C-86-24-170-X-01 AMND 1 HEAT RELIEF CITY SIGNATURE (RED).PDF
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AMENDMENT NO. 1 TO CONTRACT
Between
MARICOPA COUNTY
by and through the
DEPARTMENT OF PUBLIC HEALTH
and
CITY OF GLENDALE, ARIZONA
For
HEAT RELIEF SERVICES
C24-0253-1
I.
The Parties to the above-named Agreement hereby agree to enter into this Amendment No.
1 as specified below:
A.
Under Section Ill, 3. WORK STATEMENT, revise subparagraph 3.4.8 to add the following
subparagraphs:
3.4.8.1 Rent, utilities, and administrative costs are allowed expenses.
3.4.8.2 Emergency clothing, including shoes, is an allowed expense.
3.4.8.3 Cots, mattresses, and related coverings are allowable expenses.
B.
Under Section Ill, 3. WORK STATEMENT, add subparagraphs 3.4.9 and 3.4.9.1 as follows:
3.4.9
100% of Carryover funds from the previous year are available to the
subrecipient.
3.4.9.1 Security services are allowable but shall not exceed 15% of the current
year's annual fund allocation or 100% of available carryover funds from
the previous year, whichever is lower.
3.4.9.1 Carryover funds are not restricted solely to security-related expenses and
may be allocated to other eligible uses as defined in this Agreement.
C.
Under Section Ill, 3. WORK STATEMENT, delete subparagraph 3.5.2.
D. Revise Section Ill, 3. WORK STATEMENT, subparagraphs 3.6.8.1 and 3.6.8.3 as follows
(changes in red):
3.6.8.1 Subrecipient will annually operate two Respite Centers from May 1st
through, and including, October 15th at: 1) Glendale Mission & Ministry
Center, 6242 N 59th Avenue in Glendale and 2) St. John's Lutheran
Church, 7205 N 51st Avenue in Glendale, adhering to the minimum
standards set forth in Sections 3.1-3.3. With an approved exception for
Sunday hours, the two Respite Centers will be open Monday through
Saturday from 12:00 pm until 8:00 pm. For these exceptions, additional
sites in Glendale must be providing Heat Relief Centers every Monday
through Saturday 9:00 am until 12:00 pm and a minimum of four hours
every Sunday.
3.6.8.3 Any changes to the location(s) and hours of Heat Relief Center(s)
supported by this IGA as described in Section Ill, 3.6.8.1 must be provided
annually in writing to the County by the third Friday in April (i.e., April 18,
Page 1 of 5
2025, and April 17, 2026), and must be approved before
beginning operations as a Heat Relief Center.
E.
Revise Section Ill. 6. BUDGET SCHEDULE by deleting it in its entirety and replacing it with
the following (changes are in red):
6.
BUDGET SCHEDULE
FUND SOURCES
Sources
I
Total
Maricopa Countv-ARPA
I
$408,914
PERSONNEL
Salaries
$50,000
Salary Total
$50,000
Employee Related Expenses (EREs)
$15,000
ERE Total
$15,000
TOTAL SALARIES AND EREs
$65,000
NONPERSONNEL
Professional and Outside Services
$283,914
Travel
$1
Materials & Supplies
$59,994
Communications/Telephone
$1
Equipment
$1
Space
$1
Security (15%)
$1
Indirect
$1
NONPERSONNEL TOTAL
$343,914
PROJECT TOTAL
$408,914
F.
Revise Section Ill. 6. BUDGET SCHEDULE, add subparagraph 6.1 and 6.2 as follows:
6.1
With prior written approval from the Program Manager, the Subrecipient is
authorized to transfer up to ten percent (10%) of the total budget amount
between funded line items.
6.2
Transfers exceeding ten percent (10%) or to a non-funded line item shall require
an Agreement Amendment.
G.
