HomeMy WebLinkAboutGrant Related - New Hope DV/SAK20-167
HOUSING ASSISTANCE UNIT
COMMUNITY SERVICES & HOUSING DIVISION
SHELTER PROGRAM GRANT
SUB RECIPIENT AGREEMENT
THIS AGREEMENT is made and entered into by and beth
WASHINGTON ("COUNTY"), duly organized and operating and
Constitution and the laws of the State of Washington, and the l
RECIPIENT"), collectively referred to as the "Parties."
In consideration of the mutual benefits and covenants contained herein, the parties agree
as follows:
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The term of this Shelter Program Grant Agreement, Department of Commerce Grant No.
21-4610C-104, shall begin on August 1, 2020, and shall terminate on June 30, 2023.
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The SUB RECIPIENT represents that it is qualified and possesses the necessary expertise,
knowledge, training, and skills, and has the necessary licenses and/or certification to perform the
services set forth in this Agreement.
The SUB RECIPIENT shall perform the following services:
Provide resources to prevent, prepare for and respond to the Coronavirus pandemic
(COVID-19) among individuals and families who are homeless or receiving homeless assistance;
and to support additional homeless assistance and homeless prevention activities to mitigate the
impacts of COVID-19.
a. A description of the services to be performed by the SUB RECIPIENT is set forth
in Exhibit A.
b. The SUB RECIPIENT agrees to provide its own labor and materials. Unless
otherwise provided for in the Agreement, no material, labor, or facilities will be furnished by the
COUNTY.
C. The SUB RECIPIENT shall perform according to standard industry practice of the
work specified by this Agreement.
d. The SUB RECIPIENT shall complete its work in a timely manner and i i i
accordance with the schedule agreed to by the parties.
SHELTER PROGRAM GRANT Sub Recipient Agreement - 1
C. The SUB RECIPIENT shall, from time to time, during the progress of the work,
confer with the COUNTY. At the COUNTY'S request, the SUB RECIPIENT shall prepare and
present status reports on its work.
3. SERVICES PROVIDED BY THE COUNTY
In order to assist the SUB RECIPIENT in fulfilling its duties under this Agreement, the
COUNTY shall provide the following:
a. Relevant information as exists to assist the SUB RECIPIENT with the performance
of the SUB RECIPIENT'S services.
b. Coordination with other County Departments or other Consultants as necessary for
the performance of the SUB RECIPIENT'S services.
C. Services documents, or other information identified in Exhibit A.
4. AGREEMENT REPRESENTATIVES
Each party to this Agreement shall have a contract representative. Each party may
change its representative upon providing written notice to the other party. The parties'
representatives are as follows:
For COUNTY: June Strickler
Grant Administration Specialist
Board of County Commissioners
Grant County Courthouse
P,O. Box 37
Ephrata WA 98823-0037
For SUB Susan Grindle
RECPIENT: CEO Hope Source
1000 W Ivy Ave
Moses Lake WA, 98837
SHELTER PROGRAM GRANT Sub Recipient Agreement - 2
5. COMPENSATION
a. For services performed hereunder, the SUB CONTRACTOR shall be paid, on a
fixed basis concerning the term of this Agreement, defined herein as August 1, 2020 to June 30, 2023,
from those funds set forth in attachment B. The maximum total amount payable by the COUNTY
to the SUB RECIPIENT under this Agreement shall not exceed $523,375.00, or as may be amended
by the Department of Commerce;
b. No payment shall be made for any work performed by the SUB RECIPIENT,
except for work identified and set forth in this Agreement or supporting exhibits or attachments
incorporated by reference into this Agreement.
C. The SUB RECIPIENT may submit invoices to the COUNTY not more often than
once per month during the progress of the work for partial payment of work completed to date.
