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HUMAN SERVICES AGREEMENT
CAG-__-___
THIS HUMAN SERVICES AGREEMENT, dated _____________, is by and between the City of
Renton (the “City”), a Washington municipal corporation, and Nexus Youth and Families
(formerly Auburn Youth Resources) (“Agency”), The City and the Agency 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.
RECITALS
WHEREAS Renton has provided General Fund budget funds to finance certain programs;
WHEREAS the programs provided by the Agency are for the general community’s benefit and
are designed for the well-being of children, individuals, and families in the City of Renton;
NOW, THEREFORE, in consideration of the recitals, which are incorporated by reference, and
the following mutual promises and covenants contained in this Agreement, the Parties mutually
agreed as follows:
1. Scope of Services: Agency agrees to provide the services as specified in Exhibit A,
which is attached and incorporated herein and may hereinafter be referred to as the
“Services.” The Services shall be performed in a manner consistent with the accepted
practices for other similar services, completed to Renton’s satisfaction within the time
prescribed by Renton, and pursuant to the direction of the Human Services Man ager
(“HSM”) or designee. In the case of multiple projects, each project shall correspond to a
separate Scope of Work.
2. Term: The term of this Agreement shall be for a period of two (2) years commencing on
January 1, 2017, and terminating on December 31, 2018 (“Term”). Funding for the
second year of the contract is contingent upon the availability of funds to be allocated
through Renton’s budget process and the Agency’s satisfactory contract performance
during the first year of the contract term.
3. Termination: Prior to the expiration of the Term, this Agreement may be terminated or
suspended immediately, with or without cause by Renton. The Agency may cancel this
Agreement only upon thirty (30) business days’ prior written notice to Renton. In the
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
17-070
4/3/2017
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
3/17/2017 | 9:36:56 AM PDT4/3/2017 | 7:58:00 AM PDT
Exhibit A - Scope and Schedule of Work
2013-2014 Agency Services Agreement 1
Exhibit A
Scope and Schedule of Work
2017-2018 Program Services Agreement
Agency: Nexus Youth and Families, formerly Auburn
Youth and Family Resources
2017 Funding: $7,500
Program: Youth Outreach 2018 Funding: $7,500
This funding
will provide:
Mobile outreach to build rapport/establish
relationships with homeless youth (up to age
24) distribute basic needs items, case
management, referral resources, and
connections to housing and li fe skills
support.
Total:
$15,000
Effective Date Year 1: January 1, 2017– December 31, 2017
Year 2: January 1, 2018– December 31, 2018
Annual Program Outputs: Renton Need
Area:
Unduplicated Renton Residents 12 Basic needs for
families
Number of Outreach contacts 75
Number of youth receiving extended connection
services 12
Number of basic needs items/kits provided
information only/service not funded 200
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.
Quarter Service Unit # of Units Cumulative
Total
1st Unduplicated City of Renton clients served 3 3
Number of Outreach contacts 19 19
Number of youth receiving extended connection
services
3 3
Number of basic needs items/kits provided 50 50
2nd Unduplicated City of Renton clients served 3 6
Number of Outreach contacts 19 38
Number of youth receiving extended connection
services
3 6
Number of basic needs items/kits provided 50 100
3rd Unduplicated City of Renton clients served 3 9
Number of Outreach contacts
19 57
Quarter Service Unit # of Units Cumulative
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
I. Contract Administration
DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA
rrent year’s audit when it is available, along with any
Data from this form will be used to track each program’s progress toward meeting the goals
Data should demonstrate the program’s progress toward Outcomes specified
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DocuSign Envelope ID: 9305C7EE-6A76-4186-84F6-AF3790A1CAAA