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<br />Amendment No. 1 to Consulting Services Agreement between Page 1 of 3 <br />City of San Leandro and East Bay Innovations for Homeless <br />Outreach and Case Management <br />AMENDMENT NO. 1 TO CONSULTING SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />EAST BAY INNOVATIONS <br />FOR <br />HOMELESS OUTREACH AND CASE MANAGEMENT <br /> <br /> <br />This Amendment No.1 (“Amendment”) is made by and between the City of San Leandro (“City”) <br />and East Bay Innovations (“Consultant”) (together sometimes referred to as the “Parties”) as of <br />_________________, 20_____, and amends that certain Consulting Services Agreement (“Agreement”) <br />dated April 6, 2020, between the Parties. <br /> <br />WHEREAS, City and Consultant have executed the Agreement, pursuant to which Consultant has <br />provided certain consulting services to City with regard to Homeless Outreach and Case Management, and <br /> <br />WHEREAS, the Parties desire to amend the Agreement to increase compensation. <br /> <br />NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby <br />acknowledged, the Parties hereby agree to amend the Agreement as follows: <br /> <br />1. Section 2 of the Agreement entitled “Compensation” is hereby amended to pay Consultant a <br />sum not to exceed $49,000.00; and <br /> <br />2. Exhibit A of the Agreement entitled “Scope of Serv ices” is hereby amended to read: <br />a. Homeless outreach and local and remote case management: Covid19 and other <br />ongoing homeless street outreach and case management in the City of San Leandro <br />as directed by the RHS staff; reimbursement of up to $90 per hour per consultant, <br />depending on staff skills required; <br />b. Assist in the hoteling of homeless individuals in San Leandro; <br />c. Prevention of homelessness case management: working with individuals (identified <br />by City) at risk of losing their homes within the City of San Leandro; <br />d. Participation in the San Leandro Homeless Compact case management meetings as <br />needed; <br />e. Provide additional services such as mental and physical health; readying documents <br />for housing, disability benefits; access to basic needs and in-home support for <br />specified clients. <br /> <br />3. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br />City shall pay Contractor an amount not to exceed the total sum of $49,000.00 for services to be performed <br />pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the <br />services to be rendered by Contractor pursuant to this Agreement. Payments will be made no more than <br />twice per year, following the successful review of grant outcomes in mid -year and year-end reports. <br />Detailed invoices are required. City shall not pay any additional sum for any expense or cost whatsoev er <br />incurred by Contractor in rendering services pursuant to this Agreement. <br />DocuSign Envelope ID: 08DAC83E-F8C2-4FA7-A0A8-E78A52BF6D43 <br />20September 29