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HomeMy WebLinkAbout33-24 RESOLUTIONFile Number: 2023-1592
113 West Mountain Street
Fayetteville , AR 72701
(479) 575-8323
Resolution: 33-24
SEVEN HILLS HOMELESS CENTER (ARPA FUNDS):
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF $1,630,000.00 TO
FUND THE APPROVED ARPA PROJECTS ADDRESSING HOUSING INSTABILITY
WHEREAS, on October 17 , 2023 , the City Council , sitting as the selection committee, selected a proposal by Seven
Hills Homeless Center for a comprehensive solution from concept to execution to address housing instability using the
remaining $1.63 million of the City's American Rescue Plan Act funds , which included individual projects by Seven
Hills and five partner agencies; and
WHEREAS, on December 19 , 2023 , the City Council approved Re so lution 288-23 authorizing Mayor Jordan to sign
individual subrecipient agreements with Seven Hills Homeless Center's partner agencies ; and
WHEREAS, a budget adjustment is needed to appropriate ARPA funding for each of the individual organizations
participating in this project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section I : That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the total
amount of$1,630,000 .00 to fund the approved ARPA projects to address housing instability as follows :
• Seven Hills Homeless Center
• Diva & Dudes
• NW A Continuum of Care
• The Salvation Army
• Serve Northwest Arkansas, Inc.
TOTAL
$480,232.00
$89,600.00
$21 ,000 .00
$109,168.00
$930,000.00
$1,630,000.00
PASSED and APPROVED on January 18 , 2024
Page 1
Resolution: 33-24
File Number: 2023-1592
Page2
Mailing address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayetteville-ar.gov
CITY COUNCIL MEMO
2023-1592
MEETING OF JANUARY 18, 2024
TO: Mayor Jordan and City Council
THRU: Paul Becker, Chief Financial Officer
FROM: Steven Dotson, Internal Auditor
DATE:
SUBJECT: Funding for ARPA Housing Instability Subrecipient Agreements
RECOMMENDATION:
Recommend approval of a budget adjustment to fund the approved ARPA projects to address housing
instability
BACKGROUND:
On October 17, 2023, the City Council, sitting as the selection committee, selected a proposal by Seven Hills
Homeless Center for a comprehensive solution to address housing instability using $1,630,000 of the City's
American Rescue Plan Act funds. This proposal (as passed in Resolution 233-23) included a combination of
individual projects by Seven Hills, Diva & Dudes, Northwest Arkansas Continuum of Care, The Salvation Army,
and Serve Northwest Arkansas Inc. This item was brought back to Council on December 19th, 2023, and an
additional Resolution was passed (Res 288-23) allowing the City to contract with each of the partner agencies
individually (with Seven Hills remaining as the overall coordinator of the project).
DISCUSSION:
A budget adjustment is needed to authorize ARPA funding to each of the individual organization participating in
this project. Funding will be provided on a reimbursement basis, up to the amount listed below. The expected
funding for each organization is as follows (note: CPR NWA INC., listed in the original proposal as partnering
with Diva & Dudes, has withdrawn as a primary participant):
Seven Hills Homeless Center $480,232.00
Diva & Dudes $89,600.00
Northwest Arkansas Continuum of Care $21,000.00
The Salvation Army $109,168.00
Serve Northwest Arkansas Inc. $930,000.00
TOTAL $1,630,000.00
BUDGET/STAFF IMPACT:
This project will be funded by the City's American Rescue Plan Act award.
ATTACHMENTS: SRF (#3), BA (#4), 233-23 RESOLUTION (#5), 288-23 RESOLUTION (#6)
Mailing address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayetteville-ar.gov
Page 1
City of Fayetteville, Arkansas
Legislation Text
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
File #: 2023-1592
Funding for ARPA Housing Instability Subrecipient Agreements
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE TOTAL AMOUNT OF
$1,630,000.00 TO FUND THE APPROVED ARPA PROJECTS ADDRESSING HOUSING
INSTABILITY
WHEREAS, on October 17, 2023, the City Council, sitting as the selection committee, selected a
proposal by Seven Hills Homeless Center for a comprehensive solution from concept to execution to
address housing instability using the remaining $1.63 million of the City’s American Rescue Plan Act
funds, which included individual projects by Seven Hills and five partner agencies; and
WHEREAS, on December 19, 2023, the City Council approved Resolution 288-23 authorizing Mayor
Jordan to sign individual subrecipient agreements with Seven Hills Homeless Center’s partner agencies;
and
WHEREAS, a budget adjustment is needed to appropriate ARPA funding for each of the individual
organizations participating in this project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget
adjustment in the total amount of $1,630,000.00 to fund the approved ARPA projects to address housing
instability as follows:
• Seven Hills Homeless Center $480,232.00
• Diva & Dudes $89,600.00
• NWA Continuum of Care $21,000.00
• The Salvation Army $109,168.00
• Serve Northwest Arkansas, Inc. $930,000.00
TOTAL $1,630,000.00
City of Fayetteville Staff Review Form
2023-1592
Item ID
1/16/2024
City Council Meeting Date - Agenda Item Only
N/A for Non-Agenda Item
Steve Dotson 12/28/2023 CHIEF FINANCIAL OFFICER (110)
Submitted By Submitted Date Division / Department
Action Recommendation:
Recommend approval of budget adjustment to fund organizations participating in the ARPA housing instability
project funded by the American Rescue Plan Act award per Resolution 233-23
Budget Impact:
2246.800.xxxx-5315.00 ARPA
Account Number Fund
20023.2021 ARPA Grant Funding
Project Number Project Title
Budgeted Item?No Total Amended Budget $-
Expenses (Actual+Encum)$-
Available Budget $-
Does item have a direct cost?No Item Cost $-
Is a Budget Adjustment attached?Yes Budget Adjustment $1,630,000.00
$23.00 Remaining Budget $1,630,000.00
V20221130
Purchase Order Number:Previous Ordinance or Resolution #288-23
Change Order Number:Approval Date:12/19/2023
Original Contract Number:
Comments:
City of Fayetteville, Arkansas - Budget Adjustment (Agenda)
Budget Year Division
/Org2 CHIEF FINANCIAL OFFICER (110)
Adjustment Number
2024 (BY) Requestor:Steven Dotson
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Recommend approval of budget adjustment to fund organizations participating in the ARPA housing instability project
funded by the American Rescue Plan Act award per Resolutions 233-23 & 288-23.
COUNCIL DATE:1/16/2024
ITEM ID#:2023-1592
Holly Black
12/29/2023 7:30 AM
Budget Division Date
TYPE:D - (City Council)
JOURNAL #:
GLDATE:
RESOLUTION/ORDINANCE CHKD/POSTED:/
v.20231213TOTAL1,630,000 1,630,000
Increase / (Decrease)Project.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account NameGLACCOUNTEXPENSEREVENUEPROJECTSUBATDESCRIPTION X
2246.800.9730-5315.00 480,232 -20023 2021 EX Contract Services
2246.800.9731-5315.00 89,600 -20023 2021 EX Contract Services
2246.800.9732-5315.00 21,000 -20023 2021 EX Contract Services
2246.800.9733-5315.00 109,168 -20023 2021 EX Contract Services
2246.800.9734-5315.00 930,000 -20023 2021 EX Contract Services
2246.800.9246-4309.01 -1,630,000 20023 2021 RE Federal Grants - Operational
--
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1 of 1
113 West Mountain Street
Fayetteville, AR 72701
479) 575-8323
Resolution: 233-23
File Number: 2023-1176
ARPA RFP 23-12 RECIPIENT SELECTION (RESOLUTION):
A RESOLUTION TO AUTHORIZE MAYOR JORDAN TO SIGN A SUBRECIPIENT AGREEMENT WITH
SEVEN HILLS HOMELESS CENTER, PURSUANT TO RFP 23-12, IN THE AMOUNT OF $1,630,000.00 FOR A
PROJECT TO ADDRESS HOUSING INSTABILITY IN FAYETTEVILLE
WHEREAS, the City Council expressed interest in engaging vendors to collaborate on a plan to seek a comprehensive
solution from concept to execution to address housing instability using the remaining $1.63 million of the City's
American Rescue Plan Act funds; and
WHEREAS, at the request of City Council, city staff utilized a competitive procurement approach seeking to engage
vendors and experts to collaborate on designing and executing a leading -edge solution to this issue; and
WHEREAS, on October 17, 2023, the City Council, sitting as the selection committee, selected the proposal of Seven
Hills Homeless Center.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign a
subrecipient agreement with Seven Hills Homeless Center, pursuant to RFP 23-12, in the amount of $1,630,000.00 for
a project to address housing instability in Fayetteville. A copy of the Seven Hills Homeless Center proposal is attached
to this Resolution.
PASSED and APPROVED on October 17, 2023
Approved:
Page 1
Attest:
to,,
G`ER h : j•'' f
y.• CITY,,.
J'AY J; Kara Paxton, City CI • Treasurer
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF OCTOBER 17, 2023
CITY COUNCIL MEMO
2023-1176
TO: Mayor Jordan and City Council
THRU: Steven Dotson, Internal Auditor
FROM: Paul Becker, Chief Financial Officer
DATE:
SUBJECT: Council decision on RFP 23-12, Innovative Concepts for Housing Solutions and Case
Management, funded by remaining ARPA award.
RECOMMENDATION:
City Council is serving as the selection committee for RFP 23-12 Innovative Concepts for Housing Solutions
and Case Management. This RPF would be funded with the remaining balance of American Rescue Plan Act
award. Staff recommends that City Council decide how to proceed with this RFP by either authorizing city staff
to negotiate and execute a contract with one of the applicants, requesting further information from one or both
applicants, or rejecting both applicants.
BACKGROUND:
City Council expressed interest in engaging vendors to collaborate on a plan to seek a comprehensive solution
from concept to execution to address housing instability.
DISCUSSION:
At the request of City Council, the City of Fayetteville utilized a competitive procurement approach seeking to
engage vendors and experts to collaborate on designing and executing a leading -edge solution. Instead of
asking for a product, or defined scope of work, the City identified an issue for which a holistic solution is
needed. Through this process, the City Council requested a creative solution, from concept to execution, to
address housing instability. If a project is selected to move forward, funding would be provided by the
remaining $1.63 Million of the American Rescue Plan Act award.
BUDGET/STAFF IMPACT:
Funding will be provided by the remaining $1.63 Million in ARPA funds.
ATTACHMENTS: RFP 23-12, Submittal - 7hills Homeless Center
Mailing address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
City of Fayetteville, ArkansasY 113 West Mountain Street
Fayetteville, AR 72701
479)575-8323
Legislation Text
File #: 2023-1176
Council decision on RFP 23-12, Innovative Concepts for Housing Solutions and Case
Management, funded by remaining ARPA award.
A RESOLUTION TO AUTHORIZE MAYOR JORDAN TO SIGN A SUBRECIPIENT AGREEMENT
WITH SEVEN HILLS HOMELESS CENTER, PURSUANT TO RFP 23-12, IN THE AMOUNT OF
1,630,000.00 FOR A PROJECT TO ADDRESS HOUSING INSTABILITY IN FAYETTEVILLE
WHEREAS, the City Council expressed interest in engaging vendors to collaborate on a plan to seek a
comprehensive solution from concept to execution to address housing instability using the remaining
1.63 million of the City's American Rescue Plan Act funds; and
WHEREAS, at the request of City Council, city staff utilized a competitive procurement approach
seeking to engage vendors and experts to collaborate on designing and executing a leading -edge solution
to this issue; and
WHEREAS, on October 17, 2023, the City Council, sitting as the selection committee, selected the
proposal of Seven Hills Homeless Center.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to
sign a subrecipient agreement with Seven Hills Homeless Center, pursuant to RFP 23-12, in the amount
of $1,630,000.00 for a project to address housing instability in Fayetteville. A copy of the Seven Hills
Homeless Center proposal is attached to this Resolution.
Page 1
CITY OF
WA FAYETTEVILLE
ARKANSAS
RFP 23-12 Addendum 1
7hills Homeless Center
Supplier Response
Event Information
Number: RFP 23-12 Addendum 1
Title: Innovative Concepts for Housing Solutions and Case Management
Type: Request for Proposal
Issue Date: 6/25/2023
Deadline: 8/15/2023 02:00 PM (CT)
Notes: The City of Fayetteville is seeking proposals for innovative concepts
for housing and case management. Any questions regarding this RFP
shall be directed to Les McGaugh, City of Fayetteville Purchasing
Director at Imcgaugh(a)fayetteville-ar.gov.
Contact Information
Contact: Les McGaugh - Purchasing Director
Address: Purchasing
Room 306
City Hall
113 West Mountain Street
Fayetteville, AR 72701
Phone: (479) 575-8289
Email: Imcgaugh@fayetteville-ar.gov
Page 1 of 2 pages Vendor: 7hills Homeless Center RFP 23-12 Addendum 1
7hills Homeless Center Information
Contact: Becci Sisson
Address: 1519 S. School St.
Fayetteville, AR 72701
Phone: 479) 435-6685
Email: Becci@7hillscenter.org
Web Address: 7hillscenter.org
By submitting your response, you certify that you are authorized to represent and bind your company.
K Rebecca Sisson becci@7hillscenter.org
Signature Email
Submitted at 811512023 12:59:49 PM (CT)
Requested Attachments
RFP 23-12, Innovative Concepts for Housing Solutions and Case Innovative Concepts for
Management Housing.pdf
Please attach the signed and completed RFP form, located in the 'Attachments' tab, along with any additional
documents.
Response Attachments
Proposal Resume.pdf
Proposer resume
Disclosure.pdf
Disclosure
Bid Attributes
1 Addendum Acknowledgement
By selecting "I agree", you acknowledge that you have read all addendum(s) that have been issued for this
solicitation, if applicable.
0 I agree
Page 2 of 2 pages Vendor: 7hills Homeless Center RFP 23-12 Addendum 1
Executive Summary
Overview
Addressing homelessness in Fayetteville requires a system -wide response grounded in
authentic collaboration. This proposal brings together housing and homeless service
providers to increase the local capacity to make homelessness rare, brief, and
non -recurring in our community.
The Need
The need for affordable housing and a robust homeless response system continues to
intensify in our community. The 2023 Point -in -Time Survey counted 262 "literally
homeless" people on a given night in Fayetteville. On that night, 55% slept in an
emergency or transitional shelter while 45% were unsheltered— sleeping in places not
meant for human habitation. The NWA Continuum of Care estimates that 125-150
people in our region qualify as "chronically homeless," which involves people who have
a disability alongside long-term, recurring homelessness. The vast majority of
chronically homeless individuals reside in Fayetteville. In addition, according to the
Fayetteville School District's Year 2022-2023 data, 254 students in the district qualify as
homeless, the vast majority of whom are temporarily sharing housing with another
family member or friend, due to a crisis (i.e. "doubled -up"). While re -housing programs
do exist to help people regain housing in private market rentals, programs effectiveness
is curtailed by the shortage of private market landlords willing to work with tenants using
housing vouchers and assistance programs. Currently, 11 people receiving support
through the City's HEARTH program are enrolled but seeking landlords who will lease to
them and 17 of FHA's emergency housing vouchers reserved for people exiting
homelessness are not leased up. In the current housing market, many property
managers do not see an incentive to lease to prospective tenants receiving voucher or
program support.
The Innovative Solution
This proposal entails a holistic, collaborative plan to enhance capacities within our
homeless response system to meet the needs of people in various circumstances who
are affected by the affordable housing and homelessness crisis. Very different
interventions are needed to resolve homelessness for a family with children who were
recently evicted due to a job loss, versus an able -bodied -able -minded individual
sleeping in their car, versus a person with a lifelong disability who has been camping in
a tent for the past ten years. In this proposal, resources are targeted and coordinated to
meet people along the spectrum of services that will most efficiently and effectively
resolve their homelessness. This proposal will:
Expand street outreach services utilizing "housing problem solving" and
diversion" techniques to engage with newly homeless and nearly homeless
people. These strategies help a person resolve their housing crisis by using the
resources within their current support system boosted by flexible funds spent to
solve a missing piece of the puzzle for the person, thereby diverting them from
our shelter system. Intervening on the front end is the least destabilizing to an
individual or family at -risk or in the very early stages of homelessness. It is also
the most cost-efficient dollar the homeless response system spends, because it
diverts people from more costly system expenses if a person spirals into
longer -term homelessness.
Expand immediate shelter capacity by an additional 64 individual beds through
converting the 7hills Homeless Center transitional dormitory building into a
low -barrier congregate overnight shelter. Case management with the shelter
guests will be re -housing focused.
Expand family focused shelter by implementing the Salvation Army's Pathway of
Hope model, potentially in conjunction with the launch of the Family Promise
initiative in Fayetteville. Pathway of Hope provides case management and
re -housing financial assistance targeted exclusively to families with children. In
addition there is opportunity to partner with the Family Promise initiative which is
currently being explored by a group of Fayetteville congregations to create
family -dedicated shelter space on a rotation between participating congregations.
If this initiative becomes a reality in the near future, our proposal intends to help
kickstart that effort with supplies or facility modifications and pair those shelter
guests with the case management and re -housing assistance availible through
Pathway of Hope.
Open a permanent supportive housing micro -neighborhood so 6-10 chronically
homeless people can move out from New Beginnings into affordable homes with
personalized support, in an established Fayetteville neighborhood. Permanent
supportive housing is a proven tool to help people with disabilities and long-term
homeless backgrounds become stable and thrive in their own homes. As 6-10
people move on to supportive housing, 6-10 new chronically homeless people
will move off the street and into New Beginnings.
Expand the NWA CoC landlord engagement program to recruit and incentivize
private market landlords in Fayetteville to lease to people receiving vouchers or
other program support as they regain housing. The program offers incentives for
first-time landlord partners and second -year lease -ups as well as a risk mitigation
fund to address concerns about property damage. This expansion will accelerate
the rate at which people in re -housing programs are able to move from shelters
and into permanent housing.
3
Project Implementation
The fiscal agent for this proposal is 7hills Homeless Center working closely with a team
of partner agencies who are experienced in implementing the services and programs
identified in the proposal. The cohort of agencies who are party to this proposal will
complete training together on ARPA compliance, collective impact, trauma informed
practice, and diversity equity and inclusion. The cohort will meet bi-monthly to
coordinate implementation of the proposal.
Fiscal Agent
7hills Homeless Center
1832 S. School Ave
Fayetteville, AR, 72701
2
Proposal
Part 1 - Solution Concept
This proposal sees clearly that a system problem needs a system solution. Each partner
in this proposal brings their expertise and experience to bear to implement our shared
agenda. This solution points new resources to the places in our homeless response
system that will have the broadest and deepest impact: increasing our capacity to meet
people on the front end with resources to prevent them from spiraling into
homelessness, helping unsheltered individuals and families access dignified shelter and
exit as quickly as possible to permanent housing, and beginning to develop supportive
housing for people in our community with disabilities who may need ongoing support. A
stronger homeless response system means fewer people will fall into homelessness
and more people will access the level of services and support they need to return to
permanent housing as quickly as possible.
Part 2 - Who is the team and does it have capacity?
Fiscal Agent - 7hills Homeless Center
Subcontractor - Diva & Dudes Community Outreach & C.P.R. NWA
Subcontractor - NWA Continuum of Care
Subcontractor - Salvation Army
Subcontractor - New Beginnings NWA
7hills Homeless Center has demonstrated financial management capacity through
successfully managing funds from the City of Fayetteville for the past 6 consecutive
years. Partner agencies to this proposal are the most experienced service providers in
the region, specializing in complimentary services within the homeless response
system.
Part 3 - How do you plan to implement this solution?
This proposal will be implemented with 7hills Homeless Center as the responsible agent
liaising with the City of Fayetteville. 7hills will subcontract with each participating agency
to implement the different aspects of the plan. Participating agencies will coordinate
together through shared training and regular coordination. The project will provide
status updates to City staff at 6 month intervals.
The component projects of this proposal are detailed below. Each project identifies the
agency that will serve as the sub -contractor for that piece of the plan. Each project
estimates the number of people sheltered and housed by the activities within that plan.
5
Some aspects of the plan are force multipliers across projects, for example, as the
landlord engagement initiative recruits and incentivizes landlords to work with
re -housing programs, the individual and family shelter projects will be able to accelerate
the rate at which people move out into permanent housing.
Expand Street Outreach (Diva & Dudes Community Outreach)
2 Year Outcome: 125 People diverted from shelter system
Street Outreach with Diversion will be provided through a partnership with the NWA
CoC and Diva & Dudes Community Outreach and C.P.R NWA. This partnership will
incorporate street outreach to provide immediate resources for individuals experiencing
homelessness within the city limits of Fayetteville.
Street Outreach entails proactively identifying and building relationships with individuals
or families living in unsheltered settings for the purpose of providing immediate support
and connections with homeless assistance programs or mainstream social services and
housing programs. This is the front door of our homelessness service system — often
the first interaction a person in crisis has with the homeless response system. The
purpose of street outreach is a) to assist people to resolve their housing crisis without
becoming a long-term participant in the homeless care system and b) to connect people
to the most appropriate homeless assistance programs in our system.
Diversion Strategies are interactions which assist people to resolve their immediate
housing crisis by accessing alternatives to the experience of unsheltered living. Our
goal is to prevent individuals and families from spending a night at a shelter, in a motel
with a voucher, in a place not meant for human habitation, or unsheltered. It entails a
combination of services with flexible financial assistance, such as a one-way bus ticket
to stay with a family member who lives outside of the region, a grocery gift card for the
friend with whom the person can stay with while a permanent housing option is located,
or the purchase a pair of workboots to enable a person staying in a hotel to start a new
job and extend their stay in the hotel while they save for a housing deposit.
The `homeward bound' option is a good example of how diversion works with unhoused
people involved in the justice system. Street outreach with diversion services partners
with the supervising agents in the Arkansas Department of Corrections to allow
probationers to transfer back to their residing state in lieu of entering street
homelessness in Fayetteville upon release. It also positively impacts unhoused people
who have been released from jail awaiting trial. Providing problem solving and services
to unhoused people released from jail helps them successfully meet the requirements of
the court system while at the same time reducing jail system expenses accrued by high
frequency utilizers.
L
Diversion services are available on call from partners in the homeless response system
and work closely with other frontline service providers to intervene and follow up with
appropriate candidates for diversion services. Street outreach with diversion services is
delivered by people with lived experience whenever possible, as part of a trauma
informed practice.
