HomeMy WebLinkAboutMOMS OCINSURANCE ON FILE
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
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CITY CLERK
DATE:
A-2023-084-13
FIRST AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT
SUBRECIPIENT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND
MOMS ORANGE COUNTY
(24 CFR Part 570)
(�V) THIS FIRST AMENDMENT TO THE COMMUNITY DEVELOPMENT BLOCK GRANT
3 AGREEMENT ("First Amendment") is entered into this 1 sc 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 MOMS Orange County, 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-2022-092-08 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 Santa Ana residents who will be provided
with monthly prenatal and infant home visitation, health education, and mental health
support, that measurably improves the health status and birth outcomes of mothers, fathers,
and babies living in poverty. ("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.
Page 1 of 2
A-2023-084-13
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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APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
By:
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Andrea Garcia -Miller
Assistant City Attorney
RECOMMENDED FOR APPROVAL
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Michael L. Garcia
Executive Director
Community Development Agency
CITY OF SANTA ANA
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Kristine Ridge
City Manager
SUBRECIPIENT:
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Dave Lugo
Chief Executive Director
Tax ID # 33-0518078
Unique ID #: N2LPPJDHVL91
Page 2 of 2
Vega, Brenda
From: City of Santa Ana < certificate- request@ctraxjdidata.com>
Sent: Monday, February 27, 2023 1:42 PM
To: jpbryan@momsorangecounty.org; Vega, Brenda; kdruckman@tdwrisk.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 MOMS Orange County
Name:
Project A-2022-092-08
Number:
Project Agreement Between The City Of Santa Ana And Moms Orange County
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
EXPIRATIONNUMBER
COI DATE
FILE NAME
DATE
AUTOMOBILE LIABILITY
PEPK2505955
02/24/2024
02/21/2023
COI MOMS OC
Exp022424.pdf
GENERAL LIABILITY
PHPK2505955
02/24/2024
02/21/2023
COI MOMS OC
Exp022424.pdf
WORKERS COMPENSATION AND
TWC4162402
10/O1/2023
09/15/2022
City of Santa
EMPLOYERS' LIABILITY
Ana.pdf
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
2/27/2023 4:42 PM
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