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FIRST AMENDMENT TO EMERGENCY SOLUTIONS GRANT SUBRECIPIENT <br />AGREEMENT WITH INTERVAL HOUSE <br />THIS FIRST AMENDMENT to the above-referenced agreement is entered into November 19, <br />2024, by and between Interval House, a California nonprofit corporation ("SUBRECIPIENT"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California ("CITY"). SUBRECIPIENT and the City shall <br />be collectively referred to as the "Parties." <br />RECITALS <br />A.The Parties entered into Agreement No. A-2024-090-02 ("Agreement") dated July 1, 2024, <br />whereby SUBRECIPENT agreed provide emergency shelter and supportive services to <br />survivors of domestic violence from the City of Santa Ana, via the Emergency Solutions <br />Grant ("ESG") funds the CITY received through the United States Department of Housing <br />and Urban Development ("Program"). <br />B.The Parties now wish to amend the Agreement to increase the aggregate compensation paid <br />by the CITY to SUBRECIPIENT, by $35,124, as a result of reallocation of a portion of <br />unspent funds from the ESG Program at the close of Fiscal Year 2023-2024, Federal Award <br />Identification Number (FAIN) E-23-MC-06-0508. <br />The Parties therefore agree: <br />1.The Agreement shall be amended to include revised attached "Exhibit A-1" (Scope of Work) <br />to replace Exhibit A, and include revised attached "Exhibit B-1" (Budget) to replace Exhibit <br />B. <br />2.Paragraph 5 of the RECITALS, is hereby amended to read in its entirety as follows: <br />The SUBRECIPIENT has agreed to be reimbursed for the above services in an amount not to <br />exceed $111,321 in grant funding for Shelter, Outreach Services, Rapid Re-Housing or <br />Homeless Prevention. <br />3.Section ill, DISBURSEMENT OF FUNDS, the first two paragraphs only. is hereby amended <br />to read in its entirety as follows: <br />The CITY was allocated $422,578 in Emergency Solutions Grant Funds under the McKinney­ <br />Vento Homeless Assistance Act for fiscal year 2024-2025 from the Department of Housing <br />and Urban Development. At the close of Fiscal Year 2023-2024, the CITY had unspent funds <br />from the ESG Program totaling $87,810 and it desires to reallocate for distribution for Fiscal <br />Year 2024-2025. The CITY agrees to pay SUBRECIPIENT when, if and to the extent federal <br />funds are received under provisions of the Act a sum not to exceed $111,321 for <br />SUBRECIPIENT's performance in accordance with the Budget attached hereto as "Exhibit <br />B-1" during the period of this Agreement. The breakdown of said sum is $35,124 frorri Fiscal <br />Year 2023-2024 funds under FAIN E-23-MC-06-0508, and $76,197 from Fiscal Year 2024- <br />2025 funds under FAIN E-24-MC-06-0508. Said sum shall be paid after CITY receives <br />invoices submitted by SUBRECIPIENT as provided herein above.Page 1 of2 EXHIBIT 2