aad raysnua I. booth fees gonorotad Project Manager Meghan Meada $74,623.90 2a% 12 35% S2U'14a.'2! 58,044:46 $14.10375 52074821 lung 5 hours per weak planning marketing Pwroach altending of bolh markals hi rs,d t collecticnendinvoicing J W sG�r 1 1$A.00 _. 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Y- it - .:.2t; F. -E., , ', : Y S 5 s 4 i t!. c ,z .�:s,ut csst,ti tr v2.. ,,...•V,,,,,,,,,,,,,,,,,;.-,,.,. ,, ,.., ...,� �.,,, v<. ,. ,x. :,� ',,,,;,.. < t� . ,i s•..:» : a3';.�z .,S 733.+13 �5_ ?.st E{ t �s .t'y,.. .`sz .} v��3ax,�..+s3.,.{,€:,�:�5�...E r,..13.�,..... 4.��5,.,,,..ns.,,�. ,�� � �� ,�� 1 CN1P Attachment A Period 9 Budget ?\"l��br. rX"C,l f✓in'l�'Y 3.st Z<<`�">`,'iY�t lY. , x:l§ �, ; t - -s , )`� { h 7 id i (vnF .a<.tA Yi(.✓,..✓.:y Y".", ('. Y} 1 -"Y\-1•:C.eu': d':' :i4 f i t.... 3 �. �¢,� ,�., � `�>�is�t� ,�.L�,�`"?s .} `z�..rf.���,,.t> ,.{€. .v,�� s1 �Jc f>s.�1 ,2b.:>3, �:.,ts.,,t'�?',,, .,�,RS.3. ,.1�, ,.✓;3�.�)s,,.1va .i r,r.>tr� [_ NOFEDERAL EQUIPMENT ITEM EXPEN5E; GRANT FUNDS I NTOTAL BUDGET IU5111IC-IDN(NARRATIVE) MAFCH SOURCE(IF APPLICABLE) J MATCH -� -..1 St , :i<vz .c� ,,.�., esti r 4',3�,.,., z .4 a�.?>, ,s L 'f t F. f r ,., F�,i„r,.rr.- ...� {, ,,si .I. �. € ��. .>,�t5. J..,�3� .{ 4t 6 A.;r• a, -,»,t.0 Yl�.�r e.�I i�r�EA�.�,��ak �w.S�%z:��s��;,:,�sia�ss�s,.Ys:�§:5,..?�.��.�itr�f��ltsxi.�g>2�ra�:?»�.':vu$�,v�3.r�s�:..e. �4.,31?Ert.Zit«atmftZ:>r4)l� ;;»ns;�:>-✓'r- .,.4 .<,>•s-. ..,., 'rr-..� .....< ,i ,f.r r..z. ._ ,-,�:'.., „ .N.� .� j$� � � ._ .4 S l �, ,.. .. ..t r<v.-.i.€�3. c1"K: 2.. .-•< ,r-x.. <>��:'. ,:, ..:;..,.t'.rvi:t'r'"t'r .,>" c rs .., .,.,, 4{� v, S3 4 �.�� � �' u` Z. �=<t' '`� ,:� ✓tT,'^': ,::i 3z a rz .c � � ;,{ zs<t3 1 ,. _ , i :�`ti''� {,.�<..t �">x �'iw 4. .5� .€ s a;:za....r�..,;ltlis`„�.•iY ��:,. .,,1-+S;{`�:. , s.,3,,,..., .,'��.�',���, F.,r 6t-zz 1 .sr � ,t. ,xcN) Y ��3 ��?n���1�`�:� �`�� .,.,�>14✓nx'`�'.�v. .{� z, ,f ( :t °.§ €,< .�� ar,az�e>... x:zz, T;, �l §� iEa, ;. r € � �.: ,.} Y. �ss ��z_s, s TYPE OF TRAVEL(OROPOOWN NUMBER OF NON-FEDERAL MENU) UNITS EXPENSE DESCRIPTION COST PER UNIT EXPENSES GRANT FUNDS MATCH TOTAL I BUDGET JUSTIFICATION{NARRATIVE) MATCH SOURCE(IFAPPLICABLE) } Parking at CMMC Face to Faco Parking Parking 2 57000 570.00 S0,00 Meetingeliag $7a OO `parking to aUond the required CMMC taw to few meeting Flight et CMMC Face to Facef IA€dare m attend the raqurmd CMMC face to(ace meeting Aidara is Aidr $227 Oa0 1 SZ27W 52.7.00 $000 .522760 11 Meeting !mm LAX Airport 10 OAK Ground Tmnsp°dation Shuttle to and from CMMC Face $25 ago 2550 ] _ 550.00 $0.00 55000 `Shuttle from airpen I h 1 I t O nil th req fired CMMC(ce So!ca to Face Writing meeting Hotel at CMMC FaceFaceto Fa HotolJ ACwrnodatlens M ti g 4761 oaO 2 $322:00 $32200 $000 $32200:: >Hotel acwmodotianss°attend the regwred CMMCfaw to face moot€ng Meals to attend the required CMMC few to few meeting Ytwpertllam ` S set imva.cost made by the City of Redlands Tho sat cast Par Oiom Meals par day $45,000 2 59000 $90.00 5000 $&6 C0 y breakdown is$45 per day Breakfast S9+Lunch S13+Croner S23a S45 Mileage Alifaagomand from l.AX A{rport $9535 132 $7a 02 $70,62 $000 57082 `.Mileage mundlfip to dtr mth LAX airport SOW Su DO $000 SO Otl 4-- 3 r , ✓a Y .{v r y , .:t E Z ,€t , ,�Ya:{r' r '✓< ,: .r , Y -;-., -->r< F i. :�_ e. v;.;.,r....i', - � s ... s n. >� r :4Z>v, E;..;,.,,,..„vy, {„y-=,,,>z.3s ti:"i3�i 's- 7r Z..s z � "i a i'z,•e �.....-;> .s.t:.:. )tri,E<?b v°x.,v-J'."v'@.31:Yn Iy-:'Sr,`C�RY `1 6'F.'?-'c1�,,s.:,EiS 4.'1-`4 !+.7-�a" .4:YcSY-ttcir{ri ..x., �s, r,.::. .,, ,.€� .'t y. ,.r,.