Invoices shall cover the time SUB RECIPIENT performed work for the COUNTY during the
billing period. The COUNTY shall pay the SUB RECIPIENT for services rendered in the month
following the actual delivery of the work and will remit payment within thirty (30) days from the
date of receipt of billing.
d. The SUB RECIPIENT shall not be paid for services rendered under the Agreement
unless and until they have been performed to the satisfaction of the COUNTY.
e. In the event the SUB RECIPIENT has failed to perform any substantial obligation
to be performed by the SUB RECIPIENT under this Agreement and such failure has not been
cured within ten (10) days following notice from the COUNTY, then the COUNTY may, in its
sole discretion, upon written notice to the SUB RECIPIENT, withhold any and all monies due and
payable to the SUB RECIPIENT, without penalty until such failure to perform is cured or
otherwise adjudicated. "Substantial" for purposes of this Agreement means faithfully fulfilling the
terms of the Agreement with variances only for technical or minor omissions ordefects.
f. Unless otherwise provided for in this Agreement or any exhibits or attachments
hereto, the SUB RECIPIENT will not be paid for any billings or invoices presented for payment
prior to the execution of the Agreement or after its termination.
a. In the event of any errors or omissions by the SUB RECIPIENT in the performance
of any work required under this Agreement, the SUB RECIPIENT shall make any and all necessary
corrections without additional compensation. All work submitted by the SUB RECIPIENT shall
SHELTER PROGRAM GRANT Sub Recipient Agreement - 3
be certified by the SUB RECIPIENT and checked for errors and omissions. The SUB RECIPIENT
shall be responsible for the accuracy of the work, even if the work is accepted by the COUNTY.
b. No amendment, modification or renewal shall be made to this Agreement unless
set forth in a written Contract Amendment, signed by both parties and attached to this Agreement.
Work under a Contract Amendment shall not proceed until the Contract Amendment is duly
executed by the COUNTY.
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a. The SUB RECIPIENT shall hold harmless, indemnify and defend the COUNTY,
its officers, officials, employees and agents, from and against any and all claims, actions, suits,
liability, losses, expenses, damages, and judgments of any nature whatsoever, including costs and
attorney's fees in defense thereof, for injury, sickness, disability or death to persons or damage to
property or business, caused by or arising out of the SUB RECIPIENT'S acts, errors or omissions
or the acts, errors or omissions of its employees, agents, subcontractors or anyone for whose acts
any of them may be liable, in the performance of this Agreement. Claims shall include, but not be
limited to, assertions that information supplied or used by the SUB RECIPIENT or subcontractor
infringes any patent, copyright, trademark, trade name, or otherwise results in an unfair trade
practice. PROVIDED HOWEVER, that the SUB RECIPIENT'S obligations hereunder shall not
extend to injury, sickness, death or damage caused by or arising out of the sole negligence of the
COUNTY, its officers, officials, employees or agents. PROVIDED, FURTHER, that in the event
of the concurrent negligence of the parties, the SUB RECIPIENT'S obligations hereunder shall
apply only to the percentage of fault attributable to the SUB RECIPIENT, its employees, agents
or subcontractors.
b. In any and all claims against the COUNTY, its officers, officials, employees and
agents by any employee of the SUB RECIPIENT, subcontractor, anyone directly or indirectly
employed by any of them, or anyone for whose acts any of them may be liable, the indemnification
obligation under this Section shall not be limited in any way by any limitation on the amount or
type of damages, compensation, or benefits payable by or for the SUB RECIPIENT or
subcontractor under Worker's Compensation acts, disability benefits acts, or other employee
benefits acts, it being clearly agreed and understood by the parties hereto that the SUB RECIPIENT
expressly waives any immunity the SUB RECIPIENT might have had under Title 51 RCW. By
executing the Agreement, the SUB RECIPIENT acknowledges that the foregoing waiver has been
mutually negotiated by the parties and that the provisions of this Section shall be incorporated, as
relevant, into any contract the SUB RECIPIENT makes with any subcontractor or agent
performing work hereunder.
C. The SUB RECIPIENT'S obligations hereunder shall include, but are not limited to,
investigating, adjusting and defending all claims alleging loss from action, error or omission, or
breach of any common law, statutory or other delegated duty by the SUB RECIPIENT, the SUB
RECIPIENT'S employees, agents or subcontractors.
SHELTER PROGRAM GRANT Sub Recipient Agreement - 4
SUB RECIPIENT shall provide insurance coverage as set out in this section. The intent
of the required insurance is to protect the COUNTY should there be any claims, suits, actions,
costs, damages or expenses arising from any loss, or negligent or intentional act or omission of
SUB RECIPIENT, or it agents, while performing under the terms of this Agreement.
