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FIRST AMENDMENT TO THE 2019-2020 CONTRACT FOR PROJECT EDGE <br />AND OTHER MENTAL HEALTH AND ELDER SERVICES BETWEEN THE CITY OF <br />LOUISVILLE AND COMMUNITY REACH CENTER <br />This FIRST AMENDMENT is made and entered effective as of the 2nd day of <br />November , 2020 by and between the CITY OF LOUISVILLE, a Colorado municipal <br />corporation (City) and COMMUNITY REACH CENTER, INC., a Colorado nonprofit <br />corporation (Contractor). <br />WHEREAS, the City and Contractor previously entered into a 2019-2020 Contract for <br />Project Edge and Other Mental Health and Elder Services dated September 17, 2019 (the <br />"Original Agreement"); and <br />WHEREAS, the Original Agreement expired on September 30, 2020, and the parties <br />have entered into a new agreement for services, which is contingent on the City's receipt of a <br />grant from DOLA for the Peace Officer Mental Health Support Grant Program for 2020-2021 <br />(the "2020-2021 DOLA Grant"); and <br />WHEREAS, approval and funding from the 2020-2021 DOLA Grant has been delayed, <br />and DOLA has agreed to extend funding for mental health services under the City's 2019-2020 <br />grant; and <br />WHEREAS, the parties have determined it is in their best interests to extend the term of <br />the Original Agreement and update the payment provisions of the Original Agreement. <br />NOW, THEREFORE, in consideration of the foregoing recitals, and other good and <br />valuable consideration, the sufficiency of which is hereby acknowledged, the parties agree as <br />follows: <br />1. Paragraph 1 of the Original Agreement is hereby amended to read as follows <br />(words to be added are underlined; words to be deleted are stfielen 4weffo): <br />TERM: The term of this Contract is from October 1, 2019 through , <br />2O9 December 31. 2020 or the Citv's receipt of 2020-2021 DOLA Grant funds. <br />whichever occurs first. This Contract will immediately terminate when the City <br />notifies Contractor that it has received the 2020-2021 DOLA Grant funds or <br />notifies Contractor that such funding will not be available. <br />2. Paragraph 2 of the Original Agreement is hereby amended to read as follows <br />(words to be added are underlined; words to be deleted are stricken through): <br />DUTIES AND PAYMENT: The Contractor agrees to provide the services listed <br />in Attachment A ("Services"). The City has at4har-ize up to $125,039.00 <br />Q"n 33. (the maximum amount) i its 2019 2020 budge + to fund the services <br />described in this Contract. Contractor shall invoice the City monthly for services <br />rendered and expenses incurred during the previous month on a pro rata basis and <br />at the rates set forth in Attachment B, with payment due within 30 days of receipt <br />