AMENDMENT NO. 1 CPLC PROJECT-PUEBLO APARTMENTS.PDF

Maricopa County — Formal (2023-05-24)

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Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
AMENDMENT NO. 1 
TO  
SERIAL 220166-RFP, AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES 
BETWEEN 
CHICANOS POR LA CAUSA, INC. 
& 
MARICOPA COUNTY 
 
WHEREAS, Maricopa County, Arizona (“County”) and CHICANOS POR LA CAUSA, INC. 
(“Contractor”) have entered into a Contract for the purchase of AFFORDABLE HOUSING 
DEVELOPMENT OPPORTUNITIES dated June 22, 2022 (“Agreement”) County Contract No: 
220166-RFP. 
 
WHEREAS, County and Chicanos Por La Causa, Inc. 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 June 22, 2022, between Chicanos Por La Causa, 
Inc., 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 7.30.1.2.3 -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 contact information and changed payment terms to 
net 0 
- 
Exhibit B1 - Revised language 
- 
Exhibit B2 - Updated budget 
- 
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 17: Added “unless otherwise determined by the Human Services 
Department but not to exceed a 5-year period per 2 CFR Part 200.330” 
- 
Exhibit D5 - 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-13 
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. 
 
Chicanos Por La Causa, Inc., LLC., 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 
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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 22nd day of June 2022 by and between Maricopa County 
(“County”), a political subdivision of the State of Arizona, and Chicanos Por La Causa, Inc., an 
Arizona non-profit corporation (“Contractor” or “Developer”).  
  
1.0 
CONTRACT TERM 
 
This Contract is for a term of 2 years, beginning on the 22nd day of June 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 six 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: 30 
years from the date of issue of Certificate of Occupancy.  
 
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

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by the negligent acts or omissions of the Contractor, a subcontractor, 
anyone directly or indirectly employed by them, or anyone for whose acts 
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 will be 
maintained, or an extended discovery period will 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.

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7.2.7 The insurance policies required by this contract, except Workers’ 
Compensation and Errors and Omissions, shall name County, its agents, 
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. 
 
7.2.9.2 Errors and Omissions/Professional Liability Insurance 
 
Errors and Omissions (Professional Liability) insurance which 
will insure and provide coverage for errors or omissions or 
professional liability of the Contractor, with limits of no less than 
$2,000,000 for each claim. 
 
7.2.9.3 Builder’s Risk (Property) Insurance 
Contractor shall purchase and maintain, on a replacement cost 
basis, Builders’ Risk insurance and, if necessary, Commercial 
Umbrella insurance in the amount of the initial Contract amount, 
as well as subsequent modifications thereto for the entire work 
at the site. Such Builders’ Risk insurance shall be maintained 
until final payment has been made or until no person or entity 
other than County has an insurable interest in the property 
required to be covered, whichever is earlier. This insurance shall 
include interests of County, Contractor, and all subcontractors 
and sub‐subcontractors in the work during the life of the 
Contract and course of construction and shall continue until the

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work is completed and accepted by County. For new 
construction projects, Contractor agrees to assume full 
responsibility for loss or damage to the work being performed 
and to the structures under construction. For renovation 
construction projects, Contractor agrees to assume 
responsibility for loss or damage to the work being performed at 
least up to the full Contract amount, unless otherwise required 
by the Contract documents or amendments thereto. Builders’ 
Risk insurance shall be on a special form and shall also cover 
false work and temporary buildings and shall insure against risk 
of direct physical loss or damage from external causes including 
debris removal, and demolition occasioned by enforcement of 
any applicable legal requirements, and shall cover reasonable 
compensation for architect’s service and expenses required as a 
result of such insured loss and other “soft costs” as required by 
the contract. Builders’ Risk insurance must provide coverage 
from the time any covered property comes under Contractor’s 
control and/or responsibility, and continue without interruption 
during construction, renovation, or installation, including any 
time during which the covered property is being transported to 
the construction installation site and while on the construction or 
installation site awaiting installation. The policy will provide 
coverage while the covered premises or any part thereof are 
occupied. Builders’ Risk insurance shall be primary, and any 
insurance or self‐insurance maintained by the County is not 
contributory. If the Contract requires testing of equipment or 
other similar operations, at the option of County, Contractor will 
be responsible for providing property insurance for these 
exposures under a Boiler and Machinery insurance policy or the 
Builders’ Risk Insurance policy. 
 
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:

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Maricopa County 
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

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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 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.

