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HomeMy WebLinkAboutALIANZA TRANSLATINXINSURANCE NOT ON FILE N-2024-053 WORK MAY NOT PROCEED CITY CLERK DATE: FEB 2 0 2OZ4 AGREEMENT WITH ALLANZA TRANSLATINX FOR LGBTQ+ SERVICES GRANT �7 •Cas lro) �r THIS AGREEMENT is made and entered into on this 11 day of March. 2024 by and between Alianza Translatinx, a California Nonprofit Corporation ("Contractor"), and 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"). City and Contractor shall hereinafter be referred to singularly as "Party" and collectively as the "Parties." RECITALS A. The City desires to retain a Contractor having special skill and knowledge in Santa Ana community -based LGBTQ+ Services such as comprehensive health services and financial asisstance. B. Contractor represents that it is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the Parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described in the Scope of Services — Exhibit A attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Compensation - Exhibit B. The total amount to be expended during the term of this Agreement shall not exceed $50,000.00. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment shall be made in two (2) installments: 1) the first payment in the amount of $25,000 (50% of the grant total) after full execution of the agreement; and 2) the second payment in the amount of $25,000(the remaining 50% of the grant total) shall be issued six (6) months after the full execution of the agreement or thereafter. City and Contractor agree that all payments due and owing under this Agreement shall be made Page I of 10 through Automated Clearing House (ACH) transfers. Contractor agrees to execute the City's standard ACD Vendor Payment Authorization and provide required documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Contractor's account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on March 1, 2024, and continue for a 1- year term, with an option to extend for one (1) additional year upon the written agreement by the City Manager and City Attorney unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Contractor shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all Documents & Data. Contractor makes no such representation and warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with Page 2 of 10 the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors. a. MINIMUM SCOPE AND LIMIT OF INSURANCE Coverage shall beat least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 O1 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, any auto (Code 1), or if Contractor has no owned autos, hired (Code 8 ) and non -owned (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers' Compensation: insurance as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. 4. If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. b. Other Insurance Provisions — The insurance policies are to contain, or be endorsed to contain, the following provisions: 1. Additional Insured Status: The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance (at least as broad as ISO Form CG 20 10 1185 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if a later edition is used). 2. Primary Coverage: For any claims related to this contract, the Contractor's insurance coverage shall be primary coverage at least as broad as ISO CG 20 0104 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. 3. Notice of Cancellation: Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. Page 3 of 10 4. Waiver of Subrogation: Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. 5. Self -Insured Retentions: Self -insured retentions must be declared to and approved by the City. The City may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self - insured retention may be satisfied by either the named insured or City. 6. Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than AXII, unless otherwise acceptable to the City. 7. Verification of Coverage: Contractor shall famish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor's obligation to provide them. 8. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 9. Special Risks or Circumstances: Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. INDEMNIFICATION Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in Page 4 of 10 this Section or by reason of the terms of, or effects, arising from this Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Contractor shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Contractor to the City pursuant to this Agreement. 9. RECORDS Contractor shall keep records and invoices in connection with the work to be performed under this Agreement. Contractor shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable. Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Contractor under this Agreement. 10. CONFIDENTIALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either Party by any subsidiary and/or agent of the other Party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to information disclosed by the Page 5 of 10 City. 11. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCRIMINATION Contractor shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the Parties. hi the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The Parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Contractor or the City. Each Party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: Page 6 of 10 a. As a condition of such payment, the Executive Director may require Contractor to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Contractor consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the Party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Contractor shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Page 7 of 10 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Michael Garcia, Executive Director, Community Development Agency City of Santa Ana 20 Civic Center Plaza (M-25) P.O. Box 1988 Santa Ana, California 92702 To Contractor: Khloe Rios -Wyatt Alianza Translatinx 206 W 4 h Street Suite 420 Santa Ana, CA 92701 (714) 483-1351 A Party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. a. MISCELLANEOUS PROVISIONS b. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective Parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. C. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. [signature page to follow] Page 8 of 10 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA ;. / t e• Hatch cf the ouncil Interim City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONTRACTOR: City Attorney By: Gam+ �t.C� Gc —�� iVicea2 �ied W4�` Andrea Garcia -Miller Khloe Rios -Wyatt Assistant City Attorney Director Alianza Translatinx I.lINNIuIi•1ON1]a1lto] ty 99tle]y/\IA Michael Garcia Executive Director Community Development Agency Page 9 of 10 EXHIBIT A SCOPE OF SERVICES Exhibit A - Scope of Services Alianza Translatinx —TGNC Youth Support Group Bench ma rks/Objectives Benchmark/Objectives Accomplishment Date Recruit and hire youth group facilitator 03/01/2024 48 support groups (4 per month X 12 months = 48) 02/28/2025 Enroll at least 10 TGNC youth in support group 02/28/2025 Small event one 09/30/2024 Small event two 02/28/2025 Educational Field trip 02/28/2025 Pre/Post Survey to measure field trip outcome on youth 1 03/01/2024 and 02/28/2025 Start-up Non -Profit Organization. Describe when you started the nonprofit organization and why this grant would assist your start-up non-profit organization: Alianza Translatinx (ATL), Orange County's pioneering Trans -led organization, provides comprehensive health services for Latinx Transgender (Trans) and gender non -conforming (GNC) individuals, fostering empowerment, capacity -building, and social justice advocacy. ATL emerged from the efforts among Transgender Latinx leaders who organized to meet the needs of other TGNC community members, which were not being acknowledged let alone met by health care systems during the COVID-19 pandemic in 2020. ATL, serves the entire TGNC community in the City of Santa Ana (City). The majority of our clients are Latinx and undocumented individuals who endure racism, xenophobia, and transphobia. As the sole provider of services in a county with limited resources for TGNC people, we address critical needs exacerbated by the COVID-19 pandemic. High unemployment rates necessitate financial assistance for basic needs. Our community also faces significant mental health challenges, prompting our collaboration with agencies to offer therapy sessions, HIV/STD testing, and other medical services. Our work aims to advance social justice for our priority community. This grant would catalyze our ability to expand our impact and build a more equitable City. This grant will provide the seed -funding for ATL's to expand existing support groups to include youth specific programming while also ensuring the necessary organizational sustainability that will allow ATL to connect new youth participants to resources. ATL is defining "youth" as any person between the ages of 18-28 for the purposes of the proposed program. Our aim is to develop comprehensive programs and services for all TGNC people, including children and youth. We envision creating a supportive and inclusive environment where young TGNC individuals can thrive. As more youth continue to identify as gender expansive, we want to expand our youth programs, including mental health support, educational resources, and mentorship opportunities; while establishing partnerships with schools and healthcare providers to ensure that TGNC children and youth receive the necessary support and affirming care they deserve. This seed -funding will be leveraged with other funding sources to ensure continued sustainability of new youth programming. In the last three years, ATL has created the infrastructure to organize and serve TGNC communities in the City. ATL will seek both private and public funding to ensure that the services provided under the proposed project continue. We will continue to build a steady funding stream composed of individual donors and organized fundraising events, such as: community events, individual contributions, and fundraising campaigns. ATL will aim to raise sufficient funds to continue to provide critical and much needed supportive services to houseless, re-entry and low income TGNC youth individuals in Santa Ana, OC and beyond. Over the years, the CEO has built relationships with individuals and industries that will make this venture possible. Evaluation results will also be used to showcase the success of the program. We are confident in our ability to sustain activities that result in culturally and linguistically appropriate supportive services for the TGNC youth communities, especially given the increased interest in equity and addressing social conditions that are present in philanthropic circles. Brief Description of Project (100-word limit): Alianza Translatinx will launch a new TGNC Youth Support Group that will provide education, peer support and empowerment services to City Residents that identify as TGNC and that are between the ages of 18-28. A brief statement outlining interest and qualifications for this project. This should include your concept for the programming, including any particular services to be offered. Additionally, applicants should state how their program will provide re-entry services: Alianza TransLatinx is uniquely positioned to authentically