HomeMy WebLinkAboutWISEPLACE (15)INSURANCE jN VILC
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
(To A Y
CITY CLERK
A-2023-084-21
DATE: FIRST AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT
SUBRECIPIENT AGREEMENT BETWEEN THE CITY.OF SANTA ANA AND
WISEPLACE
B - C,nAMC� ,4') (24 CFR Part 570)
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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
�r 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 WISEPlace, a California nonprofit
z organization ("Subrecipient"). (24 CFR Part 570)
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RECITALS
A. On July 1, 2022, the City entered into Community Development Block Grant ("CDBG")
Subrecipient Agreement #A-2022-092-23 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 rapid rehousing for unaccompanied homeless
women. Women are led through the "WISEPlace Way" which includes comprehensive
trauma informed support, legal advocacy and housing placement to help rebuild their lives
and heal their traumas ("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-2023-084-21
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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City Clerk
APPROVED AS TO FORM
SONIA R. CARVALHO
City Attorney
Andrea Garcia -Miller
Assistant City Attorney
RECOMMENDED FOR APPROVAL
Michael L. Garcia
Executive Director
Community Development Agency
CITY OF SANT�A
L,--
Kristine Ridge
City Manager
SUBRECIPIENT:
Brateil Aghasi
Chief Executive Officer
Tax ID # 95-1684796
Unique Entity ID: XSTJV7MKT7V1
Page 2 of 2
Vega, Brenda
From: City of Santa Ana <certificate-request@ctraxjdidata.com>
Sent: Monday, February 13, 2023 12:20 PM
To: Igomezlamas@wiseplace.org; Vega, Brenda; Safran, Holli; UNK@unk.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 Wiseplace, CA Corp.
Name:
Project A-2022-092-23
Number:
Project Agreement Between The City Of Santa Ana And Wiseplace For Use Of
Name: 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
PHPK2487782
01/01/2024
12/15/2022
COI WisePlace
121522.pdf
EQUIPMENT COVERAGE
WAIVER
06/30/2024
02/13/2023
GENERAL LIABILITY
PHPK2487782
01/01/2024
12/15/2022
COI WisePlace
121522.pdf
22-23
WORKERS COMPENSATION AND
WISEPlace
EMPLOYERS' LIABILITY
SATIS0324602
08/15/2023
12/15/2022
Renewal
Certificate - City
of Santa Ana.pdf
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
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