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HomeMy WebLinkAboutProfessional Services Contract with Shelton Family Center dba The Youth Connection - ContractMASON COUNTY PROFESSIONAL, SERVICES CONTRACT CONTRACT #/ CJ- This CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Shelton Family Center, hereinafter referred to as "CONTRACTOR." Contracted Entity Shelton Family Center dba The Youth Connection Address 123 S 2nd Street/PO Box 2341 City, State, Zip Code Shelton, WA 98584 Phone 360-462-0125 Primary. Contact; Name, Title Susan Kirohoff, Executive Director Primary Contact: E-mail susan c ivouthconnectionwa.or Washington State UBI# 604211635 Federal EIN 82-3875497 Total Award/Contract Value $950,264 Contract Term July 1, 2025 — June 30, 2027 COUNTY and CONTRACTOR, as defined above, acknowledge, and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this contract are governed by this contract including any Special Terms and Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporatedby reference: Original RFP application, instructions, and disclosures, CONTRACTOR NAME u1/4.&.,tr-‘ N Print Name & Title � toia,t--- Date r BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Sharon Trask, Chair APPROVED AS TO FORM: Tim Whitehead, Chief' D] A Professional Services Contract (rev 07/2025) Page 1 Special Terms and Conditions CONTRACTOR agrees �th.e following: The award nffunds does not guarantee that the CONTRACTOR will receive funding ` 1fspecial conditions are not met. The following documents are neqU1naO1eOtsand O0Uetbereceived within 8Odays 0fthe date ofexecution for the CONTRACTOR |fthe agency has provided these documents under a previous contract, only Updated documents need to be provided. For tracking purposes, please notify COUNTY on each item stating "no updates" if this is the case, 1. CONTRACT REQUIREMENTS toreceive funding: 8. Vendor Payment Form b. Certificate oƒInsurance (see Exhibit BInsurance Requirements) c. Exhibit FAttestation d. Program Organization Chart g. Cost Distribution P/oD (if applicable) t A ||ot of all organizational master/global lease addresses, fund m0Uroe' housing type (Rapid Rehousing, Transitional Housing, Emergency Gho|hah.HK8|8 number, move -in date g. Policies & Procedures related to avoiding Duplicate Billing for programs that may share clients o[are dual enrolled in other programs b. Deliverable from previous contract (#23-O39Amendment #3)io carried into this contract: Upto5employees tVbecome aHUD Certified Counselor 2. Consolidated Homeless Grant funding must be prioritized for preserving and maintaining existing programs and service levels, as reported to Commerce in the SFY 2024 Annual Expenditure Report. Federal and State Benchmarks, Data Collection, and Evaluation, The Department of Housing and Urban Development (HUD) and the Department of Commerce may require additional reporting of programs and continuums of care directly or. indirectly related to the funding awarded such as, bVtpot\[mited to. Coordinated Entry, Data Quality, Data Timeliness, Housing Inventory Report, Annual Performance Report, Point in Time Count and Gvat8FnPerformance Measures, C{}NTRACT(�Ragrees topa�icip8te|Othese evaluation System system and will fulfill the data collection and reporting requirements specified 3tthe time ofthe request. |twill bethe obligation of the COUNTY representatives, CONTRACTOR and other contractors to provide protections and assurances regarding the confidentiality of data, samples of work (in any media format) and/or interview 8VO10entoprovided bypa�h:|panta. (�ONTRACT{}Ralso agrees to provide ` the COUNTY with the reSLIltS of any independent or self -directed evaluation or research undertaken |Drespect tothe funded program. Contract Closeout: CONTRACTOR shall adhere to any Commerce year-end fiscal deadlines, |ntile event ofearly termination Qrnon-renewal ofacontract, final payment iscontingent upon the CONTRACT[)R1j abi|dnto provide the COUNTY vvith all invoices and work product iDC|Ud|PQ p|ans, narrative reports, anddotnrepurts.tore|eaoe\hefiDa|paymentforee[NnesmdthiDe|>tV(0O)ca|eDdaF days ufcontract completion ortermination, The COUNTY shall have Oofurther obligation t0pey CONTRACTOR ifany invoices orreports are past due for the sixty /00\day period following the contract term end date. |ffunding has been awarded for the next grant term and there are outstanding invoices or reports that are not completed to a satisfactory level by July 31, the CONTRACTOR will start the new contract tern0 in Probation Status. Professional Services Contract (rev 07/20250 Page 2 Funding of Commerce Consolidated Homeless Grant Contract Number: 26-46108-20, Local Document Recording Fees (2163) General Terms and Conditions Scope ofService: CONTRACTOR agrees hoprovide COUNTY the services and any materials 8Gset forth aG identified in"Exhibit AScope of8erVioe."during the CONTRACT period. |nthe event that CONTRACTOR expends the total award specified |O"Exhibit OBudget" befbFethe end ofthe CONTRACT duration, CONTRACTOR remains liable to provide COUNTY the services as identified in "Exhibit A Scope of Service." No material, labor or facilities will be furnished by COUNTY, unless otherwise provided for in the CONTRACT. Tonn; Services provided by CONTRACTOR priortoVrafter the term of this CONTRACT shall be performed aLthe expense ofCONTRACTOR and are not cOn1pensobkaunder this CONTRACT unless both parties hereto agree to such provision hlwriting. The term of this CONTRACT may be extended by mutual consent of the parties, provided, however, that the CONTRACT is in writing and signed byboth parties. Amendments and Extension: This CONTRACT may be amended by mutual agreement of the parties. Such an amendment shall not be binding unless they are in writing and signed by personnel authorized to bind each ofthe parties. The duration of this CONTRACT may beextended by mutual written consent ofthe parties, for a period ofVptOone year, and for a total ofOOlonger than three years. Independent Contractor: The CONTRACTOR shall furnish CONTRACTC)R'mservices 8s aDindependent contractor, and nothing herein contained shall be construed tocreate arelationship Vf8OIp|VyeFe[Dp|Qyee.All payments made hereunder and all services performed shall be made and performed pursuant to this CONTRACT bythe CONTRACTOR aseVindependent contractor. CONTRACTOR acknowledges that the entire compensation for this CONTRACT is specified in Exhibit C Budget and the CONTRACTOR is not entitled to any benefits including, but not limited to: vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, or any other rights or privileges afforded to employees of COUNTY, The CONTRACTOR represents that he/Ghe/Itmaintains a separate place ofbusiness, serves clients other than COUNTY, will report all income and expense accrued under this CONTRACT tothe Internal Revenue Service, and has a tax account with the State of Washington Department of Revenue for payment of all sales and use and Business and Occupation taxes collected by the State of Washington. CONTRACTOR will defend, Indemnify and hold harmless COUNTY, its officers, agents or employees from any loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneys'fees or costs incurred by reason of claims or demands because of breach of the provisions nfthis paragraph. Taxes: CONTRACTOR understands and acknowledges that COUNTY will not withhold Federal or State income taxes, Where required bvState VrFederal law, the CONTRACTOR authorizes Professional Services Contract (rev 0712025) Page 3 COUNTY tOwithhold for any taxes other than income taxes U/a,Medca received bvthe CONTRACT{}RV�Ubarepo�edtVthe Internal Revenue Service 8tthe end of the calendar yearh1accordance with the applicable IRS regulations. |t|othe responsibility Of the CONTRACTOR t0m8ketheneceaeorye8ti0etedtoxp8ynOuntethu}VghVutthe year, if any, and the CONTRACTOR is solely liable for any tax obligation arising from the CONTRACTOR's performance Vfthis CONTRACT. The CONTRACTOR hereby agrees bVindemnify COUNTY against any demand to pay taxes arising from the CONTRACTOR's failure to pay taxes on compensation earned pursuant tVthis CONTRACT, COUNTY will pay sales and use taxes imposed on goods or services acquired hereunder as required 6ylaw. The CONTRACTOR must pay all other taxes, including, but not limited to, Business and Occupation Tax, taxes based on the CONTRACTOR's gross or net income, or personal property towhich COUNTY does not hold title, COUNTY ioexempt frnmFederal Excise Tax. NoGuarantee ofEmployment: The performance ofall orpart {fthis CONTRACT bythe CONTRACTOR shall not operate h} vest any employment rights\whotsuexerandeho||OotbedeernodtOgUGrantee@Rye0pkmrnant of CONTRACTOR or any employee of CONTRACTOR or any SUb-contractor or any employee of any sub -contractor by COUNTY at the present time or in the future. Accounting and Payment for CONTRACTOR Services: Payment tothe CONTRACTOR for services rendered under this CONTRACT shall beooset forth |n"Exhibit CBUdg8L" Where Exhibit Crequires payments bythe COUNTY, payment shall b6based upon written claims supported, unless otherwise provided inExhibit C.by documentation Vfunits ofwork actually performed and amounts earned, including, where appropriate, the actual number of days worked each month, total number of hours for the month, and the total dollar payment requested, suostocomply with municipalouditing requirements. Acceptable invoices will beprocessed within 8Udays of receipt. Unless specifically stated in Exhibit C or approved in writing in advance by the official executing this CONTRACT for COUNTY or his or her designee (hereinafter referred to as the "Administrative