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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 
 
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

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boycott prohibited by 50 U.S.C. § 4842 or a regulation issued pursuant to 50 
U.S.C. § 4842. 
 
7.17 
DUNS NUMBER AND SYSTEM FOR AWARD MANAGEMENT REGISTRATION 
 
Funding for activities under this Contract are provided through under the 
American Rescue Plan Act – Coronavirus State and Local Fiscal Recovery 
Funds Assistance Listing Number (ALN) 21.027. All Contractors that receive 
Federal funding must obtain a Data Universal Numbering System (DUNS) 
number through http://fedgov.dnb.com/webform. Contractor must also be 
registered and remain current with the System for Award Management (SAM) at 
www.sam.gov, a database of basic business information for Contractors that 
receive Federal funds. 
 
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

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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-
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

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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). 
 
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

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
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. 
 
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

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
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 
 
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 and Rent Limits 
7.30.1.2.6 Attachment B6: Utility Allowances  
 
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: Prohibited Lease Provisions 
7.30.1.4.4 Attachment 
D4: 
Request 
for 
Reimbursement 
Procedures 
7.30.1.4.5 Attachment D5: Sample Request for Reimbursement 
Cover Letter 
7.30.1.4.6 Attachment D6: Request for Reimbursement Form 
7.30.1.4.7 Attachment D7: ARPA Progress Report 
7.30.1.4.8 Attachment D8: Annual Rental Compliance Report 
 
7.30.1.5 EXHIBIT E – SECURITY INSTRUMENTS

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
7.30.1.5.1 Attachment E1: Sample Declaration and Assignment 
of Affirmative Land Use; Deed of Trust; Promissory 
Note 
7.30.1.5.2 Attachment E2: Sample ALTA / NSPS Land Title 
Survey 
 
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 
301 W. Jefferson St. Suite 700 
Phoenix, Arizona 85003-1647 
 
For Contractor: 
 
Chicanos Por La Causa, Inc 
1112 E Buckeye Road 
Phoenix, AZ 85034 
Attention: Legal 
Phone: 602-257-0700 
Email: contracts@CPLC.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

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
 
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 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. 
 
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 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
EXHIBIT A-CONTRACTOR (DEVELOPER) INFORMATION 
 
 
DUNS # 
136249609 
UNIQUE ENTITY ID 
H4HTRFZTL683 
FEDERAL TAX ID # 
86-0227210 
COMPANY NAME: 
Chicanos Por La Causa, Inc. 
DOING BUSINESS AS (dba): 
MAILING ADDRESS: 
1112 E. Buckeye Road, Phoenix 85034 
REMIT TO ADDRESS: 
Tim Johnson 
TELPHONE NUMBER: 
602-257-0700 
FAX NUMBER: 
WWW ADDRESS: 
www.cplc.org 
REPRESENTATIVE NAME: 
Evelyn Guerrero 
REPRESENTATIVE TELEPHONE 
NUMBER: 
602-257-6727 
REPRESENTATIVE EMAIL ADDRESS 
Evelyn.Guerrero@cplc.org 
contracts@cplc.org 
 
  
YES 
NO 
REBATE 
WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO 
PURCHASE FROM THIS CONTRACT:  
 
 
WILL ACCEPT PROCUREMENT CARD FOR 
PAYMENT: 
 
 
 
FUEL COMPRISES (if applicable) % OF TOTAL BID AMOUNT 
 
PAYMENT TERMS:  
NET 30 0  DAYS

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
EXHIBIT B – STATEMENT OF WORK 
Attachment B1: Project Description 
 
Project Description: 
 
The Project as described herein as, Pueblo Apartments, shall utilize ARPA funds to construct a 
161-unit affordable rental housing community. The Project is located at 316 W Broadway Rd, 
Phoenix, AZ (the “Property”), on approximately 4.2 acres of land. Pueblo Apartments shall 
consist of ten (10) studio units, twenty-six (26) one-bedroom units, eighty-six (86) two-bedroom 
units, and thirty-nine (39) three-bedroom units.  
 
ARPA funds as well as 4% Low Income Housing Tax Credits (“LIHTC”), City of Phoenix Home 
Investment Partnership Funds (“HOME”) and Federal Home Loan Bank Affordable Housing 
Program (“FHLB-AHP”) shall be used to complete the Project. The fund shall be used to 
construct eight (8) ARPA-assisted “floating” units at the Property (“ARPA-assisted units”). 
During the thirty (30) year Period of Affordability (as defined in the Agreement), the eight (8) 
ARPA-assisted floating units shall consist of; (a) one (1) studio-unit; (b) one (1) one-bedroom 
unit; (c) four (4) two-bedroom units; and (d) two (2) three-bedroom units. The term “floating” in 
this Agreement shall be defined as set forth in 24 C.F.R. § 92.252(j). The income restrictions on 
the ARPA-assisted units must be maintained during the entire Period of Affordability. 
 
