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CSA DSFRC Homeless Taskforce Amdt 1 07012021
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CSA DSFRC Homeless Taskforce Amdt 1 07012021
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7/12/2021 1:57:17 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2021
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<br />Amendment No. 1 to Consulting Services Agreement Page 2 of 3 <br />between City of San Leandro and DSFRC Homeless Task Force <br /> <br />• Twenty five percent (25%) of individuals, who accessed the aforementioned services will <br />demonstrate increased financial or housing stability as indicated on their intake assessment <br />and follow up re-assessment periods. <br /> <br />• Thirty percent (30%) of individuals and or families who received a rental subsidy will report <br />achieving independent living in permanent housing, especially those who have a history of <br />being doubled up or other temporary housing situations <br /> <br />• Twenty five percent (25%) of individuals who access transportation assistance will reduce the <br />risk of losing their job by maintaining employment for the first 3 months following their crisis or <br />use of service. <br /> <br />• Submit semi-annual reports regarding activities. 1st semi-annual report due on or before <br />January 15, 2021. Final report due on or before July 15, 2021. <br /> <br />• Rental assistance reporting: Please provide a summary of total individuals/families assisted <br />along with complete copies of canceled checks for Homeless Emergency Aid Program <br />reporting. <br /> <br />3. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br /> <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $48,469.08 for services to be <br />performed pursuant to this Agreement. The total sum stated above shall be the total which City <br />shall pay for the services to be rendered by Contractor pursuant to this Agreement. Payments will <br />be made no more than twice per year, following the successful review of grant outcomes in mid - <br />year and year-end reports. Detailed invoices are required. City shall not pay any additional sum <br />for any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement <br /> <br />4. All other terms shall remain in full force and effect. <br /> <br />This Amendment may be executed in multiple counterparts, each of which shall be an original and <br />all of which together shall constitute one agreement. <br /> <br /> <br /> <br />SIGNATURES ON FOLLOWING PAGE <br />DocuSign Envelope ID: 4A9DD49C-9CBE-4AA6-AC98-97F57F94D08C
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