AMENDMENT #1 - NEWTOWN CDC.PDF

Maricopa County — Formal (2023-05-24)

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Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
AMENDMENT NO. 1 
TO  
SERIAL 220166-RFP, AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES 
BETWEEN 
NEWTOWN COMMUNITY DEVELOPMENT CORPORATION 
& 
MARICOPA COUNTY 
 
 
WHEREAS, Maricopa County, Arizona (“County”) and NEWTOWN COMMUNITY DEVELOPMENT 
CORPORATION (“Contractor”) have entered into a Contract for the purchase of AFFORDABLE 
HOUSING DEVELOPMENT OPPORTUNITIES dated May 18, 2022 (“Agreement”) County 
Contract No: 220166-RFP. 
 
WHEREAS, County and Newtown Community Development Corporation have agreed to further modify 
the Agreement by changing certain terms and conditions. 
 
NOW, THEREFORE, in consideration of the foregoing, and for other good and valuable consideration, 
receipt of which is hereby acknowledged, the parties hereto agree as follows: 
 
1. 
Approve Amendment No. 1 to the agreement RFP 220166-Affordable Housing 
Development Opportunities, executed on May 18, 2022, between Newtown Community 
Development Corporation and Maricopa County. The purpose of the Agreement is to 
increase the number affordable housing units to address the affordable housing shortage. 
 
2. 
The purpose of the Amendment is to amend administrative portions of the agreement and 
adjust the structure of the Agreement accordingly. 
 
3. 
Summary of changes: 
 
Throughout the document, minor grammatical errors have been changed (e.g., articles, 
etc.), and address the following:  
- 
Section 6.0 Department of Housing replaced with Human Services Department 
- 
Section 7.17 Removed DUNS and replaced with Unique Entity Identifier and 
System for Award Management requirement 
- 
Section 7.30.1.2.3 -Added “Proposed” to document title 
- 
Section 7.31 Updated Point of Contact 
- 
7.33 New Section: Administrative Change Orders  
- 
7.34 New Section: Forced Labor 
- 
Exhibit A - Updated contractor information and changed payment terms to net 0 
- 
Exhibit B1 - Revised language 
- 
Exhibit B3 - Added “Proposed” to document title 
- 
Exhibit C - Changed CFDA Number to Assistance Listing Number (ALN) and 
removed DUNS Number and replaced with Unique Entity Identifier Number 
(UEI) 
- 
Exhibit C - Section 16: Added “unless otherwise determined by the Human Services 
Department but not to exceed a 5-year period per 2 CFR Part 200.330” 
- 
Exhibit D4 - Removed name of Assistant Director for Human Services Department 
and added Housing and Community Development Manager’s title 
 
Please see revisions following signature page

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED 
 
IN WITNESS WHEREOF, the Contract Amendment is executed on the date set forth below and executed 
by Maricopa County. 
 
Newtown Community Development Corporation, an Arizona Non-Profit Corporation 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AUTHORIZED SIGNATURE OF PRINCIPAL 
 
 
 
 
 
 
 
 
 
 
 
 
PRINTED NAME AND TITLE 
 
 
 
 
 
 
 
 
 
 
 
 
ADDRESS 
 
 
 
 
 
 
 
DATE 
 
 
 
MARICOPA COUNTY 
 
 
 
 
 
 
 
 
 
 
 
 
 
CLINT HICKMAN, CHAIRMAN, BOARD OF SUPERVISORS 
DATE 
 
 
ATTESTED: 
 
 
 
 
 
 
 
 
 
 
 
 
 
CLERK OF THE BOARD 
 
 
 
 
 
DATE 
 
 
APPROVED AS TO FORM: 
 
 
 
 
 
 
 
 
 
 
 
 
 
DEPUTY COUNTY ATTORNEY 
 
 
 
 
DATE

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
 
Revisions to contract in red. Only contract pages with revisions are included: 
 
 
 
AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES 
220166-RFP 
 
 
This Contract is entered into this 18th day of May 2022 by and between Maricopa County 
(“County”), a political subdivision of the State of Arizona, and Newtown Community Development 
Corporation, an Arizona non-profit corporation (“Contractor” or “Developer”).  
  
1.0 
CONTRACT TERM 
 
This Contract is for a term of 2 years and 1 month, beginning on the 18th day of May 2022 
and ending the 30th day of June 2024; however, all applicable terms and conditions of this 
Contract, and any Exhibits hereto, shall remain valid for the entire Affordability Period as 
defined in Exhibit C, Special Terms and Conditions, attached hereto and made a part 
hereof. (“Contractor” will be referred to in Exhibit C – Special Terms and Conditions, as 
“Developer”). 
 
2.0 
OPTION TO RENEW 
 
The County may, at its option and with the concurrence of the Contractor, renew the term 
of this Contract up to a maximum of two years and four months. The Contractor shall be 
notified in writing by the Office of Procurement Services of the County’s intention to renew 
the Contract term at least 60 calendar days prior to the expiration of the original Contract 
term. 
 
3.0 
SPECIAL TERMS AND CONDITIONS TERM 
 
Special Terms and Conditions (Exhibit C) Developer’s Contract Termination Date: 15 
years from the date of completion. 
 
4.0 
CONTRACT COMPLETION 
 
In preparation for Contract completion, the Contractor shall make all reasonable efforts for 
an orderly transition of its duties and responsibilities to another provider and/or to the 
County. This may include, but is not limited to, preparation of a transition plan and 
cooperation with the County or other providers in the transition. The transition includes the 
transfer of all records and other data in the possession, custody, or control of the 
Contractor that are required to be provided to the County either by the terms of this

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agreement or as a matter of law. The provisions of this clause shall survive the expiration 
or termination of this agreement. 
 
5.0 
AVAILABILITY OF FUNDS 
 
5.1 
The provisions of this Contract relating to payment for services shall become 
effective when funds assigned for the purpose of compensating the Contractor as 
herein provided are actually available to County for disbursement. The County 
shall be the sole judge and authority in determining the availability of funds under 
this contract. County shall keep the Contractor fully informed as to the availability 
of funds. 
 