The insurance required shall be issued by an insurance company authorized to do business
within the State of Washington. Except for Professional Liability or Errors and Omissions
Insurance, the insurance shall name the COUNTY, its agents, officers, and employees as
additional insureds under the insurance policy. All policies shall be primary to any other valid
and collectable insurance. SUB RECIPIENT shall instruct the insurers to give COUNTY thirty
(30) calendar days advance notice of any insurance cancellations, non -renewal or modification.
SUB RECIPIENT shall submit to COUNTY within fifteen (15) calendar days of the
Agreement start date, a certificate of insurance which outlines the coverage and limits defined
in this insurance section. During the term of this Agreement, SUB RECIPIENT shall submit
renewal certificates not less than thirty (30) calendar days prior to expiration of each policy
required under this section.
SUB RECIPIENT shall provide insurance coverage that shall be maintained in full force
and effect during the term of this Agreement, as follows:
Commercial General Liability Insurance Policy. Provide a Commercial General
Liability Insurance Policy, including contractual liability, written on an occurrence basis,
in adequate quantity to protect against legal liability arising out of Agreement activity but
not less than $1,000,000.00 per occurrence. Additionally, SUB RECIPIENT is
responsible for ensuring that any subcontractors provide adequate insurance coverage for
the activities arising out of subcontracts.
Automobile Liability. In the event that performance pursuant to this Agreement involves
the use of vehicles, owned or operated by the SUB RECIPIENT, automobile liability is
$1,000,000.00 per occurrence, using a Combined Single Limit for bodily injury and
property damage.
Professional Liability, Errors and Omissions Insurance. SUB RECIPIENT shall
maintain Professional Liability or Errors and Omissions Insurance. SUB RECIPIENT
shall maintain minimum limits of no less than $1,000,000.00 per occurrence to cover all
activities by the SUB RECIPIENT and licensed staff employed by SUB RECIPIENT.
COUNTY, its agents, officers, and employees need not be named as additional insureds
under this policy.
Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act
on behalf of SUB RECIPIENT for the purpose of receiving or depositing funds into
program accounts or issuing financial documents, checks, or other instruments of
payment for program costs shall be insured to provide protection against loss:
SHELTER PROGRAM GRANT Sub Recipient Agreement - 5
A. The amount of fidelity coverage secured pursuant to this Agreement shall be
$100,000.00 or the highest of planned reimbursement for the Agreement period,
whichever is lowest. Fidelity insurance secured pursuant to this paragraph shall
name the COUNTY as a beneficiary.
B. SUB RECIPIENT shall secure fidelity insurance as noted above. Fidelity
insurance secured by SUB RECIPIENT pursuant to this paragraph shall name the
COUNTY as beneficiary.
C. SUB RECIPIENT shall provide, at COUNTY' s request, copies of insurance
instruments or certifications from the insurance issuing agency. The copies of
certifications shall show the insurance coverage, the designated beneficiary, who
is covered, the amounts, the period of coverage, and that COUNTY will be
provided thirty (30) days advance notice of cancellation.
9. TERMINATION
a. The COUNTY may terminate this Agreement for convenience in whole or in part
whenever the COUNTY determines, in its sole discretion that such termination is in the best
interests of the COUNTY. The COUNTY may terminate this Agreement upon giving thirty (30)
days written notice by Certified Mail to the SUB RECIPIENT. In that event, the COUNTY shall
pay the SUB RECIPIENT for all costs incurred by the SUB RECIPIENT in performing the
Agreement up to the date of such notice. Payment shall be made in accordance with Section 5 of
this Agreement.
b. In the event that funding for this project is withdrawn, reduced or limited in any
way after the effective date of this Agreement, the COUNTY may summarily terminate this
Agreement notwithstanding any other termination provision of the Agreement. Termination under
this paragraph shall be effective upon the date specified in the written notice of termination sent
by the COUNTY to the SUB RECIPIENT. After the effective date, no charges incurred under this
Agreement are allowable.
