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HomeMy WebLinkAboutStaff Report 2303-11791 9 2 2 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: City Manager Meeting Date: April 3, 2023 Report #:2303-1179 TITLE Acceptance of $2,000,000 from the Consolidated Appropriation Act, 2022, Awarded by the Department of Health and Human Services Substance Abuse and Mental Health Services Administration (SAMHSA) for Assistance Related to North County TRUST (Trusted Response Urgent Support Team), an Alternative Response Pilot Program; Approval of a Contract with Momentum for Health for Assistance Related to North County TRUST with a Total Contract Amount Not to Exceed $1,931,706; and Approval of the Related Budget Amendment in the General Fund. CEQA status – not a project. RECOMMENDATION Staff recommends that Council: 1. Authorize the City Manager or their designee to accept $2,000,000 from the Consolidated Appropriation Act, 2022, awarded by the Department of Health and Human Services Substance Abuse and Mental Health Services Administration for assistance related to North County TRUST (Trusted Response Urgent Support Team), an alternative mental health response pilot program; and 2. Approve and authorize the City Manager or their designee to execute a contract with Momentum for Health for assistance related to North County TRUST with a total contract amount not to exceed $1,931,706; and 3. Amend the Fiscal Year 2023 Budget Appropriation for the General Fund (requires 2/3 approval) by: a. Increasing the General Fund Non-Departmental revenue estimate for Revenue from Other Agencies for Consolidated Appropriation Act funding by $2,000,000; and b. Increasing the Non-Departmental contract services appropriation by $2,000,000. 1 9 2 2 BACKGROUND In the wake of national conversations on policing, the City launched its Race and Equity framework which included many action items related to citywide diversity, equity, and inclusion as well as specific changes within the Police Department. At the time in 2020, the City was waiting to receive a clinician assigned from Santa Clara County to Palo Alto for the Psychiatric Emergency Response Team (PERT) program. While the Police Department continued to actively work with the County to get a PERT clinician assigned to Palo Alto, the City Council expressed a strong desire to see that program up and running as well as to see additional investments in alternative response programs to divert lower acuity calls from law enforcement to mental health professionals or those with lived experience. A program in Oregon, known as CAHOOTS (Crisis Assistance Helping Out on the Streets)1, was generally seen as the best practice model for this work. Staff researched options related to alternative response programs for Palo Alto. On July 16, 2021, Representative Anna Eshoo announced she was successful in securing $5 million for local projects in Palo Alto, including $2 million for the mental health alternative response pilot program.2 The City then applied to the related Notice of Funding Opportunity when it became available and received notice of award in September 2022. The City's original request mirrored the CAHOOTS model of alternative mental health response involving a call center and outreach team in partnership with the cities of Mountain View and Los Altos. At that time there was no mental health alternative response program dedicated to north Santa Clara County. In its application, the City proposed a pilot program that would proactively help individuals in crisis for mental health, homelessness, teen wellness/stress and similar “lower tier” quality of life calls for service. While requesting this Federal funding, the City also advocated to Santa Clara County for inclusion of a north Santa Clara County location for their new CAHOOTS-like program that was being developed and reviewed at that time. ANALYSIS In November 2022, Santa Clara County launched that program, an alternative response program called TRUST (Trusted Response Urgent Response Team), serving three locations: San José, Gilroy, and North County. The North County location is operated by Momentum for Health and is based in Palo Alto. The County program is authorized for up to five years3 and consists of a call center team and three location-based, onsite field teams. Each field team includes a mental health worker, a first aid provider, and a specially trained community resident with first-hand experience with mental health challenges. TRUST serves as an alternative to law 1 https://www.eugene-or.gov/4508/CAHOOTS 2 July 16, 2021, U.S. Rep. Eshoo, press release. https://eshoo.house.gov/media/press-releases/rep-eshoo-secures- funding-local-projects-expand-education-mitigate-traffic- and?utm_source=Coronavirus+Updates&utm_campaign=bf8b72539a- EMAIL_CAMPAIGN_2021_07_22_11_39&utm_medium=email&utm_term=0_d8eda03e5f-bf8b72539a- ; August 8, 2021, Council Info Report. https://www.cityofpaloalto.org/files/assets/public/agendas-minutes- reports/reports/city-manager-reports-cmrs/year-archive/2021/id-13474.pdf 3 The contract duration is four years but is authorized for one annual renewal. 1 9 2 2 enforcement response. It is focused on responding to individuals in crisis, providing follow-up and referrals, as needed, and de-escalating high stress situations. This program is in addition to the City’s PERT and the County’s Mobile Crisis Response Teams (MCRT) programs which are intended to handle higher acuity calls for service than TRUST. The City pilot program will augment North County TRUST. It will provide outreach and engage with the community to inform and educate about the new alternative response services, provide needed ongoing support to individuals in crisis, and train 1,040 individuals in mental health first aid to make referrals to behavioral health services and alternative response program/community mobile response. Ongoing support activities will include necessary follow- up after initial interactions, case management, and assistance in system navigation. There will also be a third-party evaluation of this work and whether it is meeting City, North County, and federal goals. Staff will return to Council after a procurement process for an evaluator. A team of eight community outreach workers will conduct community outreach and engagement activities in the cities of Palo Alto, Mountain View, and Los Altos. The purpose of the outreach is to inform and educate residents and businesses about North County TRUST. These workers will also engage with local community-based providers to let them know about the new services and how to access these so they can in turn share the information with their constituencies. Additionally, two case managers will support people who have had a field visit from North County TRUST, to provide follow-up and assistance in engaging and linking to needed services. Case managers will act as system navigators and assist clients with various needs (e.g., healthcare, housing, education, etc.). In addition, certified Mental Health First Aid (MHFA) instructors will train individuals in MHFA who will then make referrals to behavioral health services, including TRUST. The trainings will include a variety of modules that address specific populations (e.g., youth, adult, older adult, veteran, fire, emergency medical services) and will be provided to school personnel, social service providers, families, and the community at large. Procurement Process Palo Alto Municipal Code (PAMC) section 2.30.360(k) authorizes the City to rely on another public agency’s contract terms in lieu of conducting a competitive solicitation if the other agency’s process and terms are consistent with the City’s. Santa Clara County conducted an extensive procurement process to identify a provider for their alternative response program. The process included a request for proposals, approval by the Local Mental Health Board, a 30- day public comment period, and Board of Supervisors approval. Both the solicitation and contract was reviewed with the City’s Procurement Officer. Due to grant award time constraints and the labor market for mental health assistance and support, utilizing the County’s contract results in the best overall value compared to the City performing its own solicitation. The County’s contract-covered services include: responding to in-person behavioral health-related crisis calls, performing needs assessments, providing behavioral health stabilization and resolution onsite and/or transporting clients to other resources for further assistance, following 1 9 2 2 up with clients to provide linkage and referrals to prevent future crisis, and community engagement and outreach to raise program trust and awareness in the community. As mentioned earlier, in addition to the $1,931,706 contract with Momentum for Health, staff anticipates a separate procurement process and resulting $68,294 contract for evaluation of the program. Time Constraints It took time to develop a program that met federal scope requirements yet was not duplicative of the County program. The resulting contract with Momentum for Health is for 10 months. The federal money must be spent within 12 months of award (i.e., September 2023). There is the possibility of up to a three-month extension. If Council accepts the grant, approves the contract, and approves the budget change request now, this would mean, at best, a ten-month program length. There is difficulty industry-wide hiring and retaining mental health workers. Given this context, staff has structured the contract to set a floor for a minimum level of service but left room for additional service provision should need arise. In addition, staff is exploring the feasibility of if the earmark scope could be updated to use these funds to fund a clinician for the City's PERT program. With the focus on non-law enforcement alternative response programs through the earmark, using the funds for the PERT clinician directly linked to a law enforcement officer will likely not be approved by the funding agency in addition to the timing impacts that arise through a scope change for this one-year funding. FISCAL/RESOURCE IMPACT This net neutral action will increase the General Fund Non-Departmental revenue and expenditure appropriations each by $2,000,000 in recognition of an awarded grant. The federal award is a new, one-time funding source for one year. Other resource impacts include ten percent of an existing staff person’s effort to manage compliance with SAMHSA guidelines and reporting, including successful implementation of the project’s goals and objectives. This effort is assigned to an Assistant to the City Manager and represents approximately 0.10 full time equivalent (FTE) level of effort. STAKEHOLDER ENGAGEMENT To develop a City program and understand the County program, City staff met regularly with Los Altos, and Mountain View, and County representatives. City staff also have attended monthly TRUST Community Advisory Board meetings consisting of TRUST staff, County staff, community members with lived experience, service providers, and representatives from cities. The monthly meeting is a working meeting to share data, discuss lessons learned, and improve service delivery. 