Outreach/Diversion Services Budget Year 1 Year 2
staffing 25,000.00 25,000.00
hotels stays 4,800.00 4,800.00
transportation 4,800.00 4,800.00
supplies 4,200.00 4,200.00
flexible assistance fund 6,000.00 6,000.00
Subtotal 89,600.00
Expand Immediate Shelter (7hills Homeless Center)
2 years Outcomes: 300 people in 64 shelter beds
Expanding immediate shelter will be provided by 7hills Homeless Center. We are at a
pivotal point in our community and the need to increase low -barrier, immediate shelter
for people experiencing homelessness is NOW. 7hills Homeless Center is requesting
funding for the following:
Renovation of the dorms at our Walker location. Convert the space from 16
individual transitional units into 16 rooms that will accommodate 2 bunk beds per
room; allowing us to have 64 beds nightly for individual shelter.
Overnight shelter staff and security
Immediate shelter, often referred to as emergency shelter, has a vital role to play in
Housing First approaches to ending homelessness. We know that shelters must be
low -barrier, have a focus on assessment and triage, and intentionally link to permanent
housing resources so that people move through to housing quickly. Working with
urgency to end homelessness for each person, each family, must be our goal
Our current service model provides immediate needs at our DayCenter location and
three types of housing options at the Walker location; rapid rehousing, transitional, and
permanent supportive housing. Though we have seen success with this model we know
there is a better way. Imagine the shift in this scenario for our neighbors that are
7
experiencing homelessness. SAFE overnight shelter, a shower, breakfast and a
conversation with a case manager to set goals for the remainder of their day versus
coming to our DayCenter location hoping to find a moment of recovery after a night of
survival.
This model provides a SAFE place for someone to be 24/7,allowing us to get to better
outcomes. We will provide a place for people to store belongings, access employment
services and healthcare, and quickly move on to permanent housing through our
Housing Navigator and intensive case management support.
What works for one person or family will not necessarily work for the next. There will be
those who are not interested in moving inside to shelter, even after consistent outreach.
Therefore, shelter should not be the only access point for permanent housing.
Someone can be diverted away from entering the shelter system all together.
Coordinated outreach teams, like Divas and Dudes, with "diversion" funds or flexible
dollars to quickly move a person to stability, efficient coordinated entry processes that
match them to the right housing intervention, and access to permanent housing
resources can also be the answer.
Immediate Individual Shelter Budget Year1 Year2
remodel units 75,000.00 0.00
staffing + security 250,000.00 155,232.00
Subtotal 480,232.00
Expand family focused shelter (Salvation Army & Family Promise)
Outcomes: 100 people sheltered and 60 people in permanent housing
Expanding family -focused shelter will be provided by the Salvation Army's Pathway of
Hope program, potentially in conjunction with the Family Promise initiative. Pathway of
Hope is an approach for providing targeted case management and housing focused
financial assistance to families facing homelessness. This program will accelerate the
rate at which families can move on from shelter to permanent housing. It is rooted in a
case management approach that focuses on client needs through a strength -based
lens and utilizes short term financial assistance to help a family get its feet back under
them. Family Promise is an initiative under exploration by Fayetteville congregations to
offer their space for families in need of shelter, using partner congregations' facilities
and volunteers on a rotating basis. If Family Promise becomes ready to launch funds
will be spent on facility modifications and/or needed supplies. Pathways of Hope will
partner to provide family focused case management for families in Family Promise. If
LW
Family Promise does not launch within this timeframe, funds will revert to the Pathways
of Hope programming.
Families will come to the program through referrals from the CoC coordinated entry
process, from the school districts Families in Transition staff, community partners such
as Family Promise, and other service providers in this cohort.
Pathways of Hope key activities are:
Specialized case management for providing targeted services to families,
changing life trajectories and increasing hope, using individualized case
management plans specific to each family's needs.
Bringing all the Army's internal resources to bear, aligned to the goals of clients.
In addition to targeted case management, these resources include assistance
with food, clothing and household items, utility assistance and seasonal holiday
assistance.
Catalyzing community collaboration in service with shared clients. Connecting
families with employment, childcare, counseling, and other community resources.
Moving families from crises and vulnerability to stability and eventually
self-sufficiency, tracking family progress along the way with a dedicated HMIS
program with built in pre and post assessments.
Strengths -based case management services.
Funds will partially cover a current Salvation Army case manager's salary to be able to
focus that case manager exclusively on families. It will also cover financial assistance
costs related to housing including rent assistance, utility deposits, rental application
fees, move -in costs, and transportation. Through each family's involvement with
Pathway of Hope, they will be introduced to both Salvation Army and other community
based services. These include: job training, health services, childcare and education,
housing options, legal services and more.
Immediate Family Shelter Budget Year 1 Year 2
family promise kickstart 25,000.00 0.00
case management 8,000.00 8,000.00
rent and financial assistance 34,084.00 34,084.00
Subtotal 109,168.00
E
Open Permanent Supportive Housing (New Beginning NWA)
Outcomes. 16 People, 8 in permanent housing 8 people in shelter
New Beginnings NWA will develop the New Community, a supportive housing
micro -neighborhood which will benefit 6-10 chronically homeless persons immediately
and more than 30 chronically homeless persons over the life of the project. The project
offers affordable, quality rental homes paired with personalized support services located
in a welcoming neighborhood. New Beginnings support services will follow alongside
each resident moving into their new home to promote the tenant's health and wellbeing
while honoring their freedom and independence. This project helps address the critical
shortage of supportive housing as an indispensable part of a comprehensive response
to the homeless crisis facing our community.
American Rescue Plan Funds will be used to purchase, remodel, and improve two
triplexes. The units are located close to essential community services including public
transportation. The property is under contract for $630,000.00. An additional $200,000
will be spent on an extensive renovation of the units to improve quality, upgrade energy
efficiency, and prolong their useful life. An additional $120,000 will be spent on shared
outdoor spaces, community gardens, and site development to set up the community for
onsite aqua/hydroponic farming. This community -integrated model will showcase that
people who are completing their recovery from chronic homelessness can thrive and
belong within the neighborhoods and cities we already have.
The New Community serves chronically homeless persons, which HUD defines as
those who have a disability and have been homeless 12 months or more (often much
longer). Within our local Continuum of Care, it is estimated 150 people are chronically
homeless, with the vast majority living in Fayetteville.
New Beginnings currently provides low -barrier, transitional shelter, for 20 individuals at a
time. The vast majority of New Beginnings residents have acquired their ID documents,
found stability through connecting with health and mental health services, have begun
receiving income through starting employment and/or receiving disability benefits, and
feel they are ready to move out into a long-term home of their own. However, these
individuals face a community -level shortage of appropriate housing to move out into.
Appropriate housing for chronically homeless individuals should be housing with key
features rarely produced within the standard housing market. It should be: a) affordable
to those on fixed income (disability income is typically $840/month), b) accessible to
people who have no tenant history and are still working on criminal or credit background
issues on their record, c) paired with wrap around support services to help people
10
remain stably housed and thrive, and d) ideally, is located within a "yes in my backyard"
community of welcome and belonging.
The New Community contains each of these key features:
A) Affordability: The city's upfront subsidy using ARPA funds enables units to be offered
at rates affordable to people on disability income and still carry the cost of taxes,
insurance, maintenance, and property management fees.
B) Accessibility: Renter qualifications will be relaxed to allow people working on credit
and criminal background issues and who have no recent tenant history a second
chance at housing.
C) Support Services: Support services are provided by extending and enhancing the
New Beginnings support team to tailor support to the needs of the tenants in their
homes.
The presence of social work services on the team offers assistance with social services
navigation (such as SNAP, SSI, SSDI, Arkansas Works Health Insurance, Medicaid,
Medicare, Veterans benefits).
The presence of occupational therapy on the team offers life skills training that a person
may have never learned or may have been lost during the course of physical or mental
illness, substance use, or homelessness. This support equips community members to
succeed independently at doing the things they want and need to do each day including
personal hygiene, clothing care, nutrition and cooking, home management, leisure,
work, money management, and more.
The presence of peer advocacy on the team offers support from a person with first-hand
experience with mental illness, substance abuse, and/or homelessness. Peer advocates
have completed peer -training to become competent in assisting others as they walk
their own journey. Peers assist individuals to stay connected to recovery services and to
their own personal support system They help answer questions, give encouragement,
and offer guidance based on their own lived expertise.
New Beginnings current support team and its partners allows for the team to adjust how
much time and what kind of support is most helpful to promote tenants stability and
success in the community.
11
In addition to personal support services, the complex is governed by a "supportive
property management" approach that works best for mission -driven housing. Supportive
property management delineates appropriate role differences between property
managers and support service providers, promotes confidentiality, healthy boundaries,
and coordinates between an at -risk tenant and their support team to equip each tenant
to meet high standards and ensure a quality living environment for everyone.
D) Community of belonging: The good neighbor program helps develop positive
relationships among those who live in New Community and those in the broader
neighborhood. The program offers free education to neighbors about health, mental
health, and behavioral health issues and how to welcome neighbors who are recovering
from long-term homelessness. It offers a community garden for the whole neighborhood
to share. It hosts neighborhood events to promote positive interactions between those
who live and play in the broader neighborhood.
New Beginnings will privately fundraise the cost of providing ongoing support services
to tenants in the New Beginnings. Any unspent funds from the capital improvements
portion of the budget will be used to supplement operation and support services costs
during year one and two.
Due to the vagaries of the local real estate market, two backup properties have been
vetted for further exploration in addition to the triplex scenario. Scenario #2 follows a
similar approach as the triplexes but with an 18 unit multi -family complex near Walker
Park. New Beginnings has made a backup offer for this property for $1,300,000.00. In
this scenario, New Beginnings will raise additional funds privately to complete the
purchase and renovations. Scenario #3 entails developing a portion of New Beginnings
current property with 6 Avery Park Model tiny homes.
Scenario #1: Under Contract $630,000
1902, 1920 W Kaywood Ln, Fayetteville, AR, 72701
Scenario #2: Backup Offer $1,300,000
270, 272, 274, 276, 278, 280, 203, 205, 207, 209, 239 E 12th St, Fayetteville, AR,
72701
Scenario #3: New Beginnings NWA's Current Property $927,000
Site Development: $485,000
6 Avery PMRV Tiny Homes: $432,000
12
Permanent Supportive Housing Year 1 Year 2
housing units 630,000.00
rehabilitation 200,000.00
landscaping/gardens 50,000.00 50,000.00
Subtotal 930,000.00
Expand Landlord Engagement Initiative
Outcomes. Indirectly contribute to permanent housing numbers
The NWA Continuum of Care Landlord Engagement Initiative was created as a regional
response to recruit and retain landlords willing to lease to people transitioning from
homelessness to housing using support programs or housing choice vouchers. This
initiative was created because landlords were not renting to people who had vouchers.
Whether it was negative past experiences with damage done to the apartment or those
individuals served by housing programs tend to have low credit scores and poor
criminal background issues, there never seemed to be adequate opportunity for
partnership with many landlords. Through this initiative, landlords will be given an
opportunity to connect with the housing case manager in a way that builds trust and a
transparency that leads to positive outcomes for both the landlord and the tenant.
A robust landlord engagement initiative creates viable re -housing opportunities
regardless of if the prospective tenant ho
voucher, a rapid rehousing program, or a
Currently the City of Fayetteville's Hearth
struggling to find housing that will meet t
client's needs. Favetteville Housinq Auth
usehold is supported by a housing choice
permanent supportive housing program.
Program has 11 voucher clients that are
he qualification of the Hearth Program and the
oritv 19 Emergencv Housinq Vouchers that are
waiting to be leased up as well. Rapid Re -housing grant -funded projects throughout the
city also identify this barrier to moving program participants into housing.
13
This initiative will provide a $500 bonus payment for first -year leases with a $250 bonus
for a 2nd year lease up for each individual/family that the landlord houses off the CoUs
coordinated entry systems "by -name list". Additionally, the initiative will provide up to
750 for repairs incurred after the deposit is spent.
Landlord Engagement Budget Year 1 Year 2
voucher program incentives 7,500.00 7,500.00
risk mitigation funds 2,250.00 3,750.00
Subtotal 21,000.00
Combines Shelter and Housing Outcomes
Outcomes
Proposal component of people in shelter of people in permanent
beds supportive housing units
Purchase Permanent 8 8
Supportive Housing
and Case
Management
Expand Individual 300 75
Shelter and Case
Management
Launch Family 50 30
Shelter Project and
Case Management
Increase Street 25
Outreach and
Diversion Services
Expand Landlord N/A N/A
Engagement
Program
Provide Cohort N/A N/A
Training for Collective
Impact
Total 358 138
14
Part 4 - What experience does the team have that makes this solution viable?
Partner agencies in this proposal have varying years of experience working with people
impacted by homelessness and insecure housing. Over the past decade, these teams
have worked diligently to break down the silos and to utilize each other's expertise in
ways that benefit the organizations and the clients that are being served. In the last two
years, there has been a marked shift in terms of collaboration and understanding the
importance of the non -duplication of efforts. With this specific project, the team has
created a client -centered, outcome -based process where the client has multiple touch
points from street outreach through emergency shelter or diversion all the way to
housing. This A to Z process requires clear communication, full transparency and the
ability to work together for a common goal. Our team continues to work in this manner
through other programs such as utilizing the SAFE program through the City of
Fayetteville for extreme weather. This process is collaborative with clear
communication, guidelines and complete transparency.
Many of the partner agencies in this proposal have administered HUD funded projects
and have experience with compliance and reporting requirements. Many have also
worked with the City of Fayetteville utilizing block grant funds and other revenue
sources. The team believes that utilizing the knowledge and understanding that we
have all gained over the past few years along with knowledge from the City of
Fayetteville and the council that this project not only is viable but it is a project that can
be sustained, extended, and duplicated within Fayetteville and throughout the region.
Part 5 - Timeline of project
The rollout of these funds will occur over the course of two years.
Year 1 - In the first year new street outreach with diversion strategies will be fully
implemented, more than sixty additional individual shelter beds will be online, family
focused case management and financial assistance will be active, 80% of supportive
housing units will be leased up, and landlord engagement partners will be increased.
Year 2 - In the second year funds will continue to fund street outreach, the operations of
the expanded shelter beds, case management, and financial assistance, and landlord
engagement initiative. 100% of the supportive housing units will be leased up.
Part 6 - Long-term predictions and lasting effects
15
Without a doubt this RFP has helped this team realize the need for collaboration as we
strengthen the ecosystem of service providers serving our homeless population. One of
the key challenges to ending homelessness is the distributed nature of homelessness
response. This team is committed to working together to examine how we can connect
people to permanent housing, moving from a mentality of "my client" to "our clients." We
can see the system as a whole and collectively remove barriers that are impacting the
whole population of people experiencing homelessness.
Our commitment to work together, along with the City of Fayetteville's financial
commitment, will allow us collectively to support those experiencing homelessness and
work towards the following [lasting COMMUNITY effects]:
Reduce new entries into homelessness by consistently offering prevention and
diversion resources upfront.
Accelerate the rate at which people move through the system to permanent
housing;
Increase number of dedicated supportive housing units
Improve data collection and data quality to provide accurate information on what
kind of assistance the unhoused need.
NOT "end homelessness" but wouldn't that be a great long term prediction?
Ending homelessness doesn't mean that no one is ever homeless again. It means that
homelessness is rare and short because THIS community, YOUR community, has a
strong system to immediately re -house someone who becomes homeless.
IL
Part 7 - Cost Proposal
Innovative Housing Solutions Budget
Year1 Year2
Outreach/Diversion Services
staffing 25,000.00 25,000.00
hotels stays 4,800.00 4,800.00
transportation 4,800.00 4,800.00
supplies 4,200.00 4,200.00
flexible assistance fund 6,000.00 6,000.00
Immediate Individual Shelter
remodel units 75,000.00
staffing + security 250,000.00 155,232.00
Immediate Family Shelter
family promise kickstart 25,000.00 0.00
case management 8,000.00 8,000.00
rent and financial assistance 34,084.00 34,084.00
Supportive Housing
housing units 630,000.00
rehabilitation 200,000.00
landscaping/gardens 100,000.00
Landlord Engagement
voucher program incentives 7,500.00 7,500.00
risk mitigation funds 2,250.00 3,750.00
2 Year Total 1,630,000.00
17
Debbie Martin
5 Copinsay Drive, Bella Vista, AR 72715
Phone: (479) 531-3957
E-mail: dmartin72712@gmail.com
Highly self -motivated and goal oriented professional with more than 25 years of experience in both the
nonprofit and for -profit business sectors. Committed to serving individuals by providing them with the
resources necessary to help them meet their immediate and long term personal and professional goals. Possess
the experience of working with a diverse population with wide ranges of socioeconomic and educational
backgrounds. Professional demeanor with the ability to communicate a clear and concise message for a broad
audience in both the written and spoken word.
Working knowledge in:
Grant Management Housing First Model Approach
Nonprofit Finance Strategic Planning
Organizational Collaboration Government Funding
HMIS Homelessness & Housing Crisis Mgmt
EDUCATION
Master of Science in College Student Personnel, (4.0 GPA), Arkansas Tech University, May, 2014
Ministry Preparation Program - Ordained Deacon, (4.0 GPA), Nazarene Bible College, 2012
Bachelor of Science in Microbiology, University of Arkansas, 1989
Associate of Science in Computer Science, Mercer County Community College, 1988
PROFESSIONAL WORK EXPERIENCE
Executive Director — NWA Continuum of Care — January 2023 to present
Interim Executive Director — NWA Continuum of Care August, 2022 — December, 2022
Took part in creating a community response to ending homelessness in NWA
Collaborative Applicant for CoC FY 2022 Competition
Created the processes for Coordinated Entry & the transition of the By Name List from Hark as a
stand-alone process to one that incorporates the HMIS system
Executive Director — Havenwood, Inc. 2015 — August, 2022
Grant Management — Community, foundational and government grants for housing assistance for
transitional housing program and community outreach programs
Increased yearly P& L from $100,000 to ending fiscal year 2022 at $800,000.
Transitioned Havenwood from a program of the Community Development Corporation of Bentonville
Bella Vista, Inc. to Havenwood, Inc. (50103 effective July 2019)
From 2020-2022, served over 130 households through housing and/or rental assistance to avoid
eviction received by individuals and families
Ran a 14 family transitional housing program where families stayed for 2 years receiving counseling,
case management and resource allocation
Program Director — Havenwood Inc., 2014 — 2015
COMMUNITY SERVICE
Board of Directors, NWA Continuum of Care (2016 — August 2022)
Vice Chair (2021 — August 2022)
Current Coordinated Entry and Case Conferencing Chair
Board of Directors, Benton County Sunshine School (2008-2015)
Kim(Karen) Koyote MA/M-ED
406 SW 6th Street
Bentonville, AR 72712
575-770-5751
karenkoyote@gmail.com
Has an extensive and varied background that includes experience in fundraising, counseling, case
management, business, and education.
Skills
Solid work ethic, exceptional listener, motivational interviewing, highly analytical, flexible team
player, proven relationship -builder, results -driven, detail oriented, innovative problem -solver,
effective presenter
Relevant Experience
NORTHWEST ARKANSAS SALVATION ARMY AREA COMMAND
Fayetteville, AR
2021 to Present
Director of Social Services
Provides supervision and training to social services staff.
Writes grants and oversees grant requirements.
Oversees program structure and makes recommendations.
Develops Policies and Procedures for programs.
Provides oversight of HMIS data collection.
Participates in community homeless response.
Sits on key committees and boards in NW Arkansas.
Assists with program development.
THE DREAMTREE PROJECT
Taos, NM
2013 to 2016
Case Manager/Transitional Living Program
Screened, interviewed, and determined eligibility for program participants.
Completed intakes, assessments, and transition planning.
Provided skills training and advocated for participants.
Utilized motivational interviewing and harm reduction techniques.
Maintained records, files, and case management notes.
Collaborated with team members for participant progress.
Monitored standards for participant behavior.
Utilized Crisis Prevention Intervention and Nurtured Heart approaches.
Provided on call support to shelter staff as needed.
Certifications: Life Coach, Hypnotherapy, CPR and First Aid
Education
MS Counseling/Psychology, UCO, Edmond, OR
M-Ed Special Education, UCO, Edmond, OK.
BS Voc-Ed, UCO, Edmond, OK.
Related Experience: Art Therapy. Careers, Food and Nutrition and Life Skills curriculum
development.
CARLA SMITH-THOMPSON
FOUNDER- CEO
Contact
Phone
479-235-0313
Email
live@dlyfe.org
Address
1200 W Walnut #1500
Rogers Arizansas 72756
Acknowledgements,
Awards & Achievements
Arizansas Community of Corrections
Community Pillar Award'
Blaclz Action Collective
Leading with Excellence'
Olzlahoma Juvenile Bureau
Above & Beyond'
Published Author
International Podcaster
Top 3 Most Cited (Scholarly) in
United States
DiVa & DuDe
Community Outreach/Training Center
1985 to Current
Arkansas, Oklahoma, Missouri, Mississippi, Nevada & Texas
More than 20 years' experience in training development ,
strategy, motivation, team building, leadership, management,
negotiation, and mediation. I am a published author, lived
experience instructor, community liaison, with the ability to
establish rapport with audiences and convey information with
clarity and enthusiasm.
Employment Experience
Goodys Clothing 1998-2000
Cash Office Manager/Assistant Manager
MC Squared 1998-2019
Owner
Wal-Mart Inc 2000 - 2015
Import Logistics Coordinator/ Asset Protection/Area Manager
Xprezzions Hair & Wigs 2008 - 2011
Owner
Harbor House 2016 - 2018
Operations Manager/Recovery Coach
Education NWA Community
2012
Board of Directors:
Purdue Global
Bachelors Degree
NWA Continuum of Care
Arts & Science Servants Heart Outreach
2014 NAACP NWA
Purdue Global
Masters Degree Regional Outreach Navigator
Psychology
SOLOMON BURCHFIELD RESUME
PROFESSIONAL EXPERIENCE
EXECUTIVE DIRECTOR
NEW BEGINNINGS NWA, FAYETTEVILLE, AR CURRENT
Responsible for all aspects of the New Beginnings bridge housing community. Designed and
launched the project, facilitate strategic planning with board of directors, lead resource
development efforts including writing grants and private giving, hire and supervise staff,
development partnerships, recruit and coordinated volunteers, oversee all aspects of
community operations.
DIRECTOR OF OPERATIONS
7HILLS HOMELESS CENTER; FAYETTEVILLE, AR 2016 - 2019
Managed 7hills Day Center and Transitional Housing programs. Created and performed
P&L management for budgets totaling $600k. Supervised team of nine staff members to
deliver client services efficiently and effectively. Supervised maintenance and repairs of 27-
unit apartment complex and day shelter facilities. Developed community partnerships to
expand key services and deepen impact. Created monthly impact reports.
OUTREACH COORDINATOR/CASE MANAGER, 7HILLS HOMELESS CENTER;
FAYETTEVILLE, AR 2014 - 2016
Created plans for first NWA housing summit, in partnership with the VA, to increase access
to housing for homeless veterans. Developed curriculum and taught classes on financial
literacy and career development. Provided effective case management support for
individuals transitioning out of homelessness.