Officer"), COUNTY will not reimburse the CONTRACTOR for any costs or expenses incurred bythe CONTRACTOR |nthe performance ofthis CONTRACT. VVhe[8 required, COUNTY shall, upon receipt ofappropriate documentation, compensate the C[)NTRACTOR. no more often than monthly, in accordance with COUNTY'e customary proCedUnas, pursuant to the fee schedule set forth in EXhihitC. Budget: CONTRACTOR further agrees that funds provided under this CONTRACT will be expendedBe specifically itemized line by line in the Budget provided in Exhibit C, and that CONTRACTOR will follow the Budget Amendment Process for quarterly expense transfers within a budget o8bagoFy U.e., operatiune, adm|n|atraUoD, facility support). Budget transfers will not be made UO|osoapproved bythe COUNTY. Late requests will not beaccepted, Withholding Payment: In the event the CONTRACTOR has failed to perform any obligation Linder this CONTRACT within the times set forth in this CONTRACT, then COUNTY may, upon written notice, withhold from amounts otherwise due and payabletoCONTRACTOR, without penalty, until such failure toperform is Cured orotherwise adjudicated. Withholding under this clause shall not Ue deemed 8 breach aDt|t|iDQ CONTRACTOR CTDR to termination or damages, provided that COUNTY Professional Services Contract (rev 07/2025) Page promptly gives notice in writing to the CONTRACTOR of the nature of the default or failure to perform, and inDo case more than ten M days after itdetermines tpwithhold amounts otherwise due. Adetermination nfthe Administrative Officer set forth |nanotice tothe CONTRACTOR of the action required and/or the amount required to cure any alleged failure to perform shall be deemed conclusive, except to the extent that the CONTRACTOR acts within the times and in strict accord with the provisions of the Disputes clause of this CONTRACT, COUNTY may act in accordance with any determination of the Administrative Officer which has become conclusive under this clause, without prejudice [oany other remedy under the CONTRACT, totake all orany nfthe following actions: (1)cure any failure ordefault, /2>tUpay any amount sorequired tobgpaid and tncharge the same tothe account Ofthe CONTRACTOR, (3)toset off any amount 8o paid orincurred from amounts due oFtVbecome due the CONTRACTOR. |Othe event the CONTRACTOR obtains relief upon 8Claim Linder the Disputes clause, no penalty or damages shall accrue to CONTRACTOR by reason of good faith withholding by COUNTY under this clause, Billing Procedures and Payment: The funding awarded may only be used for eligible activities and expenses. COUNTY will pay CONTRACTOR upon acceptance ofservices provided and receipt ofproperly completed invoices, which shall be submitted to the COUNTY representative not more often than monthly, Exceptions tVthe singlebUUOgpe[nooDth(orqVarter|Y)c8nbamadebytheCDUNTYona case -by -case basis. The CONTRACTOR shall only be paid as a reimbursement of allowable costs incurred during each invoice period, according to the terms provided in Exhibit A, if the CONTRACTOR performs the services and submits all reporting toa satisfactory level, The COUNTY may, in its sole discretion, withhold payments claimed by the CONTRACTOR for services rendered if the CONTRACTOR falls to satisfactorily comply with any term or condition of this CONTRACT, No payments in advance or in anticipation of services or supplies to be provided Linder this CONTRACT shall bemade bythe COUNTY, Nopayment shall be made for any work performed by the CONTRACTOR, except for work identified and set forth in this CONTRACT. Unless otherwise provided for in this CONTRACT orany exhibits hereto, the CONTRACTOR will not be paid for any billings or invoices presented for costs incurred prior to the date of execution or after June 30, 2027. The CONTRACTOR is responsible for any audit exceptions or disallowable costs incurred by its own organization or that of its Subcontractors. Duplicate Payment: A duplication of benefits (DOB) occurs when a person, household, business, government, or other entity receives financial assistance from multiple sources for the same purpose, and the total assistance received for that purpose |smore then the total need for assistance, The COUNTY shall not pay CONTRACTOR If the CONTRACTOR has charged or will charge any other party under any other Grant, subgrant/subcontract, or agreement, for the same services or expenses. If it is determined that CONTRACTOR has received duplicate payment, the CONTRACTOR must pay back the COUNTY for these expenses. The contractor must have policies and procedures that differentiate funding and program FTE, enrollment criteria, program descriptions, caseloads, orsimilar methods. Fraud and Other Loss : CONTRACTOR shall report |Owriting all known orsuspected fraud Vrother loss of any funds or other property furnished under this CONTRACT immediately Oroesoon gspracticable, All cases reported to law enforcement must be tracked and follow the fraud guidance in the guidelines. Professional Services Contract (rev 07/2025) Page Labor Standards: CONTRACTOR agrees to comply with all applicable state and federal requirements, including but not limited to those pertaining to payment of wages and working conditions, in accordance with RCW 30.12.040, the Prevailing Wage Act; the Americans with Disabilities Act of 1990; the Davis -Bacon Act; and the Contract Work Hours and Safety Standards Act providing for weekly payment of prevailing wages, minimum overtime pay, and providing that no laborer or mechanic shall be required to work in surroundings or under conditions which are unsanitary, hazardous, or dangerous to health and safety as determined by regulations promulgated by the Federal Secretary of Labor and/or the State of Washington. Assignment and Subcontracting: The performance of all activities contemplated by this CONTRACT shall be accomplished by CONTRACTOR. No portion of this CONTRACT may be assigned or subcontracted to any other individual, firm or entity without the express and prior written approval of COUNTY. If subcontracting is approved, the CONTRACTOR is responsible to COUNTY should the subcontractor fail to comply with any applicable term or condition of this contract. CONTRACTOR shall audit and monitor the activities of the subcontractor during the contract term to assure fiscal conditions and performance metrics are met. COUNTY will be included on any audit or monitoring activities and reports. Conflict of Interest: If at any time prior to commencement of, or during the team of this CONTRACT, CONTRACTOR or any of its employees involved in the performance of this CONTRACT shall have or develop an interest in the subject matter of this CONTRACT that is potentially in conflict with the COUNTY's interest, then CONTRACTOR shall immediately notify COUNTY of the same. The notification of COUNTY shall be made with sufficient specificity to enable COUNTY to make an informed judgment as to whether or not COUNTY's interest may be compromised in any manner by the existence of the conflict, actual or potential. Thereafter, COUNTY may require CONTRACTOR to take reasonable steps to remove the conflict of interest. COUNTY may also terminate this CONTRACT according to the provisions herein for termination. Non -Discrimination in Employment: COUNTY's policy is to provide equal opportunity in all terms, conditions and privileges of employment for all qualified applicants and employees without regard to race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status. CONTRACTOR shall comply with all laws prohibiting discrimination against any employee or applicant for employment on the grounds of race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Furthermore, in those cases in which CONTRACTOR is governed by such laws, CONTRACTOR shall take affirmative action to insure that applicants are employed, and treated during employment, without regard to their race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Such action shall include, but not be limited to: advertising, hiring, promotions, layoffs or terminations, rate of pay or other forms of compensation benefits, selection for training including apprenticeship, and participation in recreational and educational activities. In all solicitations or advertisements for employees placed by them or on their behalf, CONTRACTOR shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. Professional Services Contract (rev 07/2025) Page 6 The foregoing provisions shall also be binding upon any sub -contractor, provided that the foregoing provision shall not apply to contracts or sub -contractors for standard commercial supplies or raw materials, or to sole proprietorships with no employees. Non.Discrimination in Client Services: CONTRACTOR shall not discriminate on the grounds of race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status; or deny an individual or business any service or benefits under this CONTRACT; or subject an individual or business to segregation or separate treatment in any manner related to his/her/its receipt any service or services or other benefits provided under this CONTRACT; or deny an individual or business an opportunity to participate in any program provided by this CONTRACT. Waiver of Noncompetition: CONTRACTOR irrevocably waives any existing rights which it may have, by contract or otherwise, to require another person or corporation to refrain from submitting a proposal to or performing work or providing supplies to COUNTY, and CONTRACTOR further promises that it will not in the future, directly or indirectly, induce or solicit any person or corporation to refrain from submitting