DIOCESAN COUNCIL FOR THE SOCIETY OF SAINT VINCENT DE PAUL AMEND 3.PDF
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Contract No. C-22-21-125-X-03
Amendment No. 3
Page 1 of 4
Diocesan Council for the Society of Saint Vincent de Paul
AMENDMENT NO. 3
TO THE CONTRACT
BETWEEN
MARICOPA COUNTY
ADMINISTERED BY ITS
HUMAN SERVICES DEPARTMENT
AND
DIOCESAN COUNCIL FOR THE SOCIETY OF SAINT VINCENT DE PAUL
I.
Maricopa County (“County”), administered by its Human Services Department, and
Diocesan Council for the Society of Saint Vincent de Paul, a non-profit, community-based
organization (“Contractor”) entered into a financial agreement (“Agreement”), which was
fully executed on or about June 16, 2021, for weather relief accommodations for people
experiencing homelessness. The Agreement Start Date is June 9, 2021, and the
Termination Date is September 30, 2021. In accordance with the terms of the Agreement,
the County will pay the Contractor an amount not to exceed $387,782 for those services.
The County and Contractor collectively are referred to as the “Parties.”
The Parties executed Amendment No. 1 on or about August 4, 2021 to increase funding
under the agreement to $731,464. The Parties executed Amendment No. 2 on or about
September 1, 2021 to increase funding under the agreement to $808,503.
II.
The Parties agree to enter into this Amendment No. 3 to amend the Agreement as follows:
A.
Extend the Agreement termination date from June 30, 2022 through June 30,
2023.
B.
Add a Work Statement hereinafter referred to as “Heat Relief Work Statement”,
attached and incorporated into the Agreement. The Heat Relief Work Statement is
for the Contractor to provide shelter services to people experiencing homelessness
who have used the heat relief shelter. The County shall provide Contractor with
$2,003,920 for the Heat Relief Work Statement services. Funding is provided by
American Rescue Plan Act (ARPA) funds, CFDA No. 21.027.
C.
The County shall provide Contractor with an additional amount of $88,845 in
County General Funds for drinking water for individuals experiencing
homelessness over the summer months. All services provided or costs incurred or
expensed shall be reimbursable through October 31, 2022.
D.
The Agreement funding amount shall be increased from $808,503 to $2,901,268.
III.
Section II above contains all the changes made by this Amendment No. 3. All other terms
and conditions of the Agreement and previously approved Amendments shall remain the
same and in full force and effect as approved and amended.
IV.
The Parties have authorized the undersigned to execute this Amendment No. 3 on their
behalf, and it shall be effective upon approval and signature by both Parties.
Contract No. C-22-21-125-X-03
Amendment No. 3
Page 2 of 4
Diocesan Council for the Society of Saint Vincent de Paul
IN WITNESS, the Parties have approved and signed this Amendment No. 3:
FOR
DIOCESAN COUNCIL FOR THE SOCIETY OF
SAINT VINCENT DE PAUL:
_____________________________________
Marcus Anderson Date
Chief Financial Officer
FOR
MARICOPA COUNTY:
_____________________________________
Bill Gates, Chairman Date
Board of Supervisors
Attestation:
_____________________________________
Juanita Garza Date
Clerk of the Board
This Amendment No. 3 has been reviewed by
the undersigned Deputy County Attorney who
has determined that 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:
_____________________________________
Deputy County Attorney Date
Contract No. C-22-21-125-X-03
Amendment No. 3
Page 3 of 4
Diocesan Council for the Society of Saint Vincent de Paul
Heat Relief Work Statement
May 1, 2022 - October 31, 2022
1.0
SCOPE OF WORK
1.1
Project Purpose: The purpose of the Agreement is for the Contractor to provide
shelter services to people experiencing homelessness who have used the heat
relief shelter services at St. Vincent de Paul, 2739 E. Washington Street, Phoenix,
Arizona 85003 location.
1.2
Project Description: Diocesan Council for the Society of Saint Vincent de Paul
(SVDP) will work collaboratively to operate an emergency shelter for those
experiencing homelessness during the summer months. The services will include:
day and nighttime operations, including security (24/7), beds for up to 200
individuals, three meals per day for all residents, connection to services related to
ending homelessness, laundry, clothing and hygiene supplies, support case
conferencing efforts and coordinate with all other providers to connect individuals
to needed services and housing.
2.0
PERFORMANCE REPORTING/TIMELINE
Tasks to be Performed
Submittal Timeline
(1)
Total number served
Monthly
(2)
Total number of bed nights provided
Monthly
(3)
Nightly occupancy
Daily
(4)
Average length of stay
Monthly
(5)
Number of positive housing exits for those who
are case managed
Monthly
Contract No. C-22-21-125-X-03
Amendment No. 3
Page 4 of 4
Diocesan Council for the Society of Saint Vincent de Paul
Heat Relief Budget
Category
Item
Amount
SALARIES WAGES
0.75 Shelter Program Manager
33,348
4 Shelter Manager (1/shift)
124,644
4 Shelter Lead (1/shift)
111,456
8.5 Shelter Coordinators (2/shift)
158,551
8.5 Navigators (4/shift)
186,276
2 Navigators for heat relief efforts at Watkins
30,960
2 Driver
68,800
1 Cook
20,520
8.4 Security
179,626
Staff Training
11,700
Shift bonuses, pay increases
16,246
39.15 Total staff
942,127
BENEFITS
General benefits
232,607
TELEPHONE/INTERNET 8 radios
2,160
8 tablets
5,600
HMIS scanner
800
2 hot spot
540
6 cell phones
2,520
3 Guest Phones
1,260
Wifi account(s)
300
TB Account
540
Ipad for volunteer sign in
800
Total Phone/Internet
14,520
SUPPLIES
Cots
8,000
Mattresses
9,700
Sheets
25,600
Laundry - sheets
41,600
Laundry - Contract Services
72,800
Hygiene supplies
18,750
Clothing
20,000
SVDP food (3 meals/day, $3/each)
385,200
Kitchen Equipment
50,000
Water Bottles
10,912
Service Animal Supplies / food
1,200
Cleaning supplies
10,026
Program/recreation supplies (eg, yoga mats, ping po
3,300
Staff Uniforms
2,925
Pallet Jack
400
Security cameras
500
Guest Laundry Bags
2,000
Laundry carts
660
Contingent Supplies
5,771
TOTAL Supplies
669,344
CONTRACT
Data Coordination and Evaluation
34,125
ADMIN
Accounting, HR, IT support, Program Development
& Oversight
111,197
2,003,920
Heat Relief Budget - 2739 E Washington
May 1, 2022 - October 31, 2022
Operations - St. Vincent de Paul
Total SVDP Operations Budget