TEAM FACILITATOR, COMMUNITY VISION, PORTLAND, OR 2006 - 2009
Hired and led teams of 6-8 staff supporting individuals with significant behavioral issues.
Engaged community partners to help individuals realize goals. Conducted weekly staff
meetings to continuously improve quality of client services.
EDUCATION
OZARK CHRISTIAN COLLEGE, JOPLIN, MO — BACHELOR OF THEOLOGY
154 CREDIT HOURS COMPLETED)
COMMUNITY INVOLVEMENT
Co-chair, Arkansas Poor People's Campaign
REBECCA SISSON
540) 819-2075
bsisson72@gmail.com
WORK EXPERIENCE
7hills Homeless Center - January 2023 - Present
Interim CEO/Director of Development
Currently providing guidance and oversight for the organization during staffing transitions. This includes
building and maintaining critical relationships with key organizations in the community to ensure that the
services provided by 7hills continue in a manner that serves those that need us most.
Responsible for ALL day to day fundraising activities.
Roanoke Rescue Mission — July 2017 to December 2022
Director of Development
Successfully led my team to exceed our budgeted fundraising goal of $3.5 million dollars by $900k dollars
in 2021; through online giving, monthly donor strategies and major gifts. We are on track to surpass that
in 2022.
Oversight and implementation of all donor research, prospecting, cultivation and stewardship; current
software experience is Donorperfect.
Responsible for all Marketing and Communication initiatives including; social media, traditional outlets,
digital marketing and mailed piece trends.
Responsible for all aspects and support of the Roanoke Rescue Mission Foundation Board Planned Giving
including; printed pieces, board development and recruitment and engagement of new board members.
Responsible for oversight of the Drumstick Dash and all aspects that changed during the pandemic which
include; virtual options and progressive marketing initiatives, etc. This event nets $300k/year.
Responsible for grant management and grant procurement.
Led the following special projects/initiatives; Point in Time Count (HMIS/Clarity), Medical Street Outreach,
Impact Data, Strategic Plan, Board Retreats and Annual Staff Retreats.
Volunteered as the volunteer coordinator for the Drumstick Dash (July 2015-2017)
This Girl Paints — Owned and Operated August 2015-June 2017
YMCA of Roanoke Valley - February 2009 to July 2015
Association Director of Development (February 2009 to July 2015)
Annual Campaign - Provide direction and support to the Association (4 branches).
Provide strategic direction for collaborative programming with local non -profits.
Increased 2015 Annual Campaign dollars by 25% from 2014.
Created and Implemented Relationship Management Process.
Perform analysis of current donor trends within the organization and the Valley.
Work directly with the President/CEO to enhance Board Development and engagement, Board and Staff
Retreats and the Strategic Planning Process.
Successfully plan and execute major events, including the Annual Board Meeting.
Provide leadership to my management peers in community engagement and networking.
Assist with the Botetourt Capital Campaign, prospect and donor cultivation.
Boys & Girls Clubs of Southwest Virginia - August 2000 to January 2009
Chief Professional Officer (August 2000 to January 2009)
Organization Budget $4million.
Staff Leadership for corporate board and two area boards (60 Board Members).
Oversight of fifteen locations, 11 chartered within a service area spanning 100 miles.
Oversight of two capital campaigns; securing a major gift from the Sunshine Lady Foundation.
Established organizational endowment.
Established and maintained relationships with local governments and school systems in four counties.
Facilitated expansion into Martinsville Henry County, five locations.
EDUCATION, TRAINING AND ACCOMPLISHMENTS
John Brown University, Major Focus Psychology, May 1992-1995 A.A./B.S.
Cortex Leadership, Leading a Winning Team, Graduate, December 2021
Professional Member, Associations of Fundraising Professionals Professional
Certificate, Fundraising College, Association of Fundraising Professionals
Certificate, Non Profit Leadership and Management Development
BGCA Executive Leadership Certificate
City of Fayetteville
RFP 23-12, Innovative Concepts for Housing Solutions and Case Management
SECTION C: Signature Submittal
1. DISCLOSURE INFORMATION
Proposer must disclose any possible conflict of interest with the City of Fayetteville, including, but not limited to,
any relationship with any City of Fayetteville employee. Proposer response must disclose if a known relationship
exists between any principal or employee of your firm and any City of Fayetteville employee or elected City of
Fayetteville official.
If, to your knowledge, no relationship exists, this should also be stated in your response. Failure to disclose such
a relationship may result in cancellation of a purchase and/or contract as a result of your response. This form
must be completed and returned in order for your bid/proposal to be eligible for consideration.
PLEASE CHECK ONE OF THE FOLLOWING TWO OPTIONS, AS IT APPROPRIATELY APPLIES TO YOUR FIRM:
1) NO KNOWN RELATIONSHIP EXISTS
2) RELATIONSHIP EXISTS (Please explain):
I certify that; as an officer of this organization, or per the attached letter of authorization, am duly authorized to
certify the information provided herein is accurate and true; and my organization shall comply with all State and
Federal Equal Opportunity and Non -Discrimination requirements and conditions of employment.
Pursuant Arkansas Code Annotated §25-1-503, the Contractor agrees and certifies that they do not currently
boycott Israel and will not boycott Israel during any time in which they are entering into, or while in contract,
with any public entity as defined in §25-1-503. If at any time during contract the contractor decides to boycott
Israel, the contractor must notify the contracted public entity in writing.
2. PRIMARY CONTACT INFORMATION
At the discretion of the City, one or more firms may be asked for more detailed information before final ranking
of the firms, which may also include oral interviews. NOTE: Each Proposer shall submit to the City a primary
contact name, e-mail address, and phone number (preferably a cell phone number) where the City selection
committee can call for clarification or interview via telephone.
Corporate Name of Firm: / ' kS 6tokx—
Primary Contact &CG( Si_Sst5n Title of Primary Contact:
Phone#1 (cell preferred): 540'81 aD_T _Phone#2: V? 9 3ZQ. ©o?Ss-
E-Mail Address: kxcci e 7mill5crrl4e-i.ny-eq1
City of Fayetteville, AR
RFP 23-12, Innovative Concepts for Housing Solutions and Case Management
Page 15 of 16
3. ACKNOWLEDGEMENT OF ADDENDA
Acknowledge receipt of addenda for this invitation to bid, request for proposal, or request for qualification by
signing and dating below. All addendums are hereby made a part of the bid or RFP documents to the same extent
as though it were originally included therein. Proposers/Bidders should indicate their receipt of same in the
appropriate blank listed herein. Failure to do so may subject Contractor to disqualification.
ADDENDUM NO. SIGNATURE AND PRINTED NAME DATE ACKNOWLEDGED
113 West Mountain Street
Fayetteville, AR 72701
479) 575-8323
Resolution: 288-23
File Number: 2023-1443
SEVEN HILLS HOMELESS CENTER (SUBRECIPIENT AGREEMENTS):
A RESOLUTION TO AUTHORIZE MAYOR JORDAN TO SIGN SUBRECIPIENT AGREEMENTS WITH SEVEN
HILLS HOMELESS CENTER AND ITS PARTNER AGENCIES, PURSUANT TO RESOLUTION NO. 233-23
AND RFP 23-12, IN THE AMOUNT OF $1,630,000.00 FOR A PROJECT TO ADDRESS HOUSING INSTABILITY
IN FAYETTEVILLE
WHEREAS, on October 17, 2023, the City Council, sitting as the selection committee, selected a proposal by Seven
Hills Homeless Center for a comprehensive solution from concept to execution to address housing instability using the
remaining $1.63 million of the City's American Rescue Plan Act funds, which included individual projects by Seven
Hills and five partner agencies; and
WHEREAS, also on October 17, 2023, the City Council approved Resolution 233-23 authorizing Mayor Jordan to
sign a subrecipient agreement with Seven Hills to fund the proposed projects but the resolution did not specifically
authorize agreements with Seven Hills Homeless Center's partner agencies; and
WHEREAS, while the American Rescue Plan Act authorizes funds to be provided to sub-subrecipients under certain
conditions, the scope of the New Beginnings NWA project will require a separate subrecipient agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign
subrecipient agreements, pursuant to RFP 23-12, in the total amount of $1,630,000.00 for a project to address housing
instability in Fayetteville. A copy of the Seven Hills Homeless Center proposal is attached to this Resolution. The
Mayor is authorized to sign subrecipient agreements with Seven Hills Homeless Center, as the fiscal agent, and with
the following partner agencies for the projects described in RFP 23-12:
DiVAology, Inc. d/b/a DiVA & DuDe Community Outreach
CPR NWA Incorporated
NWA Continuum of Care
The Salvation Army
Serve Northwest Arkansas, Inc. d/b/a New Beginnings NWA
Page 1
Resolution: 288-23
File Number. 2023-1443
PASSED and APPROVED on December 19, 2023
A nnrnvvrl
Page 2
Attest:
r
Kara Paxton, City Cl < Treasurem ; 1 AYE 1 1
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF DECEMBER 19, 2023
TO: Mayor Jordan and City Council
THRU:
CITY COUNCIL MEMO
2023-1443
FROM: Blake Pennington, Assistant City Attorney
DATE:
SUBJECT: Subrecipient Agreements with Seven Hills Homeless Center's partner agencies
RECOMMENDATION:
Approval of a resolution authorizing Mayor Jordan to sign subrecipient agreements with each of the Seven Hills
Homeless Center's partner agencies as outlined in the proposal submitted in response to RFP 23-12.
BACKGROUND:
On October 17, 2023, the City Council, sitting as the selection committee, selected a proposal by Seven Hills
Homeless Center for a comprehensive solution from concept to execution to address housing instability using
the remaining $1.63 million of the City's American Rescue Plan Act funds, which included individual projects by
Seven Hills and five partner agencies.
Also on October 17, 2023, the City Council approved Resolution 233-23 authorizing Mayor Jordan to sign a
subrecipient agreement with Seven Hills but the resolution did not specifically authorize agreements with the
Seven Hills partner agencies.
DISCUSSION:
While the American Rescue Plan Act authorizes funds to be provided to sub-subrecipients under certain
conditions, the scope of the New Beginnings NWA project will require a separate subrecipient agreement. The
New Beginnings portion of this project will use more than half of the $1.63 million approved by the City Council
and will require specific restrictions in the agreement that apply to land purchases using federal funds. Our
office recommends that the City Council specifically authorize Mayor Jordan to sign subrecipient agreements
with New Beginnings NWA and the other partner agencies included in the the Seven Hills Homeless Center's
proposal.
BUDGET/STAFF IMPACT:
Budget impact was addressed by Resolution 233-23
ATTACHMENTS: RFP 23-12, Submittal - 7hills Homeless Center - E (#3), Draft ARPA Subrecipient Contract -
New Beginnings NWA - 11.30.23 (#4), 233-23 RESOLUTION (#5)
Mailing address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
City of Fayetteville, Arkansasy 113 West Mountain Street
Fayetteville, AR 72701
479)575-8323
Legislation Text
File #: 2023-1443
Subrecipient Agreements with Seven Hills Homeless Center's partner agencies
A RESOLUTION TO AUTHORIZE MAYOR JORDAN TO SIGN SUBRECIPIENT AGREEMENTS
WITH SEVEN HILLS HOMELESS CENTER AND ITS PARTNER AGENCIES, PURSUANT TO
RESOLUTION NO. 233-23 AND RFP 23-12, IN THE AMOUNT OF $1,630,000.00 FOR A PROJECT
TO ADDRESS HOUSING INSTABILITY IN FAYETTEVILLE
WHEREAS, on October 17, 2023, the City Council, sitting as the selection committee, selected a
proposal by Seven Hills Homeless Center for a comprehensive solution from concept to execution to
address housing instability using the remaining $1.63 million of the City's American Rescue Plan Act
funds, which included individual projects by Seven Hills and five partner agencies; and
WHEREAS, also on October 17, 2023, the City Council approved Resolution 233-23 authorizing
Mayor Jordan to sign a subrecipient agreement with Seven Hills to fund the proposed projects but the
resolution did not specifically authorize agreements with Seven Hills Homeless Center's partner
agencies; and
WHEREAS, while the American Rescue Plan Act authorizes funds to be provided to sub-subrecipients
under certain conditions, the scope of the New Beginnings NWA project will require a separate
subrecipient agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to
sign subrecipient agreements, pursuant to RFP 23-12, in the total amount of $1,630,000.00 for a project
to address housing instability in Fayetteville. A copy of the Seven Hills Homeless Center proposal is
attached to this Resolution. The Mayor is authorized to sign subrecipient agreements with Seven Hills
Homeless Center, as the fiscal agent, and with the following partner agencies for the projects described
in RFP 23-12:
DiVAology, Inc. d/b/a DiVA & DuDe Community Outreach
CPR NWA Incorporated
NWA Continuum of Care
The Salvation Army
Page 1
Resolution: 288-23
File Number: 2023-1443
Serve Northwest Arkansas, Inc. d/b/a New Beginnings NWA
Page 2
CITY OF
WA FAYETTEVILLE
ARKANSAS
RFP 23-12 Addendum 1
7hills Homeless Center
Supplier Response
Event Information
Number: RFP 23-12 Addendum 1
Title: Innovative Concepts for Housing Solutions and Case Management
Type: Request for Proposal
Issue Date: 6/25/2023
Deadline: 8/15/2023 02:00 PM (CT)
Notes: The City of Fayetteville is seeking proposals for innovative concepts
for housing and case management. Any questions regarding this RFP
shall be directed to Les McGaugh, City of Fayetteville Purchasing
Director at Imcgaugh(a)fayetteville-ar.gov.
Contact Information
Contact: Les McGaugh - Purchasing Director
Address: Purchasing
Room 306
City Hall
113 West Mountain Street
Fayetteville, AR 72701
Phone: (479) 575-8289
Email: Imcgaugh@fayetteville-ar.gov
Page 1 of 2 pages Vendor: 7hills Homeless Center RFP 23-12 Addendum 1
7hills Homeless Center Information
Contact: Becci Sisson
Address: 1519 S. School St.
Fayetteville, AR 72701
Phone: 479) 435-6685
Email: Becci@7hillscenter.org
Web Address: 7hillscenter.org
By submitting your response, you certify that you are authorized to represent and bind your company.
K Rebecca Sisson becci@7hillscenter.org
Signature Email
Submitted at 811512023 12:59:49 PM (CT)
Requested Attachments
RFP 23-12, Innovative Concepts for Housing Solutions and Case Innovative Concepts for
Management Housing.pdf
Please attach the signed and completed RFP form, located in the 'Attachments' tab, along with any additional
documents.
Response Attachments
Proposal Resume.pdf
Proposer resume
Disclosure.pdf
Disclosure
Bid Attributes
1 Addendum Acknowledgement
By selecting "I agree", you acknowledge that you have read all addendum(s) that have been issued for this
solicitation, if applicable.
0 I agree
Page 2 of 2 pages Vendor: 7hills Homeless Center RFP 23-12 Addendum 1
Executive Summary
Overview
Addressing homelessness in Fayetteville requires a system -wide response grounded in
authentic collaboration. This proposal brings together housing and homeless service
providers to increase the local capacity to make homelessness rare, brief, and
non -recurring in our community.
The Need
The need for affordable housing and a robust homeless response system continues to
intensify in our community. The 2023 Point -in -Time Survey counted 262 "literally
homeless" people on a given night in Fayetteville. On that night, 55% slept in an
emergency or transitional shelter while 45% were unsheltered— sleeping in places not
meant for human habitation. The NWA Continuum of Care estimates that 125-150
people in our region qualify as "chronically homeless," which involves people who have
a disability alongside long-term, recurring homelessness. The vast majority of
chronically homeless individuals reside in Fayetteville. In addition, according to the
Fayetteville School District's Year 2022-2023 data, 254 students in the district qualify as
homeless, the vast majority of whom are temporarily sharing housing with another
family member or friend, due to a crisis (i.e. "doubled -up"). While re -housing programs
do exist to help people regain housing in private market rentals, programs effectiveness
is curtailed by the shortage of private market landlords willing to work with tenants using
housing vouchers and assistance programs. Currently, 11 people receiving support
through the City's HEARTH program are enrolled but seeking landlords who will lease to
them and 17 of FHA's emergency housing vouchers reserved for people exiting
homelessness are not leased up. In the current housing market, many property
managers do not see an incentive to lease to prospective tenants receiving voucher or
program support.
The Innovative Solution
This proposal entails a holistic, collaborative plan to enhance capacities within our
homeless response system to meet the needs of people in various circumstances who
are affected by the affordable housing and homelessness crisis. Very different
interventions are needed to resolve homelessness for a family with children who were
recently evicted due to a job loss, versus an able -bodied -able -minded individual
sleeping in their car, versus a person with a lifelong disability who has been camping in
a tent for the past ten years. In this proposal, resources are targeted and coordinated to
meet people along the spectrum of services that will most efficiently and effectively
resolve their homelessness. This proposal will:
Expand street outreach services utilizing "housing problem solving" and
diversion" techniques to engage with newly homeless and nearly homeless
people. These strategies help a person resolve their housing crisis by using the
resources within their current support system boosted by flexible funds spent to
solve a missing piece of the puzzle for the person, thereby diverting them from
our shelter system. Intervening on the front end is the least destabilizing to an
individual or family at -risk or in the very early stages of homelessness. It is also
the most cost-efficient dollar the homeless response system spends, because it
diverts people from more costly system expenses if a person spirals into
longer -term homelessness.
Expand immediate shelter capacity by an additional 64 individual beds through
converting the 7hills Homeless Center transitional dormitory building into a
low -barrier congregate overnight shelter. Case management with the shelter
guests will be re -housing focused.
Expand family focused shelter by implementing the Salvation Army's Pathway of
Hope model, potentially in conjunction with the launch of the Family Promise
initiative in Fayetteville. Pathway of Hope provides case management and
re -housing financial assistance targeted exclusively to families with children. In
addition there is opportunity to partner with the Family Promise initiative which is
currently being explored by a group of Fayetteville congregations to create
family -dedicated shelter space on a rotation between participating congregations.
If this initiative becomes a reality in the near future, our proposal intends to help
kickstart that effort with supplies or facility modifications and pair those shelter
guests with the case management and re -housing assistance availible through
Pathway of Hope.
Open a permanent supportive housing micro -neighborhood so 6-10 chronically
homeless people can move out from New Beginnings into affordable homes with
personalized support, in an established Fayetteville neighborhood. Permanent
supportive housing is a proven tool to help people with disabilities and long-term
homeless backgrounds become stable and thrive in their own homes. As 6-10
people move on to supportive housing, 6-10 new chronically homeless people
will move off the street and into New Beginnings.
Expand the NWA CoC landlord engagement program to recruit and incentivize
private market landlords in Fayetteville to lease to people receiving vouchers or
other program support as they regain housing. The program offers incentives for
first-time landlord partners and second -year lease -ups as well as a risk mitigation
fund to address concerns about property damage. This expansion will accelerate
the rate at which people in re -housing programs are able to move from shelters
and into permanent housing.
3
Project Implementation
The fiscal agent for this proposal is 7hills Homeless Center working closely with a team
of partner agencies who are experienced in implementing the services and programs
identified in the proposal. The cohort of agencies who are party to this proposal will
complete training together on ARPA compliance, collective impact, trauma informed
practice, and diversity equity and inclusion. The cohort will meet bi-monthly to
coordinate implementation of the proposal.
Fiscal Agent
7hills Homeless Center
1832 S. School Ave
Fayetteville, AR, 72701
2
Proposal
Part 1 - Solution Concept
This proposal sees clearly that a system problem needs a system solution. Each partner
in this proposal brings their expertise and experience to bear to implement our shared
agenda. This solution points new resources to the places in our homeless response
system that will have the broadest and deepest impact: increasing our capacity to meet
people on the front end with resources to prevent them from spiraling into
homelessness, helping unsheltered individuals and families access dignified shelter and
exit as quickly as possible to permanent housing, and beginning to develop supportive
housing for people in our community with disabilities who may need ongoing support. A
stronger homeless response system means fewer people will fall into homelessness
and more people will access the level of services and support they need to return to
permanent housing as quickly as possible.
Part 2 - Who is the team and does it have capacity?
Fiscal Agent - 7hills Homeless Center
Subcontractor - Diva & Dudes Community Outreach & C.P.R. NWA
Subcontractor - NWA Continuum of Care
Subcontractor - Salvation Army
Subcontractor - New Beginnings NWA
7hills Homeless Center has demonstrated financial management capacity through
successfully managing funds from the City of Fayetteville for the past 6 consecutive
years. Partner agencies to this proposal are the most experienced service providers in
the region, specializing in complimentary services within the homeless response
system.
Part 3 - How do you plan to implement this solution?
This proposal will be implemented with 7hills Homeless Center as the responsible agent
liaising with the City of Fayetteville. 7hills will subcontract with each participating agency
to implement the different aspects of the plan. Participating agencies will coordinate
together through shared training and regular coordination. The project will provide
status updates to City staff at 6 month intervals.
The component projects of this proposal are detailed below. Each project identifies the
agency that will serve as the sub -contractor for that piece of the plan. Each project
estimates the number of people sheltered and housed by the activities within that plan.
5
Some aspects of the plan are force multipliers across projects, for example, as the
landlord engagement initiative recruits and incentivizes landlords to work with
re -housing programs, the individual and family shelter projects will be able to accelerate
the rate at which people move out into permanent housing.
Expand Street Outreach (Diva & Dudes Community Outreach)
2 Year Outcome: 125 People diverted from shelter system
Street Outreach with Diversion will be provided through a partnership with the NWA
CoC and Diva & Dudes Community Outreach and C.P.R NWA. This partnership will
incorporate street outreach to provide immediate resources for individuals experiencing
homelessness within the city limits of Fayetteville.
Street Outreach entails proactively identifying and building relationships with individuals
or families living in unsheltered settings for the purpose of providing immediate support
and connections with homeless assistance programs or mainstream social services and
housing programs. This is the front door of our homelessness service system — often
the first interaction a person in crisis has with the homeless response system. The
purpose of street outreach is a) to assist people to resolve their housing crisis without
becoming a long-term participant in the homeless care system and b) to connect people
to the most appropriate homeless assistance programs in our system.
Diversion Strategies are interactions which assist people to resolve their immediate
housing crisis by accessing alternatives to the experience of unsheltered living. Our
goal is to prevent individuals and families from spending a night at a shelter, in a motel
with a voucher, in a place not meant for human habitation, or unsheltered. It entails a
combination of services with flexible financial assistance, such as a one-way bus ticket
to stay with a family member who lives outside of the region, a grocery gift card for the
friend with whom the person can stay with while a permanent housing option is located,
or the purchase a pair of workboots to enable a person staying in a hotel to start a new
job and extend their stay in the hotel while they save for a housing deposit.
