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HomeMy WebLinkAboutCrossroads Housing Amendment # 3 - Amendment Contract Between Mason County and Crossroads Housing Professional Services Contract#25-029 Amendment#3 The purpose of this amendment is to award FY27 homeless response system allocations. IT IS MUTUALLY AGREED.THEREFORE: That the Original Contract is hereby amended as follows: 1. FUND SOURCE: Consolidated Homeless Grant, Local Document Recording Fees (2163) 2. AMENDMENT TERM: July 1, 2026—June 30, 2027 3. BUDGET AMENDMENTS: Emergency Shelter Fund Source FY27 Award Administration Emergency Housing Admin 2027 $31,313 Facility Support Emergency Housing Facility Support 2027 $220,085 Total Emergency Shelter $251,398 Rapid Rehousing Fund Source FY27 Award Administration 2163 $53,880 Operations Standard Operations $137,962 Rent DRF Backfill 2027 $295,581 Inflationary Increase 2027 $111,509 Facility Support Emergency Housing Facility Support 2027 $59,866 Total Rapid Rehousing $658,798 Eviction Prevention Fund Source FY27 Award Administration Homelessness Prevention Admin $78,753 Operations Homelessness Prevention Operations $177,190 Operations—By& For Homelessness Prevention Operations $82,013 Rent Homelessness Prevention Rent $482,176 Total Eviction Prevention $820,132 Coordinated Entry/Care Fund Source FY27 Award Coordination/Diversion Administration 2163 $5,219 Operations DRF Backfill 2027 $26,864 Diversion DRF Backfill 2027 $30,000 Total CE/Care Coord/Diversion $62,083 Total FY27 Award $1,792,411 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 day of chxne. , 2026. CONTRACTOR MASON COUNTY i LCD ) Tanya r6zier, Executive Director Pat Tarzwell, Chair Crossroads Housing Mason County Board of County Commissioners 2