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HomeMy WebLinkAboutContract CAG-19-045 Y { C + `'' i N T 0 AGREEMENT WITH RENTON ECUMENICAL ASSOCIATION OF CHURCHES (REACH) REGARDING FUNDING MATCH FOR HOUSING NAVIGATION SERVICES THIS AGREEMENT, dated rantra fy / /V, 2019, is by and between the City of Renton (the "City"), a Washington municipal corporation, and REACH (Renton Ecumenical Association of Churches), a Washington nonprofit corporation ("REACH"). The City and REACH are referred to collectively in this Agreement as the "Parties." Once fully executed by the Parties,this Agreement is effective as of the last date signed by both parties. 1. Scope: Recognizing that King County's efforts to combat homelessness provides regional benefits including to the City of Renton, REACH and the City make this agreement. REACH shall fulfill its commitments and obligations under Amendment No. 1 to its Contract No. 5904278 with King County (attached as Exhibit A and incorporated herein) to provide housing navigation services to assist shelter residents in accessing housing and resources (the "King County Contract"). In exchange, the City will provide a partial funding match, as generally set forth in the City's match commitment letter which is attached as Exhibit B and incorporated herein, and as more specifically provided in this Agreement. 2. City's Match Commitment: A. Amount and Time Period.The City's total cash match to REACH under this Agreement shall not exceed TWENTY-FOUR THOUSAND DOLLARS ($24,000) which represents 25.43% of the $94,376 in combined funding from the City of Renton ($24,000) and King County ($70,376) under the King County Contract. The City's cash match is available during the 30-month King County Contract period beginning May 15, 2018 and ending November 14, 2020. B. Method of Payment. As soon as practicable after REACH receives payment from King County for each of its quarterly Billing Invoice Packages (as that term is used in Exhibit A(See Section III.A of Exhibit A's Exhibit III)), REACH shall submit a copy of its quarterly Billing Invoice Package to the City, proof of payment by King County, and a program match tracking report. Each program match tracking report shall document the following regarding REACH's services under the King County Contract: (1)the percent of persons REACH served during the quarter who were identified as City of Renton residents (the "Residents Percent") or (2) the percent of REACH's costs during the quarter that benefited the City of Renton (the "Costs Percent"). Within thirty (30) calendar days after receipt and the City's approval of each Billing Invoice Package, program match tracking report, and proof of payment by King County, the City shall pay to REACH an amount equal to $800 per month of service (one-thirtieth of the 30-month, $24,000 maximum contract amount), prorated for partial months at the beginning and end of the King County Contract period. Payment will be adjusted during the final quarter of each calendar year if the Residents Percent or the Costs Percent falls below 22.89% (90% of the 25.43% performance requirement). Such adjustment in compensation shall be reduced by the corresponding number of percentage points below the 90% level. The City may withhold payment for REACH's failure to meet the requirements of this Agreement. C. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments after the end of the current fiscal period, and this Agreement will terminate. No penalty or expense shall accrue to the City in the event this provision applies. 3. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days' notice to REACH in writing. B. In the event this Agreement is terminated by the City, REACH shall not be entitled to any payment for any costs incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 4. Record Maintenance: REACH shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. REACH agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 5. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, REACH shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes,saved telephone messages, recordings, PAGE 2 OF 7 photos, or drawings and provide them to the City for production. In the event REACH believes said records need to be protected from disclosure, it may, at REACH's own expense, seek judicial protection. REACH shall indemnify, defend, and hold harmless the City for all costs, including attorneys' fees, attendant to any claim or litigation related to a Public Records Act request for which REACH has responsive records and for which REACH has withheld records or information contained therein, or not provided them to the City in a timely manner. REACH shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 6. Independent Contractor Relationship: REACH is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between REACH and the City during the period of the Work shall be that of an independent contractor, not employee. REACH, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, REACH shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. REACH shall retain the right to designate the means of performing the Work covered by this agreement, and REACH shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by REACH is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. 