PSA between KC and HopeSource CIP

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KIT r1TAN COVNTV AMENDMENT NO.3 to the PROFESSIONAL SERVICES AGREEMENT between HOPESOURCE and KITTITAS COUNTY dated July 15, 2021 - December 31, 2026 For CAPITAL IMPROVEMENT PROJECT (Cle Elum New Build) It is agreed upon by both parties that this agreement will hereby be amended to the following: The following compensation language and procedures now replace all language found in Section 3.1: As full compensation for the satisfactory performance of the work, the County shall pay the Contractor compensation of $750,000. Allowable direct expenses include, but are not limited to, salaries, wages, benefits, direct client services, promotion, outreach activities, supplies, professional development and training, travel, equipment, and subcontracts. All expenses must be necessary and directly related to the scope of work as outlined in Article II - Grant Amount, Use and Budget. Contractor will refer to their approved budget document submitted through the funding request process for line -item expenses. Any changes or updates to the budget must be approved by Kittitas County through the appointed contract manager in advance of the expenditure, in writing. Allowable Program Pool Support expenses must be expenses that are incurred while directly supporting the scope of work as outlined in Article II - Grant Amount, Use and Budget. General operations costs that do not directly support the scope of work as outlined in Article II - Grant Amount, Use and Budget are not considered allowable as Program Pool Support costs. Administrative/indirect costs are limited to expenses incurred for common orjoint purposes and in support of all programs. These costs include, but are not limited to, salaries for administrative staff time, utilities, building rent and maintenance, telephone and internet service, and other such expenses that are necessary to support the contractor as a whole.