C. If the SUB RECIPIENT breaches any of its obligations hereunder, and fails to cure
the breach within ten (10) days of written notice to do so by the COUNTY, the COUNTY may
terminate this Agreement, in which case the COUNTY shall pay the SUB RECIPIENT only for
the costs of services accepted by the COUNTY, in accordance with Section 5 of this Agreement.
Upon such termination, the COUNTY, at its discretion, may obtain performance of the work
elsewhere, and the SUB RECIPIENT shall bear all costs and expenses incurred by the COUNTY
in completing the work and all damage sustained by the COUNTY by reason of the SUB
RECIPIENT'S breach. If, subsequent to termination, it is determined for any reason that (1) the
SUB RECIPIENT was not in default, or (2) the SUB RECIPIENT'S failure to perform was not its
fault or its subcontractor's fault or negligence, the termination shall be deemed to be a termination
under subsection a of this section.
SHELTER PROGRAM GRANT Sub Recipient Agreement - 6
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a. The SUB RECIPIENT shall perform the terms of the Agreement using only its bona
fide employees or agents who have the qualifications to perform under this Agrerment. The
obligations and duties of the SUB RECIPIENT under this Agreement shall not be assigned,
delegated, or subcontracted to any other person or firm without the prior express written consent
of the COUNTY.
b. The SUB RECIPIENT warrants that it has not paid nor has it agreed to pay any
company, person, partnership, or firm, other than a bona fide employee working exclusively for
SUB RECIPIENT, any fee, commission, percentage, brokerage fee, gift, or other consideration
contingent upon or resulting from the award or making of this Agreement.
The parties agree that the excuse or forgiveness of performance, or waiver of any
provision(s) of this Agreement does not constitute a waiver of such provision(s) or future
performance, or prejudice the right of the waiving party to enforce any of the provisions of this
Agreement at a later time.
12. INDEPENDENT CONTRACTOR
a. The SUB RECIPIENT'S services shall be furnished by the SUB RECIPIENT as an
Independent Contractor and not as an agent, employee or servant of the COUNTY. The SUB
RECIPIENT specifically has the right to direct and control SUB RECIPIENT'S own activities in
providing the agreed services in accordance with the specifications set out in this Agreement.
b. The SUB RECIPIENT acknowledges that the entire compensation for this
Agreement is set forth in Section 5 of this Agreement, and the SUB RECIPIENT is not entitled to
any County benefits, including, but not limited to: vacation pay, holiday pay, sick leave pay,
medical, dental, or other insurance benefits, fringe benefits, or any other rights or privileges
afforded to Grant County employees.
C. The SUB RECIPIENT shall have and maintain complete responsibility and control
over all of its subcontractors, employees, agents, and representatives. No subcontractor, employee,
agent or representative of the SUB RECIPIENT shall be or deem to be or act or purport to act as
an employee, agent or representative of the COUNTY.
d. The SUB RECIPIENT shall assume full responsibility for the payment of all
payroll taxes, use, sales, income or other form of taxes, fees, licenses, excises, or payments
required by any city, county, federal or state legislation which is now or may during the term of
this Agreement be enacted as to all persons employed by the SUB RECIPIENT and as to all duties,
activities and requirements by the SUB RECIPIENT in performance of the work on this project
and under this Agreement and shall assume exclusive liability therefore, and meet all requirements
thereunder pursuant to any rules or regulations.
SHELTER PROGRAM GRANT Sub Recipient Agreement - 7
e. The SUB RECIPIENT agrees to immediately remove any of its employees or
agents from assignment to perform services under this Agreement upon receipt of a written request
to do so from the COUNTY'S contract representative or designee.
13. COMPLIANCE WITH LAWS
The SUB RECIPIENT shall comply with all applicable federal, state and local laws, rules
and regulations in performing this Agreement.
The COUNTY may, at reasonable times, inspect the books and records of the SUB
RECIPIENT relating to the performance of this Agreement. The SUB RECIPIENT shall keep all
records required by this Agreement for six (6) years after termination of this Agreement for audit
purposes.
