CITY OF SURPRISE CAP AMENDMENT 1.PDF
Extracted text (via pymupdf)
5799 characters
Contract No. C-22-22-110-X-01 Amendment No. 1 Page 1 of 4 AMENDMENT NO. 1 TO THE INTERGOVERNMENTAL AGREEMENT BETWEEN MARICOPA COUNTY ADMINISTERED BY ITS HUMAN SERVICES DEPARTMENT AND CITY OF SURPRISE I. Maricopa County (“County”), administered by its Human Services Department, and the City of Surprise, (“Contractor”) entered into a financial Intergovernmental Agreement (“Agreement”), which was fully executed on or about August 10, 2022. The purpose of the Agreement is for the Contractor to provide Community Action Program (CAP) services to include Crisis Case Management, coordination of services to assist low-income households in crisis situations, and assistance to move closer to economic self-sufficiency. The Contractor shall provide services in Surprise and surrounding areas. The Agreement term is the term of July 1, 2022, through June 30, 2023. The County provided the Contractor with $474,375 for the CAP service activities. The County and the Contractor collectively are referred to as the “Parties.” II. The Parties agree to enter into this Amendment No. 1 to amend the Agreement as follows: A. Revise Section 4 (Budget and Compensation), paragraph 1.2 (Funding), subparagraph 1.2.3 by removing in its entirety and replacing with the following: 1.2.3 Funding shall be provided in six (6) month timeframes to support minimum staffing levels as stated below: 1.2.3.1 Funding for the timeframe of July 1, 2022, through December 31, 2022, will support a minimum staffing level of: 1.2.3.1.1 6.5 full-time equivalent (FTE) positions to include 5.5Client Services Specialist and 1 Quality Assurance Specialist 1.2.3.2 Funding for the timeframe of January 1, 2023, through June 30, 2023, will support a minimum staffing level of: 1.2.3.2.1 6.5 full-time equivalent (FTE) positions to include 5.5 Client Services Specialist and 1 Quality Assurance Specialist B. Revise Section 4 (Budget and Compensation), paragraph 1.5 (Operating Budget) by removing in its entirety and replacing with the following Operating Budgets. The County shall provide the Contractor with increase funding in the amount of $268,125 for the period of January 1, 2023, through June 30, 2023. The Agreement amount is now increased to a total of $536,250. Contract No. C-22-22-110-X-01 Amendment No. 1 Page 2 of 4 City of Surprise Operating Budget Contract Operating Period: July 1, 2022 through December 31, 2022 Service: Community Action Program (CAP) Client Services Funding Sources *County $268,125 Cash Match Contribution $59,900 Total Funding $328,025 Budget Categories Direct Service Costs Administration Costs Total Cost Personnel/ERE $316,125 $0 $316,125 Travel $5,500 $0 $5,500 Materials & Supplies $6,000 $0 $6,000 Operating Services $400 $0 $400 Total Expenses $328,025 *Funding will be allocated internally on a monthly basis by Maricopa County Human Services Department/ Financial Services. Based on fund availability, funds utilized may include, but are not limited to: SSBG, TANF, County Funds, CSBG, LIHEAP and ERA Contract No. C-22-22-110-X-01 Amendment No. 1 Page 3 of 4 III. Section II above contains all the changes made by this Amendment No. 1. All other terms and conditions of the Agreement remain in full force and effect as amended by previous amendments. IV. The Parties have authorized the undersigned to execute this Amendment No. 1 on their behalf. V. This Amendment No. 1 shall be effective upon approval and signature by both Parties. [Signatures contained on following page] Contract Operating Period: January 1, 2023 through June 30, 2023 Service: Community Action Program (CAP) Client Services Funding Sources *County $268,125 Cash Match Contribution $63,802 Total Funding $331,927 Budget Categories Direct Service Costs Administration Costs Total Cost Personnel/ERE $330,927 $0 $330,927 Travel $0 $0 $0 Materials & Supplies $1,000 $0 $1,000 Operating Services $0 $0 $0 Total Expenses $331,927 City of Surprise Operating Budget *Funding will be allocated internally on a monthly basis by Maricopa County Human Services Department/Financial Services. Based on fund availability, funds utilized may include, but are not limited to: SSBG, TANF, County Funds, CSBG, LIHEAP, and ERA. Contract No. C-22-22-110-X-01 Amendment No. 1 Page 4 of 4 IN WITNESS, the Parties have approved and signed this Amendment No. 1: APPROVED BY: CITY OF SURPRISE APPROVED BY: MARICOPA COUNTY ___________________________________ Mayor Date ____________________________________ Chairman, Board of Supervisors Date Attested To: ___________________________________ City Clerk Date Attested To: ____________________________________ Clerk of the Board Date IN ACCORDANCE WITH A.R.S. §§ 9-240, 9- 500.11, 11-952, AND 46-241, ET SEQ., THIS AMENDMENT NO. 1 HAS BEEN REVIEWED BY THE UNDERSIGNED ATTORNEY WHO HAS DETERMINED IT IS PROPER IN FORM AND WITHIN THE POWERS AND AUTHORITY GRANTED TO THE CITY OF SURPRISE UNDER THE LAWS OF THE STATE OF ARIZONA. APPROVED AS TO FORM: BY: ________________________________ Attorney for the City Date IN ACCORDANCE WITH A.R.S. §§ 11-201, 11-251, AND 11-952, THIS AMENDMENT NO. 1 HAS BEEN REVIEWED BY THE UNDERSIGNED ATTORNEY WHO HAS DETERMINED IT IS PROPER IN FORM AND WITHIN THE POWERS AND AUTHORITY GRANTED TO MARICOPA COUNTY UNDER THE LAWS OF THE STATE OF ARIZONA. APPROVED AS TO FORM: BY: _________________________________ Deputy County Attorney Date