SHOT IN THE DARK AMENDMENT 1.PDF
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CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1
Page 1 of 5
AMENDMENT TO
CONTRACT
Between
MARICOPA COUNTY
by and through
DEPARTMENT OF PUBLIC HEALTH
and
SHOT IN THE DARK
I.
The above-named contract is hereby amended as specified below:
A. Section 1.0 CONTRACT TERM shall be updated to reflect a new expiration date of August
31, 2025.
B. An additional $158,920 shall be added for the additional year as outlined in Exhibit A, Year 2
Budget & Budget Narrative, beginning on page 2 of this amendment. The revised not to
exceed (NTE) amount shall be updated to $317,740.
C. Exhibit B, Scope of work, shall be replaced with the Revised Scope of Work. beginning on
page 4 of this amendment.
II.
All other terms and conditions of the original contract shall remain in full force and effect.
IN WITNESS WHEREOF, the parties agree to the changes indicated herein:
FOR AND ON BEHALF OF
MARICOPA COUNTY
FOR AND ON BEHALF OF
SHOT IN THE DARK
By:
By:
Chairman, Board of Supervisors
Shot in the Dark
Date
Date
ATTEST
Clerk of the Board
Date
APPROVED AS TO FORM
Attorney for Maricopa County
Date
CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1
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EXHIBIT A
YEAR 2 BUDGET & BUDGET NARRATIVE
YEAR TWO BUDGET SHEET
Total
Operating
Supplies/Materials
$106,330
Office/Administrative
$17,268
Outreach
$7,000
Volunteer Costs
$28,322
TOTAL BUDGET
$158,920
YEAR TWO BUDGET NARRATIVE
Supplies & Materials: $106,330
Participant Supplies - $93,840
Each site will be provided with a budget to provide necessary supplies for participants. These
supplies may include, among other things, winter/summer survival supplies, food, and ice. Heat-
related deaths are a major concern for Maricopa County and people who use drugs, especially
those using amphetamines, are at an increased risk of death in the summer. Shot in the Dark
intends to purchase cooling towels, water bottles, sunscreen, and additional life-saving supplies
for primary and secondary distribution to reduce the number of heat-related deaths this summer.
Harm Reduction Kits - $3,690
In an effort to reduce the spread of disease and decrease the potential of overall harm from using
drugs and naloxone, each Shot in the Dark participant is provided with a harm reduction kit. This
funding will be used to purchase bags and alcohol wipes that are distributed along with naloxone
and other safe-use supplies. Shot in the Dark reaches approximately 19,200 participants annually
and this portion of the funding will allow us to create 20,500 kits to accommodate a potential
increase of 1,300 participants.
CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1
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Sharps Containers - $8,800
Each site has a sharps container, which is safely disposed of when full. These funds will be used
to purchase approximately 150 sharps containers. Additionally, 5,000 Individual sharps
containers will be distributed to participants along with naloxone to provide participants with a
safe method of disposal of naloxone supplies.
Office/Administrative: $17,268
Software - $590
To organize events, Shot in the Dark will purchase a $30/month subscription to eventbrite.com
and the cost of a yearly Adobe acrobat pro subscription for Shot in the Dark’s Community Liaison.
Tax Prep - $500
Professional tax services.
Insurance - $16,178
Insurance to meet county requirements.
Outreach: $7,000
Events - $1,000
In an effort to expand visibility within the community, increase volunteer participation, and
increase donations, Shot in the Dark will host and participate in community engagement events.
This outreach might include setting up booths at local events to increase visibility and
collaborating with other local organizations to spread awareness. These funds will also be used
to host volunteer events, including covering the cost of printing and distributing educational
flyers, procuring materials needed to set up booths, and covering the cost of volunteer travel to
and from events.
Shirts - $6,000
As a method of expanding community visibility and encouraging volunteer participation and
donations, Shot in the Dark will print and distribute 300 designed shirts.
