AZCEND CDBG ESG AMEND 1.PDF

Maricopa County — Formal (2021-06-23)

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Contract No. C-22-20-063-3-01 Amendment No. 1
AMENDMENT NO. 1
TO THE
AGREEMENT
BETWEEN
MARICOPA COUNTY
ADMINISTERED BY ITS
HUMAN SERVICES DEPARTMENT
AND
AZCEND
1. Maricopa County (“County”) administered by its Human Services Department and
AZCEND (“Subrecipient”) fully executed a financial Agreement (“Agreement”) on or about
July 13, 2020. The purpose of the Agreement is to provide rapid rehousing services for
individuals and families experiencing homelessness in Maricopa County. The County
provided the Subrecipient with $15,000 in Emergency Solutions Grant (ESG). The term of
the Agreement is from July 1, 2020, through June 30, 2021. The County and the
Subrecipient collectively are referred to here as the “Parties.”
2. The Parties now agree to amend the Agreement by this Amendment No. 1 as follows:
A. Extend the term of the Agreement for an additional one-year term, beginning July
1, 2021 through June 30, 2022.
B. The County shall provide the Subrecipient with $12,964 in ESG Program
Year/Fiscal Year (PY/FY2021/2022) funds for continued rapid rehousing services
for individuals and families experiencing homelessness in Maricopa County.
C. Funding availability under this Amendment No. 1 shall begin on July 1, 2021, and
extend through June 30, 2022.
D. Revise Section 1 (General Provision) to add the following Paragraphs:
54.0 FORCE MAJEURE
54.1 Neither Party shall be liable for failure of performance, nor incur any
liability to the other Party on account of any loss or damage
resulting from any delay or failure to perform all or any part of this
Agreement if such delay or failure is caused by events,
occurrences, or causes beyond the reasonable control and without
negligence of the Parties. Such events, occurrences, or causes will
include Acts of God/Nature (including fire, flood, earthquake, storm,
hurricane, or other natural disaster), war, invasion, act of foreign
enemies, hostilities (whether war is declared or not), civil war, riots,
rebellion, revolution, insurrection, military or usurped power or
confiscation, terrorist activities, nationalization, government
sanction, lockout, blockage, embargo, labor dispute, strike,
pandemic, and interruption or failure of electricity or
telecommunication service.
54.2 Each Party, as applicable, shall give the other Party notice of its
inability to perform and particulars in reasonable detail of the cause
of the inability. Each party must use best efforts to remedy the
situation and remove, as soon as practicable, the cause of its
inability to perform or comply.
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Contract No. C-22-20-063-3-01 Amendment No. 1
54.3 The Party asserting Force Majeure as a cause for non-performance
shall have the burden of proving that reasonable steps were taken
to minimize delay or damages caused by foreseeable events, all
non-excused obligations were substantially fulfilled, and the other
Party was timely notified of the likelihood or actual occurrence that
would justify such an assertion, so that other prudent precautions
could be contemplated.
55.0 SURVIVAL
The indemnification, hold harmless, defense, and non-liability provisions of
this Agreement shall have full force and effect notwithstanding any other
provisions in this Agreement and shall survive the termination or expiration
of this Agreement.
E. Revise Section 2 (Special Provisions), Paragraph 4 (Budget Adjustments, Change
Orders and Amendments), by deleting Subparagraph 4.3, and replacing it with the
following:
4.3 Administrative Change Orders – The Chairman of the Board of Supervisors
is authorized upon the recommendation of the Human Services
Department Director and Legal Counsel to make changes within the
general scope of the Agreement on behalf of the County through
Administrative Change Orders. Administrative Change Orders shall be
approved and fully executed by the Chairman of the Board of Supervisors
and the Subrecipient.