5.2 
If any action is taken by, any State agency, Federal department, or any other 
agency or instrumentality to suspend, decrease, or terminate its fiscal obligations 
under, or in connection with, this contract, County may amend, suspend, decrease, 
or terminate its obligations under, or in connection with, this contract. In the event 
of termination, County shall be liable for payment only for services rendered prior 
to the effective date of the termination, provided that such services are performed 
in accordance with the provisions of this contract. County shall give written notice 
of the effective date of any suspension, amendment, or termination under this 
section, at least 10 days in advance. 
 
6.0 
DUTIES 
 
The Contractor shall perform all duties stated in Exhibit B – Statement of Work, or as 
otherwise directed in writing by the Department of Housing Human Services 
Department, and the procurement officer (as applicable). 
 
7.0 
TERMS AND CONDITIONS 
 
7.1 
INDEMNIFICATION 
 
7.1.1 To the fullest extent permitted by law, and to the extent that claims, 
damages, losses, or expenses are not covered and paid by insurance 
purchased by the Contractor, the Contractor shall defend, indemnify, and 
hold harmless the County (as Owner), its agents, representatives, officers, 
directors, officials, and employees from and against all claims, damages, 
losses, and expenses (including, but not limited to attorneys' fees, court 
costs, expert witness fees, and the costs and attorneys' fees for appellate 
proceedings) arising out of, or alleged to have resulted from, the negligent 
acts, errors, omissions, or mistakes of the Contractor, its agents, 
representatives, employees, or subcontractors relating to the performance 
of this Contract. 
 
7.1.2 Contractor's duty to defend, indemnify, and hold harmless the County, its 
agents, representatives, officers, directors, officials, and employees shall 
arise in connection with any claim, damage, loss, or expense that is 
attributable to bodily injury, sickness, disease, death, or injury to, 
impairment of, or destruction of tangible property, including loss of use 
resulting therefrom, caused by negligent acts, errors, omissions, or 
mistakes in the performance of this contract, but only to the extent caused 
by the negligent acts or omissions of the Contractor, a subcontractor, 
anyone directly or indirectly employed by them, or anyone for whose acts

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they may be liable, regardless of whether or not such claim, damage, loss, 
or expense is caused in part by a party indemnified hereunder. 
 
7.1.3 The amount and type of insurance coverage requirements set forth herein 
will in no way be construed as limiting the scope of the indemnity in this 
section. 
 
7.1.4 The scope of this indemnification does not extend to the sole negligence of 
County. 
 
7.2 
INSURANCE 
 
7.2.1 Contractor, at Contractor’s own expense, shall purchase and maintain, at 
a minimum, the herein stipulated insurance from a company or companies 
duly licensed by the State of Arizona and possessing an AM Best, Inc. 
category rating of B++. In lieu of State of Arizona licensing, the stipulated 
insurance may be purchased from a company or companies, which are 
authorized to do business in the State of Arizona, provided that said 
insurance companies meet the approval of County. The form of any 
insurance policies and forms must be acceptable to County. 
 
7.2.2 All insurance required herein shall be maintained in full force and effect 
until all work or service required to be performed under the terms of the 
Contract is satisfactorily completed and formally accepted. Failure to do so 
may, at the sole discretion of County, constitute a material breach of this 
contract. 
 
7.2.3 In the event that the insurance required is written on a claims-made basis, 
Contractor warrants that any retroactive date under the policy shall precede 
the effective date of this Contract and either continuous coverage  shall be 
maintained, or an extended discovery period  shall be exercised for a 
period of two years beginning at the time work under this Contract is 
completed. 
 
7.2.4 Contractor’s insurance shall be primary insurance as respects County, and 
any insurance or self-insurance maintained by County shall not contribute 
to it. 
 
7.2.5 Any failure to comply with the claim reporting provisions of the insurance 
policies or any breach of an insurance policy warranty shall not affect the 
County’s right to coverage afforded under the insurance policies. 
 
7.2.6 The insurance policies may provide coverage that contains deductibles or 
self-insured retentions. Such deductible and/or self-insured retentions shall 
not be applicable with respect to the coverage provided to County under 
such policies. Contractor shall be solely responsible for the deductible 
and/or self-insured retention and County, at its option, may require 
Contractor to secure payment of such deductibles or self-insured retentions 
by a surety bond or an irrevocable and unconditional letter of credit. 
 
7.2.7 The insurance policies required by this contract, except Workers’ 
Compensation and Errors and Omissions, shall name County, its agents,

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representatives, officers, directors, officials, and employees as additional 
insureds. 
 
7.2.8 The policies required hereunder, except Errors and Omissions, shall 
contain a waiver of transfer of rights of recovery (subrogation) against 
County, its agents, representatives, officers, directors, officials, and 
employees for any claims arising out of Contractor’s work or service. 
 
7.2.9 If available, the insurance policies required by this Contract may be 
combined with Commercial Umbrella Insurance policies to meet the 
minimum limit requirements. If a Commercial Umbrella insurance policy is 
utilized to meet insurance requirements, the Certificate of Insurance shall 
indicate which lines the Commercial Umbrella Insurance covers. 
 
7.2.9.1 Commercial General Liability 
 
Commercial General Liability (CGL) insurance and, if necessary, 
Commercial Umbrella insurance with a limit of not less than 
$2,000,000 
for 
each 
occurrence, 
$4,000,000 
Products/Completed Operations Aggregate, and $4,000,000 
General Aggregate Limit. The policy shall include coverage for 
premises liability, bodily injury, broad form property damage, 
personal injury, products and completed operations and blanket 
contractual coverage, and shall not contain any provisions which 
would serve to limit third party action over claims. There shall be 
no endorsement or modifications of the CGL limiting the scope of 
coverage for liability arising from explosion, collapse, or 
underground property damage. 
 
7.2.10 Certificates of Insurance 
 
7.2.10.1 Prior to Contract award, Contractor shall furnish the County with 
valid and complete Certificates of Insurance, or formal 
endorsements as required by the Contract in the form provided 
by the County, issued by Contractor’s insurer(s), as evidence that 
policies providing the required coverage, conditions and limits 
required by this Contract are in full force and effect. Such 
certificates shall identify this Contract number and title. 
 
 
7.2.10.2 In the event any insurance policy(ies) required by this Contract is 
(are) written on a claims-made basis, coverage shall extend for 
two years past completion and acceptance of Contractor’s work 
or services and as evidenced by annual certificates of insurance. 
 