15. NONDISCRIMINATION
The SUB RECIPIENT, its assignees, delegates or subcontractors shall not discriminate
against any person in the performance of any of its obligations hereunder on the basis of race,
creed, color, national origin, sex, honorably discharged veteran or military status, sexual
orientation, or the presence any sensory, mental, or physical disability or the use of a trained dog
guide or service animal by a person with a disability. Implementation of this provision shall be
consistent with RCW 49.60, et. seq.
a. Material produced in the performance of the work under this Agreement shall be
"works for hire" as defined by the U.S. Copyright Act of 1976 and shall be owned by the
COUNTY. This material includes, but is not limited to, books, computer programs, plans,
specifications, documents, films, pamphlets, reports, sound reproductions, studies, surveys, tapes,
and/or training materials. Ownership includes the right to copyright, patent, register, and the
ability to transfer these rights. The COUNTY agrees that if it uses any materials prepared by the
SUB RECIPIENT for purposes other than those intended by this Agreement, it does so at its sole
risk and it agrees to hold the SUB RECIPIENT harmless therefore to the extent such use is agreed
to in writing by the SUB RECIPIENT.
b. An electronic copy of all or a portion of material produced shall be submitted to the
COUNTY upon request or at the end of the job using the word processing program and version
specified by the COUNTY.
17. DISPUTES
Differences between the SUB RECIPIENT and the COUNTY, arising under and by virtue
of this Agreement, shall be brought to the attention of the COUNTY at the earliest possible time
in order that such matters may be settled or other appropriate action promptly taken. Any dispute
relating to the quality or acceptability of performance and/or compensation due the SUB
SHELTER PROGRAM GRANT Sub Recipient Agreement - 8
RECIPIENT shall be decided by the COUNTY'S Contract representative or designee. All rulings,
orders, instructions and decisions of the COUNTY'S contract representative shall be final and
conclusive, subject to the SUB RECIPIENT'S right to seek judicial relief pursuant to Section 18.
18. CHOICE OF LAW, JURISDICTION AND VENUE
a. This Agreement has been and shall be construed as having been made and delivered
within the State of Washington, and it is agreed by each party hereto that this Agreement shall be
governed by the laws of the State of Washington, both as to its interpretation and performance.
b. Any action at law, suit in equity, or judicial proceeding arising out of this
Agreement shall be instituted and maintained only in any of the courts of competent jurisdiction
in Grant County, Washington.
19. SEVERABILITY
a. If a court of competent jurisdiction holds any part, term or provision of this
Agreement to be illegal, or invalid in whole or in part, the validity of the remaining provisions
shall not be affected, and the parties' rights and obligations shall be construed and enforced as if
the Agreement did not contain the particular provision held to be invalid.
b. If any provision of this Agreement is in direct conflict with any statutory provision
of the State of Washington, that provision which may conflict shall be deemed inoperative and
null and void insofar as it may conflict, and shall be deemed modified to conform to such statutory
provision.
C. Should the COUNTY determine that the severed portions substantially alter this
Agreement so that the original intent and purpose of the Agreement no longer exists, the COUNTY
may, in its sole discretion, terminate this Agreement.
20. ENTIRE AGREEMENT
The parties agree that this Agreement is the complete expression of its terms and
conditions. Any oral or written representations or understandings not incorporated in this
Agreement are specifically excluded.
21. NOTICES
Any notices shall be effective if personally served upon the other party or if mailed by
registered or certified mail, return receipt requested, to the addresses set out in Section 4. Notice
may also be given by facsimile with the original to follow by regular mail. Notice shall be deemed
to be given three days following the date of mailing or immediately if personally served. For
service by facsimile, service shall be effective upon receipt during working hours. If a facsimile
is sent after working hours, it shall be effective at the beginning of the next working day.
The parties hereto acknowledge that the waiver of immunity set out in Section 7.b. was
mutually negotiated and specifically agreed to by the parties herein.
SHELTER PROGRAM GRANT Sub Recipient Agreement - 9
THIS AGREEMENT, is executed by the persons signing below who warritnt that they
have the authority to execute the :'agreement,
GRANT COUNTY WASHINGTON
BOARD Or COL)NTY COININ SStONERS
ADOPTED on this _ day of October, 2020.
i
Cindy Carter
Chair
Tom Taylor
Vire-Chair
Richard Stevens
Commissioner
ATTEST:
-1 i- 1XIJ Y zu t\a # V l upcm:
Jfil/1{J
Civ' Depu Prosecuting Attorney
HOPE SOURCE
ADOPTED on this 11
day Of October, 2020,
�Z44 I
Susan Grindle, CEO r
SHELTER PROGRAM GRANT Sub Recipient Agreement - iq
Attachment A
Scope of Work
Grantee commits to implementing a shelter program that uses equitable and creative approaches
to bring people inside with the goal of exiting residents to permanent housing quickly as
described in Grantee's application for Shelter Program funds.