a bid or proposal to or from performing work or providing supplies to COUNTY. Debarment Certification: The CONTRACTOR, by signature to this contract, certifies that the CONTRACTOR is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this contract by any Federal department or agency. Work Product: CONTRACTOR will provide COUNTY with all work product including; plans, data reports, prior to the release of the final payment for services. Patent/Copyright infringement: CONTRACTOR will defend and indemnify COUNTY from any claimed action, cause or demand brought against COUNTY, to the extent such action is based on the claim that information supplied by the CONTRACTOR infringes any patent or copyright. CONTRACTOR will pay those costs and damages attributable to any such claims that are finally awarded against COUNTY in any action. Such defense and payments are conditioned upon the following: A. CONTRACTOR shall be notified promptly in writing by COUNTY of any notice of such claim, B. CONTRACTOR shall have the right, hereunder, at its option and expense, to obtain for COUNTY the right to continue using the information, in the event such claim of infringement, is made, provided no reduction in performance or loss results to COUNTY. Confidentiality: CONTRACTOR, its employees, sub -contractors, and their employees shall maintain the confidentiality of all information provided by COUNTY or acquired by CONTRACTOR in performance of this CONTRACT, except upon the prior written consent of COUNTY or an order entered by a court after having acquired jurisdiction over COUNTY. CONTRACTOR shall immediately give to COUNTY notice of any judicial proceeding seeking disolosure of such information, CONTRACTOR shall indemnify and hold harmless COUNTY, its officials, agents or employees from all loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneysfees and costs resulting from CONTRACTOR's breach of this provision. Professional Services Contract (rev 07/2025) Page 7 Right to Review: This CONTRACT issubject to review by any Federal, State o[COUNTY auditor. COUNTY or its designee shall have the right 1oreview and monitor the financial and service components uf this program by whatever means are deemed expedient by the Administrative Officer or by COUNTY'sAuditor's Office, Such review may occur with Vrwithout notice and may include, but is not limited to, on -site inspection by COUNTY agents or employees, inspection of all records or other materials which COUNTY deems pertinent to the CONTRACT and its performance, and any and all communications with or evaluations hyservice recipients under this CONTRACT. CONTRACTOR shall preserve and maintain all financial records and R*oondm relating tuthe performance of work under this CONTRACT for six (6) years after CONTRACT termination, and oh8U make them available for such review, within K8e80O County, State ofWashington, upon request. CONTRACTOR also agrees to notify the Administrative Officer in advance of any inspections, audits, p[program review b individual, agency, o[governmental unit whose purpose iatoreview the services provided within the terms ofthis CONTRACT. |fOoadvance notice is given to CONTRACTOR, then CONTRACTOR agrees to notify the Administrative Officer aasoon aGitkspractical. Records Maintenance: CONTRACTOR agrees tokeep records |naneasily read form sufficient to account for all receipts and expenditures of contract funds, These records, as well as supporting documentation, will be archived by the CONTRACTOR'S office for at least six (6) years after the end ofthe contract. CONTRACTOR agrees to make such books, records, and supporting documentation available tothe COUNTY for inspection when requested, RamorUOgand Other Contract Requirements* CONTRACTOR 'agrees tosubmit program and expense reports, aowell oaperform all other requirements outlined in "Exhibit A Scope of Service," on or before the dates indicated therein. The COUNTY reserves the right to aggregate, disaggregate, analyze, reproduce, and/or disseminate the date provided |Mprogram reports, financial activity reports, urany other reports Submitted tothe COUNTY with respect tothe program. Change |nPersonnel: The success of the approved program is largely contingent on the approved staffing identified in the proposal application and/or related to the final award amount and related services. Should there be any material change in job description, level of authority, or employment status of program staffing (or projected staff start dates for new programs) during the term of the CONTRACT, the COUNTY requires that the CONTRACTOR notify the COUNTY in writing within 16 days of the change and includes a staffing plan to minimize any disruption in services. CONTRACTOR will provide updates If there are any changes to the staffing plan or hiring osnaya. Equipment Purchase, Maintenance, and Ownership: The CONTRACTOR agrees that any depreciable equipment purchased, |Dwhole orpart, with contract funds atmcost 0f$i,00Oper item ormore, isupon its purchase the property ofthe COUNTY and will be used only for the program funded. The CONTRACTOR agrees to establish and maintain transaction documents (purchase requisitions, packing slips, invoices, receipts) and maintenance records nfequipment purchased with Contract funds, The CONTRACTOR shall be responsible for any loss or damage to property of the COUNTY that results from the negligence ofthe contractor orthat results from the failure onthe part 0fthe contractor to maintain and administer that property in accordance with sound management practices. In the case of Early Termination, the CONTRACTOR agrees that all Such equipment will be returned PK)feS8iOD8l Services Contract (rev 07/2O25\ Page tothe COUNTY unless otherwise agreed upon in writing by the CONTRACTOR and the COUNTY. Insurance Requirements, At a minimum, CONTRACTOR shall provide insurance that meets or exceeds the requirements detailed iO"Exhibit B Insurance Requirements," Insurance aanCondition ofPayment: Payments due to CONTRACTOR under this CONTRACT are expressly conditioned upon the CONTRACTOR's strict compliance with all insurance requirements under this CONTRACT, Payment to CONTRACTOR shall be Suspended in the event of non-compliance, Upon receipt of evidence of full compliance, payments not otherwise subject to withholding or set-off will be released tVCONTRACTOR. Industrial Insurance Waiver: With respect to the performanceofthis CONTRACT and 8stoclaims against COUNTY, its officers, agents and employees, CONTRACTOR expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees and agrees that the obligations to indemnify, defend and hold harmless provided in this CONTRACT extend toany claim brought bvu[uDbehalf ufany employee OfCONTRACTOR. This waiver |8 mutually negotiated by the parties to this CONTRACT. CONTRACTOR Commitments, Warranties andRepresentations: Any written commitment received from CONTRACTOR concerning this CONTRACT shall be binding upon CONTRACTOR, unless otherwise specifically provided herein with reference to this paragraph. Failure ofCONTRACTOR tnfulfill such acommitment shall render CONTRACTOR liable for damages toCOUNTY, Acommitment includes, but iSnot limited to, any representationr0gdnpriortooxacutionofthiuCONTRACT,vvhetberUrnot|Acorporated elsewhere herein by reference, as to performance of services or equipment, prices or options for future acquisition toremain ineffect for a fixed period, V[warranties, Defense and Indemnity Contract: Indemnification by CONTRACTOR. To the fullest extent permitted by law, CONTRACTOR agrees t0Indemnify, defend and hold COUNTY and its departments, elected and appointed officials, employees, agents and volunteers, harmless from and against any and all claims, damages, |Oomes and expenses, including but not limited to court costs, a[Lorney'sfees and alternative dispute resolution costs, for any personal injury, fVr3Dyhodik/injury, sickness, disease or death and for any damage to or destruction of any property (including the loss of use resulting there from) which 1) are caused in whole or in pert byany act oro[niss|oD. negligent or otherwise, nfthe CONTRACTOR, its employees, agents o[volunteers VrCONTRACTOR'o subcontractors and their employees, agents o[volunteers; or2iare directly or Indirectly arising out of, resulting from, or in connection with performance of this CONTRACT; or 3) are based upon CONTRACTOR's or its subcontractors' use of, presence upon or proximity to the property of COUNTY, This indemnification obligation of CONTRACTOR shall not apply In the limited circumstance where the claim, damage, loss 0[expense iScaused bvthe sole negligence 0f COUNTY. This indemnification obligation ofthe CONTRACTOR shall not belimited iRany way by the Washington State Industrial Insurance Act, RCW Title 51, or by application of any other workmen's compensation act, disability benefit act or other employee benefit act, and the CONTRACTOR hereby expressly waives any Immunity afforded bysuch acts. The foregoing indemnification obligations ofthe CONTRACTOR are amaterial inducement hJCOUNTY t0 enter into this CONTRACT, are reflected in CONTRACTOR's compensation, and have been mutually negotiated bythe parties. Professional Services Contract (rev Page 9 Participation byCounty —No Waiver. COUNTY reserves the right, but not the obligation, to participate in the defense of any claim, damages, losses or expenses and such participation shall not constitute a waiver of CONTRACTOR's indemnity obligations under this CONTRACT. Survival of CONTRACTR'sIndemnity Obligations. CONTRACTORagrees all CONTRACTOR's indemnity obligations shall survive the completion, expiration or