ARPA funds in the amount of $1,600,000 are being sought to offset the eligible acquisition, hard 
construction cost and site planning including Architectural and Engineering fees. All 161 Project 
units shall be permanent affordable housing units targeted to serve households earning at or 
below 40%, 50% and 60% area median income (“AMI”). The ARPA-assisted units shall be 
restricted to units serving at or below 60% AMI.  
 
The Project shall incorporate design features that respect the surrounding neighborhood. In 
order to buffer the residential properties to the north of the site, residential style frontages and 
landscaping along Pueblo Avenue is proposed. Along with this, to create a less drastic transition 
from one story single-family residential neighborhood, the Project shall incorporate building 
heights starting at two stories on Pueblo Avenue and increasing toward Broadway Rd. The 
Project amenities shall include a business center, clubhouse, central laundry, outdoor fitness 
equipment, picnic areas, playground, splash pad, on-site management, service coordinators 
and free WIFI in common areas. Security shall be provided via limited access intercom buzzer, 
perimeter fencing and video surveillance. The Project shall also offer 161 off-street parking 
spaces free for the tenants.  Pueblo Apartments shall include Studios, one-, two- and three-
bedroom apartments. The square footage for each unit type is comfortable ten (10) Studio units 
at 450 square-feet, twenty-six (26) one-bedrooms units at 603 square-feet, eight-six (86) two-
bedroom units at 869 square-feet and thirty-nine (39) three-bedroom units at 1,130 square-feet. 
The unit amenities include blinds, ceiling fans, walk-in closets and central A/C. Appliances shall 
include dishwasher, garbage disposal, microwaves, refrigerator and range/oven.  
 
Although funding for supportive services is not included in this agreement, Chicano Por La 
Causa, Inc’s (“CPLC”) service delivery and program offerings shall extend to the residents of 
Pueblo Apartments. Residents shall have access to CPLS’s 40 programs located throughout 
Maricopa County. CPLC shall also work with local nonprofits and community organizations to 
support the residents' varied interests and needs.  
 
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

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
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 
tenants 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 at or below 60% AMI (very low income) 
throughout the Period of Affordability; see Exhibit B, Attachment B5: HOME Income and 
Rent Limits. The Project shall define “Annual Income” as it is defined at 24 C.F.R. Part 92 and 
shall document sources of income and examine eligibility on an annual basis in order to meet 
requirements of HOME regulations at 24 C.F.R. Part 92.203. Additional guidance and resources 
are outlined in Exhibit D, Attachment D2: Occupancy Restrictions and Project Unit 
Characteristics.  
 
Rental Requirements - The ARPA-assisted units shall be designated as Low HOME units, which 
are outlined in Exhibit B, Attachment B5: HOME Income and Rent Limits. Utility Allowances 
are outlined in Exhibit B, Attachment B6: Utility Allowances. The Low HOME rent limit is the 
maximum rent allowed for a ARPA-assisted unit; the maximum rent amount includes the utility 
allowance. Any increase in the lesser of these rent limits must be approved by HUD and the 
State of Arizona Department of Housing. The Developer shall provide to us a written request for 
the increase in rent limits and supporting documentation for the justification of this request. 
 
Affordability Period – The Developer shall ensure all housing assisted under this Agreement meets 
the affordability requirements of 24 C.F.R. § 92.254 or § 92.252, as applicable. 
 
Deliverables 
 
Beneficiaries 
Number of households (units) 
8 
Number of people (approximate) 
18 
 
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-13 
SERIAL 220166-RFP 
 
 
EXHIBIT B – STATEMENT OF WORK 
Attachment B2: Budget 
 
 
FUND SOURCES 
Sources 
 
Total 
Bank Debt 
 
$16,646,000.00 
4% Low Income Housing Tax Credit Tax Equity 
 
$14,517,675.00 
Federal Home Loan Bank - AHP 
 
$471,810.00 
City of Phoenix HOME 
 
$1,000,000.00 
Maricopa County ARPA Funds 
 
$1,600,000.00 
Total 
$34,235,485 
 
BUDGET SUMMARY 
Name of Activity: Pueblo Apartments 
ARPA Funds 
Additional 
Sources 
TOTAL 
COST 
Acquisition Costs 
  