Volunteer Costs: $28,322
Retention - $8,322
As a completely volunteer-run organization, volunteer retention is critical. We would like to attract
between 25 and 35 additional volunteers who can assist with running weekly harm reduction
supply sites, creating safe drug use kits, and aid in the administrative tasks of running the
organization. Volunteer incentives, including gift cards or gas cards will help to increase volunteer
participation and decrease barriers to engagement. This portion of the budget will also provide
the funds necessary to hold community gatherings that will increase involvement between
volunteers and members of the community to increase the visibility of the organization to attract
potential volunteers.
CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1
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Training - $20,000
Attending conferences or other education opportunities allows Shot in the Dark volunteers to
learn from other harm-reduction organizations globally. Continuing education for volunteers is an
important part of remaining on top of the most recent research and techniques being applied in
harm reduction. In 2024, these funds will be used to cover the cost of 10 Shot in the Dark
volunteers attending the International Drug Policy Alliance conference in Detroit.
Exhibit B
REVISED SCOPE OF WORK
Contractor shall:
1.1 Operate a syringe service program (SSP) in Maricopa County. Activities shall include,
at minimum:
1.1.1
Distribution of harm reduction supplies, including opioid reversal medication.
1.1.2
Education on harm reduction and overdose prevention
1.1.3
Navigation services to link people who use drugs to care and additional
resources.
1.1.4
Providing resources to reduce barriers to accessing harm reduction supplies,
healthcare, and SUD treatment.
1.2 Secondary distribution of harm reduction supplies to reach individuals that are not at
SSP sites.
1.3 Continue to increase operational capacity to connect PWUD to care and services.
1.3.1
Recruit and train volunteers, especially those with lived
experience.
1.3.2
Provide resources to reduce barriers to volunteering.
1.4 Host community engagement events to solicit feedback and input from community
members.
1.4.1
Identify gaps, opportunities, and potential partners for increased
connection to care.
1.5 Submit any training or educational materials to MCDPH for review and approval prior
to implementation/dissemination. Any material with the Maricopa County brand is
also subject to review and approval prior to use.
1.6 Provide a budget for activities.
1.6.1
Detailed budget, inclusive of all costs, is required.
1.6.2
Abide by guidelines set by CDC (Exhibit F Unallowable Activities
& Expenditures). Guidelines may be updated at the discretion of
the CDC.
1.7 Meetings
1.7.1
Participate in, at minimum, one monthly meeting with MCDPH.
CONTRACT NO: C-86-24-086-X-00 / PH NOI 230163 AMENDMENT NO: 1
Page 5 of 5
1.8 Reporting
1.8.1
Designate an individual as point-of-contact for all reporting requirements.
1.8.2
Collaborate with MCDPH on an evaluation plan that includes metrics for how
success will be measured and opportunities for improvement.
1.8.3
Collect data on OD2A performance measures and evaluation plan indicators
as required by the CDC.
1.8.4
Submit monthly reports using Envisio platform established by MCDPH,
unless otherwise agreed upon. Monthly reporting may include the following:
1.8.4.1 Narrative description of project activities
achieved during the specified timeframe
1.8.4.2 Accomplishments (“success stories”) and
challenges
1.8.4.3 Staffing changes
1.8.4.4 Current budget and description of over or
underspending
1.8.4.5 Evaluation metrics
1.8.5
Complete any additional reporting requirements that may be requested.
1.9 Understand and comply with all federal requirements related to funding source.
Chosen recipients awarded a contract will be considered a subrecipient, which entails
a higher level of compliance monitoring.
MCDPH shall:
1.10
Provide technical assistance in developing an evaluation plan and support for
ongoing evaluation.
1.11
Ongoing review of the establishment and implementation of activities and
measures for accomplishing the goals of this agreement.
1.12
Participate, as appropriate, in conference calls and meetings that are conducted
during the project period.
1.13
Review training and education materials prior to implementation/dissemination.
1.14
Review and approve the use of any materials or items with the Maricopa County
branding.
1.15
Establish templates/submission methods for required reporting.
1.16
Compensate Contractor according to approved budget.