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HomeMy WebLinkAboutAdden 1CONTRACT AMENDMENT AGENCY NAME/ADDRESS: St. Vincent de Paul – St. Anthony Conference 314 S. 4th Street Renton, WA 98057 CONTRACT NUMBER: CAG 19-132 AMENDMENT NUMBER: 1 DESCRIPTION/JUSTIFICATION OF AMENDMENT OR MODIFICATION: Increase in funding of $6,000 for 2020 from savings from another agency providing emergency assistance. Increasing rents are a major cause of homelessness, so funds are reallocated to rental/utility assistance to help prevent Renton residents from becoming homeless. AMENDMENT TERMS AND CONDITIONS for 2019-2020: 1. Exhibit A is deleted in its entirety and replaced with the following: Exhibit A Scope and Schedule of Work 2019-2020 Program Services Agreement Agency: St. Vincent de Paul 2019 Funding: $35,780 Program: St. Anthony’s Conference-Emergency Assistance 2020 Funding: $41,780 This funding will provide: Assistance to Renton residents with rent and utilities to prevent eviction and homelessness. Total: $77,560 Effective Date Year 1: January 1, 2019– December 31, 2019 Year 2: January 1, 2020– December 31, 2020 Annual Program Outputs: 2019/2020 Renton Need Area: Unduplicated Renton Residents 90/100 Basic Needs Number of units of financial aid provided 45/52 The Agency shall provide the approximate number of City of Renton clients with the following services each year of the agreement. Services shall be provided in a manner which fully complies with all applicable federal, state and local laws, statutes, ordinances rules and regulations, as are now in effect or may be amended or enacted during the course of the Agreement. Definition of Units of Service: Financial Aid: Individuals/families in jeopardy of becoming homeless will receive assistance toward rent or utilities. DocuSign Envelope ID: 545F9E45-78C7-4C3A-BD0D-8DFF5940CEEF Quarter Service Unit # of Units 2019/2020 Cumulative Total 2019/2020 1st Unduplicated City of Renton clients served 23/25 23/25 Number of units of financial aid provided 12/13 12/13 P Unduplicated City of Renton clients served 23/25 46/50 Number of units of financial aid provided 11/13 23/26 3rd Unduplicated City of Renton clients served 22/25 68/75 Number of units of financial aid provided 11/13 34/39 4th Unduplicated City of Renton clients served 22/25 90/100 Number of units of financial aid provided 11/13 45/52 Budget Personnel $0 Non-Personnel $35,780 (2019). $41,780 (2020) Direct assistance The above Services shall be provided by December 31, 2019 for year one of the two-year agreement and December 31, 2020 for year two of the Agreement. I. Contract Administration - The Agency shall notify Renton, in writing, within ten (10) calendar days of any changes in program personnel or board membership. - By April 15, the Agency shall provide Renton with an annual calendar showing dates and times of operations of sites, including times and dates of closure. Hours of operation must be consistent with the Scope of Services provided. The Agency will notify Renton in writing (e-mail is sufficient for the purposes of this requirement) of any deviatio ns from the calendar that are three (3) calendar days in length or longer. Notifications shall be provided at least five (5) business days prior to closure except in extreme emergencies, in which case notification should be made as soon as possible. - The Agency shall provide Renton with a current list of its Board of Directors, general or limited partners, as applicable. -The Agency will provide a copy of the current year’s audit when it is available, along with any audit management or cover letters provided. II. Demographic and Outcome Data Report The Agency shall collect and retain demographic data requested from the persons served through this contract. Data should be tracked in an ongoing manner and submitted annually by January 30 of the following year. Outcome data shall be submitted annually in conjunctions with the Demographic report. Data should be collected and demonstrate the program’s progress toward Outcomes as specified below. Outcome:: 50% of families receiving financial assistance retain stable housing for a period of 60 days after initial service Measurement: Phone survey to clients to verify they have remained in their housing. Surveys will be done January through October in order to allow a 60 day window from date of service DocuSign Envelope ID: 545F9E45-78C7-4C3A-BD0D-8DFF5940CEEF QUARTERLY REPORTS DUE DATES 1st through 3rd quarter reports 1st = April 15th 2nd = July 15th 3rd = October 15th Note: Programs not at the 90% performance level by the end of the third quarter may be asked to submit a preliminary performance report with the 4th quarter reimbursement request. 4th and final annual reimbursement First week in January. Date to be announced. Outcomes and demographics January 31, 2020 / January 29th, 2021 No other changes to the contract are made. All other terms and conditions of the original contract thereto remain in full force and effect and are herein incorporated by reference. In Witness whereof, the parties have caused this agreement to be executed the day and year set forth above. St. Vincent de Paul____ ______________________________ AGENCY Kelly Beymer Community Services Administrator By: _Lani Cavit _ ___ APPROVED AS TO FORM: Its: Program Manager_________ ______________________________ Leslie Clark, Senior Assistant City Attorney DocuSign Envelope ID: 545F9E45-78C7-4C3A-BD0D-8DFF5940CEEF 12/23/2019 | 8:23 AM PST 12/26/2019 | 4:02 PM PST 12/30/2019 | 9:56 AM PST