  
  
Land 
 $        
800,000  
 $                
500,000  
 $       
1,300,000  
Building Acquisition 
 $                   -    $                        -    
 $                   
-    
Other: taxes, title, recording 
 $                   -    $                        -    
 $                   
-    
  
General Development Costs 
Construction Hard Costs- Residential 
 $           
100,000  
 $           
22,205,198  
 $ 22,305,198  
Construction Costs- Nonresidential 
 $                   -    $                        -    
 $                   
-    
Contractor OH, Profit, and Gen. Conditions 
 $                   -   
 $             
2,539,461  
 $       
2,539,461  
Hard Costs Contingency 
 $                   -   
 $             
1,058,109  
 $       
1,058,109  
Environmental- inspection and remediation 
 $                   -   
 $                 
10,000  
 $            
10,000  
Archeological reports 
 $                   -   
 $                 
53,142  
 $            
53,142  
Site Planning 
 $            
85,196  
 $                 
59,436  
 $          
144,632  
Architect Fees 
 $           
394,914  
 $                        -    
 $          
394,914  
Engineering Fees 
 $           
219,890  
 $                        -    
 $          
219,890  
Survey, Permit, Tests 
 $                   -   
 $                
130,100  
 $          
130,100  
Legal Fees  
 $                   -   
 $                
250,000  
 $          
250,000  
Other Professional Fees 
 $                   -   
 $                 
30,000  
 $            
30,000  
Accounting and Cost Certification 
 $                   -    $                 
 $

Amendment No. 1 
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SERIAL 220166-RFP 
 
 
22,500  
22,500  
Title and Recording 
 $                   -   
 $                 
25,000  
 $            
25,000  
Market Study/Appraisal 
 $                   -   
 $                 
25,000  
 $            
25,000  
Real Estate Taxes 
 $                   -    $                        -    
 $                   
-    
Insurance 
 $                   -   
 $                 
85,021  
 $            
85,021  
Construction Period Interest  
 $                   -   
 $             
1,596,926  
 $       
1,596,926  
Construction Perm Financing Fees  
 $                   -   
 $                
371,880  
 $          
371,880  
Marketing Expense 
 $                   -   
 $                 
26,605  
 $            
26,605  
Reserves 
 $                   -   
 $                
303,297  
 $          
303,297  
Soft Cost Contingency 
 $                   -     
 $                   
-    
Other: Bond financing, LIHTC fees 
 $                   -   
 $             
1,405,950  
 $       
1,405,950  
  
                       
Developer’s Fee 
  
Developer’s Fee 
 $                   -   
 $             
1,937,860  
 $       
1,937,860  
Homeownership Counseling 
Counseling fee 
 $                   -    $                        -    
 $                   
-    
Program Administration Costs* 
Program Management Services 
 $                   -    $                        -    
 $                   
-    
Staff 
 $                   -    $                        -    
 $                   
-    
Supportive Services 
  
 $                   -    $                        -    
 $                   
-    
  
 $                   -    $                        -    
 $                   
-    
  
 $                   -    $                        -    
 $                   
-    
  
 $                   -    $                        -    
 $                   
-    
TOTALS 
 $        
1,600,000  
 $           
32,635,485  
 $34,235,485  
 
 
FUND SOURCES

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
Sources 
 
Total 
Maricopa County ARPA Funds 
 
$1,600,000.00 
Total 
$1,600,000.00 
 
BUDGET SUMMARY 
Name of Activity: Pueblo Apartments 
ARPA Funds 
Acquisition Costs 
  
Land 
 $        800,000  
  
General Development Costs 
Construction Hard Costs- Residential 
 $           100,000  
Site Planning 
 $            85,196  
Architect Fees 
 $           394,914  
Engineering Fees 
 $           219,890  
TOTALS  $        1,600,000

Amendment No. 1 
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SERIAL 220166-RFP 
 
EXHIBIT B – STATEMENT OF WORK 
Attachment B3: Proposed Project Schedule 
 
Project Milestone 
Estimated 
Completion 
Date 
Comments 
Site Acquisition 
6-14-2018 
   
Construction Loan (Closing 
Date) 
09/01/2022  
Partnership Closing (Closing 
Date) 
10/01/2022  
Permanent Loan Commitment 
09/01/2022 Forward commitment 
Permanent Loan Closing 
06/30/2024  
Other Funds Firm 
Commitment 
8/31/2022 
Source: HOME 
Other Funds Firm 
Commitment 
 