7.2.10.3 If a policy does expire during the life of the Contract, a renewal 
certificate must be sent to County 15 calendar days prior to the 
expiration date. 
 
7.2.10.4 Certificate holder shall be identified as: 
 
Maricopa County

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c/o Risk Management 
301 W Jefferson St., Suite 910 
Phoenix, AZ 85003 
 
7.2.11 Cancellation and Expiration Notice 
 
Applicable to all insurance policies required within the insurance 
requirements of this contract, Contractor’s insurance shall not be permitted 
to expire, be suspended, be canceled, or be materially changed for any 
reason without 30 days prior written notice to Maricopa County. Contractor 
must provide to Maricopa County, within two business days of receipt, if 
they receive notice of a policy that has been or will be suspended, 
canceled, materially changed for any reason, has expired, or will be 
expiring. Such notice shall be sent directly to Maricopa County Office of 
Procurement Services and shall be mailed, or hand delivered to 
160 S. 4th Avenue, Phoenix, AZ 85003, or emailed to the procurement 
officer noted in the solicitation. 
 
7.3 
TERMINATION FOR CONVENIENCE 
 
Maricopa County may terminate the resultant Contract for convenience by 
providing 60 calendar days advance notice to the Contractor. 
 
7.4 
TERMINATION FOR DEFAULT 
 
7.4.1 The County may, by written Notice of Default to the Contractor, terminate 
this Contract in whole or in part if the Contractor fails to: 
 
7.4.1.1 perform the services within the time specified in this Contract or 
any extension;  
 
7.4.1.2 make progress, so as to endanger performance of this contract; 
or 
 
7.4.1.3 perform any of the other provisions of this contract. 
 
7.4.2 The County’s right to terminate this Contract under these subparagraphs 
may be exercised if the Contractor does not cure such failure after receipt 
of a Notice to Cure from the procurement officer specifying the failure and 
time frame allowed in which to remedy. 
 
7.5 
PERFORMANCE 
 
It shall be the Contractor’s responsibility to meet the proposed performance 
requirements.  
 
7.6 
STATUTORY RIGHT OF CANCELLATION FOR CONFLICT OF INTEREST 
 
Notice is given that, pursuant to A.R.S. § 38-511, the County may cancel any 
Contract without penalty or further obligation within three years after execution of 
the contract, if any person significantly involved in initiating, negotiating, securing, 
drafting, or creating the Contract on behalf of the County is at any time, while the 
Contract or any extension of the Contract is in effect, an employee or agent of any

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other party to the Contract in any capacity or consultant to any other party of the 
Contract with respect to the subject matter of the contract. Additionally, pursuant 
to A.R.S. § 38-511, the County may recoup any fee or commission paid or due to 
any person significantly involved in initiating, negotiating, securing, drafting, or 
creating the Contract on behalf of the County from any other party to the Contract 
arising as the result of the contract. 
 
7.7 
ASSIGNMENT 
 
The Contractor may not assign to another party for performance of the terms and 
conditions hereof without the written consent of the County. All correspondence 
authorizing assignment must reference the Contract serial number and identify the 
job or project. 
 
7.8 
AMENDMENTS 
 
All amendments to this Contract shall be in writing and approved/signed by both 
parties. Maricopa County Board of Supervisors shall be responsible for approving 
all amendments for Maricopa County. 
 
7.9 
RIGHTS IN DATA 
 
7.9.1 The County shall have the use of data and reports resulting from a Contract 
without additional cost or other restriction except as may be established by 
law or applicable regulation. Each party shall supply to the other party, 
upon request, any available information that is relevant to a Contract and 
to the performance thereunder. 
 
7.9.2 Data, records, reports, and all other information generated for the County 
by a third party as the result of a Contract are the property of the County 
and shall be provided in a format designated by the County or shall be and 
remain accessible to the County into perpetuity. 
 
7.10 
ACCESS TO AND RETENTION OF RECORDS FOR THE PURPOSE OF AUDIT 
AND/OR OTHER REVIEW 
 
7.10.1 In accordance with Section MC1-373 of the Maricopa County Procurement 
Code, the Contractor agrees to retain (physical or digital copies of) all 
books, records, accounts, statements, reports, files, and other records and 
back-up documentation relevant to this Contract for six years after final 
payment or until after the resolution of any audit questions, which could be 
more than six years, whichever is longest. The County, Federal or State 
auditors and any other persons duly authorized by the department shall 
have full access to and the right to examine, copy, and make use of, any 
and all said materials. 
 
7.10.2 If the Contractor’s books, records, accounts, statements, reports, files, and 
other records and back-up documentation relevant to this Contract are not 
sufficient to support and document that requested services were provided, 
the Contractor shall reimburse Maricopa County for the services not so 
adequately supported and documented. 
 
7.11 
AUDIT DISALLOWANCES

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If at any time it is determined by the County that a cost for which payment has 
been made is a disallowed cost, the County shall notify the Contractor in writing of 
the disallowance. The course of action to address the disallowance shall be at sole 
discretion of the County, and may include either an adjustment to future invoices, 
request for credit, request for a check, or a deduction from current invoices 
submitted by the Contractor equal to the amount of the disallowance, or to require 
reimbursement forthwith of the disallowed amount by the Contractor by issuing a 
check payable to Maricopa County. 
 
7.12 
STRICT COMPLIANCE 
 
Acceptance by County of a performance that is not in strict compliance with the 
terms of the Contract shall not be deemed to be a waiver of strict compliance with 
respect to all other terms of the contract. 
7.13 
VALIDITY 
 
The invalidity, in whole or in part, of any provision of this Contract shall not void or 
affect the validity of any other provision of the contract. 
 
7.14 
SEVERABILITY 
 
The removal, in whole or in part, of any provision of this Contract shall not void or 
affect the validity of any other provision of this contract. 
 
