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MURIEL BOWSER
MAYOR
May 26, 2026
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1 -
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. M0014 to Human Care Agreement No. CW100382 with Community
Connections, Inc., to exercise option year four in the not-to-exceed amount of $3,494,379.26. The
period of performance is from July 1, 2026, through June 30, 2027.
Under the proposed modification, Community Connections, Inc., will continue to provide
Permanent Supportive Housing III program case management services, utility assistance, and
financial assistance to chronically homeless and other highly vulnerable indiv iduals and families
experiencing homelessness.
My administration is available to discuss any questions you may have regarding the proposed
modification. In order to facilitate a response to any questions you may have, please have your
staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at (202)
724-8759.
I look forward to the Council’s favorable consideration of this modification.
Sincerely,
Muriel Bowser
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Option Year Contract)
(A) Contract Number: CW100382
Modification No. M0014
Proposed Contractor: Community Connections, Inc.
Contract Amount: Not-to-Exceed (NTE) $3,494,379.26
Term of Contract: July 1, 2026, through June 30, 2027
(Option Year Four)
Type of Contract: Human Care Agreement
(B) Identifying the number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: NTE $2,148,053.06
Council Approval: (CA25-0021)
Option Period One Amount: NTE $3,085,463.20
Council Approval: (CA25-0268)
Option Period Two Amount: NTE $2,969,353.84
Council Approval: (CA25-0790)
Option Period Three Amount: NTE $3,397,488.54
Council Approval: (CA26-0234)
Option Period Four Amount: NTE $3,494,379.26
(C) A statement that the Citywide Clean Hands database indicates that the proposed contractor is
current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database indicates that Community Connections, Inc., is current with its
District taxes.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that funding is consistent with the applicable
financial plan and budget.
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GOVERNMENT OF THE DISTRICT OF COLUMBIADEPARTMENT OF HUMAN SERVICESOffice of the Agency Fiscal Officer
MEMORANDUMTO:THRU: FROM:DATENancy HapemanChief Procurement OfficerOffice of Contracting and ProcurementDelicia V. MooreAssociate Chief Financial OfficerHuman Support Services ClusterHayden BernardAgency Fiscal OfficerDepartment of Human Services , 2026SUBJECT: Certification of Funding Availability for Community Connections - Contract # CW100382 The Office of the Chief Financial Officer hereby certifies that the sum of $909,685.16 is included in the District’s Local Budget and Financial Plan for Fiscal Year 2026 to fund the costs associated with the Department of Human Services Contract with Community Connections – for the Permanent Support Housing program. This certification supports the Community Connections contract during the period from 7/01/2026 – 09/30/2026. The fund allocation is as follows: Vendor: Community Connections Contract #: CW100382 Fiscal Year 2026 Funding:7/01/2026-9/30/2026AgencyDIFS FundDIFS Cost CenterDIFS ProgramDIFS Account Project Award Subtask Task AmountJA0 1010001 70347 700191 7141002 N/A N/A N/A N/A $642,718.74JA0 1010001 70346 700193 7141002 N/A N/A N/A N/A $266,966.42FY 2026 Total: $909,685.16Fiscal Year 2027 Funding: 10/01/2026 – 06/30/2027AgencyDIFS FundDIFS Cost CenterDIFS ProgramDIFS AccountProject Award Subtask Task Amount$2,584,694.10FY7 $2,584,694.10The total option year of the contract is NTE $3,494,379.26 for the period 07/01/2026 through 06/30/2027. here is no fiscal impact associated with the contract. Should you have any questions, please contact me at (202) 671-4240.
7ContractNumber PageofPages
AMENDMENTOFSOLICITATION/ MODIFICATIONOFCONTRACT cw10382 TT7.AmendmentModifeatonNumber]3.EfecveDate “RequistionPurchaseRequestNo.| 5.SoidiatonCaptionPermanentSupportiveHousingMoo14 SeeBlock16C Program-CaseManagement6suedby Code 7-Raminseredby(Wotherfanine6)
D.C.OfficeofContractingandProcurement trictofColumbiaGovernment4414" Street,NW, Suite330South DepartmentofHuman Services
Washington,DC 20001 64NewYorkAvenue,NEAttn:DaShantePeterson Washington,DC 20002(202)442-8470
Email:Dashante.Peterson]@dc.gov'.NameandAddressofContracor(Nosteet,cy,county,sateandZipcode) ‘ARrnendentofSotatatonNo
CommunityConnections,Inc. 98.Dated801PennsylvaniaAvenue,SE,Suite201 ORMoaifcalonofContaaOrderNoWashington,DC 20003
Attn:DamienCabezas *| cw100382E-Mail:Damien.cabezas@cede01
(202)8151177 705.DatesCove Fecity x_|07/0122
TiTHISITEMONLYAPPLIESTOAMENOMENTSOFSOLICITATIONS:
| tteatovenumberedsottoisamendedasstonnem14.ThehouranddatspectidforrecatofOrsXsextendedisnotntendedfersmstackrowiedgerecapofthisamendmentpriorothehourandetespecifiedinthesolitonoras amended.byoneofthelowingmethods:(a)Bycompletingtems8and16,andreturing—1-_copiesofteamendment0)Byacknowledgingrecefisamendmentoneachcopyoftheoe.Suomitiedo()BYseparatelerofaxwhichnude referencefthesaictaonanamendmentnumberFAILUREOFYOURACKNOWLEDGMENTTOBERECEIVEDATTHEPLACEDESIGNATEDFORTHERECEIPTOFOFFERSPRIORTOTHEHOURANDDATESPECIFIEDMAYRESULTINREJECTION‘OFYOUROFFER.Ifbyvitueofisamencmentyoudesiochangeanofsreadysubmited,suchmaybemadebylt orex,providedeachltror‘steammakesrelrencetothesoletaionandtheamendmen.andisrecelvedportotheopeninghauandGatespeed
2.AccountingandAppropriationData:
1.THISITEMAPPLIESONLYTOMODIFICATIONSOFCONTRACTSIORDERS,ITMODIFIESTHECONTRACTIORDERNO.ASDESCRIBEDINITEM14
‘AThischangeordersissuedpursuantto(SpecifyAuthority)“Thechangessetforthintem14aremadeinthecontractlorderno.intem410A,
TheabovenumberedcontracVorderismodifiedtoreflecttheadministrativechanges(suchaschangesinpayingfice,appropriationdataetc.setforthinitem14,pursuanttotheauthortyof27DCMR,Chapter36,Section360'.2(a).