The `homeward bound' option is a good example of how diversion works with unhoused
people involved in the justice system. Street outreach with diversion services partners
with the supervising agents in the Arkansas Department of Corrections to allow
probationers to transfer back to their residing state in lieu of entering street
homelessness in Fayetteville upon release. It also positively impacts unhoused people
who have been released from jail awaiting trial. Providing problem solving and services
to unhoused people released from jail helps them successfully meet the requirements of
the court system while at the same time reducing jail system expenses accrued by high
frequency utilizers.
L
Diversion services are available on call from partners in the homeless response system
and work closely with other frontline service providers to intervene and follow up with
appropriate candidates for diversion services. Street outreach with diversion services is
delivered by people with lived experience whenever possible, as part of a trauma
informed practice.
Outreach/Diversion Services Budget Year 1 Year 2
staffing 25,000.00 25,000.00
hotels stays 4,800.00 4,800.00
transportation 4,800.00 4,800.00
supplies 4,200.00 4,200.00
flexible assistance fund 6,000.00 6,000.00
Subtotal 89,600.00
Expand Immediate Shelter (7hills Homeless Center)
2 years Outcomes: 300 people in 64 shelter beds
Expanding immediate shelter will be provided by 7hills Homeless Center. We are at a
pivotal point in our community and the need to increase low -barrier, immediate shelter
for people experiencing homelessness is NOW. 7hills Homeless Center is requesting
funding for the following:
Renovation of the dorms at our Walker location. Convert the space from 16
individual transitional units into 16 rooms that will accommodate 2 bunk beds per
room; allowing us to have 64 beds nightly for individual shelter.
Overnight shelter staff and security
Immediate shelter, often referred to as emergency shelter, has a vital role to play in
Housing First approaches to ending homelessness. We know that shelters must be
low -barrier, have a focus on assessment and triage, and intentionally link to permanent
housing resources so that people move through to housing quickly. Working with
urgency to end homelessness for each person, each family, must be our goal
Our current service model provides immediate needs at our DayCenter location and
three types of housing options at the Walker location; rapid rehousing, transitional, and
permanent supportive housing. Though we have seen success with this model we know
there is a better way. Imagine the shift in this scenario for our neighbors that are
7
experiencing homelessness. SAFE overnight shelter, a shower, breakfast and a
conversation with a case manager to set goals for the remainder of their day versus
coming to our DayCenter location hoping to find a moment of recovery after a night of
survival.
This model provides a SAFE place for someone to be 24/7,allowing us to get to better
outcomes. We will provide a place for people to store belongings, access employment
services and healthcare, and quickly move on to permanent housing through our
Housing Navigator and intensive case management support.
What works for one person or family will not necessarily work for the next. There will be
those who are not interested in moving inside to shelter, even after consistent outreach.
Therefore, shelter should not be the only access point for permanent housing.
Someone can be diverted away from entering the shelter system all together.
Coordinated outreach teams, like Divas and Dudes, with "diversion" funds or flexible
dollars to quickly move a person to stability, efficient coordinated entry processes that
match them to the right housing intervention, and access to permanent housing
resources can also be the answer.
Immediate Individual Shelter Budget Year1 Year2
remodel units 75,000.00 0.00
staffing + security 250,000.00 155,232.00
Subtotal 480,232.00
Expand family focused shelter (Salvation Army & Family Promise)
Outcomes: 100 people sheltered and 60 people in permanent housing
Expanding family -focused shelter will be provided by the Salvation Army's Pathway of
Hope program, potentially in conjunction with the Family Promise initiative. Pathway of
Hope is an approach for providing targeted case management and housing focused
financial assistance to families facing homelessness. This program will accelerate the
rate at which families can move on from shelter to permanent housing. It is rooted in a
case management approach that focuses on client needs through a strength -based
lens and utilizes short term financial assistance to help a family get its feet back under
them. Family Promise is an initiative under exploration by Fayetteville congregations to
offer their space for families in need of shelter, using partner congregations' facilities
and volunteers on a rotating basis. If Family Promise becomes ready to launch funds
will be spent on facility modifications and/or needed supplies. Pathways of Hope will
partner to provide family focused case management for families in Family Promise. If
LW
Family Promise does not launch within this timeframe, funds will revert to the Pathways
of Hope programming.
Families will come to the program through referrals from the CoC coordinated entry
process, from the school districts Families in Transition staff, community partners such
as Family Promise, and other service providers in this cohort.
Pathways of Hope key activities are:
Specialized case management for providing targeted services to families,
changing life trajectories and increasing hope, using individualized case
management plans specific to each family's needs.
Bringing all the Army's internal resources to bear, aligned to the goals of clients.
In addition to targeted case management, these resources include assistance
with food, clothing and household items, utility assistance and seasonal holiday
assistance.
Catalyzing community collaboration in service with shared clients. Connecting
families with employment, childcare, counseling, and other community resources.
Moving families from crises and vulnerability to stability and eventually
self-sufficiency, tracking family progress along the way with a dedicated HMIS
program with built in pre and post assessments.
Strengths -based case management services.
Funds will partially cover a current Salvation Army case manager's salary to be able to
focus that case manager exclusively on families. It will also cover financial assistance
costs related to housing including rent assistance, utility deposits, rental application
fees, move -in costs, and transportation. Through each family's involvement with
Pathway of Hope, they will be introduced to both Salvation Army and other community
based services. These include: job training, health services, childcare and education,
housing options, legal services and more.
Immediate Family Shelter Budget Year 1 Year 2
family promise kickstart 25,000.00 0.00
case management 8,000.00 8,000.00
rent and financial assistance 34,084.00 34,084.00
Subtotal 109,168.00
E
Open Permanent Supportive Housing (New Beginning NWA)
Outcomes. 16 People, 8 in permanent housing 8 people in shelter
New Beginnings NWA will develop the New Community, a supportive housing
micro -neighborhood which will benefit 6-10 chronically homeless persons immediately
and more than 30 chronically homeless persons over the life of the project. The project
offers affordable, quality rental homes paired with personalized support services located
in a welcoming neighborhood. New Beginnings support services will follow alongside
each resident moving into their new home to promote the tenant's health and wellbeing
while honoring their freedom and independence. This project helps address the critical
shortage of supportive housing as an indispensable part of a comprehensive response
to the homeless crisis facing our community.
American Rescue Plan Funds will be used to purchase, remodel, and improve two
triplexes. The units are located close to essential community services including public
transportation. The property is under contract for $630,000.00. An additional $200,000
will be spent on an extensive renovation of the units to improve quality, upgrade energy
efficiency, and prolong their useful life. An additional $120,000 will be spent on shared
outdoor spaces, community gardens, and site development to set up the community for
onsite aqua/hydroponic farming. This community -integrated model will showcase that
people who are completing their recovery from chronic homelessness can thrive and
belong within the neighborhoods and cities we already have.
The New Community serves chronically homeless persons, which HUD defines as
those who have a disability and have been homeless 12 months or more (often much
longer). Within our local Continuum of Care, it is estimated 150 people are chronically
homeless, with the vast majority living in Fayetteville.
New Beginnings currently provides low -barrier, transitional shelter, for 20 individuals at a
time. The vast majority of New Beginnings residents have acquired their ID documents,
found stability through connecting with health and mental health services, have begun
receiving income through starting employment and/or receiving disability benefits, and
feel they are ready to move out into a long-term home of their own. However, these
individuals face a community -level shortage of appropriate housing to move out into.
Appropriate housing for chronically homeless individuals should be housing with key
features rarely produced within the standard housing market. It should be: a) affordable
to those on fixed income (disability income is typically $840/month), b) accessible to
people who have no tenant history and are still working on criminal or credit background
issues on their record, c) paired with wrap around support services to help people
10
remain stably housed and thrive, and d) ideally, is located within a "yes in my backyard"
community of welcome and belonging.
The New Community contains each of these key features:
A) Affordability: The city's upfront subsidy using ARPA funds enables units to be offered
at rates affordable to people on disability income and still carry the cost of taxes,
insurance, maintenance, and property management fees.
B) Accessibility: Renter qualifications will be relaxed to allow people working on credit
and criminal background issues and who have no recent tenant history a second
chance at housing.
C) Support Services: Support services are provided by extending and enhancing the
New Beginnings support team to tailor support to the needs of the tenants in their
homes.
The presence of social work services on the team offers assistance with social services
navigation (such as SNAP, SSI, SSDI, Arkansas Works Health Insurance, Medicaid,
Medicare, Veterans benefits).
The presence of occupational therapy on the team offers life skills training that a person
may have never learned or may have been lost during the course of physical or mental
illness, substance use, or homelessness. This support equips community members to
succeed independently at doing the things they want and need to do each day including
personal hygiene, clothing care, nutrition and cooking, home management, leisure,
work, money management, and more.
The presence of peer advocacy on the team offers support from a person with first-hand
experience with mental illness, substance abuse, and/or homelessness. Peer advocates
have completed peer -training to become competent in assisting others as they walk
their own journey. Peers assist individuals to stay connected to recovery services and to
their own personal support system They help answer questions, give encouragement,
and offer guidance based on their own lived expertise.
New Beginnings current support team and its partners allows for the team to adjust how
much time and what kind of support is most helpful to promote tenants stability and
success in the community.
11
In addition to personal support services, the complex is governed by a "supportive
property management" approach that works best for mission -driven housing. Supportive
property management delineates appropriate role differences between property
managers and support service providers, promotes confidentiality, healthy boundaries,
and coordinates between an at -risk tenant and their support team to equip each tenant
to meet high standards and ensure a quality living environment for everyone.
D) Community of belonging: The good neighbor program helps develop positive
relationships among those who live in New Community and those in the broader
neighborhood. The program offers free education to neighbors about health, mental
health, and behavioral health issues and how to welcome neighbors who are recovering
from long-term homelessness. It offers a community garden for the whole neighborhood
to share. It hosts neighborhood events to promote positive interactions between those
who live and play in the broader neighborhood.
New Beginnings will privately fundraise the cost of providing ongoing support services
to tenants in the New Beginnings. Any unspent funds from the capital improvements
portion of the budget will be used to supplement operation and support services costs
during year one and two.
Due to the vagaries of the local real estate market, two backup properties have been
vetted for further exploration in addition to the triplex scenario. Scenario #2 follows a
similar approach as the triplexes but with an 18 unit multi -family complex near Walker
Park. New Beginnings has made a backup offer for this property for $1,300,000.00. In
this scenario, New Beginnings will raise additional funds privately to complete the
purchase and renovations. Scenario #3 entails developing a portion of New Beginnings
current property with 6 Avery Park Model tiny homes.
Scenario #1: Under Contract $630,000
1902, 1920 W Kaywood Ln, Fayetteville, AR, 72701
Scenario #2: Backup Offer $1,300,000
270, 272, 274, 276, 278, 280, 203, 205, 207, 209, 239 E 12th St, Fayetteville, AR,
72701
Scenario #3: New Beginnings NWA's Current Property $927,000
Site Development: $485,000
6 Avery PMRV Tiny Homes: $432,000
12
Permanent Supportive Housing Year 1 Year 2
housing units 630,000.00
rehabilitation 200,000.00
landscaping/gardens 50,000.00 50,000.00
Subtotal 930,000.00
Expand Landlord Engagement Initiative
Outcomes. Indirectly contribute to permanent housing numbers
The NWA Continuum of Care Landlord Engagement Initiative was created as a regional
response to recruit and retain landlords willing to lease to people transitioning from
homelessness to housing using support programs or housing choice vouchers. This
initiative was created because landlords were not renting to people who had vouchers.
Whether it was negative past experiences with damage done to the apartment or those
individuals served by housing programs tend to have low credit scores and poor
criminal background issues, there never seemed to be adequate opportunity for
partnership with many landlords. Through this initiative, landlords will be given an
opportunity to connect with the housing case manager in a way that builds trust and a
transparency that leads to positive outcomes for both the landlord and the tenant.
A robust landlord engagement initiative creates viable re -housing opportunities
regardless of if the prospective tenant ho
voucher, a rapid rehousing program, or a
Currently the City of Fayetteville's Hearth
struggling to find housing that will meet t
client's needs. Favetteville Housinq Auth
usehold is supported by a housing choice
permanent supportive housing program.
Program has 11 voucher clients that are
he qualification of the Hearth Program and the
oritv 19 Emergencv Housinq Vouchers that are
waiting to be leased up as well. Rapid Re -housing grant -funded projects throughout the
city also identify this barrier to moving program participants into housing.
13
This initiative will provide a $500 bonus payment for first -year leases with a $250 bonus
for a 2nd year lease up for each individual/family that the landlord houses off the CoUs
coordinated entry systems "by -name list". Additionally, the initiative will provide up to
750 for repairs incurred after the deposit is spent.
Landlord Engagement Budget Year 1 Year 2
voucher program incentives 7,500.00 7,500.00
risk mitigation funds 2,250.00 3,750.00
Subtotal 21,000.00
Combines Shelter and Housing Outcomes
Outcomes
Proposal component of people in shelter of people in permanent
beds supportive housing units
Purchase Permanent 8 8
Supportive Housing
and Case
Management
Expand Individual 300 75
Shelter and Case
Management
Launch Family 50 30
Shelter Project and
Case Management
Increase Street 25
Outreach and
Diversion Services
Expand Landlord N/A N/A
Engagement
Program
Provide Cohort N/A N/A
Training for Collective
Impact
Total 358 138
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Part 4 - What experience does the team have that makes this solution viable?
Partner agencies in this proposal have varying years of experience working with people
impacted by homelessness and insecure housing. Over the past decade, these teams
have worked diligently to break down the silos and to utilize each other's expertise in
ways that benefit the organizations and the clients that are being served. In the last two
years, there has been a marked shift in terms of collaboration and understanding the
importance of the non -duplication of efforts. With this specific project, the team has
created a client -centered, outcome -based process where the client has multiple touch
points from street outreach through emergency shelter or diversion all the way to
housing. This A to Z process requires clear communication, full transparency and the
ability to work together for a common goal. Our team continues to work in this manner
through other programs such as utilizing the SAFE program through the City of
Fayetteville for extreme weather. This process is collaborative with clear
communication, guidelines and complete transparency.
Many of the partner agencies in this proposal have administered HUD funded projects
and have experience with compliance and reporting requirements. Many have also
worked with the City of Fayetteville utilizing block grant funds and other revenue
sources. The team believes that utilizing the knowledge and understanding that we
have all gained over the past few years along with knowledge from the City of
Fayetteville and the council that this project not only is viable but it is a project that can
be sustained, extended, and duplicated within Fayetteville and throughout the region.
Part 5 - Timeline of project
The rollout of these funds will occur over the course of two years.
Year 1 - In the first year new street outreach with diversion strategies will be fully
implemented, more than sixty additional individual shelter beds will be online, family
focused case management and financial assistance will be active, 80% of supportive
housing units will be leased up, and landlord engagement partners will be increased.
Year 2 - In the second year funds will continue to fund street outreach, the operations of
the expanded shelter beds, case management, and financial assistance, and landlord
engagement initiative. 100% of the supportive housing units will be leased up.
Part 6 - Long-term predictions and lasting effects
15
Without a doubt this RFP has helped this team realize the need for collaboration as we
strengthen the ecosystem of service providers serving our homeless population. One of
the key challenges to ending homelessness is the distributed nature of homelessness
response. This team is committed to working together to examine how we can connect
people to permanent housing, moving from a mentality of "my client" to "our clients." We
can see the system as a whole and collectively remove barriers that are impacting the
whole population of people experiencing homelessness.
Our commitment to work together, along with the City of Fayetteville's financial
commitment, will allow us collectively to support those experiencing homelessness and
work towards the following [lasting COMMUNITY effects]:
Reduce new entries into homelessness by consistently offering prevention and
diversion resources upfront.
Accelerate the rate at which people move through the system to permanent
housing;
Increase number of dedicated supportive housing units
Improve data collection and data quality to provide accurate information on what
kind of assistance the unhoused need.
NOT "end homelessness" but wouldn't that be a great long term prediction?
Ending homelessness doesn't mean that no one is ever homeless again. It means that
homelessness is rare and short because THIS community, YOUR community, has a
strong system to immediately re -house someone who becomes homeless.
IL
Part 7 - Cost Proposal
Innovative Housing Solutions Budget
Year1 Year2
Outreach/Diversion Services
staffing 25,000.00 25,000.00
hotels stays 4,800.00 4,800.00
transportation 4,800.00 4,800.00
supplies 4,200.00 4,200.00
flexible assistance fund 6,000.00 6,000.00
Immediate Individual Shelter
remodel units 75,000.00
staffing + security 250,000.00 155,232.00
Immediate Family Shelter
family promise kickstart 25,000.00 0.00
case management 8,000.00 8,000.00
rent and financial assistance 34,084.00 34,084.00
Supportive Housing
housing units 630,000.00
rehabilitation 200,000.00
landscaping/gardens 100,000.00
Landlord Engagement
voucher program incentives 7,500.00 7,500.00
risk mitigation funds 2,250.00 3,750.00
2 Year Total 1,630,000.00
17
Debbie Martin
5 Copinsay Drive, Bella Vista, AR 72715
Phone: (479) 531-3957
E-mail: dmartin72712@gmail.com
Highly self -motivated and goal oriented professional with more than 25 years of experience in both the
nonprofit and for -profit business sectors. Committed to serving individuals by providing them with the
resources necessary to help them meet their immediate and long term personal and professional goals. Possess
the experience of working with a diverse population with wide ranges of socioeconomic and educational
backgrounds. Professional demeanor with the ability to communicate a clear and concise message for a broad
audience in both the written and spoken word.
Working knowledge in:
Grant Management Housing First Model Approach
Nonprofit Finance Strategic Planning
Organizational Collaboration Government Funding
HMIS Homelessness & Housing Crisis Mgmt
EDUCATION
Master of Science in College Student Personnel, (4.0 GPA), Arkansas Tech University, May, 2014
Ministry Preparation Program - Ordained Deacon, (4.0 GPA), Nazarene Bible College, 2012
Bachelor of Science in Microbiology, University of Arkansas, 1989
Associate of Science in Computer Science, Mercer County Community College, 1988
PROFESSIONAL WORK EXPERIENCE
Executive Director — NWA Continuum of Care — January 2023 to present
Interim Executive Director — NWA Continuum of Care August, 2022 — December, 2022
Took part in creating a community response to ending homelessness in NWA
Collaborative Applicant for CoC FY 2022 Competition
Created the processes for Coordinated Entry & the transition of the By Name List from Hark as a
stand-alone process to one that incorporates the HMIS system
Executive Director — Havenwood, Inc. 2015 — August, 2022
Grant Management — Community, foundational and government grants for housing assistance for
transitional housing program and community outreach programs
Increased yearly P& L from $100,000 to ending fiscal year 2022 at $800,000.
Transitioned Havenwood from a program of the Community Development Corporation of Bentonville
Bella Vista, Inc. to Havenwood, Inc. (50103 effective July 2019)
From 2020-2022, served over 130 households through housing and/or rental assistance to avoid
eviction received by individuals and families
Ran a 14 family transitional housing program where families stayed for 2 years receiving counseling,
case management and resource allocation
Program Director — Havenwood Inc., 2014 — 2015
COMMUNITY SERVICE
Board of Directors, NWA Continuum of Care (2016 — August 2022)
Vice Chair (2021 — August 2022)
Current Coordinated Entry and Case Conferencing Chair
Board of Directors, Benton County Sunshine School (2008-2015)
Kim(Karen) Koyote MA/M-ED
406 SW 6th Street
Bentonville, AR 72712
575-770-5751
karenkoyote@gmail.com
Has an extensive and varied background that includes experience in fundraising, counseling, case
management, business, and education.
Skills
Solid work ethic, exceptional listener, motivational interviewing, highly analytical, flexible team
player, proven relationship -builder, results -driven, detail oriented, innovative problem -solver,
effective presenter
Relevant Experience
NORTHWEST ARKANSAS SALVATION ARMY AREA COMMAND
Fayetteville, AR
2021 to Present
Director of Social Services
Provides supervision and training to social services staff.
Writes grants and oversees grant requirements.
Oversees program structure and makes recommendations.
Develops Policies and Procedures for programs.
Provides oversight of HMIS data collection.
Participates in community homeless response.
Sits on key committees and boards in NW Arkansas.
Assists with program development.
THE DREAMTREE PROJECT
Taos, NM
2013 to 2016
Case Manager/Transitional Living Program
Screened, interviewed, and determined eligibility for program participants.
Completed intakes, assessments, and transition planning.
Provided skills training and advocated for participants.
Utilized motivational interviewing and harm reduction techniques.
Maintained records, files, and case management notes.
Collaborated with team members for participant progress.
Monitored standards for participant behavior.
Utilized Crisis Prevention Intervention and Nurtured Heart approaches.
Provided on call support to shelter staff as needed.
Certifications: Life Coach, Hypnotherapy, CPR and First Aid
Education
MS Counseling/Psychology, UCO, Edmond, OR
M-Ed Special Education, UCO, Edmond, OK.
BS Voc-Ed, UCO, Edmond, OK.
Related Experience: Art Therapy. Careers, Food and Nutrition and Life Skills curriculum
development.
CARLA SMITH-THOMPSON
FOUNDER- CEO
Contact
Phone
479-235-0313
Email
live@dlyfe.org
Address
1200 W Walnut #1500
Rogers Arizansas 72756
Acknowledgements,
Awards & Achievements
Arizansas Community of Corrections
Community Pillar Award'
Blaclz Action Collective
Leading with Excellence'
Olzlahoma Juvenile Bureau
Above & Beyond'
Published Author
International Podcaster
Top 3 Most Cited (Scholarly) in
United States
DiVa & DuDe
Community Outreach/Training Center
1985 to Current
Arkansas, Oklahoma, Missouri, Mississippi, Nevada & Texas
More than 20 years' experience in training development ,
strategy, motivation, team building, leadership, management,
negotiation, and mediation. I am a published author, lived
experience instructor, community liaison, with the ability to
establish rapport with audiences and convey information with
clarity and enthusiasm.
Employment Experience
Goodys Clothing 1998-2000
Cash Office Manager/Assistant Manager
MC Squared 1998-2019
Owner
Wal-Mart Inc 2000 - 2015
Import Logistics Coordinator/ Asset Protection/Area Manager
Xprezzions Hair & Wigs 2008 - 2011
Owner
Harbor House 2016 - 2018
Operations Manager/Recovery Coach
Education NWA Community
2012
Board of Directors:
Purdue Global
Bachelors Degree
NWA Continuum of Care
Arts & Science Servants Heart Outreach
2014 NAACP NWA
Purdue Global
Masters Degree Regional Outreach Navigator
Psychology
SOLOMON BURCHFIELD RESUME
PROFESSIONAL EXPERIENCE
EXECUTIVE DIRECTOR
NEW BEGINNINGS NWA, FAYETTEVILLE, AR CURRENT
Responsible for all aspects of the New Beginnings bridge housing community. Designed and
launched the project, facilitate strategic planning with board of directors, lead resource
development efforts including writing grants and private giving, hire and supervise staff,
development partnerships, recruit and coordinated volunteers, oversee all aspects of
community operations.