7.15 
NON-DISCRIMINATION 
 
Contractor agrees to comply with all provisions and requirements of Arizona 
Executive Order 2009-09, including flow down of all provisions and requirements 
to any subcontractors. Executive Order 2009-09 supersedes Executive Order 99-
4 and amends Executive Order 75-5 and is hereby incorporated into this Contract 
as if set forth in full herein. During the performance of this contract, Contractor shall 
not discriminate against any employee, client, or any other individual in any way 
because of that person’s age, race, creed, color, religion, sex, disability, or national 
origin. (Arizona Executive Order 2009-09 can be downloaded from the Arizona 
Memory 
Project 
at 
http://azmemory.azlibrary.gov/cdm/singleitem/collection/execorders/id/680/rec/1.) 
 
7.16 
WRITTEN CERTIFICATION PURSUANT to A.R.S. § 35-393.01 
 
If Contractor or any subcontractor employed for the work engages in for-profit 
activity and has 10 or more employees, Contractor certifies it is not currently 
engaged in, and agrees for the duration of this agreement to not engage in, a 
boycott of goods or services from Israel. This certification does not apply to a 
boycott prohibited by 50 U.S.C. § 4842 or a regulation issued pursuant to 50 U.S.C. 
§ 4842. 
 
7.17 
UNIQUE ENTITY IDENTIFIER AND SYSTEM FOR AWARD MANAGEMENT 
REGISTRATION 
 
The Contractor and all subcontractors or subrecipients shall have a valid 
Unique Entity Identifier (UEI) number and an active profile in the federal

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System for Award Management, or SAM.gov. Documentation of the UEI 
Number must be included in all project files. 
 
7.18 
CERTIFICATION REGARDING DEBARMENT AND SUSPENSION 
 
7.18.1 The undersigned (authorized official signing on behalf of the Contractor) 
certifies to the best of his or her knowledge and belief that the Contractor, 
its current officers, and directors: 
 
7.18.1.1 are not presently debarred, suspended, proposed for debarment, 
declared ineligible, or voluntarily excluded from being awarded 
any Contract or grant by any United States department or agency 
or any state, or local jurisdiction; 
 
7.18.1.2 have not within a three-year period preceding this contract: 
 
7.18.1.2.1 been convicted of fraud or any criminal offense in 
connection with obtaining, attempting to obtain, or as 
the result of performing a government entity (Federal, 
State or local) transaction or contract; or 
 
7.18.1.2.2 been convicted of violation of any Federal or State 
antitrust statutes or conviction for embezzlement, 
theft, forgery, bribery, falsification or destruction of 
records, making false statements, or receiving stolen 
property regarding a government entity transaction or 
contract; 
 
7.18.1.2.3 are not presently indicted or criminally charged by a 
government entity (Federal, State or local) with 
commission of any criminal offenses in connection 
with obtaining, attempting to obtain, or as the result of 
performing a government entity public (Federal, State 
or local) transaction or contract; 
 
7.18.1.3 are not presently facing any civil charges from any governmental 
entity regarding obtaining, attempting to obtain, or from 
performing any governmental entity Contract or other transaction; 
and  
 
7.18.1.4 have not within a three-year period preceding this Contract had 
any public transaction (Federal, State or local) terminated for 
cause or default. 
 
7.18.2 If any of the above circumstances described in the paragraph are 
applicable to the entity submitting a bid for this requirement, include with 
your bid an explanation of the matter including any final resolution. 
 
7.18.3 The Contractor shall include, without modification, this clause in all lower 
tier covered transactions (i.e. transactions with subcontractors or sub-
subcontractors) and in all solicitations for lower tier covered transactions 
related to this contract. If this clause is applicable to a subcontractor or sub-

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subcontractor, the Contractor shall include the information required by this 
clause with their bid. 
 
7.19 
VERIFICATION REGARDING COMPLIANCE WITH A.R.S. § 41-4401 AND 
FEDERAL IMMIGRATION LAWS AND REGULATIONS 
 
7.19.1 By entering into the contract, the Contractor warrants compliance with the 
Immigration and Nationality Act (INA using E-Verify) and all other Federal 
immigration laws and regulations related to the immigration status of its 
employees and A.R.S. § 23-214(A). The Contractor shall obtain statements 
from its subcontractors certifying compliance and shall furnish the 
statements to the procurement officer upon request. These warranties shall 
remain in effect through the term of the contract. The Contractor and its 
subcontractors shall also maintain Employment Eligibility Verification forms 
(I-9) as required by the Immigration Reform and Control Act of 1986, as 
amended from time to time, for all employees performing work under the 
Contract and verify employee compliance using the E-Verify system and 
shall keep a record of the verification for the duration of the employee’s 
employment or at least three years, whichever is longer. I-9 forms are 
available for download at www.uscis.gov. 
 
7.19.2 The County retains the legal right to inspect documents of Contractor and 
subcontractor employees performing work under this Contract to verify 
compliance with paragraph 7.19.1 of this section. Contractor and 
subcontractor shall be given reasonable notice of the County’s intent to 
inspect and shall make the documents available at the time and date 
specified. Should the County suspect or find that the Contractor or any of 
its subcontractors are not in compliance, the County will consider this a 
material breach of the Contract and may pursue any and all remedies 
allowed by law, including, but not limited to: suspension of work, 
termination of the Contract for default, and suspension and/or debarment 
of the Contractor. All costs necessary to verify compliance are the 
responsibility of the Contractor. 
 
7.20 
CONTRACTOR Employee Whistleblower Rights and Requirement To INFORM 
EMPLOYEES of Whistleblower Rights 
 
7.20.1 The parties agree that this Contract and employees working on this 
Contract will be subject to the Contractor employee whistleblower 
protections established by Title 41 U.S.C. § 4712 and Section 3.908 of the 
Federal Acquisition Regulation. 
 
7.20.2 Contractor shall inform its employees in writing, in the predominant 
language of the workforce, of employee whistleblower rights and 
protections under 41 U.S.C. § 4712, as described in Section 3.908 of the 
Federal Acquisition Regulation. Documentation of such employee 
notification must be kept on file by Contractor and copies provided to 
County upon request. 
 
7.20.3 Contractor shall insert the substance of this clause, including this 
paragraph, in all subcontracts over the simplified acquisition threshold 
($250,000 as of fiscal year 2018).

