HomeMy WebLinkAboutCASA DEL LA FAMILIAINSURANCE ON FILE
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
CTQP_X
CITY CLERK
A-2023-084-04
DATE: FIRST AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT
SUBRECIPIENT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND
CASA DE LA FAMILIA
(24 CFR Part 570)
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M
o� THIS FIRST AMENDMENT TO THE COMMUNITY DEVELOPMENT BLOCK GRANT
AGREEMENT ("First Amendment") is entered into this I" day of July 2023, by and between the
r- City of Santa Ana, a charter city and municipal corporation organized and existing under the
z Constitution and laws of the State of California ("City") and Casa de la Familia, a California
nonprofit organization ("Subrecipient"). (24 CFR Part 570)
RECITALS
A. On July 1, 2022, the City entered into Community Development Block Grant ("CDBG")
Subrecipient Agreement #A-2022-092-04 with Subrecipient to provide CDBG Funds from
the United States Department of Housing and Urban Development ("HUD") to be used in
the operation of a public service program for comprehensive services to victims of
domestic violence reach necessary resources previously almost inaccessible services
("Agreement").
B. In accordance with the terms and conditions of the Agreement, the parties desire to amend
the Agreement to report the current Catalog of Federal Domestic Assistance ("CFDA")
Number and Federal Award Identification Number ("FAIN") for Subrecipient, and to
report the current federal award date and amount of the award as required for pass -through
entities.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to
the terms and conditions of the Agreement, except as herein modified, the parties agree as
follows:
Recital A shall be amended to update the City's current CFDA Number to 14.218 and FAIN
to B-23-MC-06-0508 in accordance with the requirements for pass -through entities outlined in
2 CFR 200.332.
2. Article II, Section A, shall be amended to report the current federal award date of July 1, 2023,
and update the amount of the award to be $4,808,057.00 in accordance with the requirements
for pass -through entities outlined in 2 CFR 200.332.
3. Except as modified by this First Amendment, all terms and conditions of the Agreement, shall
remain in full force and effect.
Page 1 of 2
A-2023-084-04
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the
Agreement on the date and year first written above.
ATTEST
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By.. 4/ C44a� ti
Andrea Garcia -Miller
Assistant City Attorney
RECOMMENDED FOR APPROVAL
)� /-/67/V"
Michael L. Garcia
Executive Director
Community Development Agency
CITY OFASANNTA ANA
Kristine Ridge
City Manager
SUBRECIPIENT:
Karina Palma - Rojas
Programmatic Director
Tax ID # 33-0704378
Unique Entity ID: NLK4F6TC41 S9
Page 2 of 2
Vega, Brenda
From: City of Santa Ana <certificate-request@ctrax.jdidata.com>
Sent: Tuesday, May 2, 2023 10:47 AM
To: Kpalma-rojas@casadelafamilia.org; Vega, Brenda; Darci.amos@libertycompany.com
Subject: Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor Casa de la Familia
Name:
Project A-2022-092-04
Number:
Project Agreement between the City of Santa Ana & Casa De Familia for use of
Name: community development block grant funds
The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the
insurance requirements. No further action is required at this time.
The compliant coverage(s) are:
TYPE OF INSURANCE
AUTOMOBILE LIABILITY
GENERAL LIABILITY
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
POLICY EXPIRATION
NUMBER DATE
PHPK2533516 03/23/2024
PHPK2533516 03/23/2024
924831823 03/23/2024
COIDATE
03/29/2023
03/29/2023
03/29/2023
FILENAME
Casa de la
Familia Expires
032324.pdf
Casa de Is
Familia Expires
032324.pdf
Casa de la
Familia Expires
032324.pdf
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