HomeMy WebLinkAboutbocc.con.422.2016 4)1i-'`t' Pitkin County
Cot'T' Contract Cover Sheet
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Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor and Pitkin County
Project Manager.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement
(procurement help'pitkincounty.com). Any contracts$50,000 and over will be routed for signatures to County Manager
and Attorney's Office(if required)by Procurement&Contracts Manager.
Contract Information
Contract Number Click here to enter text. 17.9. -
Project Name Community Service Block Grant
Contractor State of Colorado Dept. of Local Affairs
Budget Line Item 001.72.94612.82000 expenditures
Additional Budget Line Item(s) 001.72.94612.62374 revenue
and special notes to Finance
Contract Start Date 3/1/2015
Contract End Date 9/30/2018
Automatic Renewal Yes E NoZ
If Construction: Retainage , Click hereto enter text.
If this is a new contractor,please request they complete and submit to Finance a W-9 Form.
Contact Information:
Department Health and Human Services
Project Manager Mitzi Ledingham Project Manager 970-920-5766
Phone
Provide a brief description of the contract:
Rental Assistance and Oral Health Assistance to low income families
Contract Value Summary:
Contract Amount $12,042.00
This Change order/Amendment amount(if applicable) I
New Contract Total J $26,653.00
Procurement Method:
None Z Informal❑ Formal E Sole Source E Emergency E Contract Renewal E
Contract Type:
Services/Maintenance Z Construction E Goods, Equipment. Supplies E
Change Order/Amendment Z Other, please explain 0 Click here to enter text.
NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST.
CSBG 25—Pitkin County 2015-2018
CONTRACT AMENDMENT
Amendment#: 1 Encumbrance #: L15CSBG25
Original Contract CMS#: 80243, 85303, Amendment CMS #: 90145
89711
1) PARTIES
This Amendment to the above-referenced Original Contract (hereinafter called the Contract) is
entered into by and between PITKIN COUNTY (hereinafter called "Grantee" or "Contractor"), and the
STATE OF COLORADO (hereinafter called the "State") acting by and through the Department of
Local Affairs, Division of Local Governments, (hereinafter called the "DOLA").
2) EFFECTIVE DATE AND ENFORCEABILITY
This Amendment shall not be effective or enforceable until it is approved and signed by the Colorado
State Controller or designee (hereinafter called the "Effective Date"). The State shall not be liable to
pay or reimburse Contractor for any performance hereunder including, but not limited to, costs or
expenses incurred, or be bound by any provision hereof prior to the Effective Date.
3) FACTUAL RECITALS
The Parties entered into the Contract to deliver services and/or provide assistance to low income
families and individuals. Grantee requests a revision to Eligible Expenses to enable them to utilize
CSBG Grant Funds for subgrantee case management support services costs. No new Grant Funds
are requested. This Amendment revises Eligible Expenses as requested.
4) CONSIDERATION - COLORADO SPECIAL PROVISIONS
The Parties acknowledge that the mutual promises and covenants contained herein and other good
and valuable consideration are sufficient and adequate to support this Amendment. The Parties agree
to replacing the Colorado Special Provisions with the most recent version (if such have been updated
since the Contract and any modification thereto were effective) as part consideration for this
Amendment.
5) LIMITS OF EFFECT
This Amendment is incorporated by reference into the Contract, and the Contract and all prior
amendments thereto, if any, remain in full force and effect except as specifically modified herein.
6) MODIFICATIONS.
The Contract and all prior amendments thereto, if any, are modified as follows:
a. Exhibit B, 1. Project Description
Subsection 1.1.1 is modified by deleting the last sentence of the subsection:
"Eligible expenses are: dental care services;rent assistance for eligible families."
and inserting the following in lieu thereof:
"Eligible expenses are: dental care services; rent assistance for eligible families,mileage
reimbursement, staff time, and supplies to support case management services."
7) START DATE
This Amendment shall take effect on the later of its Effective Date or May 15, 2016.
Pagel of - —
CSBG 25—Pitkin County 2015-2018
8) ORDER OF PRECEDENCE
Except for the Special Provisions, in the event of any conflict, inconsistency, variance, or contradiction
between the provisions of this Amendment and any of the provisions of the Contract, the provisions of
this Amendment shall in all respects supersede, govern, and control. The most recent version of the
Special Provisions incorporated into the Contract or any amendment shall always control other
provisions in the Contract or any amendments.
9) AVAILABLE FUNDS
Financial obligations of the state payable after the current fiscal year are contingent upon funds for
that purpose being appropriated, budgeted, or otherwise made available.
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CSBG 25—Pitkin County 2015-2018
THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT
*Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's
behalf and acknowledge that the State is relying on their representations to that effect.
CONTRACTOR STATE OF COLORADO
PITKIN COUNTY John W. Hickenlooper, GOVERNOR
/�' / �" DEPARTMENT OF LOCAL AFFAIRS
By: l 14 L�'-o�t/ 31/1A/h �.
Name of Authorized Individual By:
/1 r1l�L /4t1Lj4 cttL� IryH-f-r x: utre Director
Title: G I/ f-h-t -co Je/L2w5.- 7, I
Offcia Titl of Authorized lr4dividual Date: ( /CA
/"' PRE-APPROVED F• COIOTRACVREVIEWER
*Signature (//, i �/�a' By `-'a "- 7�
�- �(o
Date: '.ch- arlow-Schal Financial Assistance Director
Date:7 ' (//
ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER
CRS§24-30-202 requires the State Controller to approve all State Contracts.This Contract is not valid until
signed and dated below by the State Controller or delegate. Contractor is not authorized to begin
performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not
obligated to pay Contractor for such performance or for any goods and/or services provided hereunder.
STATE CONTROLLER
Robert Jaros, CPA
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BY r�rr eb
Janet Mks, CPA, Controller Delegate
Date: 1/Pin
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