4.3.1. Administrative Change Orders may address any of the following
areas:
4.3.1.1. Modifications to the project timeline if the last day of
the project timeline is within the Agreement term;
4.3.1.2. Modifications to Budget line items if the Agreement
Amount remains unchanged;
4.3.1.3. Modifications required by federal, state, or County
regulations, ordinances, or policies; and
4.3.1.4. Modifications to administrative requirements such as
changes in reporting periods, frequency of reports,
or report formats required by HUD or local
regulations, policies, or requirements.
4.3.2. It is the responsibility of the Subrecipient to ensure the latest
documents are consulted and followed.
F. Revise Section 4 (Compensation) by deleting Paragraph 1 (Funding) and replacing
it with the following:
1.0 FUNDING
Subject to the availability and authorization of funds, the anticipated funding
for this Agreement for fiscal year 2022 is $12,964.
G. Revise Section 4 (Compensation) by deleting Paragraph 4 (Reimbursement) and
replacing with the following:
4.0 REIMBURSEMENT
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Contract No. C-22-20-063-3-01 Amendment No. 1
4.1 The Subrecipient shall submit monthly request for reimbursement
by the 15th calendar day of the month following the month close
out.
4.2 The Subrecipient shall submit the final reimbursement for each
Work Statement not later than 15 calendar days after the
reimbursable period ends.
4.3 Sufficient backup shall also be attached to a reimbursement claim,
such as a General Ledger or a detailed Expenditure Report, with
the included charges identified.
4.4 All requests for reimbursements shall be submitted to:
HSDFINANCE@MARICOPA.GOV
4.5 The County shall reimburse the Subrecipient on a Net 0 payment
standard.
H. Revise Section 5 (ATTACHMENTS), to add the attached Attachment 1 Operating
Budget for Fiscal Year 2022.
3. Section 2 above contains all the changes made by this Amendment No. 1. All other terms
and conditions of the original Agreement shall remain the same and in full force and effect
as approved.
4. The parties have authorized the undersigned to execute this Amendment No. 1, and it
shall be effective upon approval and signature by both Parties.
Signatures are contained on the following page.
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Contract No. C-22-20-063-3-01 Amendment No. 1
IN WITNESS, the Parties have approved and signed this Amendment No. 1:
Approved By: Approved By:
SUBRECIPIENT MARICOPA COUNTY
Trinity Donovan Date Jack Sellers Date
Chief Executive Officer Chairman, Board of Supervisors
Attested to:
Clerk, Board of Supervisors
Date
THIS AMENDMENT NO. 1 HAS BEEN
REVIEWED BY THE UNDERSIGNED
DEPUTY COUNTY ATTORNEY WHO HAS
DETERMINED THAT IT IS PROPER IN
FORM AND WITHIN THE POWER AND
AUTHORITY GRANTED TO MARICOPA
COUNTY UNDER THE LAWS OF THE
STATE OF ARIZONA.
APPROVED AS TO FORM:
Deputy County Attorney Date
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Contract No. C-22-20-063-3-01 Amendment No. 1
Attachment 1
Fiscal Year 2022 Operating Budget
CONTRACT SERVICE: Rapid Rehousing CONTRACT PERIOD: 07/01/2021 - 6/30/2022 NAME: AZCEND
I. PERSONNEL
TOTAL
Number of FTE Total Salary for the % Allocated Service SERVICE COUNTY
Positions Level Position Title Contract Period MCHSD Percentage COST COST
1 1.00 Homeless/Housing Programs Manager $ 46,350.00 25% $44,558.00 $11,574.00
TOTAL: $44,558.00 $11,574.00
II. EMPLOYEE RELATED EXPENSES
TOTAL COUNTY
ITEM BASIS COST COST
Average Fringe Rate
Various Fringe Benefits Percentage Total Proposed Cost to MCHSD $13,367.40 $1,390.00
30% for agency / 12% County ERE
$13,367.00 $1,390.00
TOTAL DIRECT COST: $57,925.00 $12,964.00
SUBTOTAL ADMIN COST: $0.00 $0.00
TOTAL SERVICE COST: $57,925.00 $12,964.00
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