>.., .,.,i:" v..n,. ..t „ ,,i.x. :.., .:. .w:...y-- y z.: -:,'✓v TYPEDRA O NUMSEN DF NDN-FEbERAL EXPENSE DESCRIPTION COST PER UNIT EXPEN5E S GRANT FI1Nb5 TOTAL BUDGET JUSTIFICATION(NARRATIVE) MATCH SOURCE{IF APPLICABLE) [OROPOOWN MENU) UNITS J MATCH ) 30W SOW I sv 6 F i "`R:�.4t es,. ,:t v _ :l,r,<'- <. ,: :s ✓ �.. -C '2 t- f -S -.@0116A,1. r�b---. C€ox. < �i`50.00 3 t! � t„) .f itL.f'd •:y.r YF. ,r3 i ;� tr." � r,)- �s �s �s: 3,z i�� st>��.�3�„su,:,� (GAO!OWNMFNUj d� .. ` 4�1�� .�. 4�a�,,.z2f�':;���'f,n ,¢�. ��i�t1'i. .kx.,.�i�,.1? sx,�a,> fi...,;�>�c�� /.'a�`'rrt,'4��,7s�t ,�b.::.z?�.,4. .�&3rzSz,�.�R>*`s�+..Lsr��i�f� ,-�t`i{,�,..i�',�J€1...31�'t�€U�,>.t.,,.�'a.i�..3r�h.s�tfx„} �Ft ..,z....'i•>F.«a:.?t°==3„1. x.r EHSE TVb EXPENSE DESCRIPitGN COST PER UNIT NUMBER OF pxpENSES GRANT FUNDS NON•FEUERAL TOTAL BUDGET JUSTIFICATION(NARRATIVE) MATCH SOURCE(IF APPLICABLE) UNITS MATCH _ Aa.F rata s,it,m ogmred for the Market Match lnwni The Materials&Supplies Markel Match Scd $0.00 $O.W $0.00 p wooden i EcolagyGonterw{Ilpumhasa l,000wooden nickels lerbath markets thet 1 SOW Nickles 5000 would bo custom desgnod 7.5 inches to diameter front to back and printed m calor t Mntadals B 5 iStantl At.,.Markel Syn $255,00 1 x5235 0O �'. $255.00 $0.00 $25500 `Market sign for walkway area to front of€nformolion booth to inform CalFmsh clienla whore to go for EBTlMarkot Match -"a Oulmach motenalswili be d€slnbuted at both markets and et local Market Match Flyers for - -..community organizations Including YMCA Community Coolum Senior 2 Put+lication Costs S0.7a 2000 S92a..D0. 5320,60 $000 5320W Guslomer Outreach 'Centers Library Food pantiles and more to lnlorm GalFrosh customers about the Incenhw program at Redlands Farmers Markots Outreach will be necessary to ori and inform C°Fresh clients about Y Market Match Posters for - Iha M.,lot 1.1ren Incentive program at the Rodlands farmem markets 2 publication Costs $0.51 100 551..66 $51.W $O.W 551 W Customer Outreach s ' Posters will be dislobuted to wmmumly organlzabons aswoll as local t b s nesse -';Vetan(oerte.,,Wthe Farmers Marketamlfal the'nfonnallen bee lh en Thursdaysincrdertoanswerqueslions offtuantlydlstdbuta EBTand V.1-1..r to Assist with the - - Volume°rime value in C., V.1-1... 1.$23.56 according to 9 Volunloors $z3.5fi 374 $796784 $0.00 5736784 $7,36'784 - M rko[m I It p ndlm k1ram C' Thar May—.2 at I m rs In(omnaoa Booth vamge per market day on Thursday(t 57 market hours a year x 2 Indopandam Sector veluri 314 hours) 2 CNIP Attachment A Period 1 Budget 50 00 SO.D� 40 00 SECTION F TOTAL $8.023.84 S02600 5:,30784 $0.023.84 SECTION H:INDIRECT COSTS INDIRECT RATE MTDC TDTAL GRANT INDIRECT TOTAL INDIRECT pF APPLICABLE) SECTION H TOTAL 10.00'; $7.STC fid I $750.01 S750.01 SECTION l:TOTAL DIRECT&INDIRECT COSTS TOTAL GRANT TOTAL NON TOTAL PROJECT FUNDS FEDERAL MATCH BUDGET SECTION I TOTAL $15,110.09 $26,635.D2 $41,74511 All expenses(grant and match)must directly benefit and be specifically Identifiable with approved Market Match project objectives. SECTION E.TOTAL INCENTIVES GRANT FUNDS NON-FEDERAL TOTAL BUDGET JUSTIFICATION(NARRATIVE) MATCH SOURCE(IF APPLICABLE) MATCH Appmzimatal1$8,860 In Markel Match inceMlvas will be di5ldbutad ovnr DOLLAR AMOUNT OF INCENTIVES TO DISTRIBUTE $8.80000 50.00 $8,860.00 the l2 months.We eslmelneppmKimately7customers per market day .a$1c mcolving$10 incontives each 7 x E70 x 98 markots=$8,800 SIGNATURE OF111 Le Ur AUTHORIZING AUTHORIZING -ly nl Rnd-dsProlccl M—e, I DATE OFFICIAL OFFICIAL NON-INCENTIVE TO INCENTIVE FUNDING NON INCENTIVE INCENTIV ESAS