represent and address the needs of the TGNC community as the organizational leadership is anchored in the power of lived experience. As the first Trans -led organization in OC and based out of Santa Ana, our team brings a deep understanding of the challenges faced by our community. Khloe Rios -Wyatt, our President & CEO, embodies this authentic leadership. As a Latinx Transwoman and co-founder of ATL, Khloe's lived experience informs every aspect of our work. Her firsthand understanding of the struggles and discrimination faced by the TGNC community has shaped our programs and strategies, ensuring they resonate with the community we serve. Cinthya Espinosa and Rachel Pozos, our dedicated Peer Case Managers/Navigators, also contribute their lived experiences to our organization. Cinthya's personal journey as a Transgender activist and survivor of violence, and Rachel's entrepreneurial spirit and community leadership, bring invaluable perspectives to our decision making processes. Having lived experience at the core of our leadership team allows us to establish trust and credibility within the community through relevant, inclusive, and effective programs. It is because of the lived experiences of Khloe, Cynthya, Rachel, and everyone that works and walks through ATL's doors that we are interested in this funding to expand our services and include youth specific programming. By centering the leadership of the communities most impacted by inequities, ATL has achieved substantive improvements in the wellbeing of our program participants. ATL's support group model has proven to be transformative. Our Peer Facilitators, Rachel Pozos and Cinthya Espinosa, draw on their own lived experiences and provide culturally and linguistically appropriate support E to the TGNC community. Through peer counseling and advocacy, we have successfully guided individuals to navigate the existing landscape of opportunities and access to essential services. Through our proposed program ourteam will continue to provide outreach, education and access to institutions of education, employment, and healthcare, among other institutions that often pushes TGNC people to the margins of society, leaving our community vulnerable to entry into the prison industrial complex. Through our peer facilitator's lived experience, we hope to provide TGNC youth safety and culturally competent care. Our aim is to outreach and help to the City's TGNC youth experiencing alarmingly high rates of sexual abuse, harassment, and violence to improve their quality of life with a support system and greater access to resources. Clearly, there is an urgent need in Santa Ana and all of OC to focus on securing and maintaining permanent supportive solutions for young TGNC people, through Transgender-specific, culturally relevant, and linguistically appropriate programs such as the proposed TGNC Youth Support Group. Describe the services that will be provided, identify the target population to receive services, the number of participants to be served and other relevant information: ATL proposes the TGNC Youth Support group to increase the number of TGNC youth in Santa Ana and from other regions of OC, ages 18-28 who obtain education, support and empowerment services through group peer discussions. The TGNC Youth Support group will be facilitated by other members of the TGNC community. In addition to providing strength -based and trauma - informed training and educational sessions, the TGNC Youth Support group will also include a comprehensive set of presentations, workshops and events focused on the specific needs of TGNC young adults through a Trans -lived experience perspective. Our ultimate goal is to secure a positive environment for teens and young adolescents to explore issues of gender identity and empower them to effectively advocate for their best interests. ATL is specifically targeting TGNC youth who live, work, socialize or access services in the city of Santa Ana and other parts of OC. Although the majority of our clientele is Latinx, we also work with TGNC people of all racial/ethnic backgrounds and circumstances and will provide supportive services for any TGNC youth identified individual who wishes to use our services. ATL anticipates to directly serve at least 10 young TGNC Santa Ana residents through this program during the first year. A core component of this project is the provision of client -centered peer group support. Young TGNC individuals will meet one time per week at our drop -in center located at 206 W. Fourth St. Suite 420 in Santa Ana. This group meeting will be coordinated by one of our youth Peer Case Specialists who will identify, prepare and deliver presentations, workshops and events based on topics related to TGNC youth in Santa Ana and other regions of OC. These presentations and workshops or events will aim to prioritize topics that will help young TGNC individuals stabilize their lives and help them access health related services and other social services. Additionally, the support group participants will have the opportunity to engage in conversations designed to bring young TGNC people together who are dealing with similar difficult circumstance or who might be coping with a specific situation; i.e., medical condition or mental health related issue, post incarceration challenges or issues at home or with other members of their family as a result 3 of their gender identity. The Peer case manager/facilitator will be responsible for conducting outreach at local schools, organizations, venues and places in Santa Ana where young TGNC individuals congregate. The group facilitator will also serve as a mentor to the support group participants and will be able to connect