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HomeMy WebLinkAboutEL PUENTE COMMUNITY DEVELOMENT CORPORATION DBA KIDWORKS-2010 ~ ~ ~ '-?~ ~d d~ ti:)~ ~LD \N5UM~CE O~ ~\l~ 0 WORK ~~~~~€iXP\RES UN1\\. " ~O (\ ___ '-L-~ - CLERK Or COUN~_ \ / ) AMENDMENT TO AGREEMENT BETWEEN NTF:. 'tt ,"2"2S' - V' THE SANTA ANA EMPOWERMENT CORPORATION AND EL PUENTE CDC (KIDWORKS) FOR USE OF EMPOWERMENT ZONE FUNDS A-201O-052 THIS AMENDMENT, made and entered into this 15th day of March, 2010, by and between E1 Puente Community Development Corporation dba Kidworks, a California non-profit public benefit corporation ("Subrecipient") and the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California ("City"). RECIIAL~ 1io ~ ~ A. The City and Subrecipient entered into that certain Agreement for use of Empowerment Zone Funds ""() dated on or about April 22, 2009, hereinafter referred to as "said Agreement". B. The parties hereto now desire to amend certain terms of said Agreement WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter contained and made, and subj ect to all of the terms and conditions of said Agreement as hereby amended, the parties hereto do hereby agree as follows: 1. Section 1. A. "Subrecipient's Obligations" Exhibit A to said Agreement regarding the Program shall be amended as set forth in the "Goals, Activities, Timelines and Measurable Outcomes" attached hereto and incorporated herein by this reference as Exhibit A-I. 2. Section IT. "SAEC's Obligations" shall be amended and increased to add additional funds of$35,000 with funding to Subrecipient pursuant to said Agreement and this Amendment in a total amount not to exceed $116,136.00. 3. Subrecipient's Budget shall be amended to reflect the additional funds and services to be provided as set forth in the KidWorks Proposed Budget for 2nd Round of FEZ Grant, attached hereto and incorporated herein as Exhibit B-1. 4. Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment to said Agreement the date and year first above written. ATTEST: City of Santa Ana, a municipal corporation of the State of California -m ~.() f;{,'3O-""'- Maria D. Huizar Clerk of the Council {L/i?K--- Davia N. Ream City Manager APPROVED AS TO FORM: JOSEPH W. FLETCHER City Attorney Subrecipient: L./ . /? I ... {7{)A",,~ ~ By: Lisa Storck Assistant City Attorney Uv-fi/ ~ EI Puente CDC dba Ki works Ava Steaffens President/CEO Federal Tax ill: A KidIIVorl<s- T_.........-......"""'-. GOALS, ACTIVITIES, TIMELINES & MEASURABLE OUTCOMES OBJECTIVES ACTIVITIES RESPONSffiLE START END VALUE ORGANIZATION DATE DATE $ 2 Computer Classes Computer skills are taught Santa Ana College 3/1/2010 6/30/2010 $19,250 two days per week 1. 6/li09 -7/31/09: Evening class, 3 hours per -~ 1-' day, 2 days per week 2. 9/1109 - 12131109: Evening class, 3 hours per day, 2 days per week 3. 1/IlIIO - 06/12/1 0: Evening class, 3 hours per day, 2 days per week Financial literacy Workshops on checking Bank of America 3/1/2010 6/30/2010 $1,160 workshops accounts, savings, loans, 4. 4 - one hour modules and credit 3 Latino Educational Latino Educational KidWorks 3/1/2010 6/30/2010 $1,360 Attainment Classes Attainment workshops as six week sessions or one 5. 06/0]/09 - 7/31/09: time class one time class for 2 hours 6. 9/1109 - 12/31/09: 6 week session 7. 1101/10-6/30/10: 6 week session 2 LEA Train-the-Trainer Parents who have taken the KidWorks 3/1/2010 6/30120 I 0 $1,360 trainings LEA workshop may participate in Train-the- 8. 