HomeMy WebLinkAboutCOMMUNITY LEGAL AID SOCALINSURANCE ON FILE
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
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CITY CLERK
A-2023-084-07
DATE. FIRST AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT
SUBRECIPIENT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND
COMMUNITY LEGAL AID OF SOUTHERN CALIFORNIA
(24 CFR Part 570)
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THIS FIRST AMENDMENT TO THE COMMUNITY DEVELOPMENT BLOCK GRANT
AGREEMENT ("First Amendment") is entered into this I51 day of July 2023, by and between the
_-b City of Santa Ana, a charter city and municipal corporation organized and existing under the
u Constitution and laws of the State of California ("City") and Community Legal Aid of Southern
-� California, 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-2022-092-17 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 free, holistic legal assistance to Santa Ana
survivors of domestic violence to help them escape abuse and break the cycle of violence.
("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:
1. 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 $4,908,057.00 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-2023-084-07
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the
Agreement on the date and year first written above.
ATTEST
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it
Lee r 11
City Clerk
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
0
Andrea Garcia -Miller
Assistant City Attorney
FOR APPROVAL
` j"W/-,I �-
Michael L. Garcia
Executive Director
Community Development Agency
CITY OF SANTA ANA
Kristine Ridge
City Manager
SUBRECIPIENT:
VZ��
Kate Marr
Executive Officer
Tax ID # 95-1994337
Unique Entity ID: CN3RDHLS8K76
Page 2 of 2
Vega, Brenda
From: CTrax < certificate- request@ctraxjdidata.com>
Sent: Friday, September 9, 2022 2:22 PM
To: tnguyen@clsocal.org; Vega, Brenda
Subject: Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor Community Legal Aid SoCal
Name:
Project A-2022-092-17
Number:
Project Community Legal Aid So Cal
Name:
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 covers a(s) are:
TYPE OF INSURANCE POLICY NUMBER
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
EXPIRATION DATE ME COI DATE FILE NA
AAPKG1061900 09/01/2023 09/01/2022
AAPKG1061900 1 09/012023 09/01/2022
SATIS0340102
09/01/2023 09/01/2022
CLA SoCal General
Liabilities COI -
CDBG Santa Ana
090123.pdf
CLA SoCal General
Liabilities COI -
CDBG Santa Ana
090123.pdf
CLA SoCal General
Liabilities COI -
CDBG Santa Ana
090123.pdf
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