Revise Section Ill. 7. PROJECT SCHEDULE. by deleting it in its entirety and replacing it
with the following (changes are in red):
L. PROJECT SCHEDULE
Deliverable
Comment
Location(s) and hours of
Heat Relief Center(s)
Date
Annually
by
the
third
Friday in April (i.e., April
supported by this IGA
18, 2025, and April 17,
provided to County in
2026)
writing for approval
Page 2 of 5
Approval of Heat Relief
Center(s) location(s) and
Annually by the fourth
Friday in April (i.e., April
hours received from
25, 2025, and April 24,
County
2026)
County will annually
provide approval status
no later than April 25,
2025, and April 24, 2026
Monthly Reporting Forms
City and County will have
agreed upon and finalized
and Final Report Form
Monthly Reporting Forms
templates received from
Annually
by
the
25th
of April (i.e., April 25,
2025, and April 25, 2026)
and Final Report Form
County
templates
Staff hired and training
City and Subcontractors
delivered
Respite Center locations
and transportation
Operations start date
services are fully
Annually by April 3oth
(i.e., April 30, 2025, and
April 30, 2026)
Annually on May 1st (i.e.,
May 1, 2025, and May 1,
2026)
operational
May Monthly Payment
Form and Monthly
Outcomes Form
Submission
Annually by the 25th
of June:
1st invoice of the 2025
season by: June 25, 2025
1st invoice of the 2026
season by: June 25, 2026
June Monthly Payment
Form and Monthly
Outcomes Form
Submission
Annually
by
the
25th
of July (i.e.,
July
25,
2025, and July 25, 2026
July Monthly Payment
Form and Monthly
Outcomes Form
Submission
Provide plans for
Provide plans for review
shutdown date and
for facility shutdown
service termination.
Annually by the 25th of
August (i.e., August 25,
2025, and August 25,
2026)
Annually by September
1st (i.e., September 1,
2025, and September 1,
2026)
Discuss final date of
operations.
August Monthly Payment
Form and Monthly
Outcomes Form
Submission
Annually
by
the
25th
of
September
(i.e., SeYember 26, 2025,
and September 25, 2026)
Standard heat season
end date. Examine
Operations and service
opportunities for
termination initial deadline
extension based on
funding and heat relief
needs.
September Monthly
Payment Form and
Monthly Outcomes Form
Submission
Annually by October 15th
(i.e., October 15, 2025,
and October 15, 2026)
Annually
by
25th
of
October (i.e., October 25,
2025, and October 25,
2026)
October Monthly Payment
of
Form and Monthly
Annually
by
25th November
(i.e.,
Outcomes Form
Submission
November 25, 2025,
and November 25, 2026)
Page 3 of 5
Final report is due 25
days after the close of the
standard heat season. If
Final Report Form initial
operations and service
deadline
date is extended, the due
date will be 25 days
following the last date of
Annually by the last Friday
in November:
Last invoice of the 2025
season by: November 28,
2025
Last invoice of the 2026
season by: November 27,
2026
operations
Final Report due date
Final Report
Form deadline
Annually by December 1st
(i.e., December 1, 2025,
and December 1, 2026)
H.
Revise Section IV. 2. METHOD OF PAYMENT to update the Department's E-mail Contact
in subparagraph G to the following:
E-mail: Bryan.Stearly@mariopa.gov and covidfinance@maricopa.gov
I.
Revise Section IV. 4. NOTICE to update the Department's Point of Contact so that any
notice given under this Agreement shall be sent to the attention of the following:
Department
Maricopa County Department of Public Health
Attn: Sierra Lamb
Sierra.Lamb@maricopa.gov
Subrecipient
The City of Glendale
Attn: Kevin Phelps
kphelps@glendaleaz.com
5850 W. Glendale Ave
Glendale AZ 85301
II.
All other terms and conditions of the original contract shall remain in full force and effect.
[Signatures contained on the following page]
Page 4 of 5
IN WITNESS WHEREOF, the parties agree to the changes indicated herein:
FOR AND ON BEHALF OF
MARICOPA COUNTY
By:
Chairman, Board of Supervisors
Date
ATTEST
Clerk of the Board
Date
APPROVED AS TO FORM
Attorney for Maricopa County
Date
Page 5 of 5
FOR AND ON BEHALF OF
CITY OF GLENDALE
83/• ~, 1.Pfi> -
City Manager for City of Glendale
Date
ATTEST
rk for City of Glendale
(SEAL)
Date ~l;~r;b v-2s-
APPROVED AS TO FORM
r City of Glendale
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Date
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