6/1/09 - 9/1/09: 2 three Trainer trainings so they hour training sessions can teach LEA workshops for other parents. 9. 9/1/09 - 6/12/10: 2 three hour training sessions One Parent Council of 12 The Parent Council meets Latino Health Access 3/1/2010 6/3012010 $ I ,800 active and regular on a regular basis to talk participants about community issues and plan events. 10.6/1/09-5/31/10: 2- two hour meetings every month 40fS K;\Fundraising\Government\Empowerment Zone\2009-10\FEZ Budget for Mar-Jun 10 Proposalll.xlsx EXHIBIT A-I Page I r1 KId\Norks' 1_h,."tl_...."""-'" GOALS, ACTIVITIES, TIMELINES &. MEASURABLE OUTCOMES 3 Substance abuse to-week sessions are KidWorks :3/1120 I 0 6/30/2()10 $1,160 prevention programs to offered that teach families !Provide support and to be resistant to risk training for working factors such as substance families abuse and violence. 11. 6/1109 - 8/31/09: 2 hour sessions per week 12. 9/1/09-12131/09: 2 bour sessions per week 13. 1/lilO - 5/31/10: One 4 ho~ wo~op 2 Outreach Activities Community Forums to KidWorIcs 3/1/2010 6/30/2010 $2,170 bring resources to residents 14. 9/1/09-12/31/09: One 2 hour Community Forum 15. 1/1/10-5131/10: One 2 hour Community Forum Evaluation Pre & Post tests for LEA, KidWorks 3/112010 6/30/2010 $2,350 test results from ESL and 16. Ongoing evaluation Computer Classes, civic of classes and parent engagement log involvement in Program Costs: Admin Costs: TOTAL: $30,610 $4.390 $35,000 Budget Note: PROJECTED OUTPUTS: Capacity Building 1. Number of EZfEC board members trained 2. Number of implementing agencies trained 3. Number ofEZ.EC residents trained 4. Number ofnon-EZlEC residents trained 5. Number of organizations supported Original Grant 5 3 300 150 1 2nd Grant o o 50 50 o Total 5 3 350 200 I Submitted By: Heather Huntley, Director of Program Zajid Cava, D~ 2:/ e>/ t 0 Date 3/</~ o te SofS K:\Fundralsing\Government\Empowerment Zone\2009-10\FEZ Budget for Mar-Jun 10 Proposalll.xlsx EXHIBIT A-I Page 2 f"" 'I' -'~ KidWorks' KidWorks Proposed Budget for 2nd Round of FEZ Grant - Mar - Jun 2010 T.~...d~r" l........~ Hape Line Item Budget 2nd Round of FEZ Grant T olal Hours FEZ Worked on Hourly Additional Project Rate Grant AdultWorks Director Payroll taxes Employee benefits - not pension Workers comp insurance CEOlPresident 40 $ 39.04 $ 1,560 Director of Programs $ - Director of Finance $ - Volunteer Director 64 $ 19.24 $ 1,230 Volunteer Coordinator 64 $ 19_24 $ 1,230 Payroll taxes $ 246 Employee benefrts - not pension $ 124 Workers comp insurance $ - Payroll Subtotal 168 $ 4,390 Specific assistance - ind Professional fees - other Temporary help - contract Suppl ies Food & beverage Gifts & recognition expenses Postage, shipping, delivery Printing & copying Books, subscriptions, reference Gasoline, parking & mileage Meetings & meals Program Curriculum Field trips and camps Event expenses Overhead indirect costs Staff Development $ 1,600 Advertising expense $ 810 Outside computer services $ 1,000 Equipment $ 27,200 Total Program Cost Total Charged to FEZ: $ 35,000 Leveraging/Other Revenues: lofS First Round of FEZ Grant T olal Hours % Paid by Other Worked on Hourly Funded Revenue Project Rate Total by FEZ Cost to FEZ Source 2080 $ 20.10 $ 41,818 80% $ 33.454 I $ 8,364 $ 4,182 80% $ 3,345 $ 836 $ 4,200 80"10 $ 3,360 $ 