7. Hold Harmless: REACH agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney's or attorneys'fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of REACH in its performance of this Agreement or a breach of this Agreement by REACH, except for that portion of the claims caused by the City's sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement,etc., of structure or improvement attached to real estate...) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of REACH and the City, its officers, officials, employees and volunteers, REACH's liability shall be only to the extent of REACH's negligence. PAGE 3 OF 7 It is further specifically and expressly understood that the indemnification provided in this Agreement constitute REACH's waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver.The provisions of this section shall survive the expiration or termination of this Agreement. 8. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City's Code of Ethics and state law, REACH shall not give a gift of any kind to City employees or officials. REACH also confirms that REACH does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting REACH, negotiating or administering this Agreement, or evaluating REACH's performance of the Work. 9. Successors and Assigns: Neither the City nor REACH shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 10. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service.Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON REACH Dianne Utecht Bianca Davis-Lovelace 1055 South Grady Way 1055 S. Grady Way, P-2 Renton, WA 98057 Renton, WA 98057 DUtecht@rentonwa.gov Bianca@reachrenton.org Phone: (425) 430-6655 Phone: 425-209-0594 x702 Fax: (425) 430-6603 11. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, REACH agrees as follows: A. REACH, and REACH's agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race,color,sex, religion, nationality,creed, marital status, PAGE 4 OF 7 sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. REACH will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If REACH fails to comply with any of this Agreement's non-discrimination provisions, the City shall have the right, at its option,to cancel the Agreement in whole or in part. D. REACH is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project,which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 12. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and REACH represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or REACH. B. General Administration and Management. The City's project manager is Dianne Utecht. In providing Work, REACH shall coordinate with the City's contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between REACH proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a REACH prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that PAGE SOF7 are extraneous to the purpose for which it is referenced,the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. REACH and all of REACH's employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Drafting Effort.This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. REACH hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if REACH is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction's determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to REACH's performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, e ' y PAGE 6 OF 7 successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or REACH from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON REACH L By: By: Kelly Bey er Bianca Davis-Lovelace Administrator, Community Services REACH Executive Director Department 2//9/q 2 / 5"//9 Date Date Approved as to Legal Form Shane Moloney Renton City Attorney PAGE 7 Of 7 DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1D9 Exhibit A Department of Community and Human Services Community Services Division King County (206) 263-9105 TTY Relay: 711 CONTRACT AMENDMENT DCHS/ CSD/Homeless Housing Program Contract No. 5904278 Project/Exhibit(s) Ill - Full-time Housing Navigator Original Contract Date 01/01/2017 Contractor Renton Ecumenical Association of Amendment No. 1 Churches (REACH) Address 3604 NE 10th Court Amendment Start Date 05/15/2018 Renton, WA 98056 Amendment Requested By: Amendment Effects: X