A. Program Description
1. Overview
a. Shelter program will serve all household types.
b. Shelter program will add 10 beds.
c. Shelter program will operate as continuous stay.
2. Facility Type
a. Grant County will subgrant to HopeSource to operate a permanent emergency
shelter site.
b. The shelter program will be located at:
El Rancho
1214 S. Pioneer Way
Moses Lake, WA 98837
c. The shelter facility is an existing multi -family apartment complex that will be
converted from market -rate apartments to an enhanced shelter facility.
d. Amenities and utilities will include kitchenette with stovetop, refrigerator,
microwave, kitchen sink, laundry room on site, parking on site in addition to
street parking). Disinfecting products will be available to all units. Each unit
will have its own bathroom.
3. Racial Equity
a. Grant County, HopeSource, and the City of Moses Lake will implement
strategies to prevent racial inequities in who is served and program outcomes.
HopeSource recognizes that race and ethnicity can significantly limit the
opportunities of program participants, acknowledges the unequal impact of
these factors, and works to help program participants in overcoming systemic
racism through increased access to housing, education, asset building, income,
employment, and high-quality food.
Attachment A
HopeSource will continue to work with the Washington State Community
Action Partnership and the National Community Action Partnership in its
education, training, and research into Diversity, Equity, and Inclusion (DEI)
and adopt the learning from that work in all its programs.
HopeSource expects that employees, vendors, and subcontractors are sensitive
to the culture, race and ethnicity, gender identity and sexual orientation, and
the linguistic diversity within the populations served and will demonstrate
behaviors and attitudes that enable them to work cross -culturally.
HopeSource has invited Diversity, Equity, and Inclusion (DEI) consultants
from The ReadySet to conduct a community forum and listening session that
incorporates ally skills touchpoints, and will follow up with community
groups to better understand barriers and biases of organizations and
individuals.
HopeSource will build capacity around DEI so that they continue to model
diversity, equity, and inclusion for external stakeholders and communities and
provide an equitable and inclusive environment for staff and partners.
HopeSource will work with local leaders to move the following initiatives
forward: conduct community forum and listening session incorporating ally
skills touchpoints; ally skills workshops for HopeSource staff; and a more
detailed ally skills workshop for the community. Ally skills workshop
learning outcomes include telling the difference between allyship and being an
accomplice; knowing how to intervene in workplace marginalization;
empowered to speak up and respond when inequality occurs; understanding
how to address and respond to workplace harm; exhibiting self -reflection as
an ally.
4. Housing Focused Services
a. HopeSource will provide housing case management to residents that is driven
by the needs of the resident, is flexible, uses a strengths -based approach and is
focused on obtaining and maintaining housing.
HopeSource will connect shelter residents to mainstream services including
but not limited to behavioral health, chemical dependency, education or
workforce training, employment services and permanent supportive housing.
HopeSource case managers create housing stability plans, which can include
connections for housing, food, transportation, mental and physical health,
addiction counseling, legal advice, and employment and education coaching
and case management. Case managers work with clients to identify solutions
to other barriers to the achievement of employment, education, social
connections, and basic needs, whose absence keeps them from increasing their
long term and sustainable self-sufficiency. Case managers continue contact
Attachment A
with clients utilizing Progressive Engagement principles, supplying only the
amount of support required to move a household forward.
HopeSource case managers will provide services that include trauma -
informed case management; crisis counseling; planning and support for timely
resolution of a housing crisis; development of a housing and employment
stability plan; support in moving into permanent housing; reunification with
family or friends to secure or stabilize housing; and connecting clients to
mainstream and community-based services, financial counseling, energy
assistance, food, clothing, legal, and employment and education services.
