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2019-2020 CONTRACT FOR PROJECT EDGE AND OTHER MENTAL HEALTH AND ELDER SERVICES BETWEEN THE CITY OF LOUISVILLE AND COMMUNITY REACH CENTER THIS Contract is made and entered into by and between the City of Louisville, a Colorado municipal corporation (City), and Community Reach Center (Contractor) (individually "the Party" and collectively "the Parties"). WHEREAS, Contractor is a non-profit Community Mental Health Center that provides the services stated in Attachment A to the City of Louisville community; and WHEREAS, in order for Contractor to function properly and provide important human services to the City of Louisville community and Police Department, it is necessary to provide funds to Contractor for its services which are deemed to be both desirable and essential for the immediate protection and preservation of the public health, safety, and general welfare of the citizens of Louisville and Louisville Police Department; and WHEREAS the Contractor provides Project Early Diversion Get Engaged (EDGE) services, other Mental Health and Elder Services, and services to the to the City and Police Department. NOW, THEREFORE, in order to serve an important public purpose and provide necessary services for the benefit of the City and its Community, the City and the Contractor mutually agree as follows: TERM: The term of this Contract is from October 1, 2019 through September 30, 2020. DUTIES AND PAYMENT: The Contractor agrees to provide the services listed in Attachment A ("Services"). The City has authorized up to $110,039.33 (the maximum amount) in its 2019- 2020 budget to fund the services described in this Contract. Contractor shall invoice the City monthly for services rendered and expenses incurred during the previous month, with payment due within 30 days of receipt of invoice, unless the Services or documentation therefor are unsatisfactory. The invoice shall document the Services provided during the preceding month, identifying by work category and subcategory the work and tasks performed and such other information as may be required by the City. The City shall not pay mileage and other reimbursable expenses, unless such expenses are (1) clearly set forth in Attachment B, and (2) necessary for performance of the Services. It is the understanding of the Parties that the payments identified herein shall constitute the maximum total compensation payable by the City for the Services identified herein and provided by the Contractor. REPORTING REQUIREMENTS: The Contractor agrees to provide reports as outlined in Attachment A to the City's Chief of Police or his/her designee. These reports will contain complete and accurate statements of services rendered and will be signed by the Contractor. RELIABILITY OF REPORTS: Contractor represents that all information Contractor has provided or will provide to the City is true and correct, and that the City can rely on such information in