Source: 
Environmental Review 
Completion 
8/31/2022 
City of Phoenix 
Authority to Use Grant Funds 
 
 
Zoning Entitlements 
07/01/2020  
Plans Submitted to the 
Municipality 
01/01/2022  
Civil Permits Issued 
08/01/2022  
Building Permits Issued 
09/01/2022  
Contractors Notice to Proceed 
Issued 
10/01/2022  
Construction Mobilization 
11/01/2022  
25% Completion 
03/01/2023  
50% Completion 
06/01/2023  
75% Completion 
11/01/2023  
Certificate of Occupancy 
1/30/2024 
 
ARPA-Assisted Units 
Occupied 
02/28/2024  
100% Occupancy 
06/30/2024

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
EXHIBIT C – SPECIAL TERMS AND CONDITIONS 
 
 
Funding Completion Date:  
June 30, 2024 
Developer:  
 
 
Chicanos Por La Causa, Inc. 
CFDA ALN Number:  
CFDA ALN 21.027 American Rescue Plan Act Coronavirus State 
and Local Fiscal Recovery Funds 
DUNS UEI Number:   
136249609 H4HTRFZTL683 
 
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 Pueblo Apartments. 
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 executed by Developer and recorded 
in the office of the Maricopa County Recorder that secures the repayment of the 
funds advanced to the Developer under certain conditions set forth in the 
document. 
d. “Obligations Secured” means the Promissory Note, the Contract and the 
Declaration 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. “Period of Affordability” means a term of thirty (30) years, commencing on the date 
any certificate of occupancy is issued to the Project, during which all housing

Amendment No. 1 
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assisted under the Contract shall satisfy the requirements set forth on Exhibit D, 
attachment D2 to the Contract. 
f. “Project” means Pueblo Apartments, all as submitted to the County by Developer 
in response to the solicitation by the County on January 11, 2022.  
g. “Promissory Note” means a document evidencing Developer’s promise to repay 
the funds advanced under certain conditions set forth in the document. 
h. “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, the completion of leases to qualified 
tenants who shall reside in the Project and eligible on-site supportive services. 
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 $1,600,000, 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 fully 
authorized and executed Declaration and Assignment of Affirmative Land Use, and a Deed of 
Trust, which documents shall be recorded in the Maricopa County Recorder’s Office, to attach to 
the Project. The forms for such documents are attached to the Contract as Exhibit E, attachment 
E1. Declaration and Assignment of Affirmative Land Use shall bind the property of the Project to 
provide affordable housing to the tenants who are to reside in the Project during the entirety of 
the Affordability Period. In no event shall said Declaration be removed of record or modified in 
any manner without the prior written consent of the County.  
11. 
Prior to any funds being disbursed, Developer shall deliver to the County a copy 
of all proposed forms of lease that will be required to be executed by prospective residents of the 
Project. No funds will be disbursed unless and until the County approves all proposed forms of 
lease. 
12. 
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 D4-D6 of the Contract. 
b. Submit a request for inspection of the Work performed.

Amendment No. 1 
C-73-22-081-X-13 
SERIAL 220166-RFP 
 
 
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. 
13. 
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.  
14. 
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. 
15. 
Prior to occupancy 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 submit all claims for reimbursement, including the final claim for 
reimbursement post issuance of the final certificate of occupancy, not later than June 30, 2024, 
unless extended pursuant to paragraph 14 hereof. The term “occupancy” for purposes of 
obtaining the balance of funding for the Project will be as defined on Exhibit D, attachment D2 
attached hereto and made a part hereof. However, in no event will the balance of funds be 
released to Developer unless and until all project beneficiaries are named and income qualified. 
16. 
The County will not be liable for any contracts entered into by Developer in 
anticipation of receiving payments under the Contract. 
17. 
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. A copy of the then current rent rolls. 
b. Proof that all residents of the Project are qualified by income to reside in the 
Project.

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c. A copy of the then current forms of lease required to be executed by residents of 
the Project. 
d. 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. 
e. Schedule with the County an inspection to allow the County to ensure all units are 
in compliance with Housing Quality Standards (HQS). 
18. 
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 “occupancy” of the Project as defined on Exhibit D, 
attachment D2 attached hereto and made a part hereof, Developer shall provide County with 
progress reports not less frequently than 15 days after the end of each calendar quarter, providing 
the information required 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. 
19. 
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. 
 
20. 
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.  
21. 
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. 
22. 
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.

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EXHIBIT D- ADDITIONAL PROCEDURES/FORMS 
Attachment D5: 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: _______________________________ 
 
Enclosure