HomeMy WebLinkAboutDept. of Commerce Amendment # B DocuSign Envelope ID:91D95191-49D8-424C-967C-D9FA313A4EA2 Mmendment
Washington state Contract Number: 24-46108-20
Department of
Commerce Amendment:B
Washington State Department of Commerce DocuSigned by:
Housing Division 1335CCAFB3COAA4B5
Sl�bitiHomelessness Assistance Unit
Consolidated Homeless Grant(CHG)
1.Grantee 2.Contractor Doing Business As(optional)
Mason County
415 N. 6th St.
Shelton, WA 98584
3.Contractor Representative 4.COMMERCE Representative
Melissa Casey Tia Stoner PO Box 42525
Community Health Manager Contract Manager 1011 Plum St SE
(360)427-9670 (360)725-5060 Olympia,WA 98504-2525
Tia.Stoner@commerce.wa.gov
mcasey@masoncountywa.gov
5.Original Contract Amount 6.Amendment Amount 7.New Contract Amount
(and any previous amendments)
$4,826,431.20 $215,000.00 $5,041,431.20
8.Amendment Funding Source 9.Amendment Start Date 10.Amendment End Date
Federal: State:X Other: N/A: March 1,2024 June 30,2025
11.Federal Funds(as applicable): Federal Agency: CFDA Number:
N/A N/A N/A
12.Amendment Purpose: Award additional HEN funding in order to continue to serve current households.Additional
SFY 2024 HEN funds must be spent out by 6/30/24.
COMMERCE,defined as the Department of Commerce,and the Contractor,as defined above,acknowledge and accept the terms
of this Contract As Amended and attachments and have executed this Contract Amendment on the date below to start as of the date
and year referenced above. The rights and obligations of both parties to this Contract As Amended are governed by this Contract
Amendment and the following other documents incorporated by reference: CHG Guidelines(as they may be revised from time to
time),and Contract Terms and Conditions including Attachment"A"—Scope of Work,Attachment`B"—Budget.A copy of this
Contract Amendment shall be attached to and made a part of the original Contract between COMMERCE and the Contractor.Any
reference in the original Contract to the"Contract"shall mean the"Contract as Amended".
FOR GRANTEE FOR COMMERCE Ds
V DocuSigned by: DocuSigned by:
Randy Neatherlin,Chair,Board of Commissioners Corma rigoras,Assistant Director
Housing Division
4/24/2024 1 11:20 AM PDT 4/29/2024 1 3:54 PM PDT
Date Date
APPROVED AS TO FORM ONLY
BY ASSISTANT ATTORNEY GENERAL
APPROVAL ON FILE
Department of Commerce
DocuSign Envelope ID:91D95191-49D8-424C-967C-D9FA313A4EA2
Amendment
This Contract is amended as follows:
Attachment B
Budget
Budget Category Current Grant Amendment B New Total
Amount
(and any previous
amendments and
revisions
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 $215,000.00 $1,247,190.00
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 $167,418.61 $0 $167,418.61
Eviction Prevention Rent $361,213.59 $0 $361,213.59
Eviction Prevention Operations $347,920.00 $0 $347,920.00
HEN FCS Bride 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 Bride 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 Recordin 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 $4,826,431.20 $215,000.00 $5,041,431.20
ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN IN FULL FORCE
AND EFFECT
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