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HomeMy WebLinkAboutCrossroads Housing Amendment # 4 - Amendment Contract Between Mason County and Crossroads Housing Professional Services Contract#25-029 Amendment#4 The purpose of this amendment is to award unbudgeted FY27 funds to create a new Permanent Supportive Housing project and expand Homeless Response System Interventions for Family Emergency Shelter, and de-obligate By and For funding due to FY26 carryover funding and ongoing corrective action for the Eviction Prevention Program 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: September 1, 2026—June 30, 2027 3. BUDGET AMENDMENTS: Emergency Shelter Fund Source Current Amended Total New Amount Amount Budget Facility Support Emergency Housing Facility Support 2027 . $251,398 $95,150 $346,548 Total Emergency Shelter $251,398 $95,150 $346,548 Permanent Supportive Housing Fund Source FY27 Award Facility Support 2163 $172,700 Total Permanent Supportive Housing $172,700 Eviction Fund Source Current Amended FY27 Prevention Amount Amount Award Administration Homelessness Prevention Admin $78,753 $0 $78,753 Operations Homelessness Prevention Operations $177,190 $0 $177,190 Operations—By& Homelessness Prevention Operations $82,013 ($82,013) $0 For Rent Homelessness Prevention Rent $482,176 $0 $482,176 Total Eviction Prevention $820,132 ($82,013) $738,119 4. SCOPE OF SERVICE a. Permanent Supportive Housing (PSH): New Intervention i. Project Type: Scattered-site Permanent Supportive Housing (PSH). ii. Target Population: Priority is given to single adults experiencing chronic homelessness with qualifying disabling conditions (RCW 36.70A.030(31)) and to families with a qualifying disability, subject to unit availability, project financial capacity, and written approval from Public Health and Human Services. This aligns with local Point-in-Time (PIT) count demographics. iii. Service Model & Requirements: 1. Implement a Housing First, low-barrier, voluntary service model in compliance with CHG guidelines. 1 2. Complete the new project setup in HMIS 3. Maintain dynamic caseloads structured by participant acuity, following CHG Guidelines 4. Provide long-term housing identification, landlord engagement, individualized case management, life-skills development, and coordination with community health/behavioral health providers. iv. Required Performance Outcome: 95% Exits to/Retention of Permanent Housing. v. Access & Coordinated Entry: 100% of PSH openings and referrals must be processed through the Mason County Coordinated Entry (CE) System and By-Name List. b. Emergency Shelter Expansion: Addition to Existing Intervention i. Project Type: Off-site/Scattered-site Family Emergency Shelter Expansion. ii. Target Population: Households with minor children experiencing literal homelessness (including households expecting a child or with CPS unification support). iii. Service Model & Operating Guidelines: 1. Expand existing family shelter capacity utilizing a scattered-site, group- living/single-family residence model (providing private bedrooms with shared common facilities). 2. Operate under progressive engagement and low-barrier shelter policies. 3. Provide housing-focused case management aimed at transitioning families to permanent housing within 90 days. 4. Coordinate client transition and movement from shelter into permanent housing using available Rapid Re-Housing (RRH)financial assistance and housing placement services. iv. Required Performance Outcome: 65% Exits to Permanent Housing. v. Access & Coordinated Entry: All shelter placements must be filled strictly through Coordinated Entry dynamic prioritization. c. Program Administration & Budgeting i. Administration Expenses: Administrative funding allocations for both the new PSH intervention and the expanded Emergency Shelter will be absorbed under the existing administrative budgets already allocated under Contract#25-029 for Emergency Shelter, Rapid Re-Housing, Eviction Prevention, and Coordinated Entry. ii. Financial Invoicing & Reporting: Contractor shall account for unit placements, participant rosters, and HMIS entries separately by intervention type while maintaining compliance with standard monthly reimbursement invoicing rules. 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 OC �ne1z. , 2026. ON O • MASON COUNTY Tan Fr zier E ecutive Director Pat Tarzwell, Chair Cro roa s o ing Mason County Board of County Commissioners 2