INCENTIVE FUNDS PERC ENT OF FUNDS TOTAL BUDGET GRANTFUNDS 58,250.00 50.80000 45% TOTALBUDOET $34.80511 3a,800o0 16% 3 CNIP Attachment B Scope of Work 2017-2018 Ecology Center CNIP Grant Attachment B• Scope of Work Contractoi Name CITY OF REDLANDS Start Date July 1, 2017 End Date June 30, 2018 Distribution of Incentives Contractai Will • Distribute $6,860 Market Match(MM) incentives to SNAP customers at a minimum of 2 farmers' markets between July 2017—June 2018, • Provide incentives that are funded by FINI fcderal dollars or non-federal match only for SNAP/CalFresh purchases, • Provide the incentives as a doIlai-foi-dollai SNAP match,up to contractor-set maximum per household,pei day, • Produce of reuse all MM scrip needed at the markets served by Contractor In the case where new scrip is produced or printed,the design must first be approved by the EC's Market Match Program Coordinator, Program Manager, Program Director of Executive Directoi prior to production, • MM scrip must be restricted to the purchase of fruits and vegetables only at the Farmers' Market or other approved Market Match site No change is to be given on Market Match scrip 100% of the value of the scrip turned in by the fanners/growers/vendors must be paid at 100% of the value to said farmers/growers/vendors Administration and Renortmv Contractor will • Hire and maintain sufficient staff or volunteers to execute the program as detailed, • Oversee, track, evaluate, manage, report on any and all Market Match activities under the contract that Contractor is providing or subcontracting, • Turn in monthly invoices, back-up documentation and monthly reports no later than the 7th of each month following the month previous of as requested by the Ecology Center • Attend 4-6 Consortium calls/webinars, and one annual in-person Market Match Face-to-Face meeting If Contractor is not able to attend for any reason, they will be responsible to tell Ecology Center Program Manager in advance, and attend a make-up training in a way deemed appropriate by the Ecology Center Systems, Trackinj4, Evaluation Contractor will work with the Ecology Center to • Administer a unified data collection and tracking mechanism for Market Match participants in order to track all monthly reporting and evaluation metrics accurately and in a timely fashion, • Provide input, feedback, and cooperation on the development, implementation, and execution of State and National evaluation metrics, tools, and systems, 1 CN1P Attachment B Scope of Work 2017-2015 Ecology Center CNIP Grant • Carefully track federal and non-federal match budget spending and work with the Ecology Centei on any necessary Lane Item Shift adjustments or Grant reporting requirements Conti-actor will • Carefully and completely track, input, and report on all program metrics that are deemed useful/needed by the Ecology Center These monthly reports will be provided by or before the 7`h of each month following the month previous • Submit quarterly Westat evaluation workbook by the 14th of April, July, October, and January • Cooperate fully and support data collection and analysis conducted through Ecology Center and Calrfonua Department of Food &Agriculture's required evaluation of the FINI project, and any national evaluation conducted through Westat Promotions &Outreach to Market Match Eligible Customers • All Market Match promotional and outreach materials and signage must be approved by the EC's Market Match Program Coordinator,Program Manager, Program Director or Executive Director prior to printing and