Scope of Service Community Services Division X Time of Performance X Compensation Janice Hougen/ (206) 263-9089 X Method of Payment PURPOSE Add $70,376 to new Exhibit III, Housing Navigator,for REACH for the Exhibit period May 15, 2018 through November 14, 2020. A. STANDARD CONTRACT CHANCES Change funding table as follows: FUNDING SOURCES FUNDING LEVELS EFFECTIVE DATES COUNTY $6,250 01/01/2017 - 06/30/2017 COUNTY $6,250 07/01/2017- 12/31/2017 COUNTY $12,500 01/01/2018 - 12/31/2018 COUNTY $70,376 05/15/2018 - 11/14/2020 FEDERAL $6,250 07/01/2017- 12/31/2017 CFDA#: FEDERAL $12,500 01/01/2018 - 12/31/2018 CFDA#: FEDERAL $6,250 01/01/2017- 06/30/2017 CFDA#: 14.231 TOTAL $120,376 01/01/2017- 11/14/2020 Renton Ecumenical Association of Churches(REACH) Page 1 of 2 2018 Contract Amendment-5904278 DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1 D9 B. EXHIBIT CHANGES Add new Exhibit III, Housing Navigator, for REACH. IN WITNESS HEREOF,the parties hereto have caused this amendment to be executed and instituted on the date first above written. KING COUNTY RENTON ECUMENICAL ASSOCIATION OF CHURCHES (REACH) ,^—DocuSignec by. FOR tituit.(,a Vavus (,tividalt. King County Executive Sg at i " Bianca Davis Lovelace Date NAME (Please type or print) 5/16/2018 Date Renton Ecumenical Association of Churches(REACH) Page 2 of 2 2018 Contract Amendment-5904278 DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1 D9 EXHIBIT III RENTON ECUMENICAL ASSOCIATION OF CHURCHES(REACH) HOUSING NAVIGATION WORK STATEMENT REACH, hereinafter referred to as the"Contractor", shall provide housing navigation services to assist shelter residents in accessing housing and resources in accordance with the terms and conditions described hereinafter. The total amount of reimbursement pursuant to this Exhibit shall not exceed $70,376 for the period beginning May 15, 2018 and ending November 14, 2020, and shall not exceed $25,610 annually in County funds. Ongoing funding for the full term of the Exhibit shall be contingent on program performance, continued funding availability, project alignment with homeless planning priorities, and other contractual requirements contained in the Exhibit. The Contractor shall comply with the terms of the King County CHG Guidelines (as they may be revised from time to time). The following are incorporated by reference as part of this Exhibit: King County Consolidated Homeless Grant Guidelines II. PROGRAM DESCRIPTION A. Outcome Increase the housing stability of homeless households B. Indicators The number and percentage of households that exit to permanent housing as measured in the Homeless Management Information System (HMIS) C. Eligibility Eligible clients are homeless as per Section D. Definitions. D. Definitions 1. Case management—Housing Focused: Housing focused case management focuses on immediate efforts to address housing attainment, utilizing the minimum assistance needed to address each household's immediate housing crisis. Staff works with each household to identify and refer households to other resources in the community (mainstream services, benefit services, ford assistance programs, childcare resources, etc.)to support on-going housing stability. Services are generally light touch, housing—focused and person- centered; but can be increased through progressive engagement if more services are necessary to address individual need. 2. Emergency Shelter: Emergency Shelter is defined as temporary shelter from the elements and unsafe streets for homeless households. Shelter programs are either fixed capacity(facility-based) or flexible capacity (for example, hotel/motel vouchers). Emergency shelters typically address the basic health, Renton Ecumenical Association of Churches Page 1 of 6 /2018 Contract 5904278-Exh III DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1D9 food, clothing and personal hygiene needs of the households that they serve and provide information and referrals about supportive services and housing. Emergency Shelters are indoors, and range from mats on the floor in a common space to beds in individual units. Some shelters are overnight only, while others operate 24/7. 3. Facility costs include the cost of heat, electricity,water, sewer, garbage, repairs, maintenance,janitorial, off-site and residential facility management, insurance, accounting and marketing. It also may include the costs of criminal background checks and urinalysis for drug testing.The Contractor must obtain King County approval before using operating assistance for uses other than those listed or as described in the King County CHG Guidelines. 