LSS CDBG AMENDMENT NO. 2.PDF

Maricopa County — Formal (2022-06-22)

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Contract No. C-22-20-057-3-02 
Amendment No. 2 
Lutheran Social Services of the Southwest 
 
Page 1 of 3 
 
AMENDMENT NO. 2 
TO THE 
AGREEMENT 
BETWEEN 
MARICOPA COUNTY 
ADMINISTERED BY ITS 
HUMAN SERVICES DEPARTMENT 
AND 
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 
 
I. 
Maricopa County (“County”) administered by its Human Services Department and 
Lutheran Social Services of the Southwest (“Subrecipient”) fully executed a financial 
Agreement (“Agreement”) on or about July 1, 2020. The purpose of the Agreement is to 
provide emergency shelter services for individuals and families experiencing 
homelessness in Maricopa County. The County provided the Subrecipient with $65,000 in 
Community Development Block Grant (CDBG) funds. 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.” 
 
The parties fully executed Amendment No. 1 on or about June 9, 2021. Among other 
things, it extended the Agreement termination date from June 30, 2021 to June 30, 2022. 
The County also provided the Subrecipient with an additional $65,000 in CDBG Program 
Year/Fiscal Year 2021/2022 (PY/FY 21/22) funding. Amendment No. 1 also revised 
contract language in Sections 1, 2, and 4. 
 
II. 
The Parties now agree to amend the Agreement by this Amendment No. 2 as follows: 
 
A. 
Extend the Agreement Termination Date from June 30, 2022 through June 30, 
2023. 
 
B. 
Add that the County shall provide the Subrecipient with $65,000 in CDBG Program 
Year/Fiscal Year 2022/2023 (PY/FY 22/23) funding under Assistance Listing 
Number (ALN) 14.218. The period of funding availability for this Amendment No. 
2 shall begin on July 1, 2022 through June 30, 2023. The total available funding 
under this Amendment No. 2 shall not exceed $65,000 for continued emergency 
shelter services for individuals and families experiencing homelessness in 
Maricopa County. 
 
C. 
Revise Section 1 (General Provisions) to address the following paragraphs: 
 
1. 
Paragraph 52.0 (Subrecipient Employee Whistleblower Rights and 
Requirement to Inform Employees of Whistleblower Rights), delete 
Subparagraph 52.3 and replace with the following: 
52.3 
The Subrecipient shall insert the substance of this clause, including 
this Paragraph 52.0, in all subcontracts over the simplified 
acquisition threshold ($250,000 as of June 2021). 
 
2. 
Add paragraph 55.0 (Force Majeure): 
55.0 
FORCE MAJEURE 
55.1 
Neither Party shall be liable for failure of performance, nor 
incur any liability to the other Party on account of any loss

Contract No. C-22-20-057-3-02 
Amendment No. 2 
Lutheran Social Services of the Southwest 
 
Page 2 of 3 
 
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. 
55.2 
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. 
55.3 
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. 
 
D. 
Revise Section 2 (Special Provisions) to address the following paragraphs: 
 
1. 
Paragraph 7.0 (Administrative Requirements), delete Sub-subparagraph 
7.4.2 (DUNS Number and SAM Profile) and replace with the following: 
7.4.2 
System For Award Management 
The Subrecipient must register in System for Award Management 
(SAM) www.sam.gov/SAM/ (a database of basic business 
information for Subrecipients and Contractors), and obtain a Unique 
Entity Identifier (UEI) number through 
http://fedgov.dnb.com/webform. 
7.4.2.1 The Subrecipient must remain current with their registration 
throughout the term of the Agreement. 
7.4.2.2 For additional information on System for Award 
Management (SAM) and, UEI use this link: 
https://www.sam.gov/SAM/pages/public/generalInfo/aboutS
AM.jsf. 
 
2. 
Paragraph 7.0 (Administrative Requirements), delete Sub-subparagraph 
7.10.2 and replace with the following: 
7.10.2 UEI Number: All Subcontractors shall have a valid UEI number and 
active profile in the federal System for Award Management (SAM).

Contract No. C-22-20-057-3-02 
Amendment No. 2 
Lutheran Social Services of the Southwest 
 
Page 3 of 3 
 
III. 
Section II above contains all the changes made by this Amendment No. 2. All other terms 
and conditions of the original Agreement and previously approved Amendments shall 
remain unchanged and in full force and effect as executed by the Parties. 
 
IV. 
The parties have authorized the undersigned to execute this Amendment No. 2, and it 
shall be effective upon approval and signature by both Parties. 
 
IN WITNESS THEREOF, the Parties have signed this Amendment No. 2: 
 
Approved By: 
SUBRECIPIENT 
Approved By: 
MARICOPA COUNTY 
 
 
 
 
 
 
 
 
 
 
Connie Phillips                                       Date 
CEO/President 
 
 
 
 
 
 
 
 
 
 
Bill Gates                                                Date 
Chairman, Board of Supervisors 
 
 
Attested to: 
 
 
 
 
 
 
 
 
 
Juanita Garza                                         Date 
Clerk, Board of Supervisors 
 
 
 
 
 
 
 
 
 
 
 
THIS AMENDMENT NO. 2 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