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7.21 
CONTRACTOR LICENSE REQUIREMENT 
 
The Contractor shall procure all permits, insurance, and licenses, and pay the 
charges and fees necessary and incidental to the lawful conduct of his/her 
business, and as necessary complete any requirements, by any and all 
governmental or non-governmental entities as mandated to maintain compliance 
with and remain in good standing. The Contractor shall keep fully informed of 
existing and future trade or industry requirements, and Federal, State, and local 
laws, ordinances, and regulations which in any manner affect the fulfillment of a 
Contract and shall comply with the same. Contractor shall immediately notify both 
Office of Procurement Services and the department of any and all changes 
concerning permits, insurance, or licenses. 
 
7.22 
INFLUENCE 
 
7.22.1 As prescribed in MC1-1203 of the Maricopa County Procurement Code, 
any effort to influence an employee or agent to breach the Maricopa County 
Ethical Code of Conduct or any ethical conduct, may be grounds for 
disbarment or suspension under MC1-902. 
 
7.22.2 An attempt to influence includes, but is not limited to: 
 
7.22.2.1 A person offering or providing a gratuity, gift, tip, present, 
donation, money, entertainment or educational passes or tickets, 
or any type of valuable contribution or subsidy that is offered or 
given with the intent to influence a decision, obtain a contract, 
garner favorable treatment, or gain favorable consideration of any 
kind. 
 
7.22.3 If a person attempts to influence any employee or agent of Maricopa 
County, the chief procurement officer, or his designee, reserves the right 
to seek any remedy provided by the Maricopa County Procurement Code, 
any remedy in equity or in the law, or any remedy provided by this contract.  
 
7.23 
CONFIDENTIAL INFORMATION 
 
7.23.1 Any information obtained in the course of performing this Contract may 
include information that is proprietary or confidential to the County. This 
provision establishes the Contractor’s obligation regarding such 
information. 
 
7.23.2 The Contractor shall establish and maintain procedures and controls that 
are adequate to assure that no information contained in its records and/or 
obtained from the County or from others in carrying out its functions 
(services) under the Contract shall be used by or disclosed by it, its agents, 
officers, or employees, except as required to efficiently perform duties 
under the contract. The Contractor’s procedures and controls, at a 
minimum, must be the same procedures and controls it uses to protect its 
own proprietary or confidential information. If, at any time during the 
duration of the contract, the County determines that the procedures and 
controls in place are not adequate, the Contractor shall institute any new 
and/or additional measures requested by the County within 15 business 
days of the written request to do so.

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7.23.3 Any requests to the Contractor for County proprietary or confidential 
information shall be referred to the County for review and approval, prior to 
any dissemination. 
 
7.24 
PUBLIC RECORDS 
 
Under Arizona law, all offers submitted and opened are public records and must 
be retained by the County at the Maricopa County Office of Procurement Services. 
Offers shall be open to public inspection and copying after Contract award and 
execution, except for such offers or sections thereof determined to contain 
proprietary or confidential information by the Office of Procurement Services. If an 
offeror believes that information in its offer or any resulting Contract should not be 
released in response to a public record request, under Arizona law, the offeror 
shall indicate the specific information deemed confidential or proprietary and 
submit a statement with its offer detailing the reasons that the information should 
not be disclosed. Such reasons shall include the specific harm or prejudice which 
may arise from disclosure. The records manager of the Office of Procurement 
Services shall determine whether the identified information is confidential pursuant 
to the Maricopa County Procurement Code. 
 
7.25 
INTEGRATION 
 
This Contract represents the entire and integrated agreement between the parties 
and 
supersedes 
all 
prior 
negotiations, 
proposals, 
communications, 
understandings, representations, or agreements, whether oral or written, 
expressed, or implied. 
 
7.26 
UNIFORM ADMINISTRATIVE REQUIREMENTS 
 
By entering into this contract, the Contractor agrees to comply with all applicable 
provisions 
of 
Title 
2, 
Subtitle 
A, 
Chapter 
II, 
Part 
200—UNIFORM 
ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT 
REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. § 200 et 
seq. 
 
7.27 
GOVERNING LAW 
 
This Contract shall be governed by the laws of the State of Arizona. Venue for any 
actions or lawsuits involving this Contract will be in Maricopa County Superior 
Court, Phoenix, Arizona. 
 
7.28 
SPECIAL TERMS AND CONDITIONS AGREEMENT 
 
Special terms and conditions can be found in Exhibit C – SPECIAL TERMS AND 
CONDITIONS which are incorporated herein and made a part hereof. 
 
7.29 
ORDER OF PRECEDENCE 
 
If there is any conflict between the terms of this Contract and any exhibit to this 
Contract, unless otherwise specified, the terms of this Contract shall prevail. 
 
7.30 
INCORPORATION OF DOCUMENTS

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
 
7.30.1 The following are to be attached to and made part of this Contract: 
 
7.30.1.1 EXHIBIT A – CONTRACTOR INFORMATION 
 
7.30.1.2 EXHIBIT B – STATEMENT OF WORK 
7.30.1.2.1 Attachment B1: Project Description  
7.30.1.2.2 Attachment B2: Budget  
7.30.1.2.3 Attachment B3: Proposed Project Schedule  
7.30.1.2.4 Attachment B4: Budget Amendment Request Form 
7.30.1.2.5 Attachment B5: HOME Income Limits 
 
7.30.1.3 EXHIBIT C – SPECIAL TERMS AND CONDITIONS 
 
7.30.1.4 EXHIBIT D – ADDITIONAL PROCEDURES/FORMS 
7.30.1.4.1 Attachment D1: Affirmative Marketing and Fair 
Housing Policies and Procedures 
7.30.1.4.2 Attachment D2: Occupancy Restrictions and Project 
Unit Characteristics 
7.30.1.4.3 Attachment 
D3: 
Request 
for 
Reimbursement 
Procedures 
7.30.1.4.4 Attachment D4: Sample Request for Reimbursement 
Cover Letter 
7.30.1.4.5 Attachment D5: Request for Reimbursement Form 
7.30.1.4.6 Attachment D6: ARPA Progress Report 
 
7.30.1.5 EXHIBIT E – SECURITY INSTRUMENTS 
7.30.1.5.1 Attachment E1: Developer Deed of Trust; Promissory 
Note  
 
7.31 
NOTICES 
 
All notices given pursuant to the terms of this Contract shall be addressed to: 
 
For County: 
 