4. Homeless Definition: The definition can be found at the King County Department of Community and Human Services web site.The web site address is: www.kingcounty.gov/csdcontracts 5. Housing First: Housing First is a homeless system orientation designed to return homeless people to housing as quickly as possible without a"housing readiness"test, or other conditions to entering housing. Programs in a housing first homeless system empower homeless people to overcome barriers to obtaining permanent housing.A housing first system does not require that households spend time in a shelter or graduate from a transitional housing program in order to receive permanent supportive housing, although many households will enter housing from a shelter. In order to achieve a housing first system orientation, homeless housing units in the system must remove screening barriers and screen in homeless households, many of whom may have barriers that traditionally make it more difficult for them to rent in the private market. 6. Housing Location: Housing Location is activities related to engaging with and recruiting landlords, property management companies and housing developers to increase access to permanent housing for homeless and other vulnerable individuals and families. A variety of incentives and supports are available to participating landlords and property managers who agree to reduce screening criteria for households with barriers to permanent housing. 7. Housing Navigation: Housing Navigation is assistance during the process of securing housing from housing referral to"lease up". Activities include assisting in documentation gathering, meeting transportation needs and addressing any challenges that may arise in the housing process at the time of referral. 8. Housing Stability Plan: And individualized housing and service plan that is housing-focused and client driven. Housing stability plans are individualized based on housing needs as identified by each household,and are used to facilitate housing-focused case management with the goal of obtaining or maintaining housing stability. Services should be voluntary and build on the strengths and resources of each household, respecting their autonomy. 9. Program costs are costs specifically attributed to case managers, outreach workers, and/or housing locators (and their supervisors); and other related personnel and costs specifically related to the Exhibit as described in the King County CHG Guidelines. Fenton Ecumenical Association of Churches Page 2 of 6 /2018 Contract 5904278-Exh ill DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1D9 E. Program Requirements 1. The Contractor agrees to comply with the terms and requirements of the King County CHG Guidelines incorporated herein by reference, and to keep up to date on any changes to those guidelines communicated by the County. 2. The Contractor agrees to provide, at a minimum, 1st Quarter 2"d Quarter 3rd Quarter 4th Quarter 2018 Jan-Mar May 15 - Jul-Sep Oct-Dec 2018 June 2018 2018 2018 Permanent Housing 5 10 10 Placements 15t Quarter 2"d Quarter 3rd Quarter 4th Quarter 2019 Jan-Mar Apr-Jun Jul-Sep Oct-Dec 2019 2019 2019 2019 Permanent Housing 10 10 10 10 Placements 1st Quarter 2"d Quarter 3rd Quarter 4th Quarter 2020 Jan-Mar April— Jul-Sep Oct- 2020 May 2020 Nov. 15 142020 2018 Permanent Housing Piac"ements 10 10 10 5 The funds provided under this Exhibit shall be used to pay for a portion of the costs associated with the provision of the housing navigation services.The Contractor provides nightly shelter for up to 55 individuals, serving families and single women at a partner church in Renton. The Contractor also operates a day center located at Renton City Hall. 3. Coordinated Entry for All (CEA): Participation in CEA, the coordinated entry and assessment system for King County is required. Single adult programs are being added to the CEA system to help connect homeless single adults to available housing and appropriate service options. All programs serving homeless single adult will be expected to participate in the CEA system when it becomes available in 2017.The requirements to participate with the coordinated assessment for homeless single adults can be found at the following website, when it becomes available: www.kingcounty.gov/csdcontracts 4. Screening for Program Eligibility:The Contractor shall ensure that supportive services and tenant selection criteria are appropriate and are aligned with the homeless housing programs screening criteria requirements.A description of the homeless housing Programs Screening Criteria is specified on the King County Department of Community and Human Services web site. The web site address is: www.kingcounty.gov/csdcontracts 5. Homeless Management Information System (HMIS) requirements: Requirements for Contractor participation in the Homeless Management Renton Ecumenical Association of Churches Page 3 of 6 /2018 Contract 5904278-Exh ill DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1 D9 Information System are specified on the King County Department of Community and Human Services web site.The web site address is: www.kingcounty.00v/csdcontracts 6. Continuum of Care System-wide Performance Measures: The Contractor shall exceed designated minimums and demonstrate progress towards the Seattle- King County Continuum of Care System-wide Performance Standard targets as specified on the King County Department of Community and Human Services web site. The website address is: www.kingcounty.gov/csdcontracts 7. Housing First: Contractor shall adhere to a Housing First practice in serving households experiencing homelessness. 