COMMUNITY BRIDGES AMENDMENT 1.PDF
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Contract No. C-22-20-029-3-01
Amendment No. 1
1
AMENDMENT NO. 1
TO THE
SUBRECIPIENT AGREEMENT
BETWEEN MARICOPA COUNTY,
ADMINISTERED BY ITS HUMAN SERVICES DEPARTMENT, AND
COMMUNITY BRIDGES, INC.
I.
Maricopa County (“County”), administered by its Human Services Department, and
Community Bridges, Inc. (“Subrecipient”) entered into an Agreement, which was approved
by the County Board of Supervisors on April 8, 2020, for the operation of temporary
emergency shelter services for homeless individuals experiencing homelessness in
Maricopa County in an effort to protect them from exposure to COVID-19. In accordance
with the terms of the Agreement, the County is to provide the Subrecipient with $295,296
in Community Development Block Grant and Emergency Solutions Grant funds. The term
of the Agreement is from April 8, 2020, to October 8, 2020. It may be renewed by written
amendments signed by authorized signers of both the County and Subrecipient. The
County and the Subrecipient are collectively referred to here as the “Parties.”
II.
The Parties now wish to amend the Agreement by this Amendment No. 1 as follows:
A.
Revise Section 3 (Work Statement), Paragraph 1.0 (Scope of Work),
Subparagraph 1.1 (Facility) as follows:
1.1.2 The services shall be provided at that the following locations:
1.1.2.1 A New Foundation 1200 North 77th Street, Scottsdale, Arizona
85257; and
1.1.2.2 Travel Lodge 600 West Van Buren Street, Phoenix, Arizona 85003:
1.1.2.2.1 Services to begin April 27, 2020 and extend through
May 27, 2020. Therefore, the Services shall continue on
a month-to-month basis if the County provides the
Subrecipient with notice at least five (5) business days
prior to the 27th day of each month. The written notice
for continuation of the Services shall be provided by
means of a written Administrative Change Order
executed by the Human Services Department Director
which shall be approved and signed by the Subrecipient.
B.
Revise Section 3 (Work Statement), Paragraph 1.0 (Scope of Work), to add the
following Subparagraph:
1.9
Oversight and Supervision
1.9.1 The Subrecipient shall provide oversight and supervision for the
following individuals and their work activities:
1.9.1.1 Security Guards:
1.9.1.1.1
Monitor work activities;
1.9.1.1.2
Provide direction; and
1.9.1.1.3
Approve timecards.
C.
Revise Attachment A (CBI Line item Budget – 6 month Contract) to include budget
costs for the services to be provided at the locations identified in paragraph 1.1.2
(Facility) and replace it with the Revised Attachment A attached to this Amendment
No. 1.
Contract No. C-22-20-029-3-01
Amendment No. 1
2
D.
The County will provide the Subrecipient with additional funding in an amount not-
exceed amount $79,305 for operation of the temporary shelter services to be
provided at the Travel Lodge location, 600 West Van Buren Street, Phoenix,
Arizona 85003. The maximum monthly billing amount shall not exceed $26,435.
E.
The total Agreement amount shall now will be increased from $295,296 to a not-
to-exceed amount of $374,601.
III.
The foregoing paragraphs contain all the changes to the Agreement made by this
Amendment No. 1. All other terms and conditions of the Agreement shall remain
unchanged and in full force and effect as executed by the Parties.
IN WITNESS, the Parties have signed this Amendment No. 1, effective as of the date fully
executed by the Parties:
COMMUNITY BRIDGES, INC.:
By:
__________________________________
Name: ____________________________
Title: Chief Executive Officer
Date:
_________________________________
MARICOPA COUNTY:
By:
____________________________________
Name: Clint Hickman
Title: Chairman of the Board of Supervisors
Date:
___________________________________
ATTEST:
____________________________________
Fran McCarroll, Clerk of the Board Date
This Amendment No. 1 has been reviewed
pursuant
to
A.R.S
§
11-952
by
the
undersigned Deputy County Attorney who has
determined that it is proper in form and within
the powers and authority granted under the
laws of the State of Arizona.
APPROVED AS TO FORM:
By:
____________________________________
Maricopa County Attorney Date
Contract No. C-22-20-029-3-01
Amendment No. 1
3
REVSED ATTACHMENT A
Monthly cost not to exceed: $49,216
Monthly costs not to exceed: $26,435
# of Staff
Position
Total Cost
4
Navigator II (Overnight)
100,085
$
4
Navigator II
91,023
$
FTE Subtotal
191,107
$
Direct Operating Costs
Equipment, Office Space, Travel costs, Mileage,
Fuel, PC/Phones, etc. (if applicable)
45,125
$
Indirect & Overhead Operating
All other functions, Human Resources, Quality
Management, Executive & Finance
59,058
$
Grand Total
295,290
$
FTEs
8.0
CBI Line Item Budget - 6 month Contract
CBI Line Item Annual Budget - Downtown Phoenix COVID Hotel
# of Staff
Position
Total Cost
5
Navigator II
244,774
$
FTE Subtotal
244,774
$
Direct Operating Costs
Equipment, Office Space, Travel costs, Mileage, Fuel,
PC/Phones, etc. (if applicable)
9,000
$
Indirect & Overhead Operating
All other functions, Human Resources, Quality
Management, Executive & Finance
63,444
$
Grand Total
317,218
$
Monthly Billing Per FTE
26,435
$
Quarterly Billing Per FTE
79,304.50
$