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Snohomish County Human Services Division 2/11/2022
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Snohomish County Human Services Division 2/11/2022
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Last modified
3/4/2022 10:42:21 AM
Creation date
3/4/2022 10:41:46 AM
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Contracts
Contractor's Name
Snohomish County Human Services Division
Approval Date
2/11/2022
Council Approval Date
2/9/2022
End Date
12/31/2022
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
First Responders Flex Fund BH-22-62-06-198
Tracking Number
0003214
Total Compensation
$16,837.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> STATEMENT OF WORK/ PROJECT DESCRIPTION <br /> FIRST RESPONDERS FLEX FUND <br /> DESCRIPTION <br /> A. The Project shall assist Individuals to remove barriers to housing and/or abate <br /> emergency situations through the provision of Flex Fund assistance. <br /> B. The Project shall serve eligible Individuals only. The individuals/families must <br /> be experiencing homelessness or at risk of homelessness. <br /> II. PROGRAM ACTIVITIES <br /> In compliance with the terms of the Contract, the City shall perform the tasks and <br /> services as follows: <br /> A. The City shall develop and maintain a process to disburse Flex Funds to First <br /> Responders/Social Workers, not to exceed the total amount included in the <br /> Approved Project Budget (Exhibit C). <br /> B. First Responders/Social Workers shall access Flex Funds in order to procure <br /> goods and/or services directly related to the needs of Individuals, which cannot <br /> be met through existing categorical services or formal/informal community <br /> mechanisms. Examples of such purchases may include, but are not limited to: <br /> shelter, food, clothing, medical care, transportation, or other basic needs. <br /> C. Flex Funds shall not be paid directly to the Individuals or used for the purchase <br /> of alcohol, tobacco, vaping products, or marijuana products. <br /> D. The City shall utilize flex funds throughout the duration of this Contract and <br /> shall not use these funds at the end of the year to "stock up" in lieu of providing <br /> assistance to individuals and families to help end homelessness in real time <br /> during the year. <br /> E. The City shall submit supporting documentation for expenses covered by Flex <br /> Funds with the Approved Invoice (Exhibit D) for reimbursement. <br /> F. The City shall include receipts for services and purchases with the invoice as <br /> supporting documentation. <br /> G. The City shall submit invoices by the tenth (10th) day of the month following flex <br /> fund use. Exception: the December invoice must be submitted no later than <br /> Exhibit B <br /> BH-22-62-06-198 <br /> City of Everett <br /> Page 1 of 2 <br />
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