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HomeMy WebLinkAboutSEVA COLLECTIVE, THE (2)INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES A-2023-046A CITY CLERK FIRST AMENDMENT TO AGREEMENT WITH SEVA COLLECTIVE DATE: CMD �) FOR USE OF AMERICAN RESCUE PLAN ACT (A] A) FUNDS 0� THIS FIRST AMENDMENT TO AGREEMENT is entered into this Cday of October 2023, by and between Seva Collective, a California domestic nonprofit corporation ("Contractor"), 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"). cn RECITALS c.� C) A. The City entered into Agreement #A-2023-046 ("Agreement") with Contractor on February 7, 2023, to provide food distribution services to the City per funds approved by the City Council on August 2, 2022, for the City's updated Revive Santa Ana Spending Plan. Funds were received from the American Rescue Plan Act ("ARPA"), which provides funding for a number of different programs, including the Coronavirus State and Local Fiscal Recovery Fund ("SURF"), to provide monetary support to local governments to respond to, mitigate, and recover from the COVID-19 public health emergency. B. Contractor was selected to receive ARPA SURF Funds in order to provide a food distribution program. CONTRACTOR represented that it is qualified and willing to operate said program and certifies that the administration of said program carried out with funds provided under this Agreement will meet ARPA's objectives to respond to, mitigate, and recover from this historic COVID-19 public health crisis. The term of the Agreement runs through February 29, 2024 and is current and in -effect. C. During the administration of this Agreement, Contractor was able to establish arrangements with grocery stores to allow Contractor to received donated food pursuant to this Agreement. Contractor's efforts pulled more donated food than expected and, to handle the administrative operations for the collection and distribution of this donated food, per this Agreement, City and Contractor wish to amend the Agreement to allow for a revision to the budget to properly account for ARPA SURF funds spent by the Contractor to distribute food to the community. D. The Parties therefore seek to amend the Agreement to replace the proposed budget. No other changes, including to the overall compensation of funds awarded, are contemplated by this first amendment to the Agreement. THE PARTIES THEREFORE AGREE: SECTION I.d., Disbursement of Funds, Total Investment, is hereby amended to remove Exhibit B and replace it with Exhibit B-1, which attached hereto to this First Amendment and incorporated herein. 2. Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged and in full force and effect. [Signatures on the following page] Pagel of 2 A-2023-046A IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first above written. ATTEST: r NNIF L erk APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By: JOSE MONTOYA Assistant City Attorney CITY OF SANT ANA SWean l4DA6ogva. /fir ..,City Manager SEVA COLLECTIVE By: &4t Title: Director Page 2 of 2 EXHIBIT B-1 Line Revenue Program or Project Grant Request 1 Grants $250,000 $250,000 2 Contracts $0 $0 3 Corporate contributions $7,500 $0 4 Foundation Matching Funds $10,000 $0 5 Donations from Individuals & Trusts $40,000 $0 6 Fees for services $0 $0 7 Fundraisers, events, sales $0 $0 8 Endowment $0 $0 9 Interest income $0 $0 10 Miscellaneous $0 $0 11 Total $307,500 $250,000.00 12 In -kind $1,136,800 $0.00 13 Total Revenue $1,444,300 $250,000 Line Expenses Program or Project Grant Request 14 Staff Salaries and Wages $75,000 $58,000 15 Fringe Benefits $6,000 $0 16 Rent $52,500 $51,500 18 Refrigerated Truck Lease $48,000 $48,000 19 Truck Maintanence, Repairs, Registration, etc $15,000 $15,000 20 Material Handling Equipment $5,000 $10,000 21 Insurances $13,000 $6,500 22 Expansion of Nutritional Value (e.g. Milk, Eggs, et $15,000 $15,000 23 Supplies and Materials $18,000 $15,500 24 Printing $2,000 $2,000 17 Utlities, etc $5,000 $5,000 25 Community Outreach $3,000 $3,000 26 Telecommunications $2,000 $0 27 Volunteer $5,500 $0 28 Contract Services $8,000 $8,000 29 Miscellaneous $12,500 $12,500 30 Staff and Volunteer Training $0 $0 31 Subtotal $307,500 $250,000 32 General operating indirect $0 $0 33 Total $307,500 $250,000 34 In -kind 35 Services Rendered: 36 Director: Logistics and Transportation $39,000 $0 37 Director: Community Outreach & Engagement $27,300 $0 38 Director: Strategic Relationships Management $27,300 $0 39 Director: Administrative Management $31,200 $0 40 Administrative Offices $12,000 $0 41 Baked Goods $60,000 $0 42 Fresh Produce $550,000 $0 43 Pantry Sta le Items $325,000 $0 44 Non -Food Items $65,000.00 $0 45 Total In -kind $1,136,800 $0 46 Total Expenses $1,444,300 $250 000 47 Revenue over Expenses $0 $0 Matthews, Lauren From: City of Santa Ana <certificate-request@ctraxjdidata.com> Sent: Monday, March 27, 2023 2:07 PM To: Info@TheSevaCollective.org;jeremy@thecomprehensiveinsurance.com; Matthews, Lauren Subject: Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRI N I I HIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor The Seva Collective Name: Project TBD (104) Number: Project Food Distribution Programs Name: 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:__ -r- TYPE OF INSURANCE AUTOMOBILE LIABILITY GENERAL LIABILITY POLICY EXPIRATION NUMBER DATE COI DATE 202377860 03/09/2024 I 03/09/2023 202377860 IMPROPER SEXUAL CONDUCT LIABILITY 202377860 WORKERS COMPENSATION AND 93358052023 EMPLOYERS' LIABILITY Thank you, 03/09/2024 03/09/2024 03/25/2024 03/27/2023 03/09/2023 03/27/2023 FILE NAME ACORD Form 20230309- 153003.pdf ACORD Form 20230327- 124407.pdf ACORD Form ! 20230309- 153003.pdf ACORD Form 20230327- 121750.pdf 1