HomeMy WebLinkAboutDept. of Commerce Amendment # AAmendment
Department of Commerce
Grant Number: 24-46108-20
Amendment Number: A
Washington State Department of Commerce
Housing Division
Homelessness Assistance Unit
Consolidated Homeless Grant (CHG)
1. Grantee 2.Grantee Doing Business As (optional)
Mason County
415 N. 6th St.
Shelton, WA 98584
3. Grantee Representative 4. COMMERCE Representative
Melissa Casey
Community Health Manager
(360) 427-9670
mcasey@masoncountywa.gov
Megan Kendig
Grant Manager
(360) 401-5149
megan.kendig@commerce.wa.gov
PO Box 42525
1011 Plum St SE
Olympia, WA 98504-
2525
5. Original Grant Amount
(and any previous amendments)
$4,779,087
6. Amendment Amount
$47,344.20
7. New Grant Amount
$4,826,431.20
8. Amendment Funding Source 9. Amendment Start Date 10. Amendment End Date
Federal: State: X Other: N/A: January1, 2024 June 30, 2025
11. Federal Funds (as applicable):
N/A
Federal Agency:
N/A
CFDA Number:
N/A
12. Amendment Purpose: Adds unspent SFY23 CHG eviction prevention funds.
COMMERCE, defined as the Department of Commerce, and the Grantee, as defined above, acknowledge and accept the terms of
this Gran t 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 docume nts incorporated by reference: CHG Guidelines (as they may be revised from time to time), and Grant
Terms and Conditions including Attachment “A” – Scope of Work, Attachment “B” – Budget. A copy of this Grant Amendment
shall be attached to and made a part of the original Gran t between COMMERCE and the Grantee. Any reference in the original
Grant to the “Grant ” shall mean the “Grant as Amended”.
FOR GRANTEE FOR COMMERCE
Randy Neatherlin, Chair, Board of Commissioners
Date
Corina Grigoras , Assistant Director
Housing Division
Date
APPROVED AS TO FORM ONLY
BY ASSISTANT ATTORNEY GENERAL
APPROVAL ON FILE
DocuSign Envelope ID: F0CAC331-4D0A-4F91-940D-35F2435572CE
2/1/2024 | 10:22 AM PST 2/1/2024 | 5:06 PM PST
Amendment
2
This Grant is amended as follows:
Attachment B
Budget
Budget Category Current Grant
Amount
(and any previous
amendments and
revisions)
Amendment A New Total
CHG Standard
Admin $72,482.00 $0 $72,482.00
Rent $350,735.00 $0 $350,735.00
PSH CHF
PSH CHF Rent/Fac Support $60,000.00 $0 $60,000.00
HEN (SFY 2024)
HEN Admin 2024 $90,723.00 $0 $90,723.00
HEN Rent/Fac Support 2024 $1,032,190.00 $0 $1,032,190.00
HEN Operations 2024 $173,130.00 $0 $173,130.00
HEN (SFY 2025)
HEN Admin 2025 $90,723.00 $0 $90,723.00
HEN Rent/Fac Support 2025 $1,032,190.00 $0 $1,032,190.00
HEN Operations 2025 $173,130.00 $0 $173,130.00
Eviction Prevention (SFY 23, 24, and 25)
Eviction Prevention Admin $154,698.00 $12,720.61 $167,418.61
Eviction Prevention Rent $351,590.00 $9,623.59 $361,213.59
Eviction Prevention Operations $322,920.00 $25,000.00 $347,920.00
HEN FCS Bridge (SFY 2024)
HEN FCS Bridge Admin 2024 $2,577.00 $0 $2,577.00
HEN FCS Bridge Rent 2024 $59,277.00 $0 $59,277.00
HEN FCS Bridge Operations 2024 $11,782.00 $0 $11,782.00
HEN FCS Bridge (SFY 2025)
HEN FCS Bridge Admin 2025 $2,577.00 $0 $2,577.00
HEN FCS Bridge Rent 2025 $59,277.00 $0 $59,277.00
HEN FCS Bridge Operations 2025 $11,782.00 $0 $11,782.00
Inflation Increase (SFY 2024 and SFY 2025)
Inflation Increase 2024 $276,848.00 $0 $276,848.00
Inflationary Costs 2025 $276,848.00 $0 $276,848.00
Local Document Recording Fees Support (SFY 2024 and SFY 2025)
Local DRF Support 2024 $86,804.00 $0 $86,804.00
Local DRF Support 2025 $86,804.00 $0 $86,804.00
TOTAL $4,779,087.00 $47,344.20 $4,826,431.20
DocuSign Envelope ID: F0CAC331-4D0A-4F91-940D-35F2435572CE
Amendment
3
ALL OTHER TERMS AND CONDITIONS OF THIS GRANT REMAIN IN FULL FORCE AND
EFFECT
DocuSign Envelope ID: F0CAC331-4D0A-4F91-940D-35F2435572CE