DIRECTOR OF OPERATIONS
7HILLS HOMELESS CENTER; FAYETTEVILLE, AR 2016 - 2019
Managed 7hills Day Center and Transitional Housing programs. Created and performed
P&L management for budgets totaling $600k. Supervised team of nine staff members to
deliver client services efficiently and effectively. Supervised maintenance and repairs of 27-
unit apartment complex and day shelter facilities. Developed community partnerships to
expand key services and deepen impact. Created monthly impact reports.
OUTREACH COORDINATOR/CASE MANAGER, 7HILLS HOMELESS CENTER;
FAYETTEVILLE, AR 2014 - 2016
Created plans for first NWA housing summit, in partnership with the VA, to increase access
to housing for homeless veterans. Developed curriculum and taught classes on financial
literacy and career development. Provided effective case management support for
individuals transitioning out of homelessness.
TEAM FACILITATOR, COMMUNITY VISION, PORTLAND, OR 2006 - 2009
Hired and led teams of 6-8 staff supporting individuals with significant behavioral issues.
Engaged community partners to help individuals realize goals. Conducted weekly staff
meetings to continuously improve quality of client services.
EDUCATION
OZARK CHRISTIAN COLLEGE, JOPLIN, MO — BACHELOR OF THEOLOGY
154 CREDIT HOURS COMPLETED)
COMMUNITY INVOLVEMENT
Co-chair, Arkansas Poor People's Campaign
REBECCA SISSON
540) 819-2075
bsisson72@gmail.com
WORK EXPERIENCE
7hills Homeless Center - January 2023 - Present
Interim CEO/Director of Development
Currently providing guidance and oversight for the organization during staffing transitions. This includes
building and maintaining critical relationships with key organizations in the community to ensure that the
services provided by 7hills continue in a manner that serves those that need us most.
Responsible for ALL day to day fundraising activities.
Roanoke Rescue Mission — July 2017 to December 2022
Director of Development
Successfully led my team to exceed our budgeted fundraising goal of $3.5 million dollars by $900k dollars
in 2021; through online giving, monthly donor strategies and major gifts. We are on track to surpass that
in 2022.
Oversight and implementation of all donor research, prospecting, cultivation and stewardship; current
software experience is Donorperfect.
Responsible for all Marketing and Communication initiatives including; social media, traditional outlets,
digital marketing and mailed piece trends.
Responsible for all aspects and support of the Roanoke Rescue Mission Foundation Board Planned Giving
including; printed pieces, board development and recruitment and engagement of new board members.
Responsible for oversight of the Drumstick Dash and all aspects that changed during the pandemic which
include; virtual options and progressive marketing initiatives, etc. This event nets $300k/year.
Responsible for grant management and grant procurement.
Led the following special projects/initiatives; Point in Time Count (HMIS/Clarity), Medical Street Outreach,
Impact Data, Strategic Plan, Board Retreats and Annual Staff Retreats.
Volunteered as the volunteer coordinator for the Drumstick Dash (July 2015-2017)
This Girl Paints — Owned and Operated August 2015-June 2017
YMCA of Roanoke Valley - February 2009 to July 2015
Association Director of Development (February 2009 to July 2015)
Annual Campaign - Provide direction and support to the Association (4 branches).
Provide strategic direction for collaborative programming with local non -profits.
Increased 2015 Annual Campaign dollars by 25% from 2014.
Created and Implemented Relationship Management Process.
Perform analysis of current donor trends within the organization and the Valley.
Work directly with the President/CEO to enhance Board Development and engagement, Board and Staff
Retreats and the Strategic Planning Process.
Successfully plan and execute major events, including the Annual Board Meeting.
Provide leadership to my management peers in community engagement and networking.
Assist with the Botetourt Capital Campaign, prospect and donor cultivation.
Boys & Girls Clubs of Southwest Virginia - August 2000 to January 2009
Chief Professional Officer (August 2000 to January 2009)
Organization Budget $4million.
Staff Leadership for corporate board and two area boards (60 Board Members).
Oversight of fifteen locations, 11 chartered within a service area spanning 100 miles.
Oversight of two capital campaigns; securing a major gift from the Sunshine Lady Foundation.
Established organizational endowment.
Established and maintained relationships with local governments and school systems in four counties.
Facilitated expansion into Martinsville Henry County, five locations.
EDUCATION, TRAINING AND ACCOMPLISHMENTS
John Brown University, Major Focus Psychology, May 1992-1995 A.A./B.S.
Cortex Leadership, Leading a Winning Team, Graduate, December 2021
Professional Member, Associations of Fundraising Professionals Professional
Certificate, Fundraising College, Association of Fundraising Professionals
Certificate, Non Profit Leadership and Management Development
BGCA Executive Leadership Certificate
City of Fayetteville
RFP 23-12, Innovative Concepts for Housing Solutions and Case Management
SECTION C: Signature Submittal
1. DISCLOSURE INFORMATION
Proposer must disclose any possible conflict of interest with the City of Fayetteville, including, but not limited to,
any relationship with any City of Fayetteville employee. Proposer response must disclose if a known relationship
exists between any principal or employee of your firm and any City of Fayetteville employee or elected City of
Fayetteville official.
If, to your knowledge, no relationship exists, this should also be stated in your response. Failure to disclose such
a relationship may result in cancellation of a purchase and/or contract as a result of your response. This form
must be completed and returned in order for your bid/proposal to be eligible for consideration.
PLEASE CHECK ONE OF THE FOLLOWING TWO OPTIONS, AS IT APPROPRIATELY APPLIES TO YOUR FIRM:
1) NO KNOWN RELATIONSHIP EXISTS
2) RELATIONSHIP EXISTS (Please explain):
I certify that; as an officer of this organization, or per the attached letter of authorization, am duly authorized to
certify the information provided herein is accurate and true; and my organization shall comply with all State and
Federal Equal Opportunity and Non -Discrimination requirements and conditions of employment.
Pursuant Arkansas Code Annotated §25-1-503, the Contractor agrees and certifies that they do not currently
boycott Israel and will not boycott Israel during any time in which they are entering into, or while in contract,
with any public entity as defined in §25-1-503. If at any time during contract the contractor decides to boycott
Israel, the contractor must notify the contracted public entity in writing.
2. PRIMARY CONTACT INFORMATION
At the discretion of the City, one or more firms may be asked for more detailed information before final ranking
of the firms, which may also include oral interviews. NOTE: Each Proposer shall submit to the City a primary
contact name, e-mail address, and phone number (preferably a cell phone number) where the City selection
committee can call for clarification or interview via telephone.
Corporate Name of Firm: / ' kS 6tokx—
Primary Contact &CG( Si_Sst5n Title of Primary Contact:
Phone#1 (cell preferred): 540'81 aD_T _Phone#2: V? 9 3ZQ. ©o?Ss-
E-Mail Address: kxcci e 7mill5crrl4e-i.ny-eq1
City of Fayetteville, AR
RFP 23-12, Innovative Concepts for Housing Solutions and Case Management
Page 15 of 16
3. ACKNOWLEDGEMENT OF ADDENDA
Acknowledge receipt of addenda for this invitation to bid, request for proposal, or request for qualification by
signing and dating below. All addendums are hereby made a part of the bid or RFP documents to the same extent
as though it were originally included therein. Proposers/Bidders should indicate their receipt of same in the
appropriate blank listed herein. Failure to do so may subject Contractor to disqualification.
ADDENDUM NO. SIGNATURE AND PRINTED NAME DATE ACKNOWLEDGED
CITY OF
FAYETTEVILLE
ARKANSAS
SUBRECIPIENT AGREEMENT for AMERICAN RESCUE PLAN
City of Fayetteville, AR
and
SERVE NORTHWEST ARKANSAS, INC. D/B/A NEW BEGINNINGS NWA
City of Fayetteville Subrecipient# ARPA-2023-011
This Subrecipient Agreement (Agreement) is entered into and effective on this day of
2023 between the City of Fayetteville, hereafter referred to as ("the City) and Serve Northwest
Arkansas, Inc. d/b/a New Beginnings NWA (hereinafter referred to as "New Beginnings" or the "subrecipient").
WHEREAS, Seven Hills Homeless Center and five partner agencies have requested funding for a project to address
housing instability in Fayetteville, including the purchase of real property; and
WHEREAS, The City of Fayetteville has received funding through the American Rescue Plan Act ("ARPA" or the
Act"), from the United States Department of the Treasury; and
WHEREAS, it shall be hereby disclosed this Agreement shall make New Beginnings a subrecipient / pass -through
entity under 2 CFR 200.1 receiving a subaward under sections 602(c)(3) and 603(c)(3) of the Act and be considered
for this subaward to carry out a program or project on behalf of the City with the City's Federal award funding;
and
WHEREAS, the City notifies the subrecipient: (1) that this funding shall be considered a subaward of ARPA funds;
2) subrecipient shall adhere to any and all compliance requirements for use of ARPA funds; and (3) any and all
reporting requirements for expenditures of ARPA funds; and
WHEREAS, this Agreement is reflective of requirements issued and identified with the Final Rule of the
Department of the Treasury;
WHEREAS, this project qualifies under the final rule as a response to the negative economic impacts of the
pandemic. Eligible uses within this category include cash assistance and programs or services to support long-
term housing security including the development of affordable and permanent supportive housing. Services or
programs under this heading, and projects for the development repair, or operation of affordable rental housing
with certain income and affordability requirements are considered a presumptively eligible use. Treasury has also
clarified in the Final Rule that transitional shelters are eligible capital expenses. Both the development of
affordable housing (including operating subsidies) and wraparound services such as behavioral health services,
employment services, and other supportive services, are eligible response to the public health crisis or its negative
economic impacts.
NOW, THEREFORE, in consideration of the covenants and conditions hereinafter set forth, the City and
subrecipient agree as follows:
1. INFORMATION REQUIRED BY THE UNIFORM GRANT GUIDANCE (UGG) 4200.332:
a) Subrecipient Name (must match the name associated with its Unique Entity Identifier):
New Beginnings NWA
1519 S. School Avenue
Fayetteville, AR 72701
E I N :---------------------
b) Subrecipient's Unique Entity Identifier (formerly known as DUNS number): ----------------
c) Subaward Budget Period: Subaward budget period shall be set forth in Section 4 below.
d) Total Amount of Federal Funds obligated to the subrecipient by the City: $930,000.00
e) Name of Federal Awarding Agency and Contact Information:
United States Department of Treasury (US Treasury)
Attn: State and Local Fiscal Recovery Funds
1500 Pennsylvania Avenue NW,
Washington, DC 20220
SLFRP@treasury.gov
Telephone: 202-622-6415
Website: https://home.treasury.gov/policy-issues/coronavirus/assistance-for-state-local- and-tribal-
governments/state-and-local-fiscal-recovery-fund
Contact Information for the City:
Paul A. Becker
Chief Financial Officer
113 W. Mountain
Fayetteville, AR 72701
pbecker@favetteville-ar.gov
Telephone: 479-575-8330
Contact Information for the Subrecipient:
New Beginnings NWA
ATTN: Name, Title
Address 1
Address 2
f) Assistance Listings Number and Title: 21.027 Coronavirus State and Local Fiscal Recovery Funds
CSLFRF) (AKA the American Rescue Plan Local Recovery Funds, hereinafter ARPA) See
https://sam.gov/fal/7cecfdef62dc42729a3fdcd449bd62b8/view
This subaward is a program grant and not for Research and Development.
City of Fayetteville, AR and New Beginnings
City of Fayetteville Subrecipient Agreement# ARPA-2023-011
Page 2 of 17
g) Indirect Cost Rate: (de minimis cost rate) maximum of 10% of direct costs if indicated in the budget.
AGREEMENT: This Agreement, contains the entire agreement and understanding between the parties hereto
and supersedes any prior or contemporaneous written or oral agreements, representations and warranties
between them respecting the subject matter hereof. This Agreement is also composed of the following
appendices:
a. Appendix A —Scope of Work & Project Allocation
b. Appendix B — Department of the Treasury, 31 CFR Part 35, RIN 1505-AC77, Coronavirus State and
Local Fiscal Recovery Funds, Action: Final Rule
c. Appendix C — Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds
3. SUBCONTRACTING: Subrecipient is permitted to sub -contract with third parties to complete the scope of work
identified in this contract. Any sub -contract or sub -sub recipient shall follow all federal, local and state
regulations. Subrecipient shall not be allowed to disperse funds in a subrecipient manner to another third
party without prior written City approval.
4. PERIOD OF PERFORMANCE: This Agreement shall commence on the effective date stated above and the
acquisition of the real property identified in Appendix A shall be accomplished within one year from
commencement. The Agreement may be extended or shortened upon mutual written agreement of the
parties. The Subrecipient's performance of the purposes for which the real property is being acquired shall
not expire.
5. STANDARDS OF WORK: Subrecipient agrees that the performance of the work and services of this Agreement
shall conform to the highest professional standards.
6. TAXES: Subrecipient shall pay all current and applicable local, city, county, state and federal taxes, licenses
and assessments related to the Scope of Work to be performed by Subrecipient including but not limited to
those payments required by all federal, state and local laws, and any other laws and Acts under which
Subrecipient may be liable.
7. COMPLIANCE WITH APPLICABLE LAWS: Subrecipient shall perform all activities funded by this Agreement in
accordance with all applicable federal, state and local laws, including without limitation laws which regulate
the use of funds allocated under ARPA. The term "federal, state and local laws" as used in this Agreement
shall mean all applicable statutes, rules, regulations, executive orders, directives or other laws, including all
laws as presently in effect and as may be amended or otherwise altered during the Agreement Term, as well
as all such laws which may be enacted or otherwise become effective during the Agreement Term. The term
federal, state and local laws" shall include, without limitation:
a. Federal Requirements:
i. Subrecipient agrees to comply with the requirements of section 603 of the ARPA, regulations
adopted by Treasury pursuant to section 603(f) of the Act, and guidance issued by Treasury
regarding the foregoing. The Subrecipient also agrees to comply with all other applicable
federal statutes, regulations, and executive orders, and the Subrecipient shall provide for such
compliance by other parties in any agreements it enters into with other parties relating to this
award.
City of Fayetteville, AR and New Beginnings
City of Fayetteville Subrecipient Agreement# ARPA-2023-011
Page 3 of 17
ii. Federal regulations applicable to this award include, without limitation, the following:
a. Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, 2 C.F.R. Part 200, other than such
provisions as Treasury may determine are inapplicable to this Award and
subject to such exceptions as may be otherwise provided by Treasury.
Subpart F — Audit Requirements of the Uniform Guidance, implementing the
Single Audit Act, shall apply to this award. The following 2 CFR Part 200 Policy
requirements are excluded from coverage under this assistance listing: For 2
CFR Part 200, Subpart C, the following provisions do not apply to the CSLFRF
program: 2 C.F.R. § 200.204 (Notices of Funding Opportunities); 2 C.F.R. §
200.205 (Federal awarding agency review of merit of proposal); 2 C.F.R. §
200.210 (Pre -award costs);and 2 C.F.R. § 200.213(Reporting a determination
that a non -Federal entity is not qualified for a Federal award). For 2 CFR Part
200, Subpart D, the following provisions do not apply to the SLFRF program:
2 C.F.R. § 200.308 (revision of budget or program plan); 2 C.F.R. § 200.309
modifications to period of performance); C.F.R. § 200.305 (b)(8) and (9)
Federal Payment).
b. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part
25, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part
25 is hereby incorporated by reference. As SAM is scheduled to be phased
out, compliance with a successor government -wide system officially
designated by the Office of Management and Budget (OMB).
c. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part
170, pursuant to which the award term set forth in Appendix A to 2 C.F.R.
Part 170 is hereby incorporated by reference.
d. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension
Nonprocurement), 2 C.F.R. Part 180, including the requirement to include a
term or condition in all lower tier covered transactions (contracts and
subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is
subject to 2 C.F.R. Part 180 and Treasury's implementing regulation at 31
C.F.R. Part 19.
e. Subrecipient Integrity and Performance Matters, pursuant to which the
award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby
incorporated by reference.
f. Governmentwide Requirements for Drug -Free Workplace, 31 C.F.R. Part 20.
g. New Restrictions on Lobbying, 31 C.F.R. Part 21.
h. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970
42 U.S.C. §§ 4601-4655) and implementing regulations.
i. Generally applicable federal environmental laws and regulations.
City of Fayetteville, AR and New Beginnings
City of Fayetteville Subrecipient Agreement# ARPA-2023-011
Page 4 of 17
iii. Statutes and regulations prohibiting discrimination applicable to this award include without
limitation, the following:
a. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and
Treasury's implementing regulations at 31 C.F.R. Part 22, which prohibit
discrimination on the basis of race, color, or national origin under programs
or activities receiving federal financial assistance; Subrecipient and its sub-
contractors, sub -recipients, sub -grantees, successors, transferees, or
assignees, shall comply with: Title VI of the Civil Rights Act of 1964 (42 U.S.C.
2000d et seq., 78 stat. 252) and its applicable federal statutory, regulatory
authorities, other pertinent directives, circulars, policy, memoranda, and
guidance prohibiting discrimination on the basis of race, color, national
origin, age, sex, and disability and give assurance that it will promptly take
any measures necessary to ensure such compliance.
b. The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§
3601 et seq.), which prohibits discrimination in housing on the basis of race,
color, religion, national origin, sex, familial status, or disability;
c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794),
which prohibits discrimination on the basis of disability under any program or
activity receiving federal financial assistance;
d. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.),
and Treasury's implementing regulations at 31 C.F.R. Part 23, which prohibit
discrimination on the basis of age in programs or activities receiving federal
financial assistance; and
e. Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C.
12101 et seq.), which prohibits discrimination on the basis of disability
under programs, activities, and services provided or made available by state
and local governments or instrumentalities or agencies thereto.
iv. Remedial Actions. In the event of the Subrecipient's noncompliance with section 603 of the
Act, other applicable laws, Treasury's implementing regulations, guidance, or any reporting
or other program requirements, the City may impose additional conditions on the receipt of
a subsequent payments, if any, or take other available remedies as set forth in 2 C.F.R. §
200.339. In the case of a violation of section 603(c) of the Act regarding the use of funds,
previous payments shall be subject to recoupment as provided in section 603(e) of the Act.
v. Hatch Act. The Subrecipient agrees to comply, as applicable, with requirements of the Hatch
Act (5 U.S.C. §§ 1501-1508 and 7324-7328), which limit certain political activities of State or
local government employees whose principal employment is in connection with an activity
financed in whole or in part by this federal assistance.
vi. False Statements. The Subrecipient understands that making false statements or claims in
connection with this award is a violation of federal law and may result in criminal, civil, or
administrative sanctions, including fines, imprisonment, civil damages and penalties,
City of Fayetteville, AR and New Beginnings
City of Fayetteville Subrecipient Agreement# ARPA-2023-011
Page 5 of 17
debarment from participating in federal awards or contracts, and/or any other remedy
available by law.
vii. Monitoring: The Subrecipient agrees to allow the City and the US Treasury to monitor the
subaward in accordance with all applicable statutes, regulations, OMB circulars, and
guidelines. The Subrecipient shall allow the City to have oversight of any Subrecipient's
spending and monitoring of specific outcomes and benefits attributable to use of subaward
funds by Subrecipient.
viii. Audits In accordance with the provisions of 2 CFR 200, Subpart F - Audit Requirements,
nonfederal entities that expend financial assistance of $750,000 or more in Federal awards
will have a single audit conducted for that year. Non-federal entities that expend less than
750,000 a year in Federal awards are exempt from Federal audit requirements for that year,
except as noted in 2 CFR 200.503. The City is responsible for resolving audit findings
specifically related to the subaward and not responsible for resolving cross -cutting findings
200.332(d)(4)).
ix. Disclosure of Information. Any confidential or personally identifiable information (PII)
acquired during the course of the subaward shall not be disclosed by the Subrecipient to any
person, firm, corporation, association, or other entity for any reason or purpose whatsoever
without the prior written consent of the City, either during the term of the Agreement or after
termination of the Agreement for any reasons whatsoever. The Subrecipient agrees to abide
by applicable federal regulations regarding confidential information and research standards,
as appropriate, for federally supported projects.
x. Conflicts of Interest. The Subrecipient understands and agrees it must maintain a conflict of
interest policy consistent with 2 C.F.R. § 200.318(c) and that such conflict of interest policy is
applicable to each activity funded under this award. Subrecipients must disclose in writing to
the City, as appropriate, any potential conflict of interest affecting the awarded funds in
accordance with 2 C.F.R. § 200.112.
b. City and Other City Requirements (see §200.332(a)(3)):
i. Reporting: Subrecipient agrees to comply with any reporting obligations established by the
City as it relates to this award. Subrecipient shall submit a Quarterly Grant Report by the last
day of each quarter through 12/31/26 to the Contact for the City. Additional information may
be required beyond 12/31/26 for reporting purposes.
ii. Maintenance of and Access to Records:
a. The Subrecipient shall maintain records and financial documents sufficient to
evidence compliance with section 603(c) of the Act, Treasury's regulations
implementing that section, and guidance issued by Treasury regarding the
foregoing.
b. The US Treasury Office of Inspector General and the Government
Accountability Office, the City, or their authorized representatives, shall have
the right of access to records (electronic and otherwise) of the Subrecipient
in order to conduct audits or other investigations.
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c. Records shall be maintained by Subrecipient for a period of five (5) years after
all funds have been audited, the audit resolved, and all funds expended or
returned to Treasury, whichever is later.
iii. Administrative Considerations. Where policies of the Subrecipient differ from those of, such
as travel reimbursement, fringe benefits, indirect costs, etc., the policies of the subrecipient
shall be applicable to cost incurrences under the Agreement provided such policies comply
with awarding agency regulations.
iv. Responsibilities. The Subrecipient agrees to furnish the necessary resources, materials,
services, and otherwise to do all things necessary for the performance of the work described
in Scope of Work, which is incorporated into the Agreement as Attachment , along with the
Budget required for that performance, which is incorporated into the Agreement as
Attachment B and C respectively. (see Attachment B: Scope of Work and Attachment C
Budget). Subrecipient shall provide Quarterly Reports as provided above.
v. Relationship of Parties. The parties are independent, and neither party is the agent, joint
venturer, partner, or employer of the other.
vi. Rebudgeting and Prior Approvals. Subrecipient is permitted to rebudget direct costs, if
necessary, as described in the uniform guidance (§200.308) to better reflect spending
requirements, subject to the City's written approval, and subject to the federal awarding
agency's policy and UGG's that would define requirements for prior written approval
200.407) before implementation.
vii. Monitoring Plan and Reporting. The City will monitor the Subrecipient to ensure that the
subaward is used for authorized purposes, in compliance with federal statutes, regulations,
and the terms and conditions of the subaward; and that subaward performance goals are
achieved, as required by §200.332(d). The City will monitor the Subrecipient and identify any
failures in the administration and performance of the award. The monitoring plan will also
serve to identify whether the Subrecipient needs technical assistance.