5. Diversion and Problem Solving
a. HopeSource will utilize problem -solving conversations to divert households
from entering the shelter or utilizing crisis response system services longer
term.
HopeSource will use problem -solving conversations at the front end of
Coordinated Entry. These conversations can accomplish the following, based
on the needs of the household: connect the client to family and natural
supports; provide strengths -based case management; provide conflict
resolution/mediation; work with the client to search for housing/placement
options; provide landlord/tenant mediation; connect the client to mainstream
resources; refer the client to legal assistance.
6. Outreach
a. HopeSource will provide outreach to unsheltered individuals.
HopeSource will conduct regular visits to known locations where people
experiencing homelessness reside and gather. This will occur within and
around Moses Lake and neighboring jurisdictions in collaboration with the
Grant County Homeless Coalition, Moses Lake Food Bank, Grant Integrated
Services, Housing Authority, and local law enforcement.
Coordinated Entry Partnership
a. Accessing the Enhanced Shelter program will begin with entry into the cloud -
based Regional Coordinated Entry system managed by HopeSource. The
system can also be accessed by phone or in person, and information on how to
access Coordinated Entry is posted widely and visibly and shared with all
public service providers. Staff can also conduct in -office, field-based, or
phone intakes depending on the situation of the person contacting coordinated
entry. The coordinated entry assessment includes a VI-SPDAT designed for
each demographic to be served to determine the level of vulnerability and to
develop a stability plan best suited to the needs of each client.
Attachment A
Administration
a. Grantees will submit the following monthly deliverables with completeness,
timeliness, accuracy and consistency:
b. Invoice and Voucher Detail Worksheet for reimbursement (Guidelines: Fiscal
Administration).
c. Grantees commit to reporting complete, quality data that is timely, truthful
and accurate. (Guidelines: Requirements of all Lead Grantees and Subgrantees
Providing Direct Service and HMIS User Agreement).
d. Grantees shall comply with all of the requirements, policies and procedures in
the Shelter Program Grant Guidelines.
B. Performance
1. Requirements
a. Projects are not required to meet or make progress toward performance targets
as a condition of funding for the current contract period. Project performance
data will impact community and state level performance measures.
b. Grantees should aim to improve the housing outcomes of Shelter Program
participants. For each intervention type funded by the Shelter Program,
grantees should adopt the following performance goals:
Intervention Type
Performance Goal
HMIS Calculation
Performance
Target'
increase Percent Exits to Permanent
Of people in the ES project who exited, those who
50%
Emergency
Housing
exited to permanent housing destinations
Shelter
Increase Percent Exits to Positive
Of people in the ES project who exited, those who
50%
Drop-in
Outcomes
exited to Positive Outcome destinations
Emergency
Shelter2
Increase Percent Exits to Positive
Of people in the Other project who exited, those
50%
Temporary
Outcomes
who exited to Positive Outcome destinations
Shelter Site3
1 The target is the level of desirable performance and is an indicator of a high performing project.
2 Drop-in Emergency Shelters offer night -by -night living arrangements that allow households to enter and exit on an irregular or
daily basis and often use a Night -By -Night tracking method in HMIS.
3 A Temporary Shelter Site is defined as structure(s) or a location locally permitted to provide temporary shelter for people
experiencing homelessness. Tents, mitigation sites, or hosted encampments are examples of Temporary Shelter Sites.
Attachment A
c. Equitable Access and Housing Outcomes
1. Grantees should ensure equitable access to Shelter Program and
equitable housing outcomes of Shelter Program participants.
Equitable access means that the race and ethnicity of people entering
the Shelter Program are similar to the community demographics.
Equitable access is measured by comparing the percent of people in
poverty by race and ethnicity to the percent of people entering the
Shelter Program by race and ethnicity.
Equitable housing outcomes means that the outcomes of the Shelter
Program participants should be similar, regardless of race or ethnicity.
d. Exit Destinations
Exit Destinations Options
Reduce Average Length of Stay
Of the people active in the project, the days
Not established
All
following destinations are
homeless as measured by each client's start, exit
considered Positive exits
considered Permanent exits
and bed night dates strictly as entered into HMIS.
from Emergency Shelters
c. Equitable Access and Housing Outcomes
1. Grantees should ensure equitable access to Shelter Program and
equitable housing outcomes of Shelter Program participants.