termination of this CONTRACT. Indemnity hySubcontractors. In the event the CONTRACTOR enters into subcontracts tothe extent allowed under this CONTRACT, CONTRACTOR's subcontractors shall indemnify COUNTY on a basis equal to or exceeding CONTRACTOR's indemnity obligations to COUNTY. Compliance with Applicable Lovxs/ Flu|na and Regulations: This CONTRACT shall be subject to all laws, rules, and regulations of the United States of America, the State ofWashington, political subdivisions ofthe State ofWashington and [N8sVn County, CONTRACTOR also agrees to comply with applicable Federal, State, County or municipal standards for licensing, certification and operation of facilities and programs, and accreditation and Uogns|nQ of individuals. Administration of Contract: COUNTY hereby appoints, and CONTRACTOR hereby accepts, the Mason County Public Health and Human Services Director and his or her designee, as COUNTY's representative, hereinafter referred to as the Administrative Officer, for the purposes of administering the provisions ofthis CONTRACT, including {){}UNTY'mright toreceive and act on all reports and documents, and any auditing performed by the COUNTY related to this CONTRACT. The Administrative Officer for purposes ofthis CONTRACT is: Melissa Casey, Community Health Manager Mason County Public Health @ Human Services 415 N. Oth Street Phone: 36U-427-9O7OExt. 404 FaX:8O0-4Z7-7787 E'0ai|:n0ca$ev(a)OD Financial Contact: Casey Bingham, Finance Manager Mason County Public Health 8Human Services 415N. 0b Street Phone: 3OO`427'8G70Ext. 582 F8X:36O-427-7787 E-rDBU:O8seybA[nas0DVoVDtvm*].00V Notice: Except as set forth elsewhere inthe CONTRACT, for all purposesUnder this CONTRACT except service of process, notice shall be given by CONTRACTOR to COUNTY's Administrative Officer under this CONTRACT, Notices and other uorD0UnioetiOD may be Conducted Via e-mail, U.S. mail, fax, hand -delivery or other generally accepted manner including delivery services. Modifications: Either party may request changes in the CONTRACT. Any and all agreed modifications, to be valid and bindingupon either party, shall beinwriting and signed bvboth ofthe parties. Professional Services Contract /r3VO7/2O25\ Page 10 Termination for Default: If CONTRACTOR defaults bvfailing toperform any ofthe obligations ofthe CONTRACT o[ becomes insolvent orimdeclared bankrupt orcommits any act of bankruptcy insolvency or makes an assignment for the benefit of V[editV[a. COUNTY may, by depositing written notice to CONTRACTOR in the U.S, mail, terminate the C(]NTRACT, and atODUNTY's 0otioD, obtain performance ofthe work elsewhere. |fthe CONTRACT isterminated for default, CONTRACTOR shall not be entitled to receive any further payments under the CONTRACT UotUall work called for has been fully performed. Any extra cost ordamage tVCOUNTY resulting from such d8faW|th;\shall bededucted from any money due or coming due tV CONTRACTOR. CONTRACTOR shall bear any extra expenses incurred byCOUNTY iD completing the work, hlo|ud|n8 all increased costs for completing the work, and all damage sustained, u[which may besustained byCOUNTY bvreason ofsuch default. If anotice oftermination for default has been issued and ith;later determined for any reason that CONTRACTOR was not indefault, the rightsoDdob|igaUonsofth8uartkeash8|hathe same as if the notice of termination had been Issued pursuant to the Termination for Public Convenience paragraph hereof, Termination for Public Convenience COUNTY may terminate this CONTRACT |nwhole or|Dpart whenever COUNTY determines, |O its sole discretion, that such termination is in the interests of COUNTY, Whenever the CONTRACT is terminated in accordance with this paragraph, CONTRACTOR shall be entitled topayment for actual work performed |ncompliance with Exhibit /\ Scope ofService and Exhibit C Budget. An equitable adjustment in the CONTRACT price for partially completed Items of work will be made, but such adjustment shall not include provision for loss ofanticipated profit on deleted or uncompleted work. Termination of this CONTRACT by COUNTY at any time during the term, whether for default or convenience, shall not constitute breach VfCONTRACT by COUNTY. Termination for Reduced Funding: COUNTY may terminate this CONTRACT inwhole oriDpart should COUNTY determine, inits sole discretion, that such termination is necessary due to a decrease in available projectfVqd|Dg including State and/or Federal grants. Whenever the CONTRACT Is termInated In accordance with this paragraph, the CONTRACTOR shall boentitled topayment for actual work performed |ncompliance with Exhibit AScope ofService and Exhibit [|Budget, Disputes: 1. Differences between the CONTRACTOR and COUNTY, arising under and bvvirtue of the AGREEMENT shall be brought to the attention of COUNTY at the earliest possible time In order that such matters may be settled or other appropriate action promptly taken, For objections that are not made iOthe manner specified and within the time limits stated, the records, orders, rulings, instructions, and decisions of the Administrative Officer shall be final and conclusive, 2. The CONTRACTOR shall not baentitled tOadditional compensation which otherwise may be payable, or to extension of time for (1) any act or failure to act by the Administrative Officer of COUNTY, or (2) the happening of any event or Occurrence, unless the CONTRACTOR has given COUNTY owritten Notice ofPotential Claim within ten (1[) dnva of the commencement of the act, failure, or event giving rise to the claim, and before final payment bCOUNTY. The written Notice ofPotential Claim shall set forth the reasons for which the CONTRACTOR believes additional compensation or extension of time is due, the nature of the cost involved, and insofar as possible, the amount of the potential Professional Services Contract (rev 0712025) Page 11 ola|i -n^ CONTRACTOR shall keep full and complete daily records ofthe work labor and material used, and all costs and additional time claimed to be additional, 3. The C{)NTRA{}T(]Rmh8Unot beeDt|UedtoCld|ngnyoU�AGdd|tiVn�|:V0p�O�GtiOn.or extension of time, unless within thirty (30) days of the accomplishment of the portion of the | work from which the claim arose, and before final payment byCOUNTY, the | CONTRACTOR has given COUNTY a detailed written statement of each element of cost or other compensation requested and Ofall elements ofadditional time required, and copies Of | any supporting documents evidencing the amount o[the extension Vftime claimed tobe dua. Arbitration: Other than claims for injunctive relief brought byparty hereto (which may be brought either in Anycourt or pursuant to this arbitration provision), and consistent with the provisions hereinabove, any claim, dispute or controversy between the parties under, arising out of, or related to this CONTRACT or otherwise, including issues of specific performance, shall be determined by arbitration in Shelton, Washington, under the applicable American Arbitration Association (AAA) rules in effect on the date hereof, as modified by this CONTRACT. There shall be one arbitrator selected by the parties within ten (10) days of the arbitration demand, or if not, by the AAA or any other group having similar credentials. Any issue about whether a claim is covered by this CONTRACT shall be determined by the arbitrator, The arbitrator shall apply substantive law and may award injunctive relief, equitable relief (including specific performance), or any other remedy available from a judge, including expenses, costs and attorney fees to the prevailing party and pre -award interest, but shall not have the power to award punitive damages, The decision of the arbitrator shall be final and binding and an order confirming the award or judgment upon the award may be entered in any court having jurisdiction, The parties agree that the decision of the arbitrator shall be the sole and exclusive remedy between them regarding any dispute presented or pled before the arbitrator. At the request of either party made not later than forty-five (45) days after the arbitration demand, the parties agree to submit the dispute to nonbinding mediation, which shall not delay the arbitration hearing date; provided, that either party may decline to mediate and proceed with arbitration. arbitration proceeding commenced to enforce or interpret CON TRACT shall bebrought within six(6) years after the initial occurrence giving rise to the claim, dispute or issue for which arbitration is commenced, regardless of the date of discovery or whether the claim, dispute or issue was continuing [nnature, Claims, disputes Vrissues erisiDgmore than six (0)years prior tVewritten request o[demand for arbitration issued under this Agreement are not subject tu arbitration. Venue and Choice mfLaw: |Othe event that any litigation should arise concerning the construction orinterpretation of any of the terms of this CONTRACT, the venue of such action of litigation shall be in the courts of the State nfWashington and Mason County. Unless otherwise specified herein, this CONTRACT shall be governed by the laws of Mason County and the State of Washington. SmmenobOitv: |fany term o[condition of this CONTRACT orthe application thereof to any person(s)oF circumstances isheld invalid, such invalidity shall not affect other terms, conditions or applications which can be given effect without the invalid term, condition or application, To this end, the terms and conditions of this CONTRACT are declared severable. Professional Services Contract (rev 07/2O2G\ Page 12 Waiver: Waiver of any breach or condition of this CONTRACT shall not be deemed a