1 9 2 2 ENVIRONMENTAL REVIEW Council acceptance of funding, approval of the contract, and amendment of the budget does not constitute a ”project” under the California Environmental Protection Act (CEQA). ATTACHMENTS Attachment A: Notice of Award Attachment B: Detailed Budget Attachment C: Professional Services Agreement & Exhibits APPROVED BY: Ed Shikada, City Manager Page 1 of 6 Version: 199 - 7/15/2022 6:05 PM | Generated on: 3/16/2023 12:11 AM Department of Health and Human Services Substance Abuse and Mental Health Services Administration Center for Flex Grants Notice of Award FAIN# H79FG000738 Federal Award Date 03/16/2023 Recipient Information 1. Recipient Name CITY OF PALO ALTO 250 HAMILTON AVE PALO ALTO, 94301 2. Congressional District of Recipient 18 3. Payment System Identifier (ID) 1946000389A1 4. Employer Identification Number (EIN) 946000389 5. Data Universal Numbering System (DUNS) 050520782 6. Recipient’s Unique Entity Identifier W1ZRG61RG5V7 7. Project Director or Principal Investigator Melissa McDonough melissa.mcdonough@cityofpaloalto.org 650-3292533 8. Authorized Official Chantal Gaines chantal.gaines@cityofpaloalto.org 650-329-2572 Federal Agency Information 9. Awarding Agency Contact Information Andrew Payne Grants Management Specialist Center for Flex Grants Andrew.Payne@samhsa.hhs.gov (240) 276-1238 10. Program Official Contact Information Bethaney Myers Center for Flex Grants bethaney.myers@samhsa.hhs.gov 240-276-1579 Federal Award Information 11. Award Number 6H79FG000738-01M005 12. Unique Federal Award Identification Number (FAIN) H79FG000738 13. Statutory Authority Consolidated Appropriation Act, 2022 [P.L. 117-103] 14. Federal Award Project Title Assistance related to an Alternative Response Pilot Program which would proactively help individuals in crisis for mental health, homelessness, teen wellness/stress, and similar calls for service. 15. Assistance Listing Number 93.493 16. Assistance Listing Program Title Community Funded Projects 17. Award Action Type Amendment 18. Is the Award R&D? No Summary Federal Award Financial Information 19. Budget Period Start Date 09/30/2022 – End Date 09/29/2023 20. Total Amount of Federal Funds Obligated by this Action $0 20a. Direct Cost Amount $158,545 20b. Indirect Cost Amount $-158,545 21. Authorized Carryover $0 22. Offset $0 23. Total Amount of Federal Funds Obligated this budget period $2,000,000 24. Total Approved Cost Sharing or Matching, where applicable $0 25. Total Federal and Non-Federal Approved this Budget Period $2,000,000 --------------------------------------------------------------------------------------------------------- 26. Project Period Start Date 09/30/2022 – End Date 09/29/2023 27. Total Amount of the Federal Award including Approved Cost Sharing or Matching this Project Period $2,000,000 28. Authorized Treatment of Program Income Additional Costs 29. Grants Management Officer - Signature Andrew Payne 30. Remarks Page 2 of 6 Version: 199 - 7/15/2022 6:05 PM | Generated on: 3/16/2023 12:11 AM Acceptance of this award, including the "Terms and Conditions," is acknowledged by the recipient when funds are drawn down or otherwise requested from the grant payment system. Page 3 of 6 Version: 199 - 7/15/2022 6:05 PM | Generated on: 3/16/2023 12:11 AM Notice of Award FY 2022 Congressional Directive Spending Projects Issue Date: 03/16/2023 Department of Health and Human Services Substance Abuse and Mental Health Services Administration Center for Flex Grants Award Number: 6H79FG000738-01M005 FAIN: H79FG000738 Program Director: Melissa McDonough Project Title: Assistance related to an Alternative Response Pilot Program which would proactively help individuals in crisis for mental health, homelessness, teen wellness/stress, and similar calls for service. Organization Name: CITY OF PALO ALTO Authorized Official: Chantal Gaines Authorized Official e-mail address: chantal.gaines@cityofpaloalto.org Budget Period: 09/30/2022 – 09/29/2023 Project Period: 09/30/2022 – 09/29/2023 Dear Grantee: The Substance Abuse and Mental Health Services Administration hereby awards a grant in the amount of $0 (see “Award Calculation” in Section I and “Terms and Conditions” in Section III) to CITY OF PALO ALTO in support of the above referenced project. This award is pursuant to the authority of Consolidated Appropriation Act, 2022 [P.L. 117-103] and is subject to the requirements of this statute and regulation and of other referenced, incorporated or attached terms and conditions. This award addresses the following Amendment requests: Budget Revision (6H79FG000738-01L001) Award recipients may access the SAMHSA website at www.samhsa.gov (click on “Grants” then SAMHSA Grants Management), which provides information relating to the Division of Payment Management System, HHS Division of Cost Allocation and Postaward Administration Requirements. Please use your grant number for reference. Acceptance of this award including the “Terms and Conditions” is acknowledged by the grantee when funds are drawn down or otherwise obtained from the grant payment system. If you have any questions about this award, please contact your Grants Management Specialist and your Government Project Officer listed in your terms and conditions. Sincerely yours, Andrew Payne Grants Management Officer Division of Grants Management See additional information below Page 4 of 6 Version: 199 - 7/15/2022 6:05 PM | Generated on: 3/16/2023 12:11 AM SECTION I – AWARD DATA – 6H79FG000738-01M005 Award Calculation (U.S. Dollars) Personnel(non-research)$0 Fringe Benefits $0 Equipment $0 Contractual $2,000,000 Other $0 Direct Cost $2,000,000 Approved Budget $2,000,000 Federal Share $2,000,000 Cumulative Prior Awards for this Budget Period $2,000,000 AMOUNT OF THIS ACTION (FEDERAL SHARE)$0 SUMMARY TOTALS FOR ALL YEARS YR AMOUNT 1 $2,000,000 Note: Recommended future year total cost support, subject to the availability of funds and satisfactory progress of the project. Fiscal Information: CFDA Number:93.493 EIN:1946000389A1 Document Number:22FG00738E Fiscal Year:2022 IC CAN Amount FG C96CF01 $0 IC CAN 2022 FG C96CF01 $0 FG Administrative Data: PCC: CDS-CMHS / OC: 4145 SECTION II – PAYMENT/HOTLINE INFORMATION – 6H79FG000738-01M005 Payments under this award will be made available through the HHS Payment Management System (PMS). PMS is a centralized grants payment and cash management system, operated by the HHS Program Support Center (PSC), Division of Payment Management (DPM). Inquiries regarding payment should be directed to: The Division of Payment Management System, PO Box 6021, Rockville, MD 20852, Help Desk Support – Telephone Number: 1-877-614-5533. The HHS Inspector General maintains a toll-free hotline for receiving information concerning fraud, waste, or abuse under grants and cooperative agreements. The telephone number is: 1-800-HHS-TIPS (1-800- 447-8477). The mailing address is: Office of Inspector General, Department of Health and Human Services, Attn: HOTLINE, 330 Independence Ave., SW, Washington, DC 20201. SECTION III – TERMS AND CONDITIONS – 6H79FG000738-01M005 Page 5 of 6 Version: 199 - 7/15/2022 6:05 PM | Generated on: 3/16/2023 12:11 AM This award is based on the application submitted to, and as approved by, SAMHSA on the above-title project and is subject to the terms and conditions incorporated either directly or by reference in the following: a. The grant program legislation and program regulation cited in this Notice of Award. b. The restrictions on the expenditure of federal funds in appropriations acts to the extent those restrictions are pertinent to the award. c. 45 CFR Part 75 as applicable. d. The HHS Grants Policy Statement. e. This award notice, INCLUDING THE TERMS AND CONDITIONS CITED BELOW. Treatment of Program Income: Use of program income – Additive: Recipients will add program income to funds committed to the project to further eligible project objectives. Sub-recipients that are for-profit commercial organizations under the same award must use the deductive alternative and reduce their subaward by the amount of program income earned. In accordance with the regulatory requirements provided at 45 CFR 75.113 and Appendix XII to 45 CFR Part 75, recipients that have currently active Federal grants, cooperative agreements, and procurement contracts with cumulative total value greater than $10,000,000 must report and maintain information in the System for Award Management (SAM) about civil, criminal, and administrative proceedings in connection with the award or performance of a Federal award that reached final disposition within the most recent five-year period. The recipient must also make semiannual disclosures regarding such proceedings. Proceedings information will be made publicly available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)). Full reporting requirements and procedures are found in Appendix XII to 45 CFR Part 75. SECTION IV – FG SPECIAL TERMS AND CONDITIONS – 6H79FG000738-01M005 REMARKS Post Award Amendment - Revised Budget This award reflects approval of the revised budget submitted on March 06, 2023 in response