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Agmt20 LifeMoves - Safe Parking
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Agmt20 LifeMoves - Safe Parking
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Last modified
10/24/2022 12:07:07 PM
Creation date
10/21/2020 3:01:53 PM
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Agreement
Contractor Name
LifeMoves
PROJECT NAME
Safe Parking Site Operator and Community Outreach Case Managers
RMP File Number
304
Date
10/5/2020
MO Ref
20-147 21-130 22-170
Amendment
Yes
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excluded if it terminates from the program in less than 60 days after intake (unless <br />it exits into shelter or stable housing), or if it is discharged for misconduct; <br />• 85% of participants who received services through the Safe Parking Pilot Program <br />will feel they received helpful assistance. <br />• 75% of permanently housed households will remain permanently housed for at <br />least 60 days after program exit; <br />95% of households that exit to temporary housing destinations will be connected <br />to services for linkage to stable housing within 60 days after program exit. <br />2. Payment Terms <br />Consultant will be paid a total amount that shall not exceed five hundred ninety-four <br />thousand dollars ($594,000) each year of the two-year Temporary RV Safe Parking <br />Program for a total not to exceed amount of one million, one hundred eighty-eight <br />thousand dollars ($1,188,000) for the completion of all the Services described herein, <br />which sum will include all costs or expenses incurred by Consultant and the funds to be <br />disbursed from the Client Assistant Fund. <br />Client Assistant Fund: LifeMoves will manage a client assistance fund for third party <br />payments including, but not limited to payments for driver's license, RV registration and/or <br />RV insurance, diagnosis and correction of RV Operational deficiencies, and deposit <br />assistance for housing, The LifeMoves must submit requests for payments in excess of <br />$2,500 to the Homeless Services Manager for approval prior to disbursement of the <br />payment. <br />An initial payment of Fifty Thousand Dollars ($50,000) for the Client Assistance Fund will <br />be paid to Consultant upon execution of this Agreement. LifeMoves will provide City with <br />detailed monthly receipts as part of the monthly progress reports. Contractor may request <br />payment of additional Fifty Thousand Dollars ($50,000) for Client Assistance via monthly <br />bill at the point at which the Client Assistance Fund is depleted to Five Thousand Dollars <br />($5,000). <br />For all other payments, Consultant shall submit invoices on a monthly basis, consistent <br />with the requirements of Section 6, Compensation. <br />REV: 09-16-2020 RL <br />ATTY/AGR.2020.204/LifeMoves (Page 14 of 14) <br />
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