Maricopa County Human Services Department 
Housing and Community Development  
234 N. Central Ave., Third Floor,  
Phoenix, AZ 85004 
Attention: Rachel Milne, Assistant Director 
Phone Number: 602-506-1528 
Housing and Community Development Manager 
Phone Number: 602-506-5813 
 
AND 
 
Maricopa County 
Office of Procurement Services 
160 S. 4th Avenue 
Phoenix, Arizona 85003-1647 
 
For Contractor:

Amendment No. 1  
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Newtown Community Development Corporation 
2106 E Apache Blvd, Suite 112 
Tempe, AZ 85281  
Attention: Stephanie Brewer, Executive Director 
Phone: 480-517-1589 
Email: Stephanie@newtowncdc.org 
 
7.32 
INQUIRIES 
 
7.32.1 Administrative telephone/email inquiries shall be addressed to: 
 
ELIZABETH KUTTNER, PROCUREMENT OFFICER 
TELEPHONE: (602) 506-0099 
elizabeth.kuttner@maricopa.gov 
 
7.32.2 Inquiries may be submitted by telephone but must be followed up in writing. 
No oral communication is binding on Maricopa County. 
 
 
7.33 
ADMINISTRATIVE CHANGE ORDERS 
 
The Chairman of the Board of Supervisors is authorized upon the 
recommendation of the Human Services Department Director and the County 
Attorney to make changes within the general scope of the contract on behalf 
of the County through Administrative Change Orders. Administrative 
Change shall be approved and fully executed by the Chairman of the Board 
of Supervisors and the Contractor. Administrative Change Orders may 
address any of the following areas: 
 
7.33.1 Modifications to the project timeline if the last day of the project 
timeline is within the Agreement term; 
7.33.2 Modifications to Budget line items if the Agreement Amount 
remains unchanged; 
7.33.3 Modifications required by federal, state, or County regulations, 
ordinances, or policies; and 
7.33.4 Modifications to Administrative requirements such as changes in 
reporting periods, frequency of reports, or report formats required 
by local regulations, policies or requirements. 
 
7.34 
FORCED LABOR 
 
7.34.1 The Contractor agrees to comply with all applicable portions of 
Arizona 
Revised 
Statutes 
Section 
35-394. Contracting; 
procurement; 
prohibition; 
written 
certification; 
remedy; 
termination; exception; definitions. 
 
7.34.2 Contractor certifies that it does not currently, and agrees for the 
duration of the contract, that it will not use:  
7.34.2.1 
The forced labor of ethnic Uyghurs in the 
People’s Republic of China.

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
7.34.2.2 
Any goods or services produced by the forced 
labor of ethnic Uyghurs in the People’s Republic of 
China.  
 
7.34.2.3 
Any contractors, subcontractors or suppliers 
that use the forced labor or any good or services 
produced by the forced labor of ethnic Uyghurs in the 
People’s Republic of China. 
 
7.34.3 If contractor becomes aware during the term of the agreement 
that contractor is not in compliance with this paragraph, the 
contractor shall notify the County within five business days after 
becoming aware of the noncompliance. If the contractor fails to 
provide a written certification to the County that the contractor 
has remedied the noncompliance within 180 days after notifying 
the County of its noncompliance, then the agreement terminates, 
except that if the agreement termination date occurs before the 
end the 180 day period, the agreement terminates on the 
agreement termination date.

Amendment No. 1  
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SERIAL 220166-RFP 
 
EXHIBIT A-CONTRACTOR (DEVELOPER) INFORMATION 
 
UNIQUE ENTITY ID (SAM.GOV) 
K5HLK49NLDH8 
FEDERAL TAX ID 
86-0793043 
DUNS # 
022225143 
COMPANY NAME: 
Newtown Community Development Corporation 
DOING BUSINESS AS (dba): 
Newtown CDC 
MAILING ADDRESS: 
2106 E Apache Blvd Suite 112 
REMIT TO ADDRESS: 
Same 
TELPHONE NUMBER: 
480-517-1589 
FAX NUMBER: 
480-517-1490 
WWW ADDRESS: 
www.newtowncdc.org 
REPRESENTATIVE NAME: 
Stephanie Brewer 
REPRESENTATIVE 
TELEPHONE 
NUMBER: 
480-517-1589 stephanie@newtowncdc.org 
 
  
YES 
NO 
REBATE 
WILL 
ALLOW 
OTHER 
GOVERNMENTAL 
ENTITIES 
TO 
PURCHASE FROM THIS CONTRACT:  
 
 
WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: 
 
 
 
 NET 30 0 DAYS

Amendment No. 1  
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SERIAL 220166-RFP 
 
EXHIBIT B – STATEMENT OF WORK 
Attachment B1: Project Description 
Project Description: 
 
The Project as described herein as, Revolving Down Payment Assistance “DPA”, shall utilize 
ARPA funds to provide down payment assistance to approximately 128 Owners throughout 
Maricopa County. The DPA will allow Owners the ability to purchase single-family homes for 
homeownership at an affordable cost. DPA shall be available for Owners earning at or below 
120% of area median income “AMI” adjusted by household size.  
 
The ARPA funds in the amount of $4,508,592 will be used for this project. DPA funds in the 
amount of approximately $35,000 or an amount feasible to make the home affordable will be 
provided to each Owner. 
In addition to being openly available, the Developer will work collaboratively with their own 
Community Land Trust program and other non-profits providing affordable housing opportunities 
to extend the availability of DPA to their clients.  
 
The Developer shall execute a Deed of Trust and Promissory Note with the Owner naming the 
Developer the beneficiary for the direct benefit amount of down payment assistance for a 
minimum Period of Affordability for 15 years. The Developer shall operate this Project as a 
revolving fund, tracking recaptured funds and ensuring funds are revolved into additional down 
payment assistance for affordable housing. At minimum the developer shall provide annual 
reporting for the Project to the County demonstrating the long-term benefits of the revolving fund.  
 
The Developer is a HUD-approved housing counseling agency and has adopted the National 
Standards for Homeownership Education and Counseling. Certified counselors help clients 
resolve credit issues, find sources of down payment assistance, and provide assistance 
throughout the home buying purchase process. Eligible CLT buyers are required to meet with a 
housing counselor, attend an orientation, and complete a homebuyer education class before they 
are able to finalize the purchase. 
 