to the Request for Additional Materials (RAM). This is a post-award amendment; therefore, this NoA reflects the current budget year only. STANDARD TERMS OF AWARD: All previous terms and conditions remain in effect until specifically approved and removed by the Grants Management Officer. Page 6 of 6 Version: 199 - 7/15/2022 6:05 PM | Generated on: 3/16/2023 12:11 AM Staff Contacts: Bethaney Myers, Program Official Phone: 240-276-1579 Email: bethaney.myers@samhsa.hhs.gov Andrew Payne, Grants Specialist Phone: (240) 276-1238 Email: Andrew.Payne@samhsa.hhs.gov Fax: (240) 276-1430 SAMHSA Detailed Budget and Narrative Justification Page 1 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Applicant/Recipient Application/Award Number City of Palo Alto H79FG000738 Project Title:Mental Health Alternative Response Program Start Date End Date Budget Year Budget Period:09/30/2022 09/29/2023 1 For Multi-Year Funded (MYF) awards only (not applicable to new applications for funding) Check the box to select the Incremental Period COST SHARING AND MATCHING YES NOMatching Required: A. Personnel Line Item # Position Name Key Position per the NOFO Check if Hourly Rate Calculation Hourly Rate Hours # of Staff Annual Salary % Level of Effort (LOE) Personnel Cost FEDERAL REQUEST 1 $0 $0 TOTAL $0 $0 Line Item # Personnel Narrative: 1 Salary # of Staff LOE Personnel Cost $0 Show In-Kind Personnel Table In-Kind Personnel Line Item # Position Name Key Position per the FOA Check if Hourly Rate Hourly Rate Hours # of Staff Annual Salary % Level of Effort (LOE) 1 Project director Melissa McDonough 1 $157,185 10.00% Line Item #In-Kind Personnel Narrative: 1 Project director Melissa McDonough Key Personnel Salary $157,185 # of Staff 1 LOE 10.00% Personnel Cost $15,718 B. Fringe Benefits Our organization's fringe benefits consist of the components shown below: Fringe Component Rate (%) SAMHSA Detailed Budget and Narrative Justification Page 2 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Total Fringe Rate Fringe Benefits Cost Line Item # Position Name Calculation Personnel Cost Total Fringe Rate (%) Fixed / Lump Sum Fringe (if any) Fringe Benefits Cost FEDERAL REQUEST 1 $0 $0 $0 TOTAL $0 $0 Fringe Benefits Narrative: C. Travel Trip #Purpose Destination Calculation Item Cost / Rate per Item Basis Quantity per Person Number of Persons Travel Cost FEDERAL REQUEST 1 $0 $0 TOTAL $0 $0 Trip #Travel Narrative: 1 Travel Cost $0 D. Equipment Line Item # Item Check if Item is a Vehicle Calculation Quantity Purchase or Rental/Lease Cost Percent Charged to the Project Equipment Cost FEDERAL REQUEST 1 $0 $0 TOTAL $0 $0 Line Item # Equipment Narrative: 1 Quantity Purchase or Rental/Lease Cost % Charged to the Project Equipment Cost $0 E. Supplies Line Item # Item Calculation Unit Cost Basis Quantity Duration Supplies Cost FEDERAL REQUEST SAMHSA Detailed Budget and Narrative Justification Page 3 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Line Item # Item Calculation Unit Cost Basis Quantity Duration Supplies Cost FEDERAL REQUEST 1 $0 $0 TOTAL $0 $0 Line Item #Supplies Narrative: 1 Unit Cost Basis Quantity Duration Supplies Cost $0 F. Contractual Summary of Contractual Costs Agree- ment #Name of Organization or Consultant Type of Agreement Contractual Cost FEDERAL REQUEST 1 Momentum for Health Subaward $1,931,706 $1,931,706 2 To be determined Subaward $68,294 $68,294 TOTAL $2,000,000 $2,000,000 Contractual Details for Momentum for Health Agree- ment #Services and Deliverables Provided 1 Momentum for Health will deploy a team of eight (8) promotores/as or community outreach workers who will deliver community outreach and engagement activities in the cities of Palo Alto, Mountain View and Los Altos. The purpose of the outreach is to inform and educate the residents and businesses of the new alternative response team, the TRUST program. Promotores/as will also engage with local community-based providers to let them know about the new services and how to access these so they can in turn share the information with their constituencies. It is expected that during the year, each promotor/a will engage in two community contacts per day each week for a combined total of 5,760 contacts (2 contacts per day x 8 promotores/as x 48 week = 5,760). The 48 weeks account for major holidays, staff vacation and sick days. Two 2.0 FTE case managers will support individuals who have had a field visit from the alternative response team, to provide follow-up and assistance in engaging and linking to needed services. Case managers will act as system navigators and assist clients with various needs including addressing those that impact their social determinants of health (i.e., healthcare, housing, education, community and social support, and economic stability). The case managers will follow up and help connect clients with needed healthcare like behavioral health and psychiatry, primary care, dentistry, and getting medications filled. The case managers will also help clients who qualify, enroll to receive entitlement benefits. The case managers will also have knowledge of Emergency Assistance Network (EAN) agencies and help clients connect with these to get basic services such as shelter and housing, groceries, and even warm meals. From County estimates, the alternative response team is expected to receive approximately 1,600 calls with a need of about 480 resulting in a field response by the team. A fraction of these 480 individuals will be served by the case managers for this project. In addition, certified Mental Health First Aid (MHFA) Instructors will train 2,080 individuals in MHFA who will then make a total of 1,040 referrals to behavioral health services over one year. The trainings will include a variety of modules that address specific populations as mentioned above (youth, adult, older adults). Assuming an average class size of 20, this SAMHSA Detailed Budget and Narrative Justification Page 4 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Agree- ment #Services and Deliverables Provided results in 104 trainings, or 2 trainings per week. Personnel Fringe Benefits Supplies Other Travel Equipment Indirect Charges Contractual Personnel Costs for Momentum for Health Line Item # Position Name Key Position per the NOFO Check if Annual Salary Calculation Hourly Rate Hours # of Persons Annual Salary % Level of Effort (LOE) Contractual Personnel Cost FEDERAL REQUEST 1 Community Collaborator To be determined $26.72 2,080 8 100.00%$444,621 $444,621 2 Mental Health First Aid Instructor To be determined $33.55 2,080 1 100.00%$69,784 $69,784 3 Case Manager To be determined $33.65 2,080 2 100.00%$139,984 $139,984 4 Program Coordinator To be determined $46.80 1,768 1 85.00%$82,742 $82,742 5 Program Manager To be determined $36.78 1,768 1 85.00%$65,027 $65,027 TOTAL $802,158 $802,158 Line Item # Contractual Personnel Narrative: 1 Community Collaborator To be determined Key Personnel Hourly Rate $26.72 # of Persons 8 Hours 2,080 Personnel Cost $444,621 Role: Providing outreach, engagement and connections to the community. Qualifications (Quals): Multilingual preferred, but not required. Experience: Lived experience as a member of or close work history with population of focus. Familiarity: Relevant educational, work, or lived experience/background with population of focus. 2 Mental Health First Aid Instructor To be determined Key Personnel Hourly Rate $33.55 # of Persons 1 Hours 2,080 Personnel Cost $69,784 Role: Training individuals in mental health first aid who will then make referrals to behavioral health services. Quals: Requisite certification. Experience: Training similar populations. Familiarity: Mental health or general health, vulnerable populations. NOTE: While we anticipate a minimum of 832 hours (40% LOE), depending on project needs this could be up to 2,080 hours. 3 Case Manager To be determined Key Personnel Hourly Rate $33.65 # of Persons 2 Hours 2,080 Personnel Cost $139,984 Role: Supporting individuals who have had a field visit and need assistance in engaging and linking to services, as well as engaging in follow up. Quals: Associate's Degree or higher preferred, but not required. Experience: Several years experience working with behavioral health populations. Familiarity: Mental health or general health, vulnerable populations. 4 Program Coordinator To be determined Key Personnel Hourly Rate $46.8 # of Persons 1 Hours 1,768 Personnel Cost $82,742 Role: Managing staff and daily operations, delivering expected outcomes. Quals: College degree desired but not required. Experience: Nonprofit program management, grants management. Familiarity: Mental health or general health, geographic area, vulnerable populations. NOTE: While we anticipate a minimum of 1,560 hours (75% LOE), depending on project needs this could be up to 1,768 hours. Program Manager To be determined Key Personnel Hourly Rate $36.78 # of Persons 1 Hours 1,768 Personnel Cost $65,027 Role: Managing staff and daily operations, delivering expected outcomes. Quals: College degree preferred. SAMHSA Detailed Budget and Narrative Justification Page 5 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Line Item # Contractual Personnel Narrative: 5 Experience: Nonprofit management, grants management. Familiarity: Mental health or general health, geographic area, vulnerable populations. NOTE: While we anticipate a minimum of 1,560 hours (75% LOE), depending on project needs this could be up to 1,768 hours. Contractual Fringe Benefits Costs for Momentum for Health Contractual fringe benefits consist of the components shown below: Contractual Fringe Component Rate (%) Medical, health, dental, and other 25.00% Total Fringe Rate 25.00% Contractual Fringe Benefits Costs Line Item # Position Name Calculation Contractual Personnel Cost Total Fringe Rate (%) Fixed / Lump Sum Fringe (if any) Contractual Fringe Benefits Cost FEDERAL REQUEST 1 Community Collaborator To be determined $444,621 25.00%$111,155 $111,155 2 Mental Health First Aid Instructor To be determined $69,784 25.00%$17,446 $17,446 3 Case Manager To be determined $139,984 25.00%$34,996 $34,996 4 Program Coordinator To be determined $82,742 25.00%$20,686 $20,686 5 Program Manager To be determined $65,027 25.00%$16,257 $16,257 TOTAL $200,540 $200,540 Contractual Fringe Benefits Narrative: Contractual Travel Costs for Momentum for Health Trip #Purpose Destination Calculation Item Cost / Rate per Item Basis Quantity per Person Number of Persons Contract Travel Cost FEDERAL REQUEST 1 Mileage To/from outreach events, clients/ services, from Palo Alto in north County and connecting with services throughout Santa Clara County Local Travel (POV Mileage)$0.625 Mile 4,200.00 13 $34,125 $34,125 TOTAL $34,125 $34,125 Trip #Contractual Travel Narrative: 1 Mileage To/from outreach events, clients/services, from Palo Alto in north County and connecting with services throughout Santa Clara County Travel Cost $34,125 Assuming, on average, approximately 250-270 miles per month, for twelve months for the community collaborators, case managers, and instructor. SAMHSA Detailed Budget and Narrative Justification Page 6 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Contractual Supplies Costs for Momentum for Health Line Item # Item Calculation Unit Cost Basis Quantity Duration Contractual Supplies Cost FEDERAL REQUEST 1 Laptop $1,100.00 13.00 $14,300 $14,300 2 Monitor $298.00 13.00 $3,874 $3,874 3 Docking station $240.00 13.00 $3,120 $3,120 4 Mouse and keyboard $55.00 13.00 $715 $715 5 Cellphone $760.00 13.00 $9,880 $9,880 6 Software licenses (Zoom, 8x8) $18.00 13.00 12.00 $2,808 $2,808 7 Copier rental $300.00 1.00 12.00 $3,600 $3,600 8 Training materials $23.95 2,080.00 $49,816 $49,816 TOTAL $88,113 $88,113 Line Item # Contractual Supplies Narrative: 1 Laptop Unit Cost $1,100.00 Basis Quantity 13.00 Duration Supplies Cost $14,300 Laptops for staff to use in their daily work. 2 Monitor Unit Cost $298.00 Basis Quantity 13.00 Duration Supplies Cost $3,874 Monitors for staff to set up in their desk area. 3 Docking station Unit Cost $240.00 Basis Quantity 13.00 Duration Supplies Cost $3,120 Docking station for staff to set up in their desk area 4 Mouse and keyboard Unit Cost $55.00 Basis Quantity 13.00 Duration Supplies Cost $715 Mouse and keyboard for staff to use. 5 Cellphone Unit Cost $760.00 Basis Quantity 13.00 Duration Supplies Cost $9,880 Cellphone purchase and annual subscription. 6 Software licenses (Zoom, 8x8)Unit Cost $18.00 Basis Quantity 13.00 Duration 12.00 Supplies Cost $2,808 Monthly fee to use Zoom and 8x8 platforms. 7 Copier rental Unit Cost $300.00 Basis Quantity 1.00 Duration 12.00 Supplies Cost $3,600 Rental fee for copy machine for the program. 8 Training materials Unit Cost $23.95 Basis Quantity 2,080.00 Duration Supplies Cost $49,816 $23.95 per person trained, 20 participants per training, 2 trainings per week for one year. Contractual Other Costs for Momentum for Health Line Item # Item Check for Minor A&R Calculation Unit Cost / Rate Basis Quantity Duration Contractual Other Cost FEDERAL REQUEST 1 Outreach materials $15,000.00 30.00 $450,000 $450,000 2 Office supplies $5,000.00 1.00 $5,000 $5,000 SAMHSA Detailed Budget and Narrative Justification Page 7 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Line Item # Item Check for Minor A&R Calculation Unit Cost / Rate Basis Quantity Duration Contractual Other Cost FEDERAL REQUEST 3 Office space rental $6,000.00 monthly 12.00 $72,000 $72,000 4 MHFA Certification Training $2,200.00 one- time 13.00 $28,600 $28,600 5 Contract MHFA Instructors $3,000.00 per training 16.00 $48,000 $48,000 TOTAL $603,600 $603,600 Line Item # Contractual Other Narrative: 1 Outreach materials Unit Cost/Rate $15,000.00 Basis Quantity 30.00 Duration Other Cost $450,000 Bus advertising, paid ads (digital and print), printed outreach materials, graphic design services. 2 Office supplies Unit Cost/Rate $5,000.00 Basis Quantity 1.00 Duration Other Cost $5,000 Paper, pens, pencils, etc. 3 Office space rental Unit Cost/Rate $6,000.00 Basis monthly Quantity 12.00 Duration Other Cost $72,000 Rental fee for office space to house the program. 4 MHFA Certification Training Unit Cost/Rate $2,200.00 Basis one- time Quantity 13.00 Duration Other Cost $28,600 One-time certification training fee for new instructors. 5 Contract MHFA Instructors Unit Cost/Rate $3,000.00 Basis per training Quantity 16.00 Duration Other Cost $48,000 Fee for contract MHFA instructors. Contractual Total Direct Charges for Momentum for Health TOTAL DIRECT CHARGES FOR THIS AGREEMENT TOTAL FEDERAL REQUEST $1,728,536 Contractual Indirect Charges for Momentum for Health Calculation IDC Rate (%)Base Contractual IDC FEDERAL REQUEST 15.00%$1,354,468 $203,170 $203,170 TOTAL $203,170 $203,170 Contractual Indirect Charges Narrative: Contractual Total Cost for Momentum for Health TOTAL COST TOTAL FEDERAL REQUEST $1,931,706 $1,931,706 Contractual Details for To be determined SAMHSA Detailed Budget and Narrative Justification Page 8 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Agree- ment #Services and Deliverables Provided 2 Assessment of program effectiveness: collection of data on type/number of outreach and connections, including follow-up check-ins on people who accessed the program, identification of key expected outcomes of an effective program, and analysis and report on program effectiveness against expected outcomes. Personnel Fringe Benefits Supplies Other Travel Equipment Indirect Charges Contractual Other Costs for To be determined Line Item # Item Check for Minor A&R Calculation Unit Cost / Rate Basis Quantity Duration Contractual Other Cost FEDERAL REQUEST 1 Services rendered $68,294.00 Annual 1.00 $68,294 $68,294 TOTAL $68,294 $68,294 Line Item # Contractual Other Narrative: 1 Services rendered Unit Cost/Rate $68,294.00 Basis Annual Quantity 1.00 Duration Other Cost $68,294 Contractual Total Direct Charges for To be determined TOTAL DIRECT CHARGES FOR THIS AGREEMENT TOTAL FEDERAL REQUEST $68,294 Contractual Total Cost for To be determined TOTAL COST TOTAL FEDERAL REQUEST $68,294 $68,294 G. Construction: Not Applicable H. Other Line Item # Item Check if Minor A&R Calculation Unit Cost / Rate Basis Quantity Duration Other Cost FEDERAL REQUEST 1 $0 $0 TOTAL $0 $0 Line Item #Other Narrative: Unit Cost/Rate Basis Quantity Duration Other Cost $0 SAMHSA Detailed Budget and Narrative Justification Page 9 of 14 Release date: 01/2022v3.0 Feb 22, 2023 Line Item #Other Narrative: 1 I. Total Direct Charges TOTAL DIRECT CHARGES TOTAL FEDERAL REQUEST $2,000,000 J. Indirect Charges Type of IDC Rate / Cost Allocation Plan We elect to charge the de minimis rate of 10% De Minimis Rate Statement (we have never received a federally negotiated IDC rate): We have never received an approved federally negotiated IDC rate and we are electing to charge the de minimis rate of 10% of modified total direct costs (MTDC) until such time we have an approved federally negotiated IDC rate. We will use the de minimis rate consistently for all federal awards until we choose to negotiate for an IDC rate, which we may apply to do at any time. Indirect Charges Calculation De Minimis Rate (%)MTDC Base IDC FEDERAL REQUEST 10.00%$0 $0 TOTAL $0 $0 Indirect Charges Narrative: REVIEW OF COST SHARING AND MATCHING Cost sharing or matching is not required for this grant. BUDGET SUMMARY: YEAR 1 BUDGET CATEGORY FEDERAL REQUEST A. Personnel $0 B. Fringe Benefits $0 C. Travel $0 D. Equipment $0 SAMHSA Detailed Budget and Narrative Justification Page 10 of 14 Release date: 01/2022v3.0 Feb 22, 2023 E. Supplies $0 F. Contractual $2,000,000 G. Construction (N/A)$0 H. Other $0 I. Total Direct Charges (sum of A to H) $2,000,000 J. Indirect Charges $0 Total Projects Costs (sum of I and J) $2,000,000 BUDGET SUMMARY FOR REQUESTED FUTURE YEARS Year 2 Year 3 Year 4 Year 5 Budget Category FEDERAL REQUEST FEDERAL REQUEST FEDERAL REQUEST FEDERAL REQUEST A. Personnel B. Fringe Benefits C. Travel D. Equipment E. Supplies F. Contractual G. Construction $0 $0 $0 $0 H. Other I. Total Direct Charges (sum A to H)$0 $0 $0 $0 J. Indirect Charges Total Project Costs (sum of I and J)$0 $0 $0 $0 Budget Summary Narrative: FUNDING LIMITATIONS / RESTRICTIONS Funding Limitation/Restriction Year 1 Year 2 Year 3 Year 4 Year 5 Total for Budget Category A. Personnel B. Fringe Benefits SAMHSA Detailed Budget and Narrative Justification Page 11 of 14 Release date: 01/2022v3.0 Feb 22, 2023 C. Travel D. Equipment E. Supplies F. Contractual H. Other I. Total Direct Charges (sum A to H) J. Indirect Charges TOTAL for the Budget Year Percentage of the Budget 0.000% Funding Limitation/Restriction Narrative: BU D G E T I N F O R M A T I O N - N o n - C o n s t r u c t i o n P r o g r a m s OM B N u m b e r : 4 0 4 0 - 0 0 0 6 Ex p i r a t i o n D a t e : 0 2 / 2 8 / 2 0 2 2 SE C T I O N A - B U D G E T S U M M A R Y Gr a n t P r o g r a m F u n c t i o n or A c t i v i t y (a) Ca t a l o g o f F e d e r a l Do m e s t i c A s s i s t a n c e Nu m b e r (b) Es t i m a t e d U n o b l i g a t e d F u n d s Fe d e r a l (c) No n - F e d e r a l (d) Ne w o r R e v i s e d B u d g e t Fe d e r a l (e) No n - F e d e r a l (f) To t a l (g) 1. $2 , 0 0 0 , 0 0 0 $0 $2 , 0 0 0 , 0 0 0 2.3.4.5. To t a l s $2 , 0 0 0 , 0 0 0 $0 $2 , 0 0 0 , 0 0 0 Sta n d a r d F o r m 4 2 4 A ( R e v . 7 - 9 7 ) Pr e s c r i b e d b y O M B ( C i r c u l a r A - 1 0 2 ) P a g e 1 SE C T I O N B - B U D G E T C A T E G O R I E S 6. O b j e c t C l a s s C a t e g o r i e s GR A N T P R O G R A M , F U N C T I O N O R A C T I V I T Y (1) (2) (3) (4) To t a l (5) a. P e r s o n n e l $0 $0 $0 b. F r i n g e B e n e f i t s $0 $0 $0 c. T r a v e l $0 $0 $0 d. E q u i p m e n t $0 $0 $0 e. S u p p l i e s $0 $0 $0 f. C o n t r a c t u a l $2 , 0 0 0 , 0 0 0 $0 $2 , 0 0 0 , 0 0 0 g. C o n s t r u c t i o n $0 $0 $0 $0 $0 h. O t h e r $0 $0 $0 i. T o t a l D i r e c t C h a r g e s ( s u m o f 6 a - 6 h ) $2 , 0 0 0 , 0 0 0 $0 $2 , 0 0 0 , 0 0 0 j. I n d i r e c t C h a r g e s $0 $0 $0 k. T O T A L S ( s u m o f 6 i a n d 6 j ) $2 , 0 0 0 , 0 0 0 $0 $2 , 0 0 0 , 0 0 0 7. P r o g r a m I n c o m e Sta n d a r d F o r m 4 2 4 A ( R e v . 7 - 9 7 ) Pr e s c r i b e d b y O M B ( C i r c u l a r A - 1 0 2 ) P a g e 1 A Au t h o r i z e d f o r L o c a l R e p r o d u c t i o n SE C T I O N C - N O N - F E D E R A L R E S O U R C E S (a) G r a n t P r o g r a m (b ) A p p l i c a n t (c) S t a t e (d ) O t h e r S o u r c e s (e ) T O T A L S 8.9.10 . 