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HomeMy WebLinkAboutCrossroads Housing Amendment # 2 HEN - Amendment Contract Between Mason County and Crossroads Housing Professional Services Contract#25-030 Amendment#2 The purpose of this amendment is to sustain original enrollment numbers from the transition of the HEN program between Community Action Council of Lewis, Mason, &Thurston Counties and Crossroads Housing provided by additional funding through the Consolidated Homeless Grant. IT IS MUTUALLY AGREED THEREFORE: That the Original Contract is hereby amended as follows: 1. FUND SOURCE: Consolidated Homeless Grant, Housing and Essential Needs, and CHG DRF Backfill 2026 2. AMENDMENT TERM:April 1, 2026—June 30, 2026 3. BUDGET ADJUSTMENT Housing & Fund Source Current Amount Amended Total New Essential Needs Amount Budget Administration HEN Admin SFY26 $125,250.24 ($25,000) $100,250.24 Rent HEN Rent/Facility Support SFY26 $634,111.76 $107,800 $741,911.76 Rent DRF Backfill SFY2026 $56,517.00 $0 $56,517.00 Operations HEN Operations SFY26 $234,233.00 ($82,800) $151,433.00 TOTAL Housing and Essential Needs $1,050,112 $0 $1,050,112 4. BUDGET AMENDMENTS a. SFY2026 HEN:Additional award of$47,828 applied to HEN rental assistance and move-in costs Housing & Fund Source Current Amended Total New Essential Needs Amount Amount Budget Rent HEN Rent/Facility Support SFY 26 $741,911.76 $47,828 $789,739.76 b. DRF Backfill SFY2026:Additional award of$14,270 for HEN rental assistance and move-in costs Housing & Amended Total New Essential Fund Source Current Award Amount Budget Needs Rent DRF Backfill SFY2026 $56,517 $14,270 $70,787 5. SCOPE OF WORK: Collaborate with DSHS, using the prioritization tools, to assist the next most vulnerable households on the waitlist for Homeless Prevention and Rapid Rehousing. 1 ALL OTHER TERMS AND CONDITIONS of the original Contract and any subsequent amendments hereto remain in full force and effect. IN WITNESS WHEREOF, the undersigned has affixed his/her signature in execution thereof on the l day of________________ 2026. CONTRACTOR MASON COUNTY r�7 , Tany)ja ier, Executive Director Pat Tarzwell, Chair Crosads Housing Mason County Board of County Commissioners 2