 
Project Eligibility: 
 
Property Standards - Housing that is constructed or rehabilitated with ARPA funds must meet all 
applicable local codes, rehabilitation, and construction standards, ordinances, and zoning 
ordinances, including Section 504 of the Rehabilitation Act of 1973 and Fair Housing Act, as 
amended, at the time of project completion. All work shall meet decent, safe, and sanitary housing 
standards consistent with HOME regulations including HUD Housing Quality Standards and 
Maricopa County Housing Rehabilitation Standards. These standards are available on the 
Maricopa County website under Housing & Community Development or upon request. 
 
Occupancy Requirements – The Project staff shall determine and verify income eligibility of 
Owners for the ARPA assisted-units prior to occupancy of a unit. The occupancy of the ARPA-
assisted units must be by households whose income is initially at or below 120% AMI (low to 
moderate income); see Exhibit B, Attachment B5: HOME Income Limits. The Project shall define 
“Annual Income” as it is defined at 24 C.F.R. Part 92 Additional guidance and resources are 
outlined in Exhibit D, Attachment D2: Occupancy Restrictions and Project Unit Characteristics.  
 
Deliverables 
 
Beneficiaries 
Number of households (units) 
128

Amendment No. 1  
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SERIAL 220166-RFP 
 
 
Number of people (approximate) 
300 
 
Use of ARPA Funds - The ARPA funds provided under this Agreement shall be used for the cost 
detailed in the budget found in Attachment B2.

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
EXHIBIT B – STATEMENT OF WORK 
Attachment B3: Proposed Project Schedule 
 
Project Milestones 
Estimated 
Completion Date 
Comments 
Execute Contract 
5/18/22 
  
Start Marketing Campaign 
6/1/22 
  
Homeownership Counseling/Program 
Underwriting 
12/30/22 
32 Households 
Homeownership Counseling/Program 
Underwriting 
6/30/2023 
32 Households 
Homeownership Counseling/Program 
Underwriting 
12/30/23 
 32 Households 
Homeownership Counseling/Program 
Underwriting 
6/30/24 
 32 Households 
Final Closeout/Project Completion 
6/20/24

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
EXHIBIT C – SPECIAL TERMS AND CONDITIONS 
 
 
Funding Completion Date:  
June 30, 2024 
Developer:  
 
 
Newtown Community Development Corporation 
CFDA ALN Number:  
CFDA ALN 21.027 American Rescue Plan Act Coronavirus State 
and Local Fiscal Recovery Funds 
DUNS UEI Number 
022225143 K5HLK49NLDH8 
 
These Special Terms and Conditions are attached to and made part of the Contract - 
AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES 220166-RFP. 
 
1. 
The County is the recipient of funds from the United States of America pursuant to 
the American Rescue Plan Act of 2021 (ARPA). 
2. 
On December 9, 2021, County did solicit proposals from developers seeking to 
obtain ARPA funds for projects that are to include affordable housing within the County. 
3. 
Developer, in response to said solicitation, did submit a proposal for a project 
known as Revolving Down Payment Assistance. 
4. 
County has reviewed Developer’s proposal and has determined that said proposal 
is eligible for funding pursuant to the criteria established by the County. 
5. 
The purpose of these Special Terms and Conditions is to set forth the basis 
pursuant to which the County will provide to Developer money from the allocation of ARPA funds 
made available to HSD, and to establish that the failure of Developer to abide by or perform any 
of these term or condition shall result in the breach of the Contract. 
6. 
The following words and phrases shall have the definitions set forth when used in 
this Agreement: 
a. “Claim for reimbursement” means the process and procedures the Developer must 
use to obtain the disbursal of the funds being provided pursuant to the Contract. 
b. “Declaration” means a document executed by Developer and recorded in the office 
of the Maricopa County recorder against the Project Property restricting units, or 
some of them, in the Project as available only to residents who income qualify for 
a period that is not shorter than thirty (30) years. 
c. “Deed of Trust” means a security instrument naming the Developer as the 
Beneficiary executed by the Owner and recorded in the office of the Maricopa 
County Recorder that secures the repayment of funds advanced to the beneficiary 
under certain conditions.  
d. “Obligations Secured” means the Promissory Note, the Contract and the Deed of 
Trust to be executed and, as appropriate, recorded in connection with securing the 
repayment of the funds to Developer under certain conditions set forth in those 
documents.  
e. “Owner” means the purchaser from the Developer of a property within the project 
subject to a Period of Affordability.

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
f. “Period of Affordability” means a minimum term of fifteen (15) years, commencing 
on the date the individual property in the project is sold to Owner. 
g. “Project” means Alta Vista, as submitted to the County by Developer in response 
to the solicitation by the County on January 11, 2022.  
h. “Promissory Note” means a document evidencing the Owner’s promise to repay to 
the Developer the funds advanced under certain conditions set forth in the 
document.  
i. 
“Work” shall mean the acquisition of the property, the designing of the Project, the 
obtaining of all necessary permits, approvals and land rights for the Project, the 
overseeing of management of the Project, and the completion of Project’s 
individual properties to be sold to Owner who shall reside in the Project. 
7. 
Developer shall complete all Work as described on Exhibit B to the Contract. 
8. 
County will provide funding to Developer, subject to the availability of funds, and 
all terms and conditions of the Obligations Secured, in the amount of $4,508,592.00, which 
funding shall be used exclusively for Work. In no event will any funding be provided as 
reimbursement for monies paid for Work performed prior to the effective date of the Contract. 
Failure to meet the obligations of the Contract may result in a demand for repayment of the funds. 
9. 
Funding is contingent upon all housing in the Project complying with the 
affordability requirements, that are further described on Exhibit D to the Contract. Failure to 
comply with the affordability requirements is a material breach of the Contract and these Special 
Terms and Conditions, and Developer shall repay the County any and all funds disbursed for any 
purpose other than funding compliant housing unit(s). 
10. 
Prior to any funds being disbursed, Developer shall deliver to the County a copy 
of all proposed forms of security instruments that will be required to be executed by prospective 
Owner of the property within the Project. No funds will be disbursed unless and until the County 
approves all proposed forms of security instruments. 
11. 
Funds will be disbursed as repayment of costs for Work performed on or after the 
effective date of the Contract. At the discretion of the Maricopa County Board of Supervisors, this 
date may be extended, but in no event will this date be extended beyond December 31, 2026, or 
such other date as may be established by the United States Government. To obtain such 
repayment costs, Developer shall:  
a. Submit a claim for reimbursement to hsdfinance@maricopa.gov.  The payment 
procedures and sample forms for a properly executed claim are shown on Exhibit 
D, attachments D3-D5 of the Contract. 
b. Submit a request for inspection of the Work performed.  
c. Not submit a claim for reimbursement until the funds are needed for payment 
related to Work.   
d. Submit its initial claim for reimbursement not later than 180 days from the effective 
date of the Contract. 
e. Not submit more than one claim for reimbursement in the same calendar month.