840 $ 732 80% $ 585 $ 146 52 $ 39.04 $ 2,030 100% $ 2.030 $ - 208 $ 29.28 $ 6,090 100% $ 6.090 $ - 52 $ 29.28 $ 1,523 100% $ 1,523 $ - $ 4,466 0% $ - $ 4,466 $ 3,249 0% $ - $ 3,249 $ 1,736 56% $ 964 $ 772 $ 1,472 43% $ 632 $ 840 $ 304 56% $ 169 $ 135 2392 $ 71,800 73% $ 52,1521$ 19.648 1,200 0% $ 1,200 $ 24,000 100% $ 24,000 $ - $ 800 0% $ 800 $ 3.000 30% $ 910 $ 2,090 $ 1,300 67% $ 870 $ 430 $ 1.470 48% $ 710 $ 760 $ 148 50% $ 74 $ 74 $ 510 57% $ 289 $ 221 $ 320 50% $ 160 $ 160 $ 720 0% $ - $ 720 $ 120 100% $ 120 $ - $ 14,658 100% $ 14,658 $ - $ 4,200 100% $ 4,200 $ $ 9,500 19% $ 1,850 $ 7,650 - $ 24,000 0% $ 24,000 $ 157,745 $ 99.993 0% $ 57,753 K:\Fundraising\Government\Empowerment Zone\2009-10\FEZ Budget for Mar-Jun 10 Proposalll.xlsx EXHIBIT B-1 Page 1 o rl o N C ::J """'l I I..... 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" ~. c:c 't:l !I '~ Jl '" 't .... .~ ~ Krd1No~,~~ taUChing lives with hape° . - G~ ~~~ ~' ~i ' ~' 1''~-' ":7`zl ~. ~~ ~~%~~. ~ ~ ~- ~ ~~ f Resxo ~ • •,t ring mot--risk n~ghborboo ds one 1 fe at a time `~ - .. ar~Q~ I~~ Deparuuant nl'the Treasury ~y~71~~//Jl!! j Internal Itet-enuc Survicc P.O. Box 2508, Room 4010 Cincinnati OH 45201 KIDWORKS COMMUNITY DEVELOPMENT CORPORATION 1902 W CHESTNUT AVE `~'"+ SANTA ANA CA 92703-4304 ~` ~oeo2~ In reply refer to: 4077550277 Apr.. 28, 2010 LTR 4168C 0 74-30.81569 000000 00 00030958 BODC: TE COO P~( Employer Identification Number: *~-***1569 Person to Contact: Ms Benjamin Toll Free Telephone Number: 1-877-829-5500 Dear Taxpayer: This is in response to your Feb. 22, 2010, request for information regarding your tax-exempt status. Our records indicate that your organization was recognized as exempt under section 501(c)(3) of the Internal Revenue Code in a determination letter issued in July 2003. Our records also indicate that you are not a private foundation within the meaning of section 509(a) of the Code because you are described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). Donors may deduct contributions to you as provided in section 170 of the Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Beginning with the organization's sixth taxable year and all succeeding years, it must meet one of the public support tests under section 170(b)(1)(A)(vi) or section 509(a)(2) as reported on Schedule A of the Form 990. If your organization does not meet the public support test for two consecutive years, it is required to file Forrn 990-PF, Return of Private Foundation, for the second tax year that the organization failed to meet the support test and will be reclassified as a private foundation. If you have any questions, please call us at the telephone number shown in the heading of this letter. ACORD,,,, CERTIFICATE OF LIABILITY INSURANCE DATE(MMlDD,YYY`n 02/03/2010 PRODUCER (g49) 218-0840 Global Program Managers & Ins . Srves . , Inc . t Office Box 7119 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Ca istrano Beach GA 92624-7119 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: PHILADELPHIA INDEMNITY 18058 El Puente CDC / Kidworks INSURER B: EVEREST NATIONAL 10120 1902 West Chestnut Avenue INSURER C: INSURER D: Santa Ana CA 92703- INSURER E: CAVFRAC;FR THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS ANp CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR ADD'L INSR TYPE OF INSURANCE POLICY NUMBER PDATE MEIAppryyE PDpT~E MM/DDnON LIMITS A