In addition to program performance, The City will monitor financial performance as required
by §200.332(d)(1)). Monitoring will be used to document allowable and unallowable costs,
time and effort reporting and travel. Monitoring also will be used to follow up on findings
identified in an earlier monitoring visit, from document reviews or after an audit to ensure
the Subrecipient took corrective action (§200.332(d)(2)).
As appropriate, the cooperative audit resolution process may be applied. The monitoring plan
may include on -site visits, follow-up, document and/or desk reviews, third -party evaluations,
virtual monitoring, technical assistance and informal monitoring such as email and telephone
interviews.
The City will also issue management decisions for applicable audit findings as required by
200.521(§200.332(d)(3)). For reporting, UGG requires that the City and the Subrecipient use
OMB approved government -wide standard information collections when providing
performance information and data in reports.
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The books and records of the Subrecipient shall be made available, if needed and upon
request, at subrecipient's regular place of business, for audit by personnel authorized by the
City or federal government. The Subrecipient books and records must be retained for a
period of five (5) years following receipt of final report, understanding no other actions
require an extension of the record retention period, such as open audit findings, committed
program income, or other reasons, as applicable.
viii. Risk Assessments, Specific Conditions and Remedies. The City has conducted a risk
assessment as required by §200.332(b) and determined the subrecipient's level of risk as low.
Risk assessments may be repeated throughout the project period after scheduled reports,
audits, unanticipated issues or other adverse circumstances that may arise. In the event of
noncompliance or failure to perform, the City has the authority to apply remedies, as defined
in the uniform guidance (§200.339), including but not limited to: temporarily withholding
payments, disallowances, suspension or termination of the federal award, suspension of
other federal awards received by the subrecipient, debarment or other remedies including
civil and/or criminal penalties, as appropriate (§200.332(h). The City will also consider
whether the monitoring results of the Subrecipient necessitate adjustments to the its own
record (see §200.332(9)).
ix. Copyright/Intellectual Property. The federal government will possess the entire copyright,
title, and interest in all materials, inventions or deliverables produced as a result of this
subaward, including use of logos, as appropriate. As a general principle, subject to the rights
of the federal government and with respect to any subject, invention, material, or deliverable
in which the City [and subrecipient] retain title resulting from this subaward, the federal
government shall ha.ve a nonexclusive, nontransferable, irrevocable paid -up license to
practice or have practiced for or on behalf of the United States the subject invention, material
or deliverable throughout the world. The City and Subrecipient will credit the federal award
agency on any materials, inventions or deliverables produced under the federal award and
subaward.
c. Suspension and Debarment. Subrecipient represents that neither it nor any of its principals has been
debarred, suspended or determined ineligible to participate in federal assistance awards or contracts
as defined in regulations implementing Office of Management and Budget Guidelines on
Governmentwide Debarment and Suspension (Non -procurement) in Executive Order 12549.
Subrecipient further agrees that it will notify the City immediately if it or any of its principals is placed
on the list of parties excluded from federal procurement or non -procurement programs available at
www.sam.gov.;
d. DUNS Number. Subrecipient agrees and acknowledges the City may not grant the Subaward and
Subrecipient may not receive the Subaward unless Subrecipient has provided its Data Universal
Numbering System ("DUNS") number to the City. The DUNS number is the nine -digit number
established and assigned by Dun and Bradstreet, Inc. to uniquely identify business entities;
e. Federal Funding Accountability and Transparency Act of 2006. Subrecipient agrees to provide the City
with all information requested by the City to enable the City to comply with the reporting
requirements of the Federal Funding Accountability and Transparency Act of 2006;
Licenses, Certifications, Permits, Accreditation. Subrecipient shall procure and keep current any
license, certification, permit or accreditation required by federal, state or local law and shall submit
to the City proof of any licensure, certification, permit or accreditation upon request; and
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g. Other City Agreements. Subrecipient shall fulfill all other agreements with the City and shall comply
with all federal, state and local laws applicable to programs funded by such agreements.
8. LIMITATION OF FUNDING AND COMPENSATION: It is expressly agreed and understood that upon execution
of the Agreement, the City agrees to allocate no more than the amount of $930,000.00 DOLLARS for full and
complete satisfactory performance of this Agreement. Drawdowns for the advance payment of eligible
expenses shall be made against the line item budgets specified in Appendix A in accordance with the following
procedures:
a. Subrecipient shall submit a request to the City for the advance payment along with an invoice or other
documentation establishing the cost of the item.
b. The City will advance funds to Subrecipient or to a qualified escrow company for the item.
c. Following Subrecipient's payment for the item, Subrecipient shall provide a receipt or other proof of
payment acceptable to the City within seven (7) days of payment.
d. The City may withhold advance funds for items if any required documentation has not been provided
for previous purchases within the time required by 8.c
Alternatively, the Subrecipient may request reimbursement for expenses by submitting monthly invoices,
itemized by budget category, along with copies of invoices, receipts, and other documentation acceptable to
the City. The City will then remit reimbursement payments to Subrecipient within thirty (30) days of
acceptance of the invoice. Subrecipient shall not be entitled to receive any additional or separate
compensation from the City in connection with the project without prior written approval of the City.
9. SCOPE OF WORK: The Subrecipient shall perform all services according to the Scope of Work as indicated in
Appendix A. Any deviation from the provisions detailed in the Scope of Work shall be prohibited unless
prior approval is granted by formal change order to this Agreement. In accomplishing this scope of work,
New Beginnings represents and warrants that:
It has received sufficient funding in addition to the ARPA funds awarded by the City to purchase the
real property identified in Appendix A.
b. It has and will maintain sufficient funding for any necessary immediate repairs as well as the
ongoing maintenance and upkeep of the real property described in Appendix A.
10. ONGOING OBLIGATIONS FOR REAL PROPERTY PURCHASES. Subrecipient's purchase, rehabilitation, and use
of the property described in Appendix A shall be an ongoing obligation of New Beginnings for the purposes
set forth in this Agreement. Pursuant to 2 C.F.R. § 200.316, real property, equipment, and intangible
property, that are acquired or improved with a Federal award must be held in trust by the non -Federal
entity as trustee for the beneficiaries of the project or program under which the property was acquired or
improved. New Beginnings shall, at the time it acquires the real property, to record a lien or other
appropriate notice of record to indicate that personal or real property has been acquired or improved with
a Federal award and that use and disposition conditions apply to the property.
New Beginnings shall not convey, sell, pledge, or mortgage any interest in or otherwise encumber the real
property without the express written approval of the City. This provision shall not restrict New Beginnings
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from entering into lease agreements or other contractual relationships with tenants that comply with the
scope of work as set forth in Appendix A.
11. DISPOSITION OF REAL PROPERTY. Pursuant to 2 C.F.R. § 200.311, if the real property is no longer needed
for the originally authorized purpose(s), New Beginnings or its successors or assigns shall notify the City
which will provide disposition instructions, which will provide for one of the following:
a. Retain title after compensating the City. The amount paid to the City will be computed by applying
the City's percentage of participation in the cost of the original purchase (and costs of any
improvements) to the fair market value of the property. However, in those situations where the
non -Federal entity is disposing of real property acquired or improved with a Federal award and
acquiring replacement real property under the same Federal award, the net proceeds from the
disposition may be used as an offset to the cost of the replacement property
b. Sell the property and compensate the City. The amount due to the City will be calculated by applying
the City's percentage of participation in the cost of the original purchase (and cost of any
improvements) to the proceeds of the sale after deduction of any actual and reasonable selling and
fixing -up expenses. If the Federal award has not been closed out, the net proceeds from sale may
be offset against the original cost of the property. When the non -Federal entity is directed to sell
property, sales procedures must be followed that provide for competition to the extent practicable
and result in the highest possible return.
c. Transfer title to the City or to a third party designated/approved by the City. The non -Federal entity
is entitled to be paid an amount calculated by applying the non -Federal entity's percentage of
participation in the purchase of the real property (and cost of any improvements) to the current fair
market value of the property.
12. PUBLICITY AND USE OF NAME:
a. Any and all news releases, advertising, promotion, sales literature containing the City of Fayetteville
logo or name shall be subject to prior written approval of the other party, and subject to the prior
written approval of the City, as appropriate. Any such publicity shall credit the contributions of each
pa rty.
b. Neither party shall use the name, insignia, or trademark of the other party, nor any adaptation
thereof, nor the names of any of its employees in any advertising, promotion or sales literature
without the written consent of the other party.
13. FISCAL AND ADMINISTRATIVE RESPONSIBILITIES: The Subrecipient agrees to comply with the provisions of the
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR
part 200) (the Uniform Guidance), including the cost principles and restrictions on general provisions for
selected items of cost. as applicable, and all requirements and standards which shall include but are not
limited to the following:
a. Compliance with Federal Procurement Laws: The City hereby designates and the Subrecipient hereby
agrees to receive funding through the City's ARPA funding and to administer such funding in
accordance the United States Treasury Final Rule, 31 CFR Part 35, 87 FR 4446, Coronavirus State and
Local Fiscal Recovery Funds with this agreement. Compliance with procurement laws shall be
inclusive of all appendices within this Agreement.
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All contracts for services and procurement for materials shall be carried out in compliance with 2 CFR
Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards.
b. Compliance with Other Federal, State and Local Procurement: All contracts for services and
procurement for materials shall be carried out in compliance with and all other applicable federal,
state, and local rules and regulations, including regulations and policies from the City's Purchasing
Division.
of Favetteville Procurement Thresholds:
a. $0 - $999: No quotes required
b. $1,000 - $2,499: minimum of 3 verbal quotes required
c. $2,500 - $34,999: minimum of 3 written quotes required
d. $35,000 and up: Formal sealed bid / solicitation process
Refer to State of Arkansas Procurement laws, City of Fayetteville Purchasing Policies and Ordinances
for requirements for formal solicitation processes.
c. Records and Reports: The Subrecipient shall, at a minimum, submit the following reports to the City
and report as required in Appendix C:
i. Quarterly reports shall be submitted to the City by the last day of each quarter. Quarterly
reports shall be submitted on the City provided form and will provide and outline funded
activities undertaken during each month for the duration of the project as it relates to
Appendix A — Scope of Work & Project Allocation. Failure to provide the required
documentation and information will affect the funding in this agreement and future requests
for funding.
ii. A Final Summary Report due no later than thirty (30) calendar days after the end of the
Agreement period shall include a summary of all compiled information and activities related
to this Agreement.
iii. The Subrecipient agrees to maintain records and reports related to the project for a period of
no less than five years following the term of this Agreement.
iv. Access to Records (See §200.332(a)(5))
a. The City, its auditors, and if necessary, the federal agency, will be provided
access to the subrecipient's programmatic and financial records
200.337(a)).
b. The Subrecipient will maintain all programmatic and financial records,
including but not limited to:
i. records providing a full description of each activity undertaken;
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ii. records demonstrating that each activity undertaken meets the
national objectives of the federally- connected program;
iii. records required to determine the eligibility of activities;
iv. records required to document the acquisition, improvement, use or
disposition of real property acquired or improved with the subaward
assistance;
v. records documenting compliance with federal and local laws; and
vi. financial records required by program regulations and the Office of
Management and Budget.
c. The Subrecipient shall retain all records pertinent to program activities and
financial expenditures incurred under this Agreement for a period of three
years after the date of submission of the final expenditure report under this
award (§200.334). Notwithstanding the above, if there are litigation, claims,
audits, negotiations, written notification from the federal program or
cognizant agencies or the City, or other actions that involve any of the records
cited and that have started before the expiration of the three year period,
then such records must be retained until completion of the actions and
resolutions of all issues (§200.334(a)), or the expiration of the three-year
period, whichever occurs later.
d. Documentation of Costs: The Subrecipient shall maintain records on materials purchased, services
performed, individuals and families served. All costs shall be supported by evidencing in proper detail
the nature and propriety of charges. All checks, payrolls, invoices, contracts, vouchers, orders or other
accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and
readily accessible.
e. Limitations on Expenditures. Subrecipient shall not be reimbursed or otherwise compensated for any
expenditures incurred or services provided prior to the Effective Date or following the earlier of the
expiration or termination of this Agreement. The City shall only reimburse Subrecipient for
documented expenditures incurred during the Agreement Term that are: (i) reasonable and necessary
to carry out the Scope of Work; (ii) documented by contracts or other evidence of liability consistent
with established federal, state and local procurement guidelines; and (iii) incurred in accordance with
all applicable requirements for the expenditure of funds payable under this Agreement.
f. Improper Payments. Any item of expenditure by Subrecipient under the terms of this Agreement
which is found by auditors, investigators, and other authorized representatives of the City, the U.S.
Government Accountability Office or the Comptroller General of the United States to be improper,
unallowable, in violation of federal or state law or the terms of the Notice of Prime Award or this
Agreement, or involving any fraudulent, deceptive, or misleading representations or activities of
Subrecipient, shall become Subrecipient's liability, to be paid by Subrecipient from funds other than
those provided by City under this Agreement or any other agreements between City and Subrecipient.
This provision shall survive the expiration or termination of this Agreement.
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g. Audited Financial Statements. In any fiscal year in which Subrecipient expends $750,000 or more in
federal awards during such fiscal year, including awards received as a subrecipient, Subrecipient must
comply with the federal audit requirements contained in 2 CFR § 200, including the preparation of an
audit by an independent Certified Public Accountant in accordance with the Single Audit Act
Amendments of 1996, 31 U.S.C. 7501-7507, and with Generally Accepted Accounting Principles.' If
Subrecipient expends less than $750,000 in federal awards in any fiscal year, it is exempt from federal
audit requirements, but its records must be available for review by the City and appropriate officials
of the U.S. Government Accountability Office and the Comptroller General of the United States, and
it must still have a financial audit performed for that year by an independent Certified Public
Accountant. Subrecipient shall provide the City with a copy of Subrecipient's most recent audited
financial statements, federal Single Audit report, if applicable (including financial statements,
schedule of expenditures of federal awards, schedule of findings and questioned costs, summary of
prior audit findings, and corrective action plan, if applicable), and management letter within thirty
30) days after execution of this Agreement and thereafter within nine (9) months following the end
of Subrecipient's most recently ended fiscal year.
h. Closeout (see 200.332(a)(6)): The City will determine whether all applicable administrative actions
and all required work have been completed by the Subrecipient at the end of the period of
performance. If the Subrecipient fails to complete the requirements, the federal awarding agency or
pass -through will proceed to closeout the award with the information available (§200.344). The pass -
through will note if closeout relates to the end of a 12-month period and termination of subaward, or
if the closeout relates to the end of a 12-month period and preparation for an upcoming continuation
period.
i. The City must provide timelines for completion of tasks (see §200.344).
ii. The City must identify submission dates of all performance and financial reports (no later than
90 calendar days after the period of performance) (§200.344(a}).
iii. The City must describe requirements for liquidation of financial obligations if the award is
ending, or identification of carry-over of funds, if needed, to the next award period
200.344(b))
iv. The City must include completion of any other required closeout activities, such as submission
of deliverables, payments, if any, due to the Subrecipient from the City, attribution to the
federal agency and/or copyright or patent rights, and any accounting of real or personal
property (§200.344(c) and (f)).
v. The Subrecipient must permit the City and auditors to have access to the subrecipient's
records and financial statements as necessary for audits and monitoring during the record
retention period of three years, or more as appropriate (§200.337(a)).
vi. The federal agency and/or City has the right to return to audit the program after close-out at
any time during the record retention period and as long as the records are retained, to
conduct recovery audits including the recovery of funds, as appropriate (§200.337(c)}.
14. COOPERATION IN MONITORING AND EVALUATION:
a. City Responsibilities. The City shall monitor, evaluate and provide guidance and direction to
Subrecipient in the conduct of Approved Services performed under this Agreement. The City has the
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responsibility to determine whether Subrecipient has spent funds in accordance with applicable laws,
regulations, including the federal audit requirements and agreements and shall monitor the activities
of Subrecipient to ensure that Subrecipient has met such requirements. The City may require
Subrecipient to take corrective action if deficiencies are found.
b. Subrecipient Responsibilities:
i. Subrecipient shall permit the City to carry out monitoring and evaluation activities, including
any performance measurement system required by applicable law, regulation, funding
sources guidelines or by the terms and conditions of the applicable Notice of Prime Award,
and Subrecipient agrees to ensure, to the greatest extent possible, the cooperation of its
agents, employees and board members in such monitoring and evaluation efforts. This
provision shall survive the expiration or termination of this Agreement.
Subrecipient shall cooperate fully with any reviews or audits of the activities under this
Agreement by authorized representatives of the City, the U.S. Government Accountability
Office or the Comptroller General of the United States and Subrecipient agrees to ensure to
the extent possible the cooperation of its agents, employees and board members in any such
reviews and audits. This provision shall survive the expiration or termination of this
Agreement.
15. PROGRAM INCOME: It is not the intent of this Agreement to produce income relating from the Scope of Work;
however, income directly generated from the use funds associated with this Agreement by the Subrecipient
shall be returned to the City of Fayetteville.
16. MONITORING AND AUDITS: The City is required to ensure that federal funding requirements are met, that
the funds are used for the purpose of the program, and the Subrecipient complies with reporting and auditing
requirements. The City will monitor and audit the Subrecipient to assure the compliance of project.
17. REMEDIES FOR NONCOMPLIANCE OR DEFAULT: If the Subrecipient fails to comply with any term in this
Agreement, the City may take one or more of the actions indicated in 2 CFR Part 200.339 Remedies for
noncompliance. In addition to the remedies for noncompliance available to the City pursuant to the Code of
Federal Regulations, the City may
18. PERFORMANCE TERM EXTENSION: The City may consider an extension of the term of performance based on
justifiable circumstances beyond the control of the Subrecipient. The Subrecipient shall make application and
submit documentation to the City regarding such circumstances, and acceptance of a proposal for the new
time frame constitutes an amendment to this Agreement. Any such request for extensions shall be subject to
the written approval of the City. The decision of the City shall be final and conclusive.
19. TERMINATION OF AGREEMENT: This Agreement may be terminated at any time by either party, upon giving
30 calendar days written notice to the non -terminating party. This Agreement shall be automatically
terminated in the event that funds under federal award are discontinued by the awarding agency for any
reason. Such termination shall take effect upon receipt of written notice to Subrecipient from the City. If there
is a need to settle on an early termination, partial payment up to the termination date would be determined
by incurrence of allowable cost, by completion of task, by percent of time completed up to the settlement, or
some other method as defined by the City upon review of the subrecipient's records.
20. CLAIMS AGAINST THE CITY: The Subrecipient agrees to defend, indemnify and save harmless the City from
any and all claims of any nature whatsoever which may arise from the Subrecipient's performance of this
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Agreement; provided, however, that nothing contained in this Agreement shall be construed as rendering the
Subrecipient liable for acts of the City, its officers, agents or employees.
21. CONFLICTS OF INTEREST: The Subrecipient represents that none of its employees, officers, or directors
presently have any interest, either directly or indirectly, which would conflict in any manner with the
Subrecipient's performance or procurement under this Agreement, and that no person having such interest
will be appointed or employed by the Subrecipient.
22. BINDING EFFECT: This Agreement shall be binding upon and shall ensure to the benefit of the parties hereto
and their respective heirs and assigns; provided, however, that no assignment shall be effective to relieve a
party of any liability under this Agreement unless the other party has consented in writing to the assignment
and agreed to the release of such liability. The City and the Subrecipient hereby acknowledge receipt of a duly
executed copy of this Agreement complete with all Appendices attached hereto.
23. PAYMENTS: Specific project completion dates may be negotiated during the contract term. Payment may be
reduced, delayed, or denied until acceptable work products are produced.
a. Costs shall be necessary, reasonable and directly related to the scope of the project in this agreement.
All costs shall be legal and proper. The budget included in Appendix A shall control amounts of
allowable expenditures within budget categories.
b. The total amount invoiced to the City over the course of the contract period shall not exceed
930,000.00 Dollars, the agreed upon contribution of the City pursuant to Appendix A.
c. On or before the fifteenth (15th) day of each month and in any event no later than thirty (30) calendar
days after the earlier of the expiration or termination of this Agreement, Subrecipient shall submit
invoices for the most recent month ended, to the City, setting forth actual expenditures of
Subrecipient in accordance with this Agreement The Subrecipient shall provide backup
documentation with all invoices to show compliance with all federal, state and local laws.
d. The City may disapprove the requested compensation. If the compensation is so disapproved, the
City shall notify Subrecipient as to the disapproval. If payment is approved, no notice will be given.
24. INSURANCE: Subrecipient shall, at all times throughout the Agreement Term, carry insurance in such form and
in such amounts as City may from time to time reasonably require against other insurable hazards and
casualties that are commonly insured against in the performance of similar services as are to be provided
under this Agreement. At a minimum, Subrecipient shall maintain during the Agreement Term at least the
following types and limits of insurance coverage:
a. Workers' compensation in amounts no less than required by law and statutory amount;
b. Employer's Liability Insurance with a limit of no less than $1,000,000;
c. Commercial general liability insurance, including personal injury, contractual liability and property
damage, with limits of $1,000,000 per occurrence and $2,000,000 aggregate;
d. Umbrella liability insurance with a limit of $1,000,000 per occurrence and in the aggregate.
e. Insurance coverage for the real property and equipment acquired with ARPA funds in an
amount equivalent to other property owned by New Beginnings pursuant to 2 C.F.R. § 200.310;
however, in no case shall this coverage be less than the full replacement value.
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All policies (other than workers' compensation and employer's liability insurance) providing such coverage
shall name the City as an additional insured with respect to Subrecipient's performance of services under
this Agreement. Subrecipient shall provide the City with certificates of insurance evidencing such
coverage within thirty (30) calendar days after execution of this Agreement, which certificates shall
provide that the City shall receive thirty (30) days' advance written notice of any pending cancellation or
non -renewal of any of the coverages required by the City pursuant to this Agreement. Insurance
coverages that expire before the expiration of the Agreement Term shall be promptly renewed by
Subrecipient so that there is no gap in coverage and certificates of insurance evidencing such renewal
coverage shall be provided to the City, by a copy provided to the City immediately upon renewal.