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
12. 
Upon receipt of a claim for reimbursement from the Developer, the County will:  
a. Review the claim for reimbursement to ensure compliance with applicable 
requirements pursuant to the Contract. The approval of payment based on a claim 
for reimbursement is at the County’s discretion.  
b. Notify the Developer of any deficiencies in the claim for reimbursement and itemize 
what additional information, if any, is need. 
c. Conduct, if, in the opinion of the County it is necessary, an inspection of the Project.  
d. Disburse all funds for which and to the extent of approval of the submitted claim 
for reimbursement in the manner, amount, increment, and timeframe determined 
at County’s discretion.  
13. 
Funding is contingent upon the availability of funds. If any action is taken by any 
State agency, federal department or any other agency or instrumentality to suspend, decrease or 
terminate its fiscal obligation under, or in connection with the Contract, the County may amend, 
suspend, decrease or terminate its obligations under or in connection with the Contract. In the 
event of termination, the County will, subject to the provisions of paragraphs 9, 10, 11, 12, 13 and 
15 hereof, disburse funds for Work performed prior to the effective date of the termination. The 
County will give written notice of the effective date of any suspension, amendment, or termination 
under this Section at least 10 calendar days in advance. 
14. 
Prior to completion of the Project the total sum of all claims for reimbursement shall 
not exceed ninety-five percent (95%) of total funding to Developer by the County pursuant to the 
Contract. Developer shall not submit the final claim for reimbursement unless and until the Project 
has received the final certificate of occupancy or title transfer to an Owner or other proof of 
completion satisfactory to Maricopa County, Developer shall submit all claims for reimbursement 
not later than June 30, 2024, unless extended pursuant to paragraph 14 hereof.  
15. 
The County will not be liable for any contracts entered into by Developer in 
anticipation of receiving payments under the Contract. 
16. 
Not later than July 30 of each year and continuing until the expiration of the 
Affordability Period, unless otherwise determined by the Human Services Department but 
not to exceed a 5-year period per 2 CFR Part 200.330, Developer shall provide to the County:  
a. Record of any ARPA funds recaptured or proceeds and the projects the funds were 
applied to.  
b. Proof recaptured or proceed ARPA funds were used on projects benefiting an 
income qualified Owner. 
c. Such other information as, in the sole discretion of the County, is necessary to 
demonstrate to the County that all requirements with respect to affordability are 
satisfied. 
17. 
Notwithstanding any reporting obligations set forth herein, Developer shall provide 
any and all progress reports attached to ARPA funding by the federal government, the State of 
Arizona and/or the County. Furthermore, until sale or transfer of all of the Project’s properties to 
qualified Beneficiaries, the Developer shall provide County with progress reports not less 
frequently than 15 days after the end of each calendar quarter, providing the information required

Amendment No. 1  
C-73-22-081-X-16 
SERIAL 220166-RFP 
 
 
by and on the form attached hereto as Exhibit D, attachment D7. In addition to the obligations set 
forth herein, Developer shall, simultaneously with the reporting obligation of the receiving entity, 
provide County with a copy of all reports and filings made with the federal government and/or the 
State of Arizona and/or any municipality, with respect to the Project. 
18. 
Developer shall comply with any and all federal, state and local statutes, 
ordinances, resolution, regulations and rules, and any violation of any such law shall be deemed 
to be a material breach of the Contract. Specifically, Developer shall comply with all applicable 
provisions of American Rescue Plan Act 2021 and the Coronavirus State and Local Fiscal 
Recovery Funds. 
 
19. 
Developer must receive prior written approval from the County for all Project 
amendments involving changes in the scope of the work, completion dates of project phases, 
location of approved activities, or budget.  
20. 
The parties shall execute and deliver all such documents and perform all such acts 
as reasonably may be requested by the other party in order to conduct the activities described 
herein and to enforce the applicable affordability requirements. 
21. 
Developer shall acknowledge the contribution of the County in all related 
publications during the Term of the Contract. Developer shall not use the name of Maricopa 
County in any other manner without prior written consent. Developer shall not use the County of 
Maricopa logo in any publications, marketing, or any other type of media without prior written 
authorization.

Amendment No. 1  
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SERIAL 220166-RFP 
 
 
EXHIBIT D- ADDITIONAL PROCEDURES/FORMS 
Attachment D4: Sample Request for Reimbursement Cover Letter 
 
 
AGENCY LETTERHEAD 
 
 
Date 
 
 
 
Rachel Milne, Assistant Director 
Housing and Community Development Manager 
Maricopa County Human Services Department 
234 North Central Avenue 
Phoenix, AZ 85004 
 
 
Re:    Project Name:   
 
Quarterly Report Enclosed _____ 
 
 Contract Number: ________________       Payment Request Number:  _________ 
 
 
 
Dear _________________: 
 
This letter certifies that (  Agency Name )(“Project Name”) has complied with the requirements of 
the Department of Housing and Urban Development, Maricopa County, the ARPA Program and 
our agreement for reasonable and necessary costs of construction. The Project additionally 
certifies the files, including project management documentation files, and financial documentation 
of expenditures incurred in accordance with the program rules and regulations for eligible costs. 
 
Therefore, the Project respectfully requests reimbursement of funds in the amount of 
$_________________ as established by the attached itemized expenditure invoice, other 
invoices, current project status report, proof of payment and other supporting documentation. If 
you have any questions, please contact me at _____________________. 
 
Sincerely, 
 
 
Signature: __________________________ 
Printed Name: _______________________ 
Title: _______________________________ 
 
Enclosures