Equitable access means that the race and ethnicity of people entering
the Shelter Program are similar to the community demographics.
Equitable access is measured by comparing the percent of people in
poverty by race and ethnicity to the percent of people entering the
Shelter Program by race and ethnicity.
Equitable housing outcomes means that the outcomes of the Shelter
Program participants should be similar, regardless of race or ethnicity.
d. Exit Destinations
Exit Destinations Options
Positive Outcome: The
Permanent Housing: The
following destinations are
following destinations are
considered Positive exits
considered Permanent exits
from Drop-in ES and
from Emergency Shelters
Temporary Shelter Sites
Emergency shelter, including hotel or motel paid for with emergency shelter
Negative Outcome
voucher, or RHY-funded Host Home shelter
Positive Outcome
Foster Care home or foster care group home
Negative Outcome
Positive Outcome
Hospital or other residential non -psychiatric medical facility
Removed from
Removed from denominator
denominator
Hotel or Motel paid for without emergency shelter voucher
Positive
Negative Outcome
Outcome
Jail, prison or juvenile detention facility
Negative Outcome
Negative Outcome
Moved from one HOPWA funded project to HOPWA TH
Positive Outcome
Negative Outcome
Place not meant for habitation (e.g., a vehicle, an abandoned building,
Negative Outcome
Negative Outcome
bus/train/subway station/airport or anywhere outside)
Psychiatric hospital or other psychiatric facility
Positive Outcome
Negative Outcome
Residential project or halfway house with no homeless criteria
Removed from
Negative Outcome
denominator
Attachment A
Safe Haven
Positive Outcome
Negative Outcome
Staying or living with family, temporary tenure (e.g. room, apartment or house)
Positive Outcome
Negative Outcome
Staying or living with friends, temporary tenure (e,g. room, apartment or house)
Positive Outcome
Negative Outcome
Substance abuse treatment facility or detox center
Positive Outcome
Negative Outcome
Transitional housing for homeless persons (including homeless youth)
Positive Outcome
Negative Outcome
Long-term care facility or nursing home
Positive Outcome
Removed from denominator
Host Home (non -crisis)
Positive Outcome
Permanent Housing
Moved from one HOPWA funded project to HOPWA PH
Positive Outcome
Permanent Housing
Owned by client, no ongoing housing subsidy
Positive Outcome
Permanent Housing
Owned by client, with ongoing housing subsidy
Positive Outcome
Permanent Housing
Permanent housing (other than RRH) for formerly homeless persons
Positive Outcome
Permanent Housing
Rental by client, no ongoing housing subsidy
Positive Outcome
Permanent Housing
Rental by client, with GPD TIP housing subsidy
Positive Outcome
Permanent Housing
Rental by client, with other ongoing housing subsidy
Positive Outcome
Permanent Housing
Rental by client, with VASH housing subsidy
Positive Outcome
Permanent Housing
Staying or living with family, permanent tenure
Positive Outcome
Permanent Housing
Staying or living with friends, permanent tenure
Positive Outcome
Permanent Housing
Rental by client, with RRH or equivalent subsidy
Positive Outcome
Permanent Housing
Rental by client, with HCV voucher (tenant or project based)
Positive Outcome
Permanent Housing
Rental by client, with HCV voucher (tenant or project based)
Positive Outcome
Permanent Housing
Attachment A
Deceased
Removed from
Removed from denominator
denominator
Client doesn't know
Unknown / Negative
Unknown I Negative
Outcome
Outcome
Client refused
Unknown / Negative
Unknown 1 Negative
Outcome
Outcome
Data not collected
Unknown / Negative
Unknown I Negative
Outcome
Outcome
No exit interview completed
Unknown / Negative
Unknown / Negative
Outcome
Outcome
Other
Unknown / Negative
Unknown / Negative
Outcome
Outcome
Budget
Grant County Enhanced Shelter Program
Attachment B
Budget Category
Amount
Pre -Occupancy
U to $10, 000 per bed prior to occupancy
$200,000
Post -Occupancy Operations
Up to $56 per day per net additional bed
$323,375
Total
$523,375