or refer clients to other supportive services within ATL or out in the community as needed. Together and with the support of the administrative specialist the group facilitator/peer case worker will work on reporting back to the city of Santa Ana regarding the proposed program. We are very much aligned with both Peer mentorship and Re-entry principles in that leadership and staff agree that: • Connecting Trans youth to supportive services is a first step to improving their quality of life and is the most humane approach to service provision. • Supportive services are offered to maximize personal stability, not as a precondition to be met to attain help. • The criminal legal system is a part of our world, and we should work to minimize its harmful effects rather than simply ignore or condemn them. • Services for TGNC people who have been through the carceral system should be non- judgmental and non -coercive. Estimated Timeline and description of activities proposed for the pilot program: During the first year (03/01/2024-02/28/2025) of the TGNC Youth Support group program, we expect to be able to Conduct at least 48 support groups (4 per month X 12 months = 48). Recruit at least 10 TGNC youth participants that reside in Santa Ana to provide them with group support services and peer mentorship. Additionally, we expect to conduct at least two small events specifically designed for TGNC youth. 1. 03/01/2024 we will Recruit, hire and train a support group facilitator: a. Create and distribute job descriptions b. Interview candidates and hire c. Train new staff in program goals and agency protocols. d. Group facilitator will develop an outreach calendar to recruit support group participants for the 2023-2024 cohort. 2. From 03/01/2024 to 02/28/2025 we will begin providing services through weekly support groups; educational resources/workshops, health resources/workshops, mentoring, counseling, and other life skills or workforce skills: a. Develop and distribute outreach materials; network and participate in outreach events. b. Meet with clients in a group setting and conduct a strength -based assessment to further understand participants' needs. c. Group facilitator works with support group clients to identify important support group topics d. Develop and design group comment cards and distribute to obtain participant's feedback f1 3. We will ensure at least two (2) small events are been planned, developed and executed specifically designed for Santa Ana TGNC youth during the year grant cycle. a. Event number one will take place by or before 09/30/2024 b. Event number two will take place on or before 02/28/2025 4. By or before 02 28 2025, we will plan and execute a TGNC youth educational field trip locally to promote and improve TGNC youth group participants mental well-being and trust: a. Identify and secure transportation for educational youth fieldtrip b. Identify and secure location for educational youth fieldtrip c. Identify three TGNC mentors (chaperones) to attend field trip d. Provide pre and post survey to measure the positive impact of activity in the participants overall mental well being 5. By 02 28 2025 we will complete the first year of the TGNC Youth support group: a. The Program Administrator will work with the group facilitator to report back to the City of Santa Ana. b. Recruit a minimum of 10 TGNC youth community members that reside in Santa Ana for the 2024-2025 support group cohort. c. Work with Facilitator to assess support groups and outreach efforts and find opportunities for growth. d. Work with support group participants to identify new group members and activities for the second year. 5 EXHIBIT B COMPENSATION Alianza Translatinx LG BTQ+ Grant March 1, 2024-March 1, 2025 Categories Projected Expenses BUDGET Staff or Contractors Khloe Rios -Wyatt @10% $5,000 Group Facilitator (To Be Hired) @ 8 hrs per week@ $22 p/hr x # weeks $9,125 Promotional Materials Promotional materials and welcome kits for 10 TGNC youth participants at $300 each $3,000 Office Space rent Rental of office space where support group will take place at 10% of $3,300 X 12 months $3,960 Program costs Refershments: 48 weekly support groups meetings per year @ $200 per support group $9,600 Leadership (2 small events): events will help foster leadership and education specifically for the TGNC youth community. $10,000 Program supplies: arts and crafts, paper, pencils, plates, cups, napkins, etc. @ $72.25/month X 12 months $867 Educational field trip: recreational and re-integrational purposes, includes a meal stipend, transportation for 10 TGNC participants and 3 Trans mentors (chaperones) @ $250 each $3,250 Employee Benefits Benefits @29.51(Fica 7.65%, Dis 0.86%, WC 8%, Meds Ins 13%) $4,176 Indirect cost Indirect cost at 2% $1,022 Total $50,000 Castro, Julie From: Sent: To: Subject: Contractor Name: Project Number: Project Name: City of Santa Ana < Certificate- request@ctrax.jdidata.com> Friday, February 9, 2024 11:01 AM krios-wyatt@alianzatranslatinx.org; Castro, Julie Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Alianza Translatinx TBD (136)- vJ� LG13TQ+ SERVICES GRANT The Certificate of Insurance (COI) submitted indicates that the coverages comply with the insurance requirements. The compliant coverage(s) are: TYPE OF INSURANCE POLICY NUMBER EXPIRATION COI DATE FILE NAME DATE AUTOMOBILE LIABILITY BP0002650 10/16/2024 01/22/2024 Liability Insurance SA.pdf GENERAL LIABILITY BP0002650 10/16/2024 01/22/2024 Liability Insurance SA.pdf WORKERS COMPENSATION AND EMPLOYERS' 932212923 08/02/2024 01/22/2024 Liability LIABILITY Insurance SA.pdf No further action is required at this time. Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 2/9/2024 2:01 PM