waiver of any prior ursubsequent breach, N0term o[condition ofthis CONTRACT shall beheld tnbewaived, modified or deleted except by an instrument, in writing, signed by the parties hereto. The failure ofCOUNTY toinsist upon strict performance Vfany ofthe covenants ofthis CONTRACT, oFto exercise any option herein conferred in any one or more instances, shall not be construed tnbe a waiver or relinquishment of any such, or any other covenants or contracts, but the same shall be and remain 1nfull force and effect, Order ofPrecedence: A. Applicable federal, state, and county statutes, regulations, policies, and procedures B. Funding source GgreerneDt(m)including attachments C. Special Terms and Conditions D. General Terms and Conditions E. Exhibit A, Scope ofService F. EXhib|tB, Insurance Requirements G. Exhibit C.Budget M. Consolidated Homeless Grant (CMQ) Guidelines, CH(3Supplemental yWaOVa| Entire Contract: This written CONTRACT, of the writings signed orotherwise identified and attached hereto, represents the entire CONTRACT between the parties and supersedes any prior oral statements, discussions, or understandings between the parties. Professional Services Contract (revO7/2025) Page13 EXHIBIT A SCOPE QFSERVICE A. Consolidated Homeless Grant funding Must be prioritizedfor preserving and maintaining existing programs and service levels (l.e,, households served), as reported to Commerce in the GFY2O24Annual Expenditure Report, B. CONTRACTOR shall commit to operating a high -performing crisis response system in their county bv� 8.- Assessing each hOuaeho|d'a housing needs and facilitating housing stability with the goal of obtaining or maintaining permanent hnUa|DD. b. Employing eprogressive eOQ8g808ntoerVioe0ode|. o. Prioritizing households most likely to become homeless when using homelessness prevention rent assistance. d. Being anti -racist leaders iDtheir crisis response systems and facilitating partnerships among organizations that respond to the disproportion allty in services and outcomes for communities that may not seek assistance fro0mainstream organizations. C. CONTRACTOR shall Submit the deliverables outlined in EXHIBIT O DELIVERABLE 'FABLE on time with truthful, accurate information. D. CONTRACTOR shall comply with all ofthe requirements, policies and procedures in the Consolidated Homeless Grant Guidelines, including the Washington State Coordinated Entry Guidelines. E. CONTRACTOR must adopt the required performance measures outlined in EXHIBIT E PERFORMANCE REQUIREMENTS. F. CONTRACTOR roles and responsibilities: aProvide direct service delivery according to the descriptions In the homeless response system RFP, CHG Guidelines, CHG Supplemental Manual, and best practices for the programs being implemented, b. Identify individuals in need and work with other service providers to prioritize aid, ensuring those who need help most get it quickly. c, Assess eligibility and apply housing first principles, traUrna-inform0d care, and harm reduction to help program participants achieve stability and positive housing outcomes. d. Involve people who have experienced homelessness indeveloping nan/icedeU models and provide opportunities for their feedback. e. Ensure the Washington Homeless Management Information System (HM|S) operates |Oaccordance with RCVV43.185C.18O.the {}HGGuidelines, and HUD data atgUd8ndo: m All projects are set up cQ[[aot|y in HW1|S * All data is accurate, oo0p|e{e, and timely w Must adhere tuthe HK0|Q Data Quality Plan f. Respond to the disproportionality in access to services, service provision, and outcomes. g. Homelessness Prevention, Rapid Re -Housing, and Permanent Supportive Housing projects funded by CH(9 must participate in the county or regional Coordinated Entry Professional Services Contract (rev 07/2026) Page 14 (CE) System by accepting referrals and must fill openings solely through the CE process, h. Ensure that employees providing direct services, their supervisors, and employees managing homeless grants complete the required trainings (CHG 2.1.5) every three years. I. Use a progressive engagement service model. j, Operate programs within the approved budget and households served. Project Intervention Types Funded 1. Emergency Shelter a, Continuous Stay, scattered -site 2. Rental Assistance a. Tenant -based Rapid Re -Housing b. Eviction Prevention 3, Coordinated Entry, Care Coordination, Diversion Fund, and PIT Count Overnight Emergency Shelters: (CHG 1.4.1.1) Emergency Shelters address the immediate needs of vulnerable populations by offering short- term, temporary overnight shelter for people experiencing homelessness, They may operate through facility -based sites or use hotel/motel vouchers. The effectiveness of Emergency Shelters is measured by their capacity to be full, their racial equity, and the number of households that transition from shelters to stable housing outcomes, Shelton Family Center operates continuous stay shelter programs for transitional -aged youth experiencing homelessness. The off -site shelters are operated as group living style homes, with each family having a private bedroom and shared kitchen, living room, and bathrooms. The goal is to move households forward to transitional housing, rapid re -housing, or permanent housing within 90 days, This is a goal not a rule that is driven by the client's participation in case management efforts. The case team utilizes progressive engagement approach to make a custom care plan that recognizes each client's strength and needs assisting the client in overcoming barriers to housing independence. Emergency Shelter Deliverables: 1. Meet the required performance outcome for Emergency Shelter: 50% Exits to Permanent Housing. 2. Number of households expected to serve annually: 20 - 24 3. Meet the Low Barrier Housing Requirement, 4. Operate a notification system for key community partners on bed availability, referral process, and provide adequate resources and assistance to individuals that are unable to stay when the shelter is at maximum occupancy capacity or when the shelter or part of the shelter is closed for any reason. 5. Adhere to best practices. "Emergency Shelters are typically designed and intended to provide temporary shelter for short-term stays: up to three months. However, households are not required to exit after 90 days" (CHG Guidelines page 10). Case managers will work with households to reduce long lengths of stay (e.g„ 9 months or more), as this is the purpose of housing programs such as transitional housing, rapid re- housing, permanent supportive housing, HUD vouchers, etc, 6. Develop and implement a hazardous weather response plan with the ability to respond to community needs during periods of extremely hot or cold weather or severe poor air quality due to wildfire smoke, Professional Services Contract (rev 07/2025) Page 15 7. Policies and Procedures that demonstrate the following: * Check -in process that includes areasonable check -in time and accounts for households that may 6elate oFunable tomake epredetermined time. w The protocol when maximum capacity is reached and the procedures to assist households 1nfinding other shelter options. ° Protocols for emergency situations when employees are present and, |fdifferent, during hours when employees are not present. w Protocols for shelter stays beyond QOdays outlining the process tofind transitional (tempOr8[y)orpermanent housing options, Prolonged shelter stays does not follow trauma informed practices. ° . v Theproject's intent and operations must differentiate the emergency shelter from other types Uftemporary housing, namely transitional housing. ^ Enrollment criteria, length of stay, and exit criteria for hotel/motel stays. ^ Low barrier housing requirement. Eviction Prevention (�4~Oand RCVV43.186o1B5) EvcbmlPreV8nt�nhelps households 8drisk Vfhomelessness (HUD Category 2&[}HG4.3.1) maintain stable housing and avoid homelessness by addressing the underlying causes of housing 1nstobi|Ux.such as financial hardship, disputes with landlords, orlegal challenges. (�[}NTRA(�TOR'will provide hoV8iOg'foouaadcase management and temporary rent subsidies, Eviction Prevention Deliverables: 1. Meet the required performance outcome for Homelessness Prevention: Housing retention after 6 months, and 95% of households exiting to permanent housing must not re-enter ehomeless-type HK8|8project. 2. Number ofhouseholds expected tuserve annually: 20-30 3. Submit Eviction Prevention Log bythe 15 m Ofeach month. 4. Follow Mason ()OUnt `oP[iohtizat|nnPoUcyandPn]cedVraoOdUaetheTargeted Prevention Scoring Tool. 5. Follow the Homelessness Prevention Triage and HK8|8Policy and Procedure. O. At least 10% of the Eviction Prevention total award in ust be subgranted to By and For Organizations. 7. Before any rental arrears payments are made, the household must be connected with the Dispute Resolution Center to make exemplary efforts at conciliation, mediation, and repayment plans. 8. Areduction iOthe number ofunlawful detainers |nthe court system, Q. A reduction in the number of households that receive an eviction on their record, 1O./\reduction iOthe number ofpeople who become homeless. 