Subrecipient's failure to maintain insurance in the form and/or amounts required by the City pursuant to
this Agreement shall be deemed a material breach of this Agreement and the City shall have the right
thereupon to terminate this Agreement immediately in addition to any other remedy provided herein.
25. Changes in Scope or Price: Changes, modifications or amendments in scope, price or fees to this agreement
shall not be allowed without a prior formal contract amendment approved by the City in advance of the
change in scope, price or fees.
26. Freedom of Information Act: This Agreement is subject to the Arkansas Freedom of Information Act. If a
Freedom of Information Act request is presented to the City of Fayetteville, the subrecipient shall do
everything possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas
Freedom of Information Act (A.C.A. §25-19-101 et. seq.). Only legally authorized photocopying costs pursuant
to the FOIA may be assessed for this compliance.
27. Jurisdiction: Venue to resolve any disputes shall be Washington County, Arkansas with Arkansas law applying
to the case. This Agreement shall be governed by and construed in accordance with the laws of the State of
Arkansas without regard to conflict of law principles.
28. Miscellaneous
Notices: Any notice, request, consent or approval required or permitted to be given under this
Agreement or pursuant to law shall be sufficient if in writing, and if and when sent by certified or
registered mail, with postage prepaid, to City's address or to the Subrecipient's address as listed
below.
CITY OF FAYETTEVILLE, AR SUBRECIPIENT
ATTN: Mayor Lioneld Jordan ATTN: NAME, TITLE
113 W. Mountain Address 1
Fayetteville, AR 72701 Address 2
b. Severability. If any term, provision, covenant or condition of this Agreement, or the application
thereof to any person, place or circumstance, shall be held to be invalid, unenforceable or void, the
remainder of this Agreement and such term, provision, covenant or condition as applied to other
persons, places and circumstances shall remain in full force and effect.
c. Survivability. The provisions of this Agreement which by their terms call for performance
subsequent to the termination of this Agreement, shall so survive such termination, whether or not
such provisions expressly state that they shall so survive.
City of Fayetteville, AR and New Beginnings
City of Fayetteville Subrecipient Agreement# ARPA-2023-011
Page 16 of 17
d. Construction. The headings and captions of this Agreement are provided for convenience only and
are intended to have no effect in construing or interpreting this Agreement. The language in all
parts of this Agreement shall be in all cases construed according to its fair meaning and not strictly
for or against either party.
e. Rights Cumulative. The rights and remedies provided by this Agreement are cumulative, and the
exercise of any right or remedy by either party hereto (or by its successor), whether pursuant to this
Agreement, to any other agreement, or to law, shall not preclude or waive its right to exercise any
or all other rights and remedies.
f. Assistance. The Subrecipient shall, during and after termination of services rendered, upon
reasonable notice, furnish such information and proper assistance to the City as may reasonably be
required by the City in connection with work performed by Subrecipient.
g. Compliance with Law. The Parties mutually represent that throughout the term of this Agreement
their respective performance under this Agreement shall be, and shall remain, in compliance with all
applicable federal, state and local laws and regulations.
CITY OF FAYETTEVILLE, ARKANSAS SERVE NORTHWEST ARKANSAS, INC.
d/b/a New Beginnings NWA
By:
Lioneld Jordan, Mayor
Attest:
By: _
Kara Paxton, City Clerk Treasurer
Date Signed:
City of Fayetteville, AR and New Beginnings
City of Fayetteville Subrecipient Agreement# ARPA-2023-011
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By:
Name, Title
Date Signed:
113 West Mountain Street
Fayetteville, AR 72701
479) 575-8323
Resolution: 233-23
File Number: 2023-1176
ARPA RFP 23-12 RECIPIENT SELECTION (RESOLUTION):
A RESOLUTION TO AUTHORIZE MAYOR JORDAN TO SIGN A SUBRECIPIENT AGREEMENT WITH
SEVEN HILLS HOMELESS CENTER, PURSUANT TO RFP 23-12, IN THE AMOUNT OF $1,630,000.00 FOR A
PROJECT TO ADDRESS HOUSING INSTABILITY IN FAYETTEVILLE
WHEREAS, the City Council expressed interest in engaging vendors to collaborate on a plan to seek a comprehensive
solution from concept to execution to address housing instability using the remaining $1.63 million of the City's
American Rescue Plan Act funds; and
WHEREAS, at the request of City Council, city staff utilized a competitive procurement approach seeking to engage
vendors and experts to collaborate on designing and executing a leading -edge solution to this issue; and
WHEREAS, on October 17, 2023, the City Council, sitting as the selection committee, selected the proposal of Seven
Hills Homeless Center.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign a
subrecipient agreement with Seven Hills Homeless Center, pursuant to RFP 23-12, in the amount of $1,630,000.00 for
a project to address housing instability in Fayetteville. A copy of the Seven Hills Homeless Center proposal is attached
to this Resolution.
PASSED and APPROVED on October 17, 2023
Page 1
Attest:
pity:
SIT Y , , . ,' '.
F'4 YE 7.1KaraPaxton, City Cl • Treasurer
Salvation Army Subrecipient Agreement
City of Fayetteville Staff Review Form
2024-0292
Item ID
N/A ARCHIVED
City Council Meeting Date-Agenda Item Only
N/A for Non-Agenda Item
Elizabeth Darden 5/6/2024 ACCOUNTING &AUDIT(131)
Submitted By Submitted Date Division/ Department
Action Recommendation:
Recommend Mayor's signature of approval on the subrecipient agreement with the Salvation Army.The
subrecipient agreement will provide $109,168.00 in funding from the American Rescue Plan Act.The program will
provide at-risk Fayetteville residents with housing assistance. Resolution 33-24 passed on 1/18/24 and authorized
Mayor Jordan to sign the subrecipient agreement.
Budget Impact:
Account Number Fund
Project Number Project Title
Budgeted Item? Total Amended Budget $ -
Expenses (Actual+Encum) $ -
Available Budget
Does item have a direct cost? Item Cost $Is a Budget Adjustment attached? Budget Adjustment $ -
Remaining Budget
V20221130
Purchase Order Number: Previous Ordinance or Resolution# 33-24
Change Order Number: Approval Date: 05/14/2024
Original Contract Number:
Comments:
CITY OF
FAYETTEVILLE STAFF MEMO
tip ARKANSAS
TO: Mayor
THRU: Susan Norton, Chief of Staff
FROM: Elizabeth Darden, Grants Administrator
DATE: May 6, 2024
SUBJECT: Subrecipient Agreement—The Salvation Army
RECOMMENDATION:
Recommend Mayor Jordan's signature on the Salvation Army subrecipient agreement.
BACKGROUND:
Resolution 33-24 passed and approved on 1/18/24, authorized Mayor Jordan to sign a
subrecipient agreement with the Salvation Army to provide housing assistance to Fayetteville
residents utilizing American Rescue Plan Act Funds in the amount of$109,168.00.
DISCUSSION:
The Salvation Army submitted a request for funding under the ARPA program as a subrecipient,
to operate a program to provide housing assistance to at-risk Fayetteville residents alongside
other local nonprofits.
BUDGET/STAFF IMPACT:
The Salvation Army subrecipient program will be funded by American Rescue Plan Act funds.
Attachments:
ARPA Subrecipient Contract with the Salvation Army and Resolution 33-24 attached at the end
of the subrecipient contract.
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
CITY OF
FAYETTEVILLE
ARKANSAS
SUBRECIPIENT AGREEMENT for AMERICAN RESCUE PLAN
City of Fayetteville, AR
and
The Salvation Army
City of Fayetteville Subrecipient# ARPA-2023-015
This Subrecipient Agreement (Agreement) is entered into and effective on this 14 day of
May , 2024 between the City of Fayetteville, hereafter referred to as ("the City") and The Salvation
Army(hereinafter referred to as the"subrecipient").
WHEREAS,The Salvation Army is part of a coalition of non-profit organizations who have requested funding for a
project to address housing instability in Fayetteville, including an expansion of The Salvation Army shelter and the
provision of targeted case management and housing-focused financial assistance to Fayetteville families facing
homelessness;and
WHEREAS, The City of Fayetteville has received funding through the American Rescue Plan Act ("ARPA" or the
"Act"),from the United States Department of the Treasury; and
WHEREAS, it shall be hereby disclosed this Agreement shall make The Salvation Army a subrecipient / pass-
through entity under 2 CFR 200.1 receiving a subaward under sections 602(c)(3) and 603(c)(3) of the Act and be
considered for this subaward to carry out a program or project on behalf of the City with the City's Federal award
funding; and
WHEREAS, the City notifies the subrecipient: (1)that this funding shall be considered a subaward of ARPA funds;
(2) subrecipient shall adhere to any and all compliance requirements for use of ARPA funds; and (3) any and all
reporting requirements for expenditures of ARPA funds; and
WHEREAS, this Agreement is reflective of requirements issued and identified with the Final Rule of the
Department of the Treasury;
WHEREAS,this project qualifies under the Final Rule as a response to the negative economic impacts of the
pandemic. The pandemic caused disproportionate impacts,or more severe impacts, in certain communities. Low
income and underserved communities have faced more severe health and economic outcomes like higher rates
of COVID 19 mortality and unemployment, often because preexisting disparities exacerbated the impact of the
pandemic.The final rule describes these as "disproportionately impacted" populations, and ARPA expenses
under this category are presumed to be eligible. Under the interim and final rules,funds may be used to provide
a set of housing services to communities that have been disproportionately impacted by the pandemic, including
programs that address housing insecurity or homelessness.
NOW, THEREFORE, in consideration of the covenants and conditions hereinafter set forth, the City and
subrecipient agree as follows:
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I
CITY OF
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gip ARKANSAS
1. INFORMATION REQUIRED BY THE UNIFORM GRANT GUIDANCE (UGG) §200.332:
a) Subrecipient Name (must match the name associated with its Unique Entity Identifier):
The Salvation Army
218 W. 15`h Street
Fayetteville, AR 72701
E I N: 58-0660607
b) Subrecipient's Unique Entity Identifier(formerly known as DUNS number): LFLSWLCMMNX3
c) Subaward Budget Period: Subaward budget period shall be set forth in Section 4 below.
d) Total Amount of Federal Funds obligated to the subrecipient by the City:$109,168.00
e) Name of Federal Awarding Agency and Contact Information:
United States Department of Treasury(US Treasury)
Attn: State and Local Fiscal Recovery Funds
1500 Pennsylvania Avenue NW,
Washington, DC 20220
SLFRP@treasury.gov
Telephone: 202-622-6415
Website: https://home.treasury.gov/policy-issues/coronavirus/assistance-for-state-local- and-tribal-
governments/state-and-local-fiscal-recovery-fund
Contact Information for the City:
Paul A. Becker
Chief Financial Officer
113 W. Mountain
Fayetteville, AR 72701
pbecker@fayetteville-ar.gov
Telephone:479-575-8330
Contact Information for the Subrecipient:
The Salvation Army
ATTN: Patrick Connelly,Area Commander
Arkansas and Oklahoma Division
218 W. 15`h Street
Fayetteville, AR 72701
City of Fayetteville,AR and The Salvation Army
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CITY OF
%_ FAYETTEVILLE
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non-renewal of any of the coverages required by the City pursuant to this Agreement. Insurance
coverages that expire before the expiration of the Agreement Term shall be promptly renewed by
Subrecipient so that there is no gap in coverage and certificates of insurance evidencing such renewal
coverage shall be provided to the City, by a copy provided to the City immediately upon renewal.
Subrecipient's failure to maintain insurance in the form and/or amounts required by the City pursuant to
this Agreement shall be deemed a material breach of this Agreement and the City shall have the right
thereupon to terminate this Agreement immediately in addition to any other remedy provided herein.
23. Changes in Scope or Price: Changes, modifications or amendments in scope, price or fees to this agreement
shall not be allowed without a prior formal contract amendment approved by the City in advance of the
change in scope, price or fees.
24. Freedom of Information Act: This Agreement is subject to the Arkansas Freedom of Information Act. If a
Freedom of Information Act request is presented to the City of Fayetteville, the subrecipient shall do
everything possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas
Freedom of Information Act(A.C.A.§25-19-101 et.seq.).Only legally authorized photocopying costs pursuant
to the FOIA may be assessed for this compliance.
25. Jurisdiction:Venue to resolve any disputes shall be Washington County,Arkansas with Arkansas law applying
to the case.This Agreement shall be governed by and construed in accordance with the laws of the State of
Arkansas without regard to conflict of law principles.
26. Miscellaneous
a) Notices: Any notice, request, consent or approval required or permitted to be given under this
Agreement or pursuant to law shall be sufficient if in writing, and if and when sent by certified or
registered mail, with postage prepaid, to City's address or to the Subrecipient's address as listed
below.
CITY OF FAYETTEVILLE,AR SUBRECIPIENT
ATTN: Mayor Lioneld Jordan ATTN: Patrick Connelly
113 W. Mountain 219 W. 15th Street
Fayetteville,AR 72701 Fayetteville,AR 72701
b) Severability. If any term, provision,covenant or condition of this Agreement,or the application
thereof to any person, place or circumstance,shall be held to be invalid, unenforceable or void,the
remainder of this Agreement and such term, provision,covenant or condition as applied to other
persons, places and circumstances shall remain in full force and effect.
c) Survivability.The provisions of this Agreement which by their terms call for performance
subsequent to the termination of this Agreement,shall so survive such termination,whether or not
such provisions expressly state that they shall so survive.
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CITY OF
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will be appointed or employed by the Subrecipient.
20. BINDING EFFECT: This Agreement shall be binding upon and shall ensure to the benefit of the parties hereto
and their respective heirs and assigns; provided, however, that no assignment shall be effective to relieve a
party of any liability under this Agreement unless the other party has consented in writing to the assignment
and agreed to the release of such liability. The City and the Subrecipient hereby acknowledge receipt of a duly
executed copy of this Agreement complete with all Appendices attached hereto.
21. PAYMENTS:Specific project completion dates may be negotiated during the contract term. Payment may be
reduced,delayed,or denied until acceptable work products are produced.
a) Costs shall be necessary,reasonable and directly related to the scope of the project in this agreement.
All costs shall be legal and proper. The budget included in Appendix A shall control amounts of
allowable expenditures within budget categories.
b) The total amount invoiced to the City over the course of the contract period shall not exceed
$109,168.00 Dollars,the agreed upon contribution of the City pursuant to Appendix A.
c) On or before the fifteenth(15th)day of each month and in any event no later than thirty(30)calendar
days after the earlier of the expiration or termination of this Agreement, Subrecipient shall submit
invoices for the most recent month ended, to the City, setting forth actual expenditures of
Subrecipient in accordance with this Agreement The Subrecipient shall provide backup
documentation with all invoices to show compliance with all federal,state and local laws.
d) The City may disapprove the requested compensation. If the compensation is so disapproved, the
City shall notify Subrecipient as to the disapproval. If payment is approved, no notice will be given.
22. INSURANCE:Subrecipient shall,at all times throughout the Agreement Term,carry insurance in such form and
in such amounts as City may from time to time reasonably require against other insurable hazards and
casualties that are commonly insured against in the performance of similar services as are to be provided
under this Agreement. At a minimum, Subrecipient shall maintain during the Agreement Term at least the
following types and limits of insurance coverage:
a) Workers'compensation in amounts no less than required by law and statutory amount;
b) Employer's Liability Insurance with a limit of no less than$1,000,000;
c) Commercial general liability insurance,including personal injury,contractual liability and property
damage,with limits of$1,000,000 per occurrence and$2,000,000 aggregate;
d) Umbrella liability insurance with a limit of$1,000,000 per occurrence and in the aggregate.
All policies(other than workers'compensation and employer's liability insurance)providing such coverage
shall name the City as an additional insured with respect to Subrecipient's performance of services under
this Agreement. Subrecipient shall provide the City with certificates of insurance evidencing such
coverage within thirty (30) calendar days after execution of this Agreement, which certificates shall
provide that the City shall receive thirty(30) days' advance written notice of any pending cancellation or
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CITY OF
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employees and board members in such monitoring and evaluation efforts. This provision shall
survive the expiration or termination of this Agreement.
ii. Subrecipient shall cooperate fully with any reviews or audits of the activities under this
Agreement by authorized representatives of the City, the U.S. Government Accountability
Office or the Comptroller General of the United States and Subrecipient agrees to ensure to the
extent possible the cooperation of its agents, employees and board members in any such
reviews and audits.This provision shall survive the expiration or termination of this Agreement.
13. PROGRAM INCOME: It is not the intent of this Agreement to produce income relating from the Scope of Work;
however, income directly generated from the use funds associated with this Agreement by the Subrecipient
shall be returned to the City of Fayetteville.
14. MONITORING AND AUDITS: The City is required to ensure that federal funding requirements are met, that
the funds are used for the purpose of the program,and the Subrecipient complies with reporting and auditing
requirements. The City will monitor and audit the Subrecipient to assure the compliance of project.
15. REMEDIES FOR NONCOMPLIANCE OR DEFAULT: If the Subrecipient fails to comply with any term in this
Agreement, the City may take one or more of the actions indicated in 2 CFR Part 200.339 Remedies for
noncompliance. In addition to the remedies for noncompliance available to the City pursuant to the Code of
Federal Regulations,the City may
16. PERFORMANCE TERM EXTENSION: The City may consider an extension of the term of performance based on
justifiable circumstances beyond the control of the Subrecipient. The Subrecipient shall make application and
submit documentation to the City regarding such circumstances, and acceptance of a proposal for the new
time frame constitutes an amendment to this Agreement. Any such request for extensions shall be subject to
the written approval of the City. The decision of the City shall be final and conclusive.
17. TERMINATION OF AGREEMENT: This Agreement may be terminated at any time by either party, upon giving
30 calendar days written notice to the non-terminating party. This Agreement shall be automatically
terminated in the event that funds under federal award are discontinued by the awarding agency for any
reason.Such termination shall take effect upon receipt of written notice to Subrecipient from the City. If there
is a need to settle on an early termination, partial payment up to the termination date would be determined
by incurrence of allowable cost,by completion of task,by percent of time completed up to the settlement,or
some other method as defined by the City upon review of the subrecipient's records.
18. CLAIMS AGAINST THE CITY: The Subrecipient agrees to defend, indemnify and save harmless the City from
any and all claims of any nature whatsoever which may arise from the Subrecipient's performance of this
Agreement; provided,however,that nothing contained in this Agreement shall be construed as rendering the
Subrecipient liable for acts of the City, its officers,agents or employees.
19. CONFLICTS OF INTEREST: The Subrecipient represents that none of its employees, officers, or directors
presently have any interest, either directly or indirectly, which would conflict in any manner with the
Subrecipient's performance or procurement under this Agreement, and that no person having such interest
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prior audit findings, and corrective action plan, if applicable), and management letter within thirty
(30) days after execution of this Agreement and thereafter within nine(9) months following the end
of Subrecipient's most recently ended fiscal year.
i) Closeout (see 200.332(a)(6)): The City will determine whether all applicable administrative actions
and all required work have been completed by the Subrecipient at the end of the period of
performance. If the Subrecipient fails to complete the requirements,the federal awarding agency or
pass-through will proceed to closeout the award with the information available(§200.344).The pass-
through will note if closeout relates to the end of a 12-month period and termination of subaward,or
if the closeout relates to the end of a 12-month period and preparation for an upcoming continuation
period.
i. The City must provide timelines for completion of tasks(see§200.344).
ii. The City must identify submission dates of all performance and financial reports(no later than
90 calendar days after the period of performance)(§200.344(a}).
iii. The City must describe requirements for liquidation of financial obligations if the award is
ending, or identification of carry-over of funds, if needed, to the next award period
(§200.344(b))
iv. The City must include completion of any other required closeout activities,such as submission
of deliverables, payments, if any, due to the Subrecipient from the City, attribution to the
federal agency and/or copyright or patent rights, and any accounting of real or personal
property(§200.344(c)and(f)).
v. The Subrecipient must permit the City and auditors to have access to the subrecipient's
records and financial statements as necessary for audits and monitoring during the record
retention period of three years,or more as appropriate(§200.337(a)).
vi. The federal agency and/or City has the right to return to audit the program after close-out at
any time during the record retention period and as long as the records are retained, to
conduct recovery audits including the recovery of funds,as appropriate (§200.337(c)).
12. COOPERATION IN MONITORING AND EVALUATION:
a) City Responsibilities. The City shall monitor, evaluate and provide guidance and direction to
Subrecipient in the conduct of Approved Services performed under this Agreement. The City has the
responsibility to determine whether Subrecipient has spent funds in accordance with applicable laws,
regulations,including the federal audit requirements and agreements and shall monitor the activities
of Subrecipient to ensure that Subrecipient has met such requirements. The City may require
Subrecipient to take corrective action if deficiencies are found.
b) Subrecipient Responsibilities:
i. Subrecipient shall permit the City to carry out monitoring and evaluation activities, including
any performance measurement system required by applicable law, regulation,funding sources
guidelines or by the terms and conditions of the applicable Notice of Prime Award, and
Subrecipient agrees to ensure, to the greatest extent possible, the cooperation of its agents,
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the City, or other actions that involve any of the records cited and that have started before the
expiration of the three year period,then such records must be retained until completion of the actions
and resolutions of all issues (§200.334(a)), or the expiration of the three-year period, whichever
occurs later.
e) Documentation of Costs: The Subrecipient shall maintain records on materials purchased, services
performed,individuals and families served. All costs shall be supported by evidencing in proper detail
the nature and propriety of charges. All checks,payrolls,invoices,contracts,vouchers,orders or other
accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and
readily accessible.
f) Limitations on Expenditures. Subrecipient shall not be reimbursed or otherwise compensated for any
expenditures incurred or services provided prior to the Effective Date or following the earlier of the
expiration or termination of this Agreement. The City shall only reimburse Subrecipient for
documented expenditures incurred during the Agreement Term that are:(i)reasonable and necessary
to carry out the Scope of Work; (ii) documented by contracts or other evidence of liability consistent
with established federal,state and local procurement guidelines;and(iii) incurred in accordance with
all applicable requirements for the expenditure of funds payable under this Agreement.
g) Improper Payments. Any item of expenditure by Subrecipient under the terms of this Agreement
which is found by auditors, investigators, and other authorized representatives of the City, the U.S.
Government Accountability Office or the Comptroller General of the United States to be improper,
unallowable, in violation of federal or state law or the terms of the Notice of Prime Award or this
Agreement, or involving any fraudulent, deceptive, or misleading representations or activities of
Subrecipient, shall become Subrecipient's liability,to be paid by Subrecipient from funds other than
those provided by City under this Agreement or any other agreements between City and Subrecipient.