distribution, • All promotional and outreach materials and signage must promote the Market Match program and align with program branding,messaging, look and feel Contractor will • Produce locally-focused, MM branded, outreach materials and advertising an accordance with approved budget and budget justification, • Partner with local media, social service agencies, and community based organizations to distribute outreach materials to promote the purchase of fruits and vegetables to SNAP/CalFresh shoppers at fanners' markets and other approved Market Match sites Contractor will work with the Ecology Center to • Improve and build upon uniform MM language and statewide materials, • Participate in any and all statewide, regional or locally focused centralized promotions or outreach strategies executed by the Ecology Center on behalf of the statewide MM program 2 CHIP Attachment C Match letters City of RED LAND S DEVELOPMENT SERVICES tncorpomted i888 JAMES TROYER_AICP 35 Cajon St.,Ste 201P O Box 3005,Redlands,CA 92373 Development Services Director DEPARTMENT 909-335-4755 www.cityofredlands.org 5/9/17 National Institute of Food&Agriculture, USDA Food Insecurity Nutntion Incentive Program 1400 Independence Avenue, SW Washington, DC 20250 RE- T4 Party Matching Funds Documentation Letter from Redlands for California Department of Food&Agriculture's California Nutrition Incentive Program Dear FINI Program Managers and Evaluators, The City of Redlands hereby commits a total of$26,635 02 to support California's Market Match program, a project within CDFA's California Nutrition Incentive Program This match is broken down in the following tables All matching funds will be paid during the grant term, 7/1/2017—6/30/2018 Cash Match Matching Source Total Amount Purpose/Designation 711117—6/31/18 Earned Revenue from 19,237 18 Key salaried and hourly personnel for Market booth fees Match Prorram TOTAL $19,237.18 City of Redlands is also presenting the following in-kind funds as a match for CDFA's California Nutrition Incentive Program In-Kind Match Matching Source Total Fair Market Purpose/Designation Value 7/1/17— 6/31/18 Market Night and 7,39784 Volunteers to assist the Farmers' Market staff at Saturday Morning the information booth on Thursdays in order to Certified Farmers answer questions, efficiently distribute EBT and Market Volunteer Market Match scrip and track transactions "AoaYigarwaae CNIP Attachment C Match Letters Time There are 2 volunteers per market (157 hours per year x 2 volunteers = 314 hours x 23 56 independent sector value=7,397 84) TOTAL $7,397.84 TOTAL Cash and In-Kind Match being presented by The City of Redlands- $26,635 02 City of Redlands has carefully reviewed all sources of matching funds presented above and can attest that these funds are all from non-federal sources, and are an completely unencumbered by commitments to other projects or funders. Signed, James royer,Authorized Representative Elysia Fong, Authorized Representative Direct r of Development Services Office of Farm to Fork City of Redlands California Department of Food &Agriculture 35 Cajon Street, Ste 20 1220 N Street Redlands, California,U S A 92373 Sacramento, California, U S A. 95814 (909) 798-7555 ext 2 916-900-5189 Jtrover(&,crtvofredlands org elvsia fonrz(w.cdfa ca aov www cavofredlands,org www cafarmtofork com 2 ' 4---- MegjhianZeadeo, AUthonzed Representative Project Manager City of Redlands 35 Capon Street, Ste. 20 Redlands, California, U.S A 92373 (909) 798-7629 Mmeade(a),citvofredlands org www citvofredlands ory Rau R"ACnYT W=m*