11. CONTRACTOR must notify Mason County Public Health and Human.Services when no less than two months ofrent remain |nthe budget and the protocol toclose the program, Rapid Re -Housing (1/4.2.1) Rapid Re -Housing lRH)quiCkly moves households frornhomelessness into permanent housing bvproviding: w Housing Identification Services: Recruit landlords toprovide housing for RRH participants and assist households with Securing housing. * Financial Assistance: Provide assistance to cover move -in costa and deposits as well as ongoing rent and/or utility payments. Professional Services Contract (rev 07/2025) Page 16 ^ Case Management and Services: Provide services and connections tVCommunity resources that help households maintain housing stability. A tenant -based subsidy is attached to the tenant, allowing them to choose their housing. The subsidy stays with the tenant if they move, Tenant -Based Rental Assistance Deliverables: 1. Meet the required performance outcome for Rapid Re -Housing: 80% Exits to Permanent Housing. 2. Number ufhouseholds expected toserve annually: 12 3, Must fill vacancies through Coordinated Entry. The program must serve the most vulnerable households, This will beverified through [|Evulnerability scores, 4. Rapid Re -Housing Placement Report due bvthe 15mofeach month. 5. Follow Tenant -Based Rapid Re -Housing Requirements outlined In the Mason County CHG8Upp|ennenta|Manual. 8. A||Gt ofall organizational master/global lease addresses, fund source, housing type (Rapid Rehousing, Transitional Housing, EOngFgencyShe|teh, HPW|G OVn)beF, and move - in date, 7. Secure an MOU with the Bremerton Housing Authority and prioritize referrals to obtain Section 8Housing Vouchers before enrolling |nthe Rapid Re -Housing Program 8. Policies and procedures that demonstrate the following: a. Differentiate tenant -based from project -based (facility -based) rental assistance programs, and what happens totenants when they exit the program b. Hotel/motel stays when no suitable shelter bed is available during the housing search o, Meets the low -barrier project requirements Coordinated Entry/Care Coordinat}on/Divers1on Fund and Point -in -Time Count As a lead agency, The Youth Connection will be responsible for following the Washington State Coordinated Entry BU|do||nee and 1Onp|e[OeDUAg the program byfollowing the requirements and policies d procedures detailed iDthe Mason County Homeless Response System CHG Supplemental Manual, CoordinatedEntry/Care Coo ndblaton/D|venoYonand Polnt4D-Thne Count Deliverables 1. Meet the CEGovernance Body requirements and lead these efforts iO the 2. Have policies and procedures that meet the criteria nfthe Washington State Coordinated Entry Guidelines. 3. Lead the Point-iD-TlboeCount homeless census aerequired for the populations 0en/ad.. Scope Change Request Sometimes, unforeseeable events prevent gprogram frVmbeing implemented u8designed oF are injeopardy ofmeeting the project t|meUno.|nthatGaue,fh8ouboont[8ot0rmayreqVe8tg change in the Scope of Service. Sometimes, there is "scope, budget, or mission creep," and this process assumes that the organization 1emaking efforts to contain the scope ofservices within the approved budget, Awritten Scope Change must be submitted tothe Mason County Public Health and Human Services contract administrator using the template provided in the CHG Supplemental Manual. The CONTRACTOR must ensure that all reasonable attempts to implement the program 8edesigned hovgbeeD[Oade.TheC{]UNTY0Votopp[VVgScOpe Changes before the CONTRACTOR makes any changes. Professional Services Contract (rev U7/2025\ Page 17 EXHIBIT INSURANCE REQUIREMENTS Prior tothe beginning ofand throughout the duration of the Work, The Contractor shall procure and maintain the following insurance requirements set forth be|0w, at its ovYD eXpeDae, for the duration of this Agreement and any extensions thereof, CONTRACTOR Will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, it will be amended to do so. CONTRACTOR acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required, Any insurance proceeds in excess of the limits and coverage required in this agreement and which is applicable to a given |0am, will be available to COUNTY. A. MINIMUM Insurance Requirements: 1. Commercial General Liability |OnUngnce using Insurance Services office "Commercial General Liability" policy form CGUOU1.with 8Oedition date prior tO20U4 orthe exact equivalent, Coverage for an additional insured shall not be limited to its vicarious liability. Defense costs Must bapaid |naddition tOlimits. Limits shall b8D0less than G1.UO0.00Oper occurrence for all covered losses and nnless than $2.0OO.00Ogeneral aggregate, for bodily |O'U[y, personal injury, property damage, and prod Ucto/CU0p|8tedoperations, including without limitation, blanket contractual liability. 2. Workers' Compensation on a state -approved policy form providing Statutory benefits as required bvlaw with employer's liability limits forOONTRACT{}R's, no less than $1.000.000 per accident for all covered losses, 3. Business Auto Coverage onISO Business Auto Coverage form C/\UO 61 including owned, non -owned and hired autos, orthe exact equivalent, Limits shall bgnoless than $1.O0O.00O per accident, combined single limit. If CONTRACTOR owns no vehicles, this requirement may be satisfied by a non -owned auto endorsement to the general liability policy described above, If CONTRACTOR or CONTRACTOR's employees will use personal autos in any way 0Dthis project, CONTR/\[|TDRsba||obtaiVevideDoeofpersoOa|aUio||abUitvcVve[agof0[ each such person. 4. Professional liability (errors & omissions) insurance, Consultant shall maintain professional liability insurance that covers the Services tobeperformed iDconnection withthis Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date nf this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion ofthe services required bythis agreement. Coverage shall include acts, errors, or omissions arising from professional services, including housing placement, 0ag8 [n8Dage0eDt, coOop|[8Dc8 reporting, and administration ofgrant funds, 5. CvberLiability Coverage. CONTRACTOR shall maintain cybe[liability insurance with limits ofnot less than $1.OU0.00Oper claim and $2.00U.OU0aggregate, Such coverage shall include privacy liability, network security, breach P8sponm8. notification, credit monitoring, ' Professional Services Contract (rev 07/2025\ Page 18 regulatory defense, and system restoration expenses related to the use and access of HMIS and other client data. 6. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Such policy or policies shall include as insureds those covered by the underlying policies, including additional insureds. Coverage shall be "pay on behalf", with defense costs payable in addition to policy limits, There shall be no cross -liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to County for injury to employees of Contractor, subcontractors or others involved in the VVork. The scope of coverage provided is subject to approval of County following receipt of proof of insurance as required herein. B. Certificate of Insurance: A Certificate of Insurance naming COUNTY as the Certificate Holder must be provided to COUNTY within five (5) days of CONTRACT execution. C. Basic Stipulations: 1. CONTRACTOR agrees to endorse third party liability coverage required herein to include as additional insureds COUNTY, its officials, employees and agents, using ISO endorsement CG 20 10 with an edition date prior to 2004. CONTRACTOR also agrees to require all contractors, subcontractors, and anyone else involved in this CONTRACT on behalf of the CONTRACTOR (hereinafter "indemnifying parties") to comply with these provisions. 2. CONTRACTOR agrees to waive rights of recovery against COUNTY regardless of the applicability of any insurance proceeds, and to require all indemnifying parties to do likewise. 3. All insurance coverage maintained or procured by CONTRACTOR or required of others by CONTRACTOR pursuant to this CONTRACT shall be endorsed to delete the subrogation condition as to COUNTY, or must specifically allow the named insured to waive subrogation prior to a loss. 4. All coverage types and limits required are subject to approval, modification and additional requirements by COUNTY. CONTRACTOR shall not make any reductions In scope or limits of coverage that may affect COUNTY's protection without COUNTY's prior written consent. 5. CONTRACTOR agrees to provide evidence of the insurance required herein, satisfactory to COUNTY, consisting of: a) certificate(s) of insurance evidencing all of the coverages required and, b) an additional insured endorsement to CONTRACTOR's general liability policy using Insurance Services Office form CG 20 10 with an edition date prior to 2004. CONTRACTOR agrees, upon request by COUNTY to provide complete, certified copies of any policies required within 10 days of such request, COUNTY has the right, but not the. duty, to obtain any insurance it deems necessary to protect its interests. Any premium so Professional Services Contract (rev 07/2025) Page 19 paid by COUNTY shall be charged to and promptly paid by CONTRACTOR or deducted from sums due CONTRACTOR. Any actual or alleged failure on the part of COUNTY or any other additional insured under these requirements to obtain proof of insurance required under this CONTRACT in no way waives any right or remedy of COUNTY or any additional |naVrod, in this or in any other regard, G. it is acknowledged by the parties of this CONTRACT that all insurance coverage required to be provided by CONTRACTOR or indemnifying padx, is intended to apply first and OO a primary non-contributing basis iDrelation toany other insurance Vrself-insurance available to COUNTY. 7. CONTRACTOR agrees not to self -insure or to use any self -insured retentions on any portion Ofthe insurance required herein and further agrees that itwill not allow any indemnifying party to self- insure its obligations to COUNTY. If CONTRACTOR's existing coverage |OdUdeo 8 Qe|f-iO8Unad retention, the self -insured retention nOUmt badeclared tVthe COUNTY. The COUNTY may review options with CONTRACTOR, which may include reduction or elimination of the self -insured retention, substitution of other coverage, or other solutions. 