11 . 12 . T O T A L ( s u m o f l i n e s 8 - 1 1 ) SE C T I O N D - F O R E C A S T E D C A S H N E E D S To t a l f o r 1 s t Y e a r 1s t Q u a r t e r 2n d Q u a r t e r 3rd Q u a r t e r 4th Q u a r t e r 13 . Fe d e r a l 14 . No n - F e d e r a l 15 . TO T A L ( s u m o f l i n e s 1 3 a n d 1 4 ) SE C T I O N E - B U D G E T E S T I M A T E S O F F E D E R A L F U N D S N E E D E D F O R B A L A N C E O F T H E P R O J E C T (a) G r a n t P r o g r a m FU T U R E F U N D I N G P E R I O D S ( Y E A R S ) (b) F i r s t (c) S e c o n d (d) T h i r d (e) F o u r t h 16 . $0 $0 $0 $0 17 . 18 . 19 . 20 . TO T A L ( s u m o f l i n e s 1 6 - 1 9 ) $0 $0 $0 $0 SE C T I O N F - O T H E R B U D G E T I N F O R M A T I O N 21 . D i r e c t C h a r g e s : 22 . I n d i r e c t C h a r g e s : 23 . R e m a r k s : St a n d a r d F o r m 4 2 4 A ( R e v . 7 - 9 7 ) Pr e s c r i b e d b y O M B ( C i r c u l a r A - 1 0 2 ) P a g e 2 Au t h o r i z e d f o r L o c a l R e p r o d u c t i o n Professional Services Rev. Dec.15, 2020 Page 1 of 19 CITY OF PALO ALTO CONTRACT NO. C23187506 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF PALO ALTO AND MOMENTUM FOR HEALTH This Agreement for Professional Services (this “Agreement”) is entered into as of the 3rd day of April, 2023 (the “Effective Date”), by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and MOMENTUM FOR HEALTH, located at 438 North White Road, San Jose, CA 95127 (“CONSULTANT”). The following recitals are a substantive portion of this Agreement and are fully incorporated herein by this reference: RECITALS A. CITY intends to award a contract for Community Mobile Response Call Center and Onsite Field teams (the “Project”) and desires to engage a consultant to outreach and engage with the community to inform and educate about the new alternative response services, provide needed ongoing support to individuals in crisis for mental health, homelessness, teen wellness/stress, and similar “lower-tier” quality of life calls for service1, and train 1,040 individuals in mental health first aid to make referrals to behavioral health services and alternative response program/community mobile response in connection with the Project (the “Services”, as detailed more fully in Exhibit A). The Services in this Agreement are designed to implement a grant from SAMHSA (SAMSA Application/Award number H79FG000738). This Services are also intended to complement services in an agreement between Consultant and the County of Santa Clara’s TRUST program. B. CONSULTANT represents that it, its employees and subconsultants, if any, possess the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY, in reliance on these representations, desires to engage CONSULTANT to provide the Services as more fully described in Exhibit A, entitled “SCOPE OF SERVICES”. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, in this Agreement, the parties agree as follows: SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit A in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM. The term of this Agreement shall be from the date of its full execution through January 31, 2024 unless terminated earlier pursuant to Section 19 (Termination) of this Agreement. SECTION 3. SCHEDULE OF PERFORMANCE. Time is of the essence in the performance DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 2 of 19 of Services under this Agreement. CONSULTANT shall complete the Services within the term of this Agreement and in accordance with the schedule set forth in Exhibit B, entitled “SCHEDULE OF PERFORMANCE”. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY’s agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services shall be based on the compensation structure detailed in Exhibit C, entitled “COMPENSATION,” including any reimbursable expenses specified therein, and the maximum total compensation shall not exceed Two Million Dollars ($2,000,000.). The hourly schedule of rates, if applicable, is set out in Exhibit C-1, entitled “SCHEDULE OF RATES.” Any work performed or expenses incurred for which payment would result in a total exceeding the maximum compensation set forth in this Section 4 shall be at no cost to the CITY. SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit monthly invoices to the CITY describing the Services performed and the applicable charges (including, if applicable, an identification of personnel who performed the Services, hours worked, hourly rates, and reimbursable expenses), based upon Exhibit C or, as applicable, CONSULTANT’s schedule of rates set forth in Exhibit C-1. If applicable, the invoice shall also describe the percentage of completion of each task. The information in CONSULTANT’s invoices shall be subject to verification by CITY. CONSULTANT shall send all invoices to CITY’s Project Manager at the address specified in Section 13 (Project Management) below. CITY will generally process and pay invoices within thirty (30) days of receipt of an acceptable invoice. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. All Services shall be performed by CONSULTANT or under CONSULTANT’s supervision. CONSULTANT represents that it, its employees and subcontractors, if any, possess the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perform the Services assigned to them. CONSULTANT represents that it, its employees and subcontractors, if any, have and shall maintain during the term of this Agreement all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the Services. All Services to be furnished by CONSULTANT under this Agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. SECTION 7. COMPLIANCE WITH LAWS. CONSULTANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the performance of the Services or those engaged to perform Services under this Agreement, as amended from time to time. CONSULTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the performance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULTANT is solely responsible for costs, including, but not limited to, increases in the cost of Services, arising from or caused by DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 3 of 19 CONSULTANT’s errors and omissions, including, but not limited to, the costs of corrections such errors and omissions, any change order markup costs, or costs arising from delay caused by the errors and omissions or unreasonable delay in correcting the errors and omissions. SECTION 9. COST ESTIMATES. If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds the CITY’s stated construction budget by ten percent (10%) or more, CONSULTANT shall make recommendations to CITY for aligning the Project design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY. SECTION 10. INDEPENDENT CONTRACTOR. CONSULTANT acknowledges and agrees that CONSULTANT and any agent or employee of CONSULTANT will act as and shall be deemed at all times to be an independent contractor and shall be wholly responsible for the manner in which CONSULTANT performs the Services requested by CITY under this Agreement. CONSULTANT and any agent or employee of CONSULTANT will not have employee status with CITY, nor be entitled to participate in any plans, arrangements, or distributions by CITY pertaining to or in connection with any retirement, health or other benefits that CITY may offer its employees. CONSULTANT will be responsible for all obligations and payments, whether imposed by federal, state or local law, including, but not limited to, FICA, income tax withholdings, workers’ compensation, unemployment compensation, insurance, and other similar responsibilities related to CONSULTANT’s performance of the Services, or any agent or employee of CONSULTANT providing same. Nothing in this Agreement shall be construed as creating an employment or agency relationship between CITY and CONSULTANT or any agent or employee of CONSULTANT. Any terms in this Agreement referring to direction from CITY shall be construed as providing for direction as to policy and the result of CONSULTANT’s provision of the Services only, and not as to the means by which such a result is obtained. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the performance of any of CONSULTANT’s obligations hereunder without the prior written approval of the City Manager. Any purported assignment made without the prior written approval of the City Manager will be void and without effect. Subject to the foregoing, the covenants, terms, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators and assignees of the parties. SECTION 12. SUBCONTRACTING. Option A: No Subcontractor: CONSULTANT shall not subcontract any portion of the Services to be performed under this Agreement without the prior written authorization of the City Manager or designee. In the event CONSULTANT does subcontract any portion of the work to be performed under this Agreement, CONSULTANT shall be fully responsible for all acts and omissions of subcontractors. Option B: Subcontracts Authorized: Notwithstanding Section 11 (Assignment) above, CITY agrees that subcontractors may be used to complete the Services. The subcontractors will be DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 4 of 19 authorized by CITY to perform work on this Project and will be determined after start of contract. CONSULTANT shall be responsible for directing the work of any subcontractors and for any compensation due to subcontractors. CITY assumes no responsibility whatsoever concerning compensation of subcontractors. CONSULTANT shall be fully responsible to CITY for all acts and omissions of subcontractors. CONSULTANT shall change or add subcontractors only with the prior written approval of the City Manager or designee. SECTION 13. PROJECT MANAGEMENT. CONSULTANT will assign Maru Salazar, telephone: (669)213-0843, email: MSalazar@momentumforhealth.org as the CONSULTANT’s Project Manager to have supervisory responsibility for the performance, progress, and execution of the Services and represent CONSULTANT during the day-to-day performance of the Services. If