COMMUNITY BRIDGES AMENDMENT 3.PDF

Maricopa County — Formal (2021-12-08)

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Contract No. C-22-20-061-3-03 
Amendment No. 3 
 
Page 1 of 4 
 
AMENDMENT NO. 3 
TO THE 
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 a financial Agreement 
(“Agreement”), which was fully executed on or about July 1, 2020. The purpose of the 
Agreement is for the provision of rapid rehousing services for individuals and families 
experiencing homelessness and disproportionately at risk for COVID-19 in Maricopa 
County. The County provided the Subrecipient with $150,000 in Emergency Services 
Grant (ESG) funds and $400,000 in Emergency Solutions Grant CARES Act (ESG-CV) 
funds. The term of the Agreement is from July 1, 2020, to June 30, 2022. The County and 
the Subrecipient collectively are referred to here as the “Parties.” 
 
The Parties fully executed Amendment No.1 on or about January 27, 2021. Among other 
things, it provided the Subrecipient with an additional $60,000 in ESG CARES Act Round 
2 (ESG-CV2) funding for rapid rehousing services to homeless individuals and families. 
The total available funding was increased from $550,000 to a not to-exceed amount of 
$610,000. 
 
The Parties fully executed Amendment No. 2 on or about May 28, 2021. Among other 
things, it provided the Subrecipient with an additional $400,000 in ESG CARES Act Round 
2 (ESG-CV2) funding for rapid rehousing services to homeless individuals and families. 
The Amendment funding increased the Agreement amount to a total of $1,010,000; 
identified the funding sources; and identified the funding availability period as July 1, 2020 
through September 30, 2022. 
 
II. 
The Parties now agree to amend the Agreement by this Amendment No. 3 as follows: 
 
A. 
Add that the County shall provide the Subrecipient with an additional $150,000 in 
ESG Program Year/Fiscal Year (PY2021/FY2022) funding for rapid rehousing 
services. Upon approval of this Amendment the total funding amount for this 
Agreement shall be: 
1. 
$300,000 ESG, 
2. 
$400,000 ESG-CV, and 
3. 
$460,000 ESG-CV2. 
The total available funding under the Agreement now is increased from $1,010,000 
to a not-to-exceed amount of $1,160,000. 
 
B. 
Revise the Contract Amount on page 1 of the Agreement to $1,160,000. 
 
C. 
Period of funding availability for Amendment No. 3 funds shall expire on June 30, 
2022. 
 
D. 
Regarding Section 4 (Compensation): 
1. 
Replace Paragraph 1.0 (Funding) in its entirety with the following:

Contract No. C-22-20-061-3-03 
Amendment No. 3 
 
Page 2 of 4 
 
1.0 
FUNDING 
1.1 
Funding for this Agreement is through the following federal 
Catalog of Federal Domestic Assistance (CFDA) programs: 
$300,000 – 14.231 Emergency Solutions Grant (ESG); 
$400,000 – Emergency Solutions CARES Act (ESG-CV); 
and 
$460,000 - Emergency Solutions CARES Act (ESG-CV2). 
 
2. 
Replace Paragraph 3.0 (Budget) in its entirety with the following: 
3.0 
BUDGET 
3.1 
The 
Agreement 
budget 
amount 
shall 
not 
exceed 
$1,160,000. 
3.2 
The Subrecipient shall be reimbursed for the line items 
identified in Revised Attachment 1 (ESG Budget). 
 
E. 
Revise Section 5 (Attachments), by replacing it with the attached Revised 
Attachment 1 ESG Budget. 
 
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 not amended by 
this Amendment No. 3 shall remain unchanged and in full force and effect as executed by 
both Parties. 
 
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 the Parties. 
 
Signatures on following page

Contract No. C-22-20-061-3-03 
Amendment No. 3 
 
Page 3 of 4 
 
IN WITNESS, the Parties have approved and signed this Amendment No. 3. 
 
 
COMMUNITY BRIDGES, INC.: 
__________________________________ 
Signature                                             Date 
 
Printed Name: John Hogeboom 
 
Title: Chief Executive Officer 
MARICOPA COUNTY: 
____________________________________ 
Signature                                                 Date 
Printed Name: Jack Sellers 
Title: Chairman of the Board of Supervisors 
 
 
Attested to: 
____________________________________ 
Clerk of the Board                                   Date 
 
 
 
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 UNDER THE LAWS 
OF THE STATE OF ARIZONA. 
APPROVED AS TO FORM: 
 
____________________________________ 
Deputy County Attorney                          Date

Contract No. C-22-20-061-3-03 
Amendment No. 3 
 
Page 4 of 4 
 
 
 
CONTRACT SERVICE:  
CONTRACT PERIOD:   
NAME:  
ESG and Justice Involved Rapid Rehousing Services
July 1, 2020 - June 30, 2022
Community Bridges, Inc.
I.
PERSONNEL
TOTAL
Number of
FTE
Total Salary for the
% Allocated Service
SERVICE
COUNTY
Positions
Level
Position Title
Contract Period
MCHSD Percentage
COST
COST
2
2.00
Lead Navigator
36,419.00
$                     
100%
$72,838
$72,838
 
 
 
 
 
 
2
2
TOTAL:
$72,838
$72,838
 
II.     
EMPLOYEE RELATED EXPENSES
TOTAL
COUNTY
ITEM
BASIS
COST
COST
 
Worker's Comp, FICA, Medicare, 
Unemployment insurance, 401K 
match, health insurance.
Worker's Comp-.77%, 
FICA-6.2%, Medicare-
1.45%, Unemployment 
insurance-3.43% on first 
$7,000, 401K match-4%, 
health insurance-fixed cost 
$4,570.
$18,666
$18,666
 
$18,666
$18,666
 
 
 
III.   
PROFESSIONAL AND OUTSIDE SERVICES
TOTAL
COUNTY
ITEM
BASIS
COST
COST
HMIS License
$229 each x 3 license
$687
$687
Housing Mgmt Fees
$778.81 ea x 21 participants
$16,355
$16,355
Rent assistance & Deposits
$7,244 ea x 21 participants
$152,124
$152,124
TOTAL:
$169,166
$169,166
IV.
TRAVEL/MILEAGE 
TOTAL
COUNTY
ITEM
BASIS
COST
COST
 
Mileage for local travel
31,104 miles  x $0.56/mile
$17,419
$17,419
TOTAL:
$17,419
$17,419
V.
MATERIALS AND SUPPLIES
TOTAL
COUNTY
ITEM
BASIS
COST
COST
TOTAL:
$0
$0
VI.
OPERATING SERVICES
TOTAL
COUNTY
ITEM
BASIS
COST
COST
Cell phone
$57/month x 24 x 2 FTE
$2,736
$2,736
TOTAL:
$2,736
$2,736
VII.
EQUIPMENT
TOTAL
COUNTY
ITEM
BASIS
COST
COST
 
 
$0.00
$0.00
$0.00
TOTAL:
$0.00
$0.00
TOTAL DIRECT COST:
$280,825
$280,825
 
SUBTOTAL ADMIN COST: (14.9%)
$19,175
$19,175
TOTAL SERVICE COST:
$300,000
$300,000
REVISED ATTACHMENT 1
ESG BUDGET