8. CONTRACTOR will renew the required coverage annually aelong goCOUNTY, orits employees or agents face an exposure from operations of any type pursuant to this CONTRACT. This obligation applies whether or not the CONTRACT is canceled or terminated for any reason. Termination ofthis obligation is[miefectiveuOb|OOUNTY executes mvvritteD statement tothat effect, 9. The limits ofinsurance 8sdescribed above shall be considered oominimum requirements. Should any coverage carried by CONTRACTOR or a subcontractor of any tier maintain insurance with limits of liability that exceed the required limits or coverage that is broader than anoutlined above, those higher limits and broader coverage shall bedeemed to apply for the benefit of any person or organization included as an additional insured and those limits shall become the required nn|M|0Qrnlimits ofinsurance |Aall Paragraphs and Sections ofthis CONTRACT, 10. None of the policies required herein shall be in compliance with these requirementsif they include any limiting endorsement that has not been first submitted toCOUNTY and approved of in writing. 11.The requirements k\this Exhibit supersede all other sections and provisions of this CONTRACT to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 12. Unless otherwise approved by COUNTY, insurance provided pursuant to these requirements shall bgbvinsurers authorized tVdobusiness iDWashington and with a Professional Services Contract (rev 07/2025) Page 20 13.All insurance coverage and limits provided bvCONTRACTOR and available o[applicable to this agreement are intended to apply tothe full extent of the pnUcies. Nothing contained in this CONTRACT limits the application 0fsuch insurance coverage, 14. CONTRACTORagrees to require insurers, toprovide notice tVCOUNTY thirty (30)dayo prior to cancellation of such liability coverage or of any material alteration or non -renewal of any Such coverage, other than for non-payment of premium, CONTRACTOR shall assure that this provision also applies to any subcontractors, joint ventures or any other party engaged by or on behalf of contractor in relation to this agreement. Certificate(s) are to reflect that the issuer will provide thirty (30) days' notice to COUNTY of any cancellation of coverage. 15.COUNTY reserves the rightotaDytimx*dui the term ofthe CONTRACT tochange the amounts and types ofinsurance required bygiving the CONTRACTOR ninety 0O\days advance written notice of such change, If such change results in substantial additional cost tothe CONTRACTOR, the COUNTY and CONTRACTOR may renegotiate CONTRACTC]R'000mpeDsgtion. 16.Requirements of specific coverage features are not Intended aalimitation oOother requirements or as waiver ofany coverage normally provided byany given policy. Specific reference to a coverage feature is for purposes of clarification only as it pertains to a given issue and /6not intended Uyany party orinsured tobenU-indug|ve. 17. CONTRACTOR agrees to provide imm8diate'notice toCOUNTY of any claim brloss against CONTRACTOR arising out of the work performed under this agreement, COUNTY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling ofany such claim o[claims lfthey are likely toinvolve COUNTY. Professional Services Contract (rev 07/2025) Page 21 EXHIBIT C BUDGET Off -site Emergency Shelter Fund Source FY26 Award Administration CHG Standard $33,600 Facility Support CHG Emergency Housing $279,750 Total Off -site Emergency Shelter $31 ,360 Rapid Re -Housing Fund Source FY26 Award Administration CHG Standard $41,430 Operations CHG DRF Backfill $123,270 Rent 2163 $134,631 Total Rapid Re -Housing $299,331 Eviction Prevention Fund Source FY26 Award Administration EP Acimin $33,200 Rent EP Rent $78,406 Operations EP Operations $188,394 Total Eviction Prevention $300,000 Coordinated Entry/Care Coordination/Diversion Fund Source FY26 Award Operations CHG DRF Backfill $31,083 Diversion Fund CHG DRF Backfill $6,500 Total CE/Care Coord/Diversion $37,683 Total FY26 Award $960,264 Payment: In the event State, Federal, or local funding changes, the COUNTY reserves the right to amend the payment terms and the amount awarded in this contract, Approved invoices will be Professional Services Contract (rev 07/2025) Page 22 disbursed according to the vendor payment schedule of the County Auditor's Office. Refer to the Billing Procedures and Payment clause of this contract for additional information, AUCC>U templates must b6used and not modified without the couOh/s written permission. The county can change the reporting requirements by notifying the contractor, Payment will boconsidered timely within DOdays ofreceipt ofinvoice, Monthly Financial Invoice: Fi""/, approved /nvoices are d"° by the 75^ pra°"^ =anth a. All invoices and reports, including HyW|G, must beaccurate, complete, and received to a satisfactory level before invoices are approved and processed for reimbursement. b. The CONTRACTOR will submit a monthly financial invoice to the COUNTY nolater than the 15th of each month for reimbursement of allowable costs; prepayment of expenses is not allowable, Submitting invoices promptly and error -free is essential for the fastest reimbursement turnaround possible, c. Budget Narrative: |fthe invoice has a significant increase ordecrease |Dtotals, include abudget narrative [nthe email submission t$explain the change when the invoice is submitted. d. The CONTRACTOR may not manipulate, change, oradjust any template provided by the COUNTY without prior written permission from the COUNTY, e. Administration: Reimbursement requests cannot exceed the 1/12 monthly allotment, For example, ifthe Administration allocation is 1596, administration costs may riot exceed 1O96ofthe monthly reimbursement requests, The Department OfCommerce prefers that all overheads be budgeted and expensed in the Administration Budget Category, Administration costs include, but are not limited to, Executive Director salary and benefits, orQaDbc@t|QD memberships orsubscriptions, software licensing, business license, general organizational insurance, conferences, organ lzatio n-wid e audit$, board expenses, community event registration, fire inspections, and general agency facility costs (including those associated with the Executive Director) such as rent (building space that is not directly attributed to o program funded through this ountnaoU, depreciation expenses, and operations and maintenance, All amounts billed tV administration must be allowable, supported byactual costs, not doUb|e~Ch8rged.and treated consistently in similar circumstances, f. All "pooled" costs are considered "Administration" unless the County approves an exception. g. Ti[ne~bUURg:Agencies must ensure that processes are iDplace t0track employee time to the program they are working in and only bill hours to a program for time worked in each program, Program employees must use time -billing method to track thtime spent on tasks or projects directly related to the program. This helps reduce billing errors and ensures that every program is charged appropriately. h. Salary & Wages: The COUNTY will reimburse hourly rates and acQrued/UOUsedPTO iO accordance with RCVV4Q.4O.O10.without incentives such asbonuses, except for grants that specifically allow it (e.g., the inflationary increase from FY24 and FY25). Payouts are distributed anFoao all programs that fund the position. Salary and benefits are itemized separately. I. Cost DistributionPiaO: It|gpreferable tobill all overhead as part ofthe 1596 Administration allocation. However, acost distribution plan is also a||oVx8b|e if the agency operates more than one program and/ormultiple fund sources are used across programs. The plan must differentiate overhead/administration expenses that benefit the whole organization and are not directly attributed to a program from overhead diM3Cf|y Professional Services Contract (rev O7/2025) Page 23 k. m. n. o, p, q. r. s. t. tied to a program (e.g., marketing materials specific to the program or the CHG Forum/Convening that may benefit multiple programs funded by these funds). Program and operation expenses will be directly attributed to the Operations Budget Category (i.e., the agency would not have these costs if it didn't operate the program). Agencies will use a square foot calculation for office space directly related to the program to bill agency facility costs to program operations. However, the square footage not directly related to program office space will be billed to Administration. Conferences: Allowable Conference: The Department of Commerce is not hosting the annual CHG Forum this year. Homeless track sessions will be part of the Housing Washington Conference in Bellevue on September 28th-30th, 2025. item Descriptions: To help ensure no duplication of expenses, include specific descriptions in the journal entry or the itemized expense list. Include the date range for utilities, rent, or other monthly recurring costs. Including the account numbers or building addresses is helpful when the organization has similar costs for different buildings (e.g., utilities and off -site shelters). Reimbursement in one fiscal year may not exceed the approved annual budget. Suppose annual budgeted funds are expended before the end of the first fiscal year. In that case, no additional reimbursements for that fiscal year will be approved, and programs/services are expected to continue. Any unspent funds will be rolled into the next fiscal year if the grant