circumstances cause the substitution of the CONSULTANT’s Project Manager or any other of CONSULTANT’s key personnel for any reason, the appointment of a substitute Project Manager and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY’s Project Manager. CONSULTANT, at CITY’s request, shall promptly remove CONSULTANT personnel who CITY finds do not perform the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion of the Services or a threat to the safety of persons or property. CITY’s Project Manager is Melissa McDonough, MPP, Assistant to the City Manager, City Manager’s Office, 250 Hamilton Ave., 7th Floor, Palo Alto, CA, 94301, Telephone: (650)329- 2533 Mobile: (650)586-1557. CITY’s Project Manager will be CONSULTANT’s point of contact with respect to performance, progress and execution of the Services. CITY may designate an alternate Project Manager from time to time. SECTION 14. OWNERSHIP OF MATERIALS. All work product, including without limitation, all writings, drawings, studies, sketches, photographs, plans, reports, specifications, computations, models, recordings, data, documents, and other materials and copyright interests developed under this Agreement, in any form or media, shall be and remain the exclusive property of CITY without restriction or limitation upon their use. CONSULTANT agrees that all copyrights which arise from creation of the work product pursuant to this Agreement are vested in CITY, and CONSULTANT hereby waives and relinquishes all claims to copyright or other intellectual property rights in favor of CITY. Neither CONSULTANT nor its subcontractors, if any, shall make any of such work product available to any individual or organization without the prior written approval of the City Manager or designee. CONSULTANT makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the Scope of Services. SECTION 15. AUDITS. CONSULTANT agrees to permit CITY and its authorized representatives to audit, at any reasonable time during the term of this Agreement and for four (4) years from the date of final payment, CONSULTANT’s records pertaining to matters covered by this Agreement, including without limitation records demonstrating compliance with the requirements of Section 10 (Independent Contractor). CONSULTANT further agrees to maintain and retain accurate books and records in accordance with generally accepted accounting principles for at least four (4) years after the expiration or earlier termination of this Agreement or the completion of any audit hereunder, whichever is later. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 5 of 19 SECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law, CONSULTANT shall indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents (each an “Indemnified Party”) from and against any and all third party demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorney’s fees, experts fees, court costs and disbursements (“Claims”) to the extent that such Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. CITY will reimburse CONSULTANT for the proportionate percentage of defense costs exceeding CONSULTANT’s proportionate percentage of fault as determined by the final judgment of a court of competent jurisdiction. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnify an Indemnified Party from a Claim arising from the active negligence or willful misconduct of an Indemnified Party that is not contributed to by any act of, or by any omission to perform a duty imposed by law or agreement by, CONSULTANT, its officers, employees, agents or contractors under this Agreement. 16.3. The acceptance of CONSULTANT’s Services and duties by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. WAIVERS. No waiver of a condition or nonperformance of an obligation under this Agreement is effective unless it is in writing in accordance with Section 29.4 of this Agreement. No delay or failure to require performance of any provision of this Agreement shall constitute a waiver of that provision as to that or any other instance. Any waiver granted shall apply solely to the specific instance expressly stated. No single or partial exercise of any right or remedy will preclude any other or further exercise of any right or remedy. SECTION 18. INSURANCE. 18.1. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the term of this Agreement, the insurance coverage described in Exhibit D, entitled “INSURANCE REQUIREMENTS”. CONSULTANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers with AM Best’s Key Rating Guide ratings of A-:VII or higher which are licensed or authorized to transact insurance business in the State of California. Any and all contractors of CONSULTANT retained to perform Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 6 of 19 concurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY’s Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days’ prior written notice of the cancellation or modification. If the insurer cancels or modifies the insurance and provides less than thirty (30) days’ notice to CONSULTANT, CONSULTANT shall provide the Purchasing Manager written notice of the cancellation or modification within two (2) business days of the CONSULTANT’s receipt of such notice. CONSULTANT shall be responsible for ensuring that current certificates evidencing the insurance are provided to CITY’s Chief Procurement Officer during the entire term of this Agreement. 18.4. The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEMENT OR SERVICES. 19.1. The City Manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with or without cause, by giving ten (10) days prior written notice thereof to CONSULTANT. If CONSULTANT fails to perform any of its material obligations under this Agreement, in addition to all other remedies provided under this Agreement or at law, the City Manager may terminate this Agreement sooner upon written notice of termination. Upon receipt of any notice of suspension or termination, CONSULTANT will discontinue its performance of the Services on the effective date in the notice of suspension or termination. 19.2. In event of suspension or termination, CONSULTANT will deliver to the City Manager on or before the effective date in the notice of suspension or termination, any and all work product, as detailed in Section 14 (Ownership of Materials), whether or not completed, prepared by CONSULTANT or its contractors, if any, in the performance of this Agreement. Such work product is the property of CITY, as detailed in Section 14 (Ownership of Materials). 19.3. In event of suspension or termination, CONSULTANT will be paid for the Services rendered and work products delivered to CITY in accordance with the Scope of Services up to the effective date in the notice of suspension or termination; provided, however, if this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT’s Services provided in material conformity with this Agreement as such determination is made by the City Manager acting in the reasonable exercise of his/her discretion. The following Sections will survive any expiration or termination of this Agreement: 14, 15, 16, 17, 19.2, 19.3, 19.4, 20, 25, 27, 28, 29 and 30. 19.4. No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement, unless made in accordance with Section 17 (Waivers). DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 7 of 19 SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To CITY: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To CONSULTANT: Attention of the Project Manager at the address of CONSULTANT recited on the first page of this Agreement. CONSULTANT shall provide written notice to CITY of any change of address. SECTION 21. CONFLICT OF INTEREST. 21.1. In executing this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 21.2. CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subcontractors or other persons or parties having such an interest. CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California, as amended from time to time. CONSULTANT agrees to notify CITY if any conflict arises. 21.3. If the CONSULTANT meets the definition of a “Consultant” as defined by the Regulations of the Fair Political Practices Commission, CONSULTANT will file the appropriate financial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act of 1974, as amended from time to time. SECTION 22. NONDISCRIMINATION; COMPLIANCE WITH ADA. 22.1. As set forth in Palo Alto Municipal Code Section 2.30.510, as amended from time to time, CONSULTANT certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person due to that person’s race, skin color, gender, gender identity, age, religion, disability, national origin, ancestry, sexual orientation, pregnancy, genetic information or condition, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 8 of 19 22.2. CONSULTANT understands and agrees that pursuant to the Americans Disabilities Act (“ADA”), programs, services and other activities provided by a public entity to the public, whether directly or through a contractor or subcontractor, are required to be accessible to the disabled public. CONSULTANT will provide the Services specified in this Agreement in a manner that complies with the ADA and any other applicable federal, state and local disability rights laws and regulations, as amended from time to time. CONSULTANT will not discriminate against persons with disabilities in the provision of services, benefits or activities provided under this Agreement. SECTION 23. ENVIRONMENTALLY PREFERRED PURCHASING AND ZERO WASTE REQUIREMENTS. CONSULTANT shall comply with the CITY’s Environmentally Preferred Purchasing policies which are available at CITY’s Purchasing Department, hereby incorporated by reference and as amended from time to time. CONSULTANT shall comply with waste reduction, reuse, recycling and disposal requirements of CITY’s Zero Waste Program. Zero Waste best practices include, first, minimizing and reducing waste; second, reusing waste; and, third, recycling or composting waste. In particular, CONSULTANT shall comply with the following Zero Waste requirements: (a) All printed materials provided by CONSULTANT to CITY generated from a personal computer and printer