8. Maximizing Available Resources: In order to complement and maximize available resources, and to achieve the best possible outcomes for clients,the Contractor shall have a working agreement and/or some contractual relationship for coordinated service provision. 9. Ensure all shelter residents receiving housing naviagation services are assessed and entered into CEA. F. Department of Community and Human Services Web-Referenced Definitions or Requirements Site Language: If any changes are made to web-referenced definitions or requirements, the Community Services Division (CSD) shall inform the Contractor by email, in writing or via DocuSign within two business days. It shall be the Contractor's responsibility to review the definition changes via the website and to inform CSD's contract manager when the definition review is completed, by email, in writing or via DocuSign. III. COMPENSATION AND METHOD OF PAYMENT A. Billing Invoice Package The Contractor shall submit a Billing Invoice Package quarterly that consists of an invoice statement and other reporting requirements as stated in Section IV, REPORTING REQUIREMENTS, of this Exhibit in a format approved by the County. The Billing Invoice Package is due within ten working days after the end of each quarter. Additionally,the Contractor shall provide a report for the program detailing how the funds were spent. The Contractor must retain on file complete backup documentation for all invoiced costs (including receipts, invoices,timesheets, copies of checks) which must be made available upon request.The Contractor will also submit as part of the Billing Invoice Package a program match tracking report.The match tracking report will be in a format mutually agreed upon by the Contractor, the jurisdiction providing match, and King County. Renton Ecumenical Association of Churches Page 4 of 6 /2018 Contract 5904278-Exh III • DocuSign Envelope ID:89733390-468D-4130-8854-DDD7CF29D1 D9 B. Method of Payment 1. Reimbursement shall be made quarterly. 2. The Contractor shall apply the funds in this Exhibit to the project in accordance with the line item budget summary below: Line Item Budget Summary 5/15/18-5/14/19 Navigation Case Manager $25,610 Operating Costs $1,134 Adiministration $1,407 Total Funds $28,151 Line Item Budget Summary 5/15/19-5/14/20 Navigation Case Manager $25,610 Operating Costs $1,134 Adiministration $1,407 Total Funds $28,151 Line Item Budget Summary 5/15/20-11/14/20 Navigation Case Manager $12,805 Operating Costs $567 Adiministration $702 Total Funds $14,074 3. The County shall review, on a quarterly basis,the Contractor's level of expenditure as reported on the quarterly invoices and compared to the Contractor's quarterly expenditure projections as approved by the County. Failure to expend funds at the projected rate may result in a reduction of those funds to the Contractor. The level of funds reduction shall be negotiated between the County and the Contractor with the County retaining the authority to set the reduction level.Any recouped funds shall be recaptured by the County. 4. Payment to the Contractor may be withheld for any quarter in which the Contractor has not satisfied the reporting requirements specified in Section IV., REPORTING REQUIREMENTS, of this Exhibit, or in which said reports or documentation required by this Exhibit are incomplete. 5. The Contractor shall advise the County quarterly of any changes in revenues from sources other than the County that are used to provide the services funded under this Exhibit.The Contractor agrees to re-negotiate performance requirements if the County determines that such changes are substantial. 6. The Contractor shall not invoice and charge the County for incurred costs which are also specifically paid for by another source of funds. 7. If the Contractor is temporarily closed due to circumstances such as adverse weather conditions, natural disasters, or any other unforeseen situations that would impede safe operations,the County may waive the sanction for underperformance upon approval of a written explanation from the Contractor. This waiver may be requested for a period of up to 30 days. Renton Ecumenical Association of Churches Page 5 of 6 /2018 Contract 5904278-Exh Ill DocuSign Envelope ID:89733390-468D•41 30-8854-DDD7CF29D1 D9 8. With written approval from the County, the Contractor is allowed to make changes to the line item project budget,within ten percent of the total budget, without requiring an official contract amendment. 