or budget category allows. Programs funded from the state fiscal budget, such as the Housing and Essential Needs program, do not have funds that carry over. The CONTRACTOR must retain all backup documentation, including policies and procedures for tracking employee time to grants and calculating holiday and overtime pay, Invoices must be easily read, with program expenses organized and labeled. Arrange the backup documentation in the order in which items appear on the invoice. Errors: If you make an error in any previous months or overpayments or underpayments, contact the COUNTY to determine the next steps. Monthly spend -down amounts may not be changed after an Invoice has been submitted, approved, and paid. Allowable Expenses: The first step is to review the Scope of Service in the contract for approved project intervention types and the expenses directly associated with implementing the approved program. The next step is to review the CHG Guidelines. If any questions or clarification about allowable expenses remain, contact the COUNTY before making any purchases to avoid non -reimbursable situations. Budget Adjustments/Revisions: Budget adjustments/revisions are when money is moved from one budget category to another. All budget revision requests,must use the Contract Budget Transfer Request Form. Budget revisions are allowable up to once per quarter. CHG Contracts will require Commerce approval and follow CHG Guidelines. No more than 10% of the program budget may be transferred, and no money may be transferred from the Rent Budget category. Financial Contract Amendments: Contract amendments will be issued when there is a change in the total contract award. Amendments are also required in CHG contracts when the total budget adjustment for the county or sequential adjustments exceed(s) 10% of the award. De -obligation of Funds: Budget categories are monitored for over- or underspending. In some cases, a de -obligation of funds will be required for categories that are underspent or tracking to underspend by more than five percent. Submit monthly invoices electronically to Todd Parker (tparker c(" ,masoncountywa.gov) using the correct naming convention. Each invoice must include: w The name of the agency, Professional Services Contract (rev 07/2025) Page 24 • Date submitted, • Dates of service the invoice represents • Contract number, • Invoice number • Version number when resubmitting invoice corrections • Name of funding source, • Total reimbursement request per funding source, • Salary or Time Worked and benefits are separated • Vacation (PTO), Holiday Pay, and Overtime are separated from Time Worked. • Total hours worked by employees for each program and ensure time -billing. • General Ledgers or backup documentation that includes expenses broken out by the budget category. These reports cannot include client names or identifying information. Use HMIS numbers in the description when any funds are paid on behalf of or, if allowed, directly to the household. The landlord's name is allowable when rental and/or utility assistance payments are made. • All Flexible Fund (CHG 6.3,3) expenses must be pre -approved. It is acceptable to have a list of expenses approved at the start of the contract. • Voucher detail worksheets, if required by the grant, • Spenddown sheet matching the voucher detail worksheet. The subcontractor may not overspend in a budget category, • Any HMIS reports required by the grant. • Signature Page: Signed by the Executive Director, CEO, and/or Board Chair approving that the expenses are accurate and allowable. • Submitted by the Executive Director, Professional Services Contract (rev 07/2025) Page 25 EXHIBIT DELIVERABLE TABLE No later than thirty (30) days of thedate of execution Contract requirements identified under the Special Terrns and Conditions section of the contract Monthly —complete, accurate, and approved bythe i5mo[each month Aninvoice and voucher detail workahoet.and, ataminimum, ageneral ledger generated b the organization's accounting system. The General Ledger must include transaction -level detail for all costs that have been paid and are being claimed for reimbursement. These documents are due to the COUNTY by the 15th of the month following the month in which services were provided. �onth|y_byth*j5wu� each month ^ Eviction Prevention Log: Each organization operating an Eviction Prevention Program will develop at�«kmgmenhmn�mtupmxWeauae���pmO�mdobethattmckaconta�oand processing time mdetermine the demand and funding needs. ° Rapid Re-Houslng PlacemeEach- organ izaUonoperating aRapid Re -Housing Program will report placement turental properties. Quarterly: " 1mQtcOct 1O ° 2nd QtrJan 10 ° 3mAtrApril 1D ~ 4mQtcJuly 1O " HM|SData Quality (HUD 226>Report: Review the report for the number nfpeople and heads nf household served and data quality, timeliness, and accuracy. ° HM|SOUTS ~ Reports Exits toPermanent Housing; " Emergency Shelter =S0% , Rapid Re -Housing =80Y6 " Permanent Supportive Housing =8596 ° Landlord Outreach:AU programs with an "exit to permanenthousing" target must conduct targeted landlord -specific outreach, Documentation will —include the date and J|`' i. � Any will also �dudwaaign-�ahoe aoouppo��0dmcumonk�|on. Lono � n ou�maun includes, but is not limited to, both active and passive means such as events, newsletters, in -person meetings, associations, and group meetings, CONTRACTOR is encouraged to partner with other providers to satisfy this requirement and maximize participant benefits, Include the COUNTY inall electronic landlord outreach efforts. ° Training Log. Each agency muot|denUfyetuffbu attend and completeWain|ngo.Theaeataffnhuu|d Include staff that provide direct services, Supervisors ufdirect service staff, and staff that manage homeless grants, ° Narrative Report (Optinnx|): Agencies can use this report toshare Successes ur challenges/barriers encountered during the quarter, Annually ° Local Homeless Housing P| (CHG2i 41) According LuRCVV4D1O5o the homeless accountableresponse system must submit a local horneless housing plan every five years. All agencies must activelate in the plan's development, implementation, and annual plan updates and be �' ''rthe measures ufsuccess and program/system performance requirements adopted in the plan, Each agency will submit a Work Plan and provide annual plan updates. ° Annual County ExpenditureReport G i,4.2):All agencies that enter data into HM|Smust coordinate with the COUNTY tusubmit ocomplete and accurate report o[program funding information hothe Department ofCommerce. ° Po|nt'|n-TimoCount (2.1.4.3): All agencies must actively participate inthe PIT Count toobtain e complete count nfpeople experiencing homelessness |nMason County. ~ Street Outreach Dutw Data collected from street outreach efforts, such uwthe number of encampments and individuals encountered, service needs, and referrals to other sectors, are eeaanUa|tounderetondinQoummunityando|iontneedoanddao|gningoayahamdhatmeetethose needs, Other xnnuo|AmoomomaotMont�yRepo�:Each agency receives amonthly mpu�tntrack when annual assessments are due, Use this report to ensure that all annual assessments are completed on time. Professional Services Contract (rev 07/2025) EXHIBIT E PERFORMANCE REQUIREMENTS A. Housing Outcomes: For each intervention type funded by the Consolidated Homeless Grant, grantees must adopt the required housing outcome performance measure outlined in the Consolidated Homeless Grant Guidelines, Appendix D, Table A. Grantees must improve housing outcomes by making progress towards the statewide performance target. a. Emergency Shelter: 50% Exits to Permanent Housing b. Rapid Re -Housing: 80% Exits to Permanent Housing 0, Permanent Supportive Housing: 95% Exits to Permanent Housing d. Homelessness Prevention: Housing retention after 6 months, and 95% of households that exit to a permanent housing destination must not enter a homeless type HMIS project after exit, B. Equitable Outcomes: For each of the required housing outcome performance measures, outcomes across racial and ethnic demographics should not be significantly less than the overall rate. The "overall rate" refers to the rate of a particular intervention type's total exits to positive outcomes, This is inclusive of all ethnic or racial categories. C. Equitable Access: While not a formal performance measure that will be monitored, grantees are expected to use equitable access data to identify underserved populations, assess the impact of their access strategies and work to improve equitable access as needed, Grantees can access this data through the Washington Balance of State Equitable Access Dashboard which compares the race and ethnicity of households entering the homeless system (HMIS) to the race and ethnicity of the homeless and unstably housed populations (The Snapshot Report). Professional Services Contract (rev 07/2025) Page 27 EXHIBIT ATTESTATION |dVhereby certify that tothe best ofmyknowledge, the following katrue, accurate, and complete: All contractors, including bVand for ongaMiZotione.attest that all are bound toall contracts, including contracts between � the Department ofCommerce and Mason County Public Health and Human 8erv|oea, and/or any eUbneoip|eDto. | have reviewed all pass -through contract language, have received copies, andeg[eetobe bound tothese terms. {h8ve read all guidelines specific tothe fund source and policies set forth by the Department of Commerce and Mason County Public Health and Human Services, and agree to follow. Name (printed) Narne (signature) Title Agency Date \ ) 06/l '� Professional Services Contract (rev 07/2025) Page 28