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HomeMy WebLinkAboutCAMBODIAN FAMILY, THE (14)INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES A-2023-084-20 CM AX, CITY CLERK DATE: FIRST AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND THE CAMBODIAN FAMILY (24 CFR Part 570) 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 Constitution and laws of the State of California ("City") and The Cambodian Family, a California nonprofit organization ("Subrecipient'). (24 CFR Part 570) z RECITALS A. On July 1, 2022, the City entered into Community Development Block Grant ("CDBG") Subrecipient Agreement #A-2022-092-03 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 the Plan Ahead Youth Program that will help 120 of Santa Ana's low-income youth and parents from immigrant families thrive in areas of academics, leadership and parenting skills so that they are able to engage in more positive after school activities, stay off the streets, and avoid destructive or gang related activity ("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-2023-084-20 IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first written above. ATTEST Jennifer 11 City Clerk APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By.LtG%rc Andrea Garcia -Miller Assistant City Attorney RECOMMENDED FOR APPROVAL Michael L. Garcia Executive Director Community Development Agency CITY OF SANT� A Kristine Ridge City Manager SUBRECIPIENT: Vattana Peong Executive Director Tax ID # 95-3854831 Unique Entity ID: UBXWTJ4QV 1Z3 Page 2 of 2 Vega, Brenda From: City of Santa Ana <certificate-request@ctrax.jdidata.com> Sent: Wednesday, March 1, 2023 10:10 AM To: stacy@lakeins.com, 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 The Cambodian Family Name: Project A-2022-092-03 Number: Project Agreement Between The City Of Santa Ana And The Cambodian Family Name: 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 AUTOMOBILE LIABILITY PHPK2510614 03/09/2024 02/17/2023 City of Santa Ana.pdf GENERAL LIABILITY PHPK2510614 03/09/2024 02/17/2023 City of Santa Ana.pdf COI for City of WORKERS COMPENSATION AND 906498621 06/30/2023 07/07/2022 Santa Ana 3-9- EMPLOYERS' LIABILITY 2023 & WC 063023.pdf Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 3/1/2023 1:09 PM 1