GENERAL LIABILITY / / / / EACH OCCURRENCE 3 1, 000, 000 7C COMMERCUIL GENERAL LIABILITY PRE~NI SES Ea ~r ante s 100, 000 CLAIMS MADE ~ OCCUR PHPK 514 833 01/07/2010 01/07/2011 MEDEXP one arson s 5,000 PERSONAL 8 ADV INJURY s 1 , 000, 000 / / / / GENERAL AGGREGATE S 3, 000, 000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG S 3 , 000 , 000 X POLICY JEC LOC / / / / AUTOMOBILE LIABILITY ANY AUTO / / / / COMBINED SINGLE LIMIT (Eaeccident) s All OWNED AUTOS / / / / BODILY INJURY SCHEDULED AUTOS O FO (Per person] s HIRED AUTOS ~p R NON-0WNED AUTOS ++^ ~ / ~ T ED A J<'~4~- /~ 1I-l/~i~"l ~-- ~ / / / / BODILY INJURY (Per acddeM) s ~ r ~ PROPERTY DAMAGE gTORGK (Perecci~nq s GARAGE LIABILITY tant Ci'hl AUTO ONLY - EA ACCIDENT S ANY AUTO Sis , / / / / OTHER THAN EA ACC S ~ AUTOONLV: AGG S EXCESSNMBRELLA LIABILJTY / / / / EACH OCCURRENCE 9 OCCUR ~ CWMS MADE AGGREGATE S s DEDUCTIBLE / / / / 9 RETENTION $ S $ WORKERS COMPENSATION AND ' 59000012671-01 02/01/2010 02/01/2011 X TORYLIM~ITS ER EMPLOYERS LIABILITY ANY PROPRlETORlPARTNERIEXECUTNE E.L EACH ACCIDENT 9 ~- r 000 , 000 OFFICER/MEMBEREXCLUDED9 / / / / E.LDISEASE-EAEMPLOYEE B 1,000,000 If yes, describe urger SPECIAL PROVISIONS below E.L DISEASE -POLICY LIMIT s 1, 000 , 000 A OTHER PROFESSIONAL LL98 pHPK 514 833 01/07/2010 01/07/2011 SACS INCw~rrT $1, 000, 000 POLICY AGGREGATE $1, 000, 000 DESCRIPTION OF OPERATIONSILOCATIONSNEHICLEStEXCLUS10N8 ADDED BY ENDORSEMENTlSPECIAL PROVISIONS RE: FUNDING GRANT CERTIFICATE HOLDER NAND AS ADDITIONAL INSURED PER ATTACHED MANUSCRIPT FORM FR~i THE CITY OF SANTA ANA, CA IN THE EVENT OF NON-PAYMENT OF PREMIUM, ONLY TEN (10) DAYS NOTICE WILL BE GIVEN. THE SANTA ANA EMPOWERMENT CORPORATION CITY OF SANTA ANA 20 CIVIC CENTER PLAZA (M-21) SANTA ANA CA 92701- ~ ~s ronnvna~ SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 030 DAYS WRITTEN NOTICE TO THE CERTIFlCATB HOLDER NAMED TO THE LEFT, BUT FAILURE 70 DO SO SHALL NAPOSE NO OBLIGATK)N OR LIABILITY OF ANY KIND UPON THE Flo yak 8" ~ nn ernon rnoonLaeTlnN 4oRA ~.~ ~nl$025 (0108).01 ELECTRONIC LASER FORMS, INC. - (800)327.0545 Page 7 of 2 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). if SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). _._ ... _. DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ~ ,D 25 (2001108) ~~ INS025~o~oe).o~ ra9ezorz ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company PHILADELPHIA INDEMNITY INSURANCE COMPANY This endorsement modifies such insurance as is afforded by the provisions of Policy # _PHPK 514 833_ relating to the fallowing: 1. The City of Santa Ana, 20 Civic Center Plaza, PO Box 1988, Santa Ana, California 92702; its officers, employees, agents, volunteers and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. 2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds -EXCEPT IN THE CASE OF THE CITY'S GROSS NEGLIGENCE OR WILFUL MISCONDUCT. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza (M-21), PO Box 1988 Santa Ana, California 92702. Ten (10) days written notice for non-payment of premium. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective _January 7, 2010 to January 7, 2011_, this endorsement form as a part of Policy # PHPK 514 833 Issued to EL PUENTE COMMUNITY DEVELOPMENT CORPORATION D/B/A KIDWORKS Named Insured Countersigned by C u~ ~~'/~ CA License #OC64508_ Authorized Representative 1~ ~ .. - ~'R ~D - -:.:, ST SP- E' As~ tant `. °/ Y