This provision shall survive the expiration or termination of this Agreement.
h) Audited Financial Statements. In any fiscal year in which Subrecipient expends$750,000 or more in
federal awards during such fiscal year,including awards received as a subrecipient,Subrecipient must
comply with the federal audit requirements contained in 2 CFR§ 200,including the preparation of an
audit by an independent Certified Public Accountant in accordance with the Single Audit Act
Amendments of 1996, 31 U.S.C. 7501-7507, and with Generally Accepted Accounting Principles.' If
Subrecipient expends less than$750,000 in federal awards in any fiscal year,it is exempt from federal
audit requirements, but its records must be available for review by the City and appropriate officials
of the U.S. Government Accountability Office and the Comptroller General of the United States, and
it must still have a financial audit performed for that year by an independent Certified Public
Accountant. Subrecipient shall provide the City with a copy of Subrecipient's most recent audited
financial statements, federal Single Audit report, if applicable (including financial statements,
schedule of expenditures of federal awards, schedule of findings and questioned costs, summary of
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c) Records and Reports: The Subrecipient shall, at a minimum,submit the following reports to the City
and report as required in Appendix C:
i. Quarterly reports shall be submitted to the City by the last day of each quarter. Quarterly
reports shall be submitted on the City provided form and will provide and outline funded
activities undertaken during each month for the duration of the project as it relates to
Appendix A — Scope of Work & Project Allocation. Failure to provide the required
documentation and information will affect the funding in this agreement and future
requests for funding.
ii. A Final Summary Report due no later than thirty(30) calendar days after the end of the
Agreement period shall include a summary of all compiled information and activities
related to this Agreement.
iii. The Subrecipient agrees to maintain records and reports related to the project for a
period of no less than seven years following the term of this Agreement.
iv. Access to Records(See§200.332(a)(5))
a. The City, its auditors, and if necessary,the federal agency, will be provided access to
the subrecipient's programmatic and financial records(§200.337(a)).
b. The Subrecipient will maintain all programmatic and financial records, including but
not limited to:
i. records providing a full description of each activity undertaken;
ii. records demonstrating that each activity undertaken meets the national
objectives of the federally-connected program;
iii. records required to determine the eligibility of activities;
iv. records required to document the acquisition, improvement, use or
disposition of real property acquired or improved with the subaward
assistance;
v. records documenting compliance with federal and local laws;and
vi. financial records required by program regulations and the Office of
Management and Budget.
ci) The Subrecipient shall retain all records pertinent to program activities and financial expenditures
incurred under this Agreement for a period of three years after the date of submission of the final
expenditure report under this award (§200.334). Notwithstanding the above, if there are litigation,
claims, audits, negotiations, written notification from the federal program or cognizant agencies or
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10. PUBLICITY AND USE OF NAME:
a) Any and all news releases, advertising, promotion, sales literature containing the City of Fayetteville
logo or name shall be subject to prior written approval of the other party, and subject to the prior
written approval of the City, as appropriate. Any such publicity shall credit the contributions of each
party.
b) Neither party shall use the name, insignia, or trademark of the other party, nor any adaptation
thereof, nor the names of any of its employees in any advertising, promotion or sales literature
without the written consent of the other party.
11. FISCAL AND ADMINISTRATIVE RESPONSIBILITIES:The Subrecipient agrees to comply with the provisions of the
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR
part 200) (the Uniform Guidance), including the cost principles and restrictions on general provisions for
selected items of cost. as applicable, and all requirements and standards which shall include but are not
limited to the following:
a) Compliance with Federal Procurement Laws:The City hereby designates and the Subrecipient hereby
agrees to receive funding through the City's ARPA funding and to administer such funding in
accordance the United States Treasury Final Rule, 31 CFR Part 35, 87 FR 4446, Coronavirus State and
Local Fiscal Recovery Funds with this agreement. Compliance with procurement laws shall be
inclusive of all appendices within this Agreement.
All contracts for services and procurement for materials shall be carried out in compliance with 2 CFR
Part 200 Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal
Awards.
b) Compliance with Other Federal, State and Local Procurement: All contracts for services and
procurement for materials shall be carried out in compliance with and all other applicable federal,
state, and local rules and regulations, including regulations and policies from the City's Purchasing
Division.
City of Fayetteville Procurement Thresholds:
a. $0-$999: No quotes required
b. $1,000-$2,499: minimum of 3 verbal quotes required
c. $2,500-$34,999: minimum of 3 written quotes required
d. $35,000 and up: Formal sealed bid/solicitation process
Refer to State of Arkansas Procurement laws, City of Fayetteville Purchasing Policies and Ordinances
for requirements for formal solicitation processes.
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subaward, including use of logos,as appropriate.As a general principle,subject to the rights of
the federal government and with respect to any subject, invention, material, or deliverable in
which the City [and subrecipient] retain title resulting from this subaward, the federal
government shall ha.ve a nonexclusive,nontransferable,irrevocable paid-up license to practice
or have practiced for or on behalf of the United States the subject invention, material or
deliverable throughout the world.The City and Subrecipient will credit the federal award agency
on any materials, inventions or deliverables produced under the federal award and subaward.
c) Suspension and Debarment. Subrecipient represents that neither it nor any of its principals has been
debarred,suspended or determined ineligible to participate in federal assistance awards or contracts
as defined in regulations implementing Office •of Management and Budget Guidelines on
Governmentwide Debarment and Suspension (Non-procurement) in Executive Order 12549.
Subrecipient further agrees that it will notify the City immediately if it or any of its principals is placed
on the list of parties excluded from federal procurement or non-procurement programs available at
www.sam.gov.;
d) DUNS Number. Subrecipient agrees and acknowledges the City may not grant the Subaward and
Subrecipient may not receive the Subaward unless Subrecipient has provided its Data Universal
Numbering System ("DUNS") number to the City. The DUNS number is the nine-digit number
established and assigned by Dun and Bradstreet, Inc.to uniquely identify business entities;
e) Federal Funding Accountability and Transparency Act of 2006. Subrecipient agrees to provide the City
with all information requested by the City to enable the City to comply with the reporting
requirements of the Federal Funding Accountability and Transparency Act of 2006;
f) Licenses, Certifications, Permits, Accreditation. Subrecipient shall procure and keep current any
license, certification, permit or accreditation required by federal, state or local law and shall submit
to the City proof of any licensure,certification, permit or accreditation upon request;and
g) Other City Agreements. Subrecipient shall fulfill all other agreements with the City and shall
comply with all federal,state and local laws applicable to programs funded by such agreements.
8. LIMITATION OF FUNDING AND COMPENSATION: It is expressly agreed and understood that upon execution
of the Agreement,the City agrees to allocate no more than the amount of$109,168.00 DOLLARS for full and
complete satisfactory performance of this Agreement. The Subrecipient may request reimbursement for
expenses by submitting monthly invoices,itemized by budget category,along with copies of invoices,receipts,
and other documentation acceptable to the City. The City will then remit reimbursement payments to
Subrecipient within thirty(30) days of acceptance of the invoice. Subrecipient shall not be entitled to receive
any additional or separate compensation from the City in connection with the project without prior written
approval of the City.
9. SCOPE OF WORK: The Subrecipient shall perform all services according to the Scope of Work as indicated in
Appendix A. Any deviation from the provisions detailed in the Scope of Work shall be prohibited unless prior
approval is granted by formal change order to this Agreement.
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vii. Monitoring Plan and Reporting. The City will monitor the Subrecipient to ensure that the
subaward is used for authorized purposes,in compliance with federal statutes,regulations,and
the terms and conditions of the subaward;and that subaward performance goals are achieved,
as required by §200.332(d). The City will monitor the Subrecipient and identify any failures in
the administration and performance of the award.The monitoring plan will also serve to identify
whether the Subrecipient needs technical assistance.
In addition to program performance,The City will monitor financial performance as required by
§200.332(d)(1)). Monitoring will be used to document allowable and unallowable costs, time
and effort reporting and travel. Monitoring also will be used to follow up on findings identified
in an earlier monitoring visit, from document reviews or after an audit to ensure the
Subrecipient took corrective action (§200.332(d)(2)).
As appropriate, the cooperative audit resolution process may be applied.The monitoring plan
may include on-site visits, follow-up, document and/or desk reviews, third-party evaluations,
virtual monitoring, technical assistance and informal monitoring such as email and telephone
interviews.
The City will also issue management decisions for applicable audit findings as required by
§200.521 (§200.332(d)(3)). For reporting, UGG requires that the City and the Subrecipient use
OMB approved government-wide standard information collections when providing
performance information and data in reports.
The books and records of the Subrecipient shall be made available,if needed and upon request,
at subrecipient's regular place of business, for audit by personnel authorized by the City or
federal government. The Subrecipient books and records must be retained for a period of five
(5)years following receipt of final report, understanding no other actions require an extension
of the record retention period, such as open audit findings, committed program income, or
other reasons, as applicable.
viii. Risk Assessments,Specific Conditions and Remedies.The City has conducted a risk assessment
as required by §200.332(b) and determined the subrecipient's level of risk as medium. Risk
assessments may be repeated throughout the project period after scheduled reports, audits,
unanticipated issues or other adverse circumstances that may arise. In the event of
noncompliance or failure to perform, the City has the authority to apply remedies, as defined
in the uniform guidance (§200.339), including but not limited to: temporarily withholding
payments, disallowances,suspension or termination of the federal award,suspension of other
federal awards received by the subrecipient,debarment or other remedies including civil and/or
criminal penalties, as appropriate (§200.332(h). The City will also consider whether the
monitoring results of the Subrecipient necessitate adjustments to the its own record (see
§200.332(9)).
ix. Copyright/Intellectual Property. The federal government will possess the entire copyright,
title, and interest in all materials, inventions or deliverables produced as a result of this
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in writing to the City, as appropriate, any potential conflict of interest affecting the
awarded funds in accordance with 2 C.F.R. §200.112.
b) City and Other City Requirements(see§200.332(a)(3)):
i. Reporting: Subrecipient agrees to comply with any reporting obligations established by the City
as it relates to this award.Subrecipient shall submit a Quarterly Grant Report by the last day of
each quarter to the Contact for the City.
ii. Maintenance of and Access to Records:
a. The Subrecipient shall maintain records and financial documents sufficient to evidence
compliance with section 603(c) of the Act, Treasury's regulations implementing that
section,and guidance issued by Treasury regarding the foregoing.
b. The US Treasury Office of Inspector General and the Government Accountability Office,
the City, or their authorized representatives, shall have the right of access to records
(electronic and otherwise) of the Subrecipient in order to conduct audits or other
investigations.
c. Records shall be maintained by Subrecipient for a period of five (5) years after all funds
have been audited, the audit resolved, and all funds expended or returned to Treasury,
whichever is later.
iii. Administrative Considerations.Where policies of the Subrecipient differ from those of,such as
travel reimbursement,fringe benefits, indirect costs,etc.,the policies of the subrecipient shall
be applicable to cost incurrences under the Agreement provided such policies comply with
awarding agency regulations.
iv. Responsibilities. The Subrecipient agrees to furnish the necessary resources, materials,
services,and otherwise to do all things necessary for the performance of the work described in
Scope of Work,which is incorporated into the Agreement as Attachment,along with the Budget
required for that performance,which is incorporated into the Agreement as Attachment B and
C respectively.(see Attachment B:Scope of Work and Attachment C Budget).Subrecipient shall
provide Quarterly Reports as provided above.
v. Relationship of Parties. The parties are independent, and neither party is the agent, joint
venturer, partner,or employer of the other.
vi. Rebudgeting and Prior Approvals. Subrecipient is permitted to rebudget direct costs, if
necessary, as described in the uniform guidance (§200.308) to better reflect spending
requirements, subject to the City's written approval, and subject to the federal awarding
agency's policy and UGG's that would define requirements for prior written approval(§200.407)
before implementation.
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iv. Remedial Actions. In the event of the Subrecipient's noncompliance with section 603 of
the Act, other applicable laws, Treasury's implementing regulations, guidance, or any
reporting or other program requirements, the City may impose additional conditions on
the receipt of a subsequent payments,if any,or take other available remedies as set forth
in 2 C.F.R. § 200.339. In the case of a violation of section 603(c) of the Act regarding the
use of funds, previous payments shall be subject to recoupment as provided in section
603(e)of the Act.
v. Hatch Act. The Subrecipient agrees to comply, as applicable, with requirements of the
Hatch Act (5 U.S.C. §§ 1501-1508 and 7324-7328), which limit certain political activities
of State or local government employees whose principal employment is in connection
with an activity financed in whole or in part by this federal assistance.
vi. False Statements.The Subrecipient understands that making false statements or claims
in connection with this award is a violation of federal law and may result in criminal,civil,
or administrative sanctions, including fines, imprisonment, civil damages and penalties,
debarment from participating in federal awards or contracts, and/or any other remedy
available by law.
vii. Monitoring: The Subrecipient agrees to allow the City and the US Treasury to monitor
the subaward in accordance with all applicable statutes, regulations, OMB circulars, and
guidelines. The Subrecipient shall allow the City to have oversight of any Subrecipient's
spending and monitoring of specific outcomes and benefits attributable to use of
subaward funds by Subrecipient.
viii. Audits In accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements,
nonfederal entities that expend financial assistance of $750,000 or more in Federal
awards will have a single audit conducted for that year. Non-federal entities that expend
less than$750,000 a year in Federal awards are exempt from Federal audit requirements
for that year,except as noted in 2 CFR 200.503. The City is responsible for resolving audit
findings specifically related to the subaward and not responsible for resolving cross-
cutting findings (§200.332(d)(4)).
ix. Disclosure of Information. Any confidential or personally identifiable information (PII)
acquired during the course of the subaward shall not be disclosed by the Subrecipient to
any person, firm, corporation, association, or other entity for any reason or purpose
whatsoever without the prior written consent of the City, either during the term of the
Agreement or after termination of the Agreement for any reasons whatsoever. The
Subrecipient agrees to abide by applicable federal regulations regarding confidential
information and research standards,as appropriate,for federally supported projects.
x. Conflicts of Interest.The Subrecipient understands and agrees it must maintain a conflict
of interest policy consistent with 2 C.F.R. § 200.318(c) and that such conflict of interest
policy is applicable to each activity funded under this award.Subrecipients must disclose
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e. Subrecipient Integrity and Performance Matters, pursuant to which the award term
set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by
reference.
f. Governmentwide Requirements for Drug-Free Workplace,31 C.F.R. Part 20.
g. New Restrictions on Lobbying,31 C.F.R. Part 21.
h. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970(42 U.S.C.
§§4601-4655)and implementing regulations.
i. Generally applicable federal environmental laws and regulations.
iii. Statutes and regulations prohibiting discrimination applicable to this award include
without limitation,the following:
a. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury's
implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the
basis of race, color, or national origin under programs or activities receiving federal
financial assistance; Subrecipient and its sub-contractors, sub-recipients, sub-
grantees,successors,transferees,or assignees,shall comply with:Title VI of the Civil
Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) and its applicable federal
statutory, regulatory authorities, other pertinent directives, circulars, policy,
memoranda, and guidance prohibiting discrimination on the basis of race, color,
national origin, age, sex, and disability and give assurance that it will promptly take
any measures necessary to ensure such compliance.
b. The Fair Housing Act,Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§ 3601 et
seq.), which prohibits discrimination in housing on the basis of race, color, religion,
national origin,sex,familial status,or disability;
c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which
prohibits discrimination on the basis of disability under any program or activity
receiving federal financial assistance;
d. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.), and
Treasury's implementing regulations at 31 C.F.R. Part 23, which prohibit
discrimination on the basis of age in programs or activities receiving federal financial
assistance;and
e. Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§
12101 et seq.), which prohibits discrimination on the basis of disability under
programs, activities, and services provided or made available by state and local
governments or instrumentalities or agencies thereto.
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as all such laws which may be enacted or otherwise become effective during the Agreement Term. The term
"federal,state and local laws"shall include,without limitation:
a) Federal Requirements:
i. Subrecipient agrees to comply with the requirements of section 603 of the ARPA,
regulations adopted by Treasury pursuant to section 603(f) of the Act, and guidance
issued by Treasury regarding the foregoing.The Subrecipient also agrees to comply with
all other applicable federal statutes, regulations, and executive orders, and the
Subrecipient shall provide for such compliance by other parties in any agreements it
enters into with other parties relating to this award.
ii. Federal regulations applicable to this award include,without limitation,the following:
a. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards, 2 C.F.R. Part 200, other than such provisions as Treasury may
determine are inapplicable to this Award and subject to such exceptions as may be
otherwise provided by Treasury. Subpart F — Audit Requirements of the Uniform
Guidance,implementing the Single Audit Act,shall apply to this award. The following
2 CFR Part 200 Policy requirements are excluded from coverage under this assistance
listing: For 2 CFR Part 200, Subpart C, the following provisions do not apply to the
CSLFRF program: 2 C.F.R. § 200.204 (Notices of Funding Opportunities); 2 C.F.R. §
200.205 (Federal awarding agency review of merit of proposal); 2 C.F.R. § 200.210
(Pre-award costs);and 2 C.F.R. § 200.213(Reporting a determination that a non-
Federal entity is not qualified for a Federal award). For 2 CFR Part 200,Subpart D,the
following provisions do not apply to the SLFRF program: 2 C.F.R. § 200.308 (revision
of budget or program plan); 2 C.F.R. § 200.309 (modifications to period of
performance);C.F.R. § 200.305(b)(8)and(9) (Federal Payment).
b. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25,
pursuant to which the award term set forth in Appendix A to 2 C.F.R.Part 25 is hereby
incorporated by reference.As SAM is scheduled to be phased out,compliance with a
successor government-wide system officially designated by the Office of
Management and Budget (OMB).
c. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170,
pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 170 is
hereby incorporated by reference.
d. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension
(Nonprocurement), 2 C.F.R. Part 180, including the requirement to include a term or
condition in all lower tier covered transactions(contracts and subcontracts described
in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and
Treasury's implementing regulation at 31 C.F.R. Part 19.
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f) Assistance Listings Number and Title: 21.027 Coronavirus State and Local Fiscal Recovery Funds
(CSLFRF) (AKA the American Rescue Plan Local Recovery Funds, hereinafter ARPA) See
https://sa m.gov/fa I/7cecfdef62dc42729a3fdcd449bd62 b8/view
This subaward is a program grant and not for Research and Development.
g) Indirect Cost Rate: (de minimis cost rate) maximum of 10%of direct costs if indicated in the budget.
2. AGREEMENT: This Agreement,contains the entire agreement and understanding between the parties hereto
and supersedes any prior or contemporaneous written or oral agreements, representations and warranties
between them respecting the subject matter hereof. This Agreement is also composed of the following
appendices:
a) Appendix A—Scope of Work&Project Allocation
b) Appendix B— Department of the Treasury, 31 CFR Part 35, RIN 1505-AC77, Coronavirus State and
Local Fiscal Recovery Funds,Action: Final Rule
c) Appendix C—Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds
3. SUBCONTRACTING:Subrecipient is permitted to sub-contract with third parties to complete the scope of work
identified in this contract. Any sub-contract or sub-sub recipient shall follow all federal, local and state
regulations. Subrecipient shall not be allowed to disperse funds in a subrecipient manner to another third
party without prior written City approval.
4. PERIOD OF PERFORMANCE:This Agreement shall commence on the effective date stated above and,with the
exception of those terms specifically identified to survive the expiration of this Agreement, shall expire two
years from commencement. The Agreement may be extended or shortened upon mutual written agreement
of the parties.
5. STANDARDS OF WORK: Subrecipient agrees that the performance of the work and services of this Agreement
shall conform to the highest professional standards.
6. TAXES: Subrecipient shall pay all current and applicable local, city, county, state and federal taxes, licenses
and assessments related to the Scope of Work to be performed by Subrecipient including but not limited to
those payments required by all federal, state and local laws, and any other laws and Acts under which
Subrecipient may be liable.
7. COMPLIANCE WITH APPLICABLE LAWS: Subrecipient shall perform all activities funded by this Agreement in
accordance with all applicable federal, state and local laws, including without limitation laws which regulate
the use of funds allocated under ARPA. The term "federal, state and local laws" as used in this Agreement
shall mean all applicable statutes, rules, regulations, executive orders, directives or other laws, including all
laws as presently in effect and as may be amended or otherwise altered during the Agreement Term, as well
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d) Construction. The headings and captions of this Agreement are provided for convenience only and
are intended to have no effect in construing or interpreting this Agreement. The language in all
parts of this Agreement shall be in all cases construed according to its fair meaning and not strictly
for or against either party.
e) Rights Cumulative. The rights and remedies provided by this Agreement are cumulative,and the
exercise of any right or remedy by either party hereto (or by its successor), whether pursuant to this
Agreement,to any other agreement,or to law,shall not preclude or waive its right to exercise any
or all other rights and remedies.
f) Assistance. The Subrecipient shall, during and after termination of services rendered, upon
reasonable notice, furnish such information and proper assistance to the City as may reasonably be
required by the City in connection with work performed by Subrecipient.
g) Compliance with Law. The Parties mutually represent that throughout the term of this Agreement
their respective performance under this Agreement shall be, and shall remain, in compliance with all
applicable federal,state and local laws and regulations.
CITY OF FAYETTEVILLE,ARKANSAS THE SALVATION ARMY
By: B
L' Held Jordan, or 0„1 tc,j�TREgIP*
�C Y OF 5& �`s. Lt. Colonel Jam K.Seiler
Attest: ��.• ' • - Treasurer,for Th 1vation Army,a Georgia
. •
Ea:FplETT \L1LGV- = Corporation
By: s ay,;,�
Kara Paxton, Cit lerk Treas rer
-44114,100
Date Signed: 05/14/2024 Date Signed: APR 1 8 2024
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Elizabeth Darden
Submitted By
Amendment #1 Salvation Army Sub-Recipient Agreement
City of Fayetteville Staff Review Form
2024-0827
Item ID
City Council Meeting Date -Agenda Item Only
N/ A for Non-Agenda Item
5/6/2024
Submitted Date
Action Recommendation:
ACCOUNTING & AUDIT (131)
Division/ Department
Recommend Mayor's signature of approval on Amendment #1 to the subrecipient agreement with the Salvation
Army. The subrecipient agreement will provide $109,168.00 in funding from the American Rescue Plan Act.
Amendment #1 will extend the period of performance to 12/31/2025. This amendment aligns with the original
proposal of the program and will enable Salvation Army to help more Fayetteville residents needing assistance.
Account Number
Project Number
Budgeted Item?
Does item have a direct cost?
Is a Budget Adjustment attached?
Purchase Order Number:
Change Order Number:
Original Contract Number:
Comments:
Budget Impact:
Total Amended Budget
Expenses (Actual+Encum)
Available Budget
Item Cost
Budget Adjustment
Remaining Budget
Fund
Project Title
$
$
$
$
Previous Ordinance or Resolution #
Approval Date:
V20221130
12/18/24
33-24