including but not limited to, proposals, quotes, invoices, reports, and public education materials, shall be double-sided and printed on a minimum of 30% or greater post-consumer content paper, unless otherwise approved by CITY’s Project Manager. Any submitted materials printed by a professional printing company shall be a minimum of 30% or greater post-consumer material and printed with vegetable-based inks. (b) Goods purchased by CONSULTANT on behalf of CITY shall be purchased in accordance with CITY’s Environmental Purchasing Policy including but not limited to Extended Producer Responsibility requirements for products and packaging. A copy of this policy is on file at the Purchasing Department’s office. (c) Reusable/returnable pallets shall be taken back by CONSULTANT, at no additional cost to CITY, for reuse or recycling. CONSULTANT shall provide documentation from the facility accepting the pallets to verify that pallets are not being disposed. SECTION 24. COMPLIANCE WITH PALO ALTO MINIMUM WAGE ORDINANCE. CONSULTANT shall comply with all requirements of the Palo Alto Municipal Code Chapter 4.62 (Citywide Minimum Wage), as amended from time to time. In particular, for any employee otherwise entitled to the State minimum wage, who performs at least two (2) hours of work in a calendar week within the geographic boundaries of the City, CONSULTANT shall pay such employees no less than the minimum wage set forth in Palo Alto Municipal Code Section 4.62.030 for each hour worked within the geographic boundaries of the City of Palo Alto. In addition, CONSULTANT shall post notices regarding the Palo Alto Minimum Wage Ordinance in accordance with Palo Alto Municipal Code Section 4.62.060. SECTION 25. NON-APPROPRIATION. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code, as amended from time to time. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section shall take precedence in the event of a conflict DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 9 of 19 with any other covenant, term, condition, or provision of this Agreement. SECTION 26. PREVAILING WAGES AND DIR REGISTRATION FOR PUBLIC WORKS CONTRACTS. 26.1. This Project is not subject to prevailing wages and related requirements. CONSULTANT is not required to pay prevailing wages and meet related requirements under the California Labor Code and California Code of Regulations in the performance and implementation of the Project if the contract: (1) is not a public works contract; (2) is for a public works construction project of $25,000 or less, per California Labor Code Sections 1782(d)(1), 1725.5(f) and 1773.3(j); or (3) is for a public works alteration, demolition, repair, or maintenance project of $15,000 or less, per California Labor Code Sections 1782(d)(1), 1725.5(f) and 1773.3(j). SECTION 27. CLAIMS PROCEDURE FOR “9204 PUBLIC WORKS PROJECTS”. For purposes of this Section 27, a “9204 Public Works Project” means the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind. (Cal. Pub. Cont. Code § 9204.) Per California Public Contract Code Section 9204, for Public Works Projects, certain claims procedures shall apply, as set forth in Exhibit F, entitled “Claims for Public Contract Code Section 9204 Public Works Projects”. This Project is not a 9204 Public Works Project. SECTION 28. CONFIDENTIAL INFORMATION. 28.1. In the performance of this Agreement, CONSULTANT may have access to CITY’s Confidential Information (defined below). CONSULTANT will hold Confidential Information in strict confidence, not disclose it to any third party, and will use it only for the performance of its obligations to CITY under this Agreement and for no other purpose. CONSULTANT will maintain reasonable and appropriate administrative, technical and physical safeguards to ensure the security, confidentiality and integrity of the Confidential Information. Notwithstanding the foregoing, CONSULTANT may disclose Confidential Information to its employees, agents and subcontractors, if any, to the extent they have a need to know in order to perform CONSULTANT’s obligations to CITY under this Agreement and for no other purpose, provided that the CONSULTANT informs them of, and requires them to follow, the confidentiality and security obligations of this Agreement. 28.2. “Confidential Information” means all data, information (including without limitation “Personal Information” about a California resident as defined in Civil Code Section 1798 et seq., as amended from time to time) and materials, in any form or media, tangible or intangible, provided or otherwise made available to CONSULTANT by CITY, directly or indirectly, pursuant to this Agreement. Confidential Information excludes information that CONSULTANT can show by appropriate documentation: (i) was publicly known at the time it was provided or has subsequently become publicly known other than by a breach of this Agreement; (ii) was rightfully in CONSULTANT’s possession free of any obligation of confidence prior to receipt of Confidential Information; (iii) is rightfully obtained by DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 10 of 19 CONSULTANT from a third party without breach of any confidentiality obligation; (iv) is independently developed by employees of CONSULTANT without any use of or access to the Confidential Information; or (v) CONSULTANT has written consent to disclose signed by an authorized representative of CITY. 28.3. Notwithstanding the foregoing, CONSULTANT may disclose Confidential Information to the extent required by order of a court of competent jurisdiction or governmental body, provided that CONSULTANT will notify CITY in writing of such order immediately upon receipt and prior to any such disclosure (unless CONSULTANT is prohibited by law from doing so), to give CITY an opportunity to oppose or otherwise respond to such order. 28.4. CONSULTANT will notify City promptly upon learning of any breach in the security of its systems or unauthorized disclosure of, or access to, Confidential Information in its possession or control, and if such Confidential Information consists of Personal Information, CONSULTANT will provide information to CITY sufficient to meet the notice requirements of Civil Code Section 1798 et seq., as applicable, as amended from time to time. 28.5. Prior to or upon termination or expiration of this Agreement, CONSULTANT will honor any request from the CITY to return or securely destroy all copies of Confidential Information. All Confidential Information is and will remain the property of the CITY and nothing contained in this Agreement grants or confers any rights to such Confidential Information on CONSULTANT. 28.6. If selected in Section 30 (Exhibits), this Agreement is also subject to the terms and conditions of the Information Privacy Policy and Cybersecurity Terms and Conditions. SECTION 29. MISCELLANEOUS PROVISIONS. 29.1. This Agreement will be governed by California law, without regard to its conflict of law provisions. 29.2. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 29.3. The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys’ fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys’ fees paid to third parties. 29.4. This Agreement, including all exhibits, constitutes the entire and integrated agreement between the parties with respect to the subject matter of this Agreement, and supersedes all prior agreements, negotiations, representations, statements and undertakings, either oral or written. This Agreement may be amended only by a written instrument, which is signed by the authorized representatives of the parties and approved as required under Palo Alto Municipal Code, as amended from time to time. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 11 of 19 29.5. If a court of competent jurisdiction finds or rules that any provision of this Agreement is void or unenforceable, the unaffected provisions of this Agreement will remain in full force and effect. 29.6. In the event of a conflict between the terms of this Agreement and the exhibits hereto (per Section 30) or CONSULTANT’s proposal (if any), the Agreement shall control. In the event of a conflict between the exhibits hereto and CONSULTANT’s proposal (if any), the exhibits shall control. 29.7. The provisions of all checked boxes in this Agreement shall apply to this Agreement; the provisions of any unchecked boxes shall not apply to this Agreement. 29.8. All section headings contained in this Agreement are for convenience and reference only and are not intended to define or limit the scope of any provision of this Agreement. 29.9. This Agreement may be signed in multiple counterparts, which, when executed by the authorized representatives of the parties, shall together constitute a single binding agreement. SECTION 30. EXHIBITS. Each of the following exhibits, if the check box for such exhibit is selected below, is hereby attached and incorporated into this Agreement by reference as though fully set forth herein: EXHIBIT A: SCOPE OF SERVICES EXHIBIT B: SCHEDULE OF PERFORMANCE EXHIBIT C: COMPENSATION EXHIBIT C-1: SCHEDULE OF RATES EXHIBIT D: INSURANCE REQUIREMENTS THIS AGREEMENT IS NOT COMPLETE UNLESS ALL SELECTED EXHIBITS ARE ATTACHED. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 12 of 19 CONTRACT NO. C23187506 SIGNATURE PAGE IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement as of the date first above written. CITY OF PALO ALTO ____________________________ City Manager APPROVED AS TO FORM: __________________________ City Attorney or designee MOMENTUM FOR HEALTH Officer 1 By:__________________________________ Name:_______________________________ Title:________________________________ Officer 2 By:__________________________________ Name:_______________________________ Title:________________________________ DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 President and CEO David K. Mineta Theresa A. Matacia Interim CFO Professional Services Rev. Dec.15, 2020 Page 1 of 19 EXHIBIT A SCOPE OF SERVICES CONSULTANT shall provide the Services detailed in this Exhibit A, entitled “SCOPE OF SERVICES”. Background: The City of Palo Alto Alternative Response Program/Community Mobile Response (“Program”) will augment the Santa Clara County alternative response known as the Trusted Response Urgent Support Team or “TRUST”. The Program will outreach and engage with the community to inform and educate about the new alternative response services, provide needed ongoing support to individuals in crisis for mental health, homelessness, teen wellness/stress, and similar “lower- tier” quality of life calls for service1, and train 1,040 individuals in mental health first aid to make referrals to behavioral health services and alternative response program/community mobile response. Ongoing support activities will include necessary follow-up after initial interactions, some case management, and assistance in system navigation. Facilitated interventions by trained and skilled civilians, rather than sworn law-enforcement officers, may significantly alter the dynamic of the interactions and help the community reach better outcomes. This Program will have a catchment area within the City of Palo Alto, the City of Mountain View, and the Town of Los Altos. The service population includes all members of each community who could benefit from non-law enforcement response. This Program will help augment the three cities’ ability to respond to calls for service and align the resources available with the needs of the communities. Scope: Outreach – Promotores/as Momentum will deploy a team of eight (8) promotores/as or community outreach workers who will deliver community outreach and engagement activities in the cities of Palo Alto, Mountain View, and Los Altos. The purpose of this outreach is to inform and educate the residents and businesses about the TRUST program. Promotores/as also will engage with local community- based organizations to let them know about the new services and how to access these, so they can in turn share the information with their constituencies. During the period of this contract, each promotor/a will engage in two community contacts per day each week. Goals/Objectives: • Expand awareness about the mental health programs available to the public. • Divert calls for service from emergency services/public safety personnel to TRUST. • Increase collaboration between nonprofit organizations focused on mental health crisis. Support – Case Management Two full time case managers will support clients who have had a field visit from the North County TRUST team and need assistance in engaging and linking to needed services. Case managers will act as system navigators and assist clients with various needs including addressing those that impact their social determinants of health (i.e., healthcare, housing, education, community and social support, and economic stability). The case managers will follow up and DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 2 of 19 help connect clients with needed healthcare like behavioral health and psychiatry, primary care, dentistry, and getting medications filled. The case managers also will help clients who qualify, enroll to receive entitlement benefits such as Medi-Cal, CalFresh, General Assistance, and Veterans Assistance benefits. Additionally, the case managers will have knowledge of Emergency Assistance Network (EAN) agencies and help clients connect with these to get basic services such as shelter and housing, groceries, and even warm meals. Goals/Objectives: • Lower the number of repeat contacts related to behavioral health crisis through providing linkages and follow-up to individuals post crisis. • Increase collaboration between nonprofit organizations focused on mental health crisis. Training – Mental Health First Aid Certified Mental Health First Aid (MHFA) instructors will train 2,080 individuals in MHFA who will then make a total of 1,040 referrals to behavioral health services (including TRUST) over the course of the contract. The trainings will include a variety of modules addressing specific populations (e.g., youth, adult, older adults, veterans, fire department personnel, emergency medical services personnel). There will be an average class size of 20 and two trainings will be held each week. Goals/Objectives: • Increase the capacity of the local Palo Alto, Mountain View, and Los Altos communities to respond to mental health crisis. • Divert calls for service from emergency services/public safety personnel to TRUST. Compliance Requirements CONSULTANT shall adhere to all applicable laws (including privacy and medical record laws, as applicable) and the Participant Protection Plan as reviewed by SAMHSA for all services provided under this Agreement. CONSULTANT shall also adhere to all County of Santa Clara laws and regulations related to the TRUST program (as more fully described in County of Santa Clara Service Agreement between the County and CONSULTANT). Data Requirements On a monthly basis, the Contractor will provide the following data: • Number and description of outreach and engagement activities, including number and description of people engaged, • Number of clients receiving case management, • Outcome of case management (e.g., services provided, whether further/repeat crisis contacts occurred), • Number of trainings held, • Number of people trained, and • Number of referrals made to TRUST • Any other data required by SAMHSA DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 3 of 19 EXHIBIT B SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the Project Managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 2 weeks of receipt of the notice to proceed (“NTP”) from the CITY. Milestones Completion Number of Days/Weeks (as specified below) from NTP 1. Hire promotore/as, case managers 30 days 2. Achieve 16 community contacts/day 60 days 3. Initiate case management 60 days 4. Contract MHFA instructors 30 days 5. Achieve two MHFA trainings/week 45 days 6. Complete MHFA training of 1,040 individuals 100 days 7. Achieve 520 referrals to behavioral health services 180 days Optional Schedule of Performance Provision for On-Call or Additional Services Agreements. (This provision only applies if checked and only applies to on-call agreements per Section 1 or agreements with Additional Services per Section 4.) The schedule of performance shall be as provided in the approved Task Order, as detailed in Section 1 (Scope of Services) in the case of on-call Services, or as detailed in Section 4 in the case of Additional Services, provided in all cases that the schedule of performance shall fall within the term as provided in Section 2 (Term) of this Agreement. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 4 of 19 EXHIBIT C COMPENSATION CITY agrees to compensate CONSULTANT for the Services performed in accordance with the terms and conditions of this Agreement, including Services, any specified reimbursable expenses, and Additional Services (if any, per Section 4 of the Agreement), based on the hourly rate schedule attached as Exhibit C-1. The compensation to be paid to CONSULTANT under this Agreement for all Services, any specified reimbursable expenses, and Additional Services (if any, per Section 4), shall not exceed the amount(s) stated in Section 4 of this Agreement. CONSULTANT agrees to complete all Services, any specified reimbursable expenses, and Additional Services (if any, per Section 4), within this/these amount(s). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth in this Agreement shall be at no cost to the CITY. REIMBURSABLE EXPENSES Reimbursable expenses, if any are specified as reimbursable under this section, will be reimbursed at actual cost. The expenses (by type, e.g. travel) for which CONSULTANT will be reimbursed are: • Reimbursable expenses consistent with SAMHSA guidelines and the City’s grant from SAMHSA (Application/Award Number H79FG000738). All requests for reimbursement of expenses, if any are specified as reimbursable under this section, shall be accompanied by appropriate backup documentation and information. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 5 of 19 EXHIBIT C-1 SCHEDULE OF RATES CONSULTANT’s schedule of rates is as follows: Position Rate Fringe Benefits Rate Promotore/as $26.72 25% Mental health first aid instructor $33.55 Case manager $33.65 Program coordinator $46.80 Program manager $36.78 DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 6 of 19 EXHIBIT D INSURANCE REQUIREMENTS CONSULTANTS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST’S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS AS SPECIFIED HEREIN. REQUIRED TYPE OF COVERAGE REQUIREMENT MINIMUM LIMITS EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY STATUTORY STATUTORY YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL LIABILITY BODILY INJURY PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED BODILY INJURY - EACH PERSON - EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONSULTANT, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONSULTANT AND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS’ COMPENSATION, EMPLOYER’S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I. INSURANCE COVERAGE MUST INCLUDE: A. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONSULTANT’S AGREEMENT TO INDEMNIFY CITY. II. THE CONSULTANT MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE AT THE FOLLOWING URL: HTTPS://WWW.PLANETBIDS.COM/PORTAL/PORTAL.CFM?COMPANYID=25569 III. ENDORSEMENT PROVISIONS WITH RESPECT TO THE INSURANCE AFFORDED TO ADDITIONAL INSUREDS: A. PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS 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. DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51 Professional Services Rev. Dec.15, 2020 Page 7 of 19 B. CROSS LIABILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE CONSULTANT SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-PAYMENT OF PREMIUM, THE CONSULTANT SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. EVIDENCE OF INSURANCE AND OTHER RELATED NOTICES ARE REQUIRED TO BE FILED WITH THE CITY OF PALO ALTO AT THE FOLLOWING URL: HTTPS://WWW.PLANETBIDS.COM/PORTAL/PORTAL.CFM?COMPANYID=25569 OR HTTP://WWW.CITYOFPALOALTO.ORG/GOV/DEPTS/ASD/PLANET_BIDS_HOW_TO.ASP DocuSign Envelope ID: BC772D07-2539-4EE2-8873-BB94F08E2A51