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DocuSign Envelope ID: A6F9B63F-7531-4AE1-A02A-B9D936B56BA1 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 Parry" 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 co -responder program services, mental health and elder Services, and other services to the to the City and Police Department; and NOW, THEREFORE, in consideration of the recitals set forth above, which are fully incorporated herein by reference, and 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: 1. DUTIES: The Contractor agrees to provide the services listed in Attachment A ("Services"). 2. TERM: The term of this Contract is from January 1, 2022 through December 31, 2022. The City Manager may extend the term of this Contract for up to two (2) additional one-year terms contingent upon funds being appropriated, budgeted, approved, or otherwise made available by the City Council to fund the Contract for additional years. The City shall notify the Contractor on or before October 31 if it intends to include funds for the Services in the next year's budget and shall notify the Contractor by December 18 if funds have been appropriated. To the extent that such funding is not made available, either in whole or in part, the Parties shall be released from any obligations under this Contract for which such funding is required. 3. PAYMENT: For 2022, the Contractor shall be paid an amount not to exceed $183,515.14 as set forth in Attachment B. If the City extends the contract beyond 2022, the maximum payment amounts for 2023 and 2024 are also set forth in Attachment B. 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