HomeMy WebLinkAboutNATI'S HOUSE dba NEUTRAL GROUND (3)INSURANCE ON FILE
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
CTRAX
CITY CLERK
A-2023-084-lq
DATE: FIRST AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT
SUBRECIPIENT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND
NATI'S HOUSE DBA NEUTRAL GROUND
(24 CFR Part 570)
M T,vtdr )
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
City of Santa Ana, a charter city and municipal corporation organized and existing under the
N Constitution and laws of the State of California ("City") and Nati's House DBA Neutral Ground,
a California nonprofit organization ("Subrecipient"). (24 CFR Part 570)
r
RECITALS
-a A. On July 1, 2022, the City entered into Community Development Block Grant ("CDBG")
Subrecipient Agreement #A-2022-092-09 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 mentoring youth. Neutral Ground will provide
after school programming, focusing on violence prevention, gang intervention, restorative
practices, mentoring, and drug and alcohol prevention ("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 $4,808,057.00 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.
Pagel of 2
IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the
Agreement on the date and year first written above.
ATTEST
Jennifer I
erk
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By:1t[G'c
Andrea Garcia -Miller
Assistant City Attorney
RECOMMENDED FOR APPROVAL
Michael L. Garcia
Executive Director
Community Development Agency
CITY OF SAnNTA ANA
-5�1— NY
Kristine Ridge
City Manager
SUBRECIPIENT:
Nat' idad Alvarado
C of Executive Officer
Tax ID # 45.4041042
Unique ID #: UFKZRTDTJ83
Page ll of 2
Vega, Brenda
From: City of Santa Ana <certificate-request@ctrax.jdidata.com>
Sent: Monday, January 23, 2023 11:10 AM
To: nati.alvarado@ngservices.org; Vega, Brenda; Frankston, Emerson;
Elizabeth.gutierrez@ngservices.org; Arroyo, Francisco; kkearney@lovitt-touche.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 Nati's House
Name:
Project A-2022-092-09
Number:
Project Agreement Between The City Of Santa Ana And Natis House DBA Neutral
Name: Ground For Use Of 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
POLICY
EXPIRATION
COI DATE
FILE NAME
NUMBER
DATE
Nati's House
AUTOMOBILE LIABILITY
H23552007102
01/06/2024
01/09/2023
DBA Neutral
Gound COI
2023.pdf
GENERAL LIABILITY
H23SS2007102
01/06/2024
01/18/2023
Certificate.pdf
WORKERS COMPENSATION AND
Certificate
EMPLOYERS' LIABILITY
92571702022
07/11/2023
07/11/2022
9257170-2022
(1).pdf
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor
Nati's House
Name:
Project
A-2023-084-14
Number:
First Amendment To Community Development Block Grant
Project
Subrecipient Agreement Between The City Of Santa Ana And
Name:
Nati's House DBA Neutral Ground
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:
POLICY EXPIRATION
TYPE OF INSURANCE COI DATE FILE NAME
NUMBER DATE
AUTOMOBILE LIABILITY H23SS2007102 01/06/2024 02/16/2023 Certificate.pdf
Memo Regarding
EQUIPMENT COVERAGE WAIVER 01/10/2026 07/24/2023 Equipment Coverage
Nati's House.pdf
GENERAL LIABILITY H23SS2007102 01/06/2024 02/16/2023 Certificate.pdf
WORKERS COMPENSATION AND City Workers Comp
92571702023 07/11/2024 07/12/2023
EMPLOYERS' LIABILITY Certificate 23-24.pdf
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
7/24/2023 6:52 PM