9. If the Contractor fails to submit any of the reporting requirements as stated in Section IV, REPORTING REQUIREMENTS, the current invoice and any future invoices shall not be paid until the Contractor complies with all reporting requirements. 10. The Contractor shall not hold Commerce or the State of Washington liable for claims or damages arising from the Contractor's performance under the Exhibit. IV. REPORTING REQUIREMENTS A. King County shall export required reporting data from HMIS, including services, demographics, and client exit data, on the tenth business day after the end of each quarter(March, June, September, December), as applicable. The Contractor is required to ensure that data in HMIS be accurate, complete, and up-to-date. B. Monitoring and Evaluation Requirements The Contractor shall cooperate fully with the County in scheduled monitoring to determine Contract compliance. Renton Ecumenical Association of Churches Page 6 of 6 /2018 Contract 5004278-Exh III Form 3. Project Summary Instructions:Please fill in the table and narrative below.The table below auto-calcuates 2019-2020 costs and expesnse,though you may overwrite values as needed.Be sure to provide justification of any change(s)in the Budget Narrative.If you want to request less than 5%of Admin,overwrite the value in column F.Total Match must be at least 20%of Total Request for this RFP. iigt>ncy N,an1P. REACH Project Erne :e Services Project ummary 1U18 1 ?019 1 2_020 I Subtotal Personnel Costs $ 36,426.00 $ 36,426.00 $ 36,426.00 $ 109,278.00 Operating Costs $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 3,600.00 Capital Improvement Expenses $ - $ - $ - $ Subtotal Costs Requested $ 37,626.00 $ 37,626.00 $ 37,626.00 $ 112,878.00 Admin up to 5%60 Costs $ 5,643.90 5% Total Request(this RFP) $ 218,52L90 Cash Match $ 24,000.00 10096 of total match In-kind Match $ - 0%of total match Total Match Min.of 20%total request $ 24,000.00 20N of total request Total $ 142,521.90 Budget Narrative instructions:Describe your project budget and request here. If you are requesting funds to expand an existing project, describe current operations(#of staff,#served;bednights,etc.)and clearly indicate what improvements will result from the proposed expansion. For new projects,clearly describe for what funds being requested will be used,and expected benefits. Other relevant information about the project or request may be Included here. Exhibit B iiieDenis Law Mayor February 12, 2018 Adrienne Quinn, Director King County Department of Community and Human Services 401 5th Avenue—Suite 500 Seattle WA 98104 Dear Ms. Quinn: The City of Renton has a long-standing partnership with REACH (Renton Ecumenical Association of Churches)to support their work with homeless and hungry persons in our city and region. Their work is consistent with the City of Renton's priorities as identified in our most recent Community Needs Assessment,which includes "day and night shelters for homeless families that offer a range of services" as a core priority. We are pleased to extend this partnership to support increased services to homeless persons using REACH's Emergency Shelter and Housing Navigation services by providing a cash match for their application.To the extent that these services can be increased, homelessness will be reduced in our city as increased numbers of families make successful transitions to permanent housing.This is good for them, and good for the City of Renton. In summary: • This commitment is made to REACH as match for King County funding under RFP 1012-18. • This is a cash commitment by the City of Renton to support expanded services for homeless persons in our community. • This commitment will be made available as of April 1, 2018 and will continue through March 31, 2021. • The value of the match commitment over the three years of grant performance will total $24,000. • This is a new commitment to REACH from the City of Renton. If you have questions about our commitment to REACH in support of its services to homeless families and single women, please contact our Human Services Manager Guy Williams at 425- 430-6652 or via email at gwilliams@renton.wa.gov. Thank you for your consideration of REACH's application,which will enable them to more fully meet the urgent needs of homeless families in our community. cerely, ,..pitte j.... 8. 1 en is Law Mayor 18-023 Renton City Hall,7th Floor 1055 South Grady Way,Renton,WA 98057• rentonwa.gov