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AGREEMENT AMENDING WASHINGTON STATE DEPARTMENT OF COMMERCE
COMMUNITY SERVICES AND HOUSING DIVISION
EMERGENCY SOLUTIONS GRANT - COVID 19 (ESG-CV)
SUBRECPIENT AGREEMENT BETWEEN GRANT COUNTY AND THE CITY OF
MOSES LAKE SIGNED THE 16TH DAY OF NOVEMBER 2020, AND AMENDED THE
21sT DAY OF SEPTEMBER 2021, THE 18TH DAY OF JANUARY 2022, THE 28TH DAY
OF JUNE 2022 AND THE 11TH DAY OF OCTOBER 2022
Section 5, Compensation is hereby amended as follows:
The maximum total amount payable by the COUNTY to the SUBRECIPIENT shall be increased
by $193,403.00 for a total of $1,714,775.83, per attached Amendment E, including budget, to
contract #20-4613 C-100.
The Federal Award Identification Number (FAIN) for contract #20-46130-100 is E -20 -DW -53-
0001. The federal award date is July 1, 2020.
In accordance with the Federal Funding Accountability and Transparency Act, Grant County
provides resources to assist people who are experiencing homelessness or at risk of experiencing
homelessness with street outreach, shelter and utility and rent assistance.
SUBRECIPIENT shall submit all financial, performance and other reports to COUNTY as
required to closeout this award.
All other provisions of the original agreement or any modifications to the original agreement
remain in effect.
Grant County Washington
Board of Commissioners
Cindy Carte, Vice -Chair
Danny E tone, Member
5 - 3
Date
., : #NO�i
Qocarnenfi Ref C3TYL-SJVXD-9JC7V=3G6FQ
City of Moses Lake
Kevin Fuhr, Interim City Manager
2023-05-24
Date
Approved as to form:
Date //2023
Civil Deputy Prosecuting Attorney
DocuSign Envelope ID: FB79720E-09C2-474E-9410-lAD220B9091C
DocuSign Envelope ID: 6FDDC663-4EC1-4EB2-AFD8-FCFC4ibs936B mmendment
Washington State Department of Commerce
Community Services and Housing Division,
Housing Assistaince unit
Emergency Solutions Grant — COVID 19
S ,
Contract Number: 20a4613C-100
Amendment: E
1. Grantee
2. Contractor Doing Business As (optional)
GRANT COUNTY BOARD OF COMMISSION
PO BOX 37
N/A
EPIiRATA, WA 98823,0037
3. Grantee Representative
4. COMMERCE Representative
Janice Flynn
Kim Murillo 1011 Plum Street SE
Grant Manager Qlympia,Washington,98504.
(509) 754-2011 Ext 2937
(360) 725-2763 2525
jflynn@granteountywa.gov
kim.murillo@commerce,wa.gov
5. Original Grant Amount
6. Amendment Amount
7. New Grant Amount
(and any previous amendments)
$1,5510773.37
$1933403.40
$197452176.37
8. Ameindment Funding Source ,
9. Amendment Start Date
10. Amendment End Date
Federal: X State: Other: N/A:
February 1, 2023
September 30, 2023
11. Federal Funds (as applicable):
Federal Agency:
CFDA Amber:
$1,745,176.37
HUD
14.231
12. Amendment Purpose:
Allocates additional funds and ad usts spending amongst cats ries per Attachment "A!'— Budget
COMMERCE, defined as the Department of Commerce, and the Grantee, as defined above, acknowledge and accept the terms of
this Grant As Amended and attachments and have executed this Grant Amendment on the date below to start as of the date and year
referenced above. The rights and obligations of both parties to this Grant As Amended are governed by this Grant Amendment and
the following other documents incorporated by reference; Grant Terms and Conditions including Attachment "A" — Budget. A
copy of this Grant Amendment shall be attached to and .made a part of the original Grant between CONBURGE and the Grantee,
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DocuSign Envelope ID; 6FDDC563-4EC'I-4EB2.AFD8-FCFC41 D5936B
Amendment
This Grant is amended, as follows:
Attachment
Budget .
Categories Budget Cate
• g g
Admin. $
Current Budget
Amount
Amendment E
20, 000.00
NewTatal
11506.82
$
1,5511773.37
$ 193,403.00
$
1,745,176.37
1421977.30
RRH. Rental Assistance $
851000.00
RRH Other Financial Assist $
.$ 991413.00
Prevention Case Mngmnt $
-Ad min (7% max)
$
107,231.,00
$ 13,134.00
$
120;265.00
H M IS
$
20, 000.00
$21,396.14
$
20,000.00
Outreach
$
1,51.7.33
$
$
x.,517.33
Shelter Case Management
$
552,384.21
$ 99,413.00
$
651,797.21
Shelter Operations
$
484,796.92
$ 80,856.00
$
565,652.92 .
Rapid Rehousing Case Management
$
142,977.30
$
142,977.30
Rapid Rehousing Rental Assistance
$
93,248.80
•
$
93,248.80
Rapid Rehousing Other Financial
Assistance
$
-
$
_
Prevention Case Management
$
69,987.81
$
69,987.81.
Prevention Rental Assistance
$
770680.00
$
77,680.00
Prevention Other Financial
Assistance
$
21050,00
,$
2,080.00
Total
$
1,551,773,37
$ 1.93,403.00
$
-11745,1.76,37
CITY OF MOSES LAKE BUDGET
Admin. $
102,157.58
H M I S $
20, 000.00
Outreach $
11506.82
Shelter Case Management $
552,384.21
Shelter Operations $
484,796.92
RRH Case Management $
1421977.30
RRH. Rental Assistance $
851000.00
RRH Other Financial Assist $
.$ 991413.00
Prevention Case Mngmnt $
170,000.00
Prevention Rental Asst $
60,500.00
Prev Other Finan Asst $
21050.00
$
1,521,372.83
•
TOTAL
142, 977.30
.Q6z
,. Docu�nenfi Refi.C3TYL-SJVXD.9JC7V,3G6FQ, _.....:
$ 193,403.00 $ 11714,775.3 $478,195.82
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Remaining
$ 13,134.00
$
115,291.58
$ 13,134.00
$
20,000.00
$ 10,282.10
$ 10.51
$
11517.33
$ 0.00
.$ 991413.00
$
651,797.21
$ 99,423.18
$ 80,856.00
$
565,652.92
$181,909.32
$
142, 977.30
$21,396.14
$
85,000.00
$ 44,898.17
$
o.00
$ o.00
$ -12.19
$
69,987.81
$ 67,115.40
$ 1.68
$
60,501.68
$ 38,101.68..
°
$
21050.00
$ 11935.83
$ 193,403.00 $ 11714,775.3 $478,195.82
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