C.Thissupplementalagreementisenteredintopursuanttoauthortyof:27OCMR,Chapter36,3601.2
x . Other(Speciytypeofmodiicaionandauthority)Pursuanttotheauthoryof27DOMR,Sedion600,Chapler3607.2
E.IMPORTANT:— Cortractoris_X_OFisnot__1srequiredtosignthisdocumentandreturn1_copytothelesuingoffice,
4.DescriptionofAmendment/Modification(OrganizedbyUCFSectionheadings,Includingsoltalon/contracsubjectmar wherefeasible)
‘ThepurposeofthismodificationtothesubjectHumanCareAgreement(HCA)identifiedinblock10A,isasfollows:
1. InaccordancewithHuman CareAgreement No. CW100382, SectionD.3,OptiontoExtendtheTerm of
theAgreement,theGovernmentofthe DistrictofColumbia herebyexercisesoptionperiodfourto
extendthetermof thisHuman Care Agreement from July1,2026 throughJune 30,2027,inthenot-to-
exceedamountof$3,494,379.26,perAttachmentA below.
2.InaccordancewithSectionB.1“ContractType,SuppliesorServicesandPrice/Cost”,purchasesunderthisHCAshallbelimitedasauthorizedbyapurchaseorder(“PO”),whichisataskorder(“TO”)issuedunderthisHCA.TheContractorshallfurnishtotheDistricttheservicesspecifiedintheHCA,whenandifordered.
3.InaccordancewithSectionF.8“DepartmentofLaborWageDeterminations”,theUSDepartmentofLaborWageDeterminationNo.2015-4281,RevisionNo.35,datedDecember3,2025isincorporatedbyreferenceand availableat:https://sam.gov/wage-determination/2015-4281/35.
4. InaccordancewithHCASectionF.10“WaytoWorkAmendmentActof2006”,theDistrictofColumbia 2026 Living Wage rateisadjustedto $17.95 per hour effectiveJanuary 1,2026 untilJune 30,
2026.EffectiveJuly1,2026,theDistrict’sMinimumWageandLivingWagewillincreaseto$18.40perhour.The2026LivingWageNoticeandFactSheetareherebyincorporatedbyreference:
hittps:/ocp.de.gov/sites/default/filit blication/attachments/2026%20Living%20Wage%20Notice.pdf
https://ocp.de.gov/sites/default/files/de/sites/ocp/publication/attachments/2026LivingWage Fact
Sheet.pdf
ALLOTHERTERMSANDCONDITIONSSHALLREMAINUNCHANGED
TEAareandTieofSaverpeoriy a ansofCoircingOfer
Damin Cabers, Resihevl +yp) CEO DawnMayo
788,NameofConracor TEC.DateSigned|165:DavidofCoun aE
Common! | ConmsEtear yeu 4m
seca a trentog One
ATTACHMENT A
ModificationM0014
CW100382 — Community Connections,Inc.
REVISED
B.8.5OPTION PERIOD FOUR REIMBURSEMENT RATE
ReimbursementforCaseManagementservices,per29DCMR, Chapters25and74shallbeasfollows:
ContractLine Not-To-ItemNo. Exceed Numberof(cun) ItemDescription Quantity| MonthlyRate|Month TotalPrice
B.8.5.1CaseManagementReimbursementComponent
HousingSupportiveServicesIndividuals40018 (SeeSectionsC.8.6throughC.8.8-rateeffective7/1/2026through12/30/2026) 94| $817.46 6| $461,047.44
HousingSupportiveServicesIndividuals40018 (SeeSectionsC.8.6throughC.8.8-rateeffective1/1/2027through6/30/2027) 94| $833.81, 6| $470,268.84
HousingSupportiveServicesFamilies40024 (SeeSectionsC.8.6throughC.8.8-rateeffective7/1/2026through12/30/2026) 39| $817.46 6| $191,285.64HousingSupportiveServicesFamilies40028 (SeeSectionsC.8.6throughC.8.8~rate
effective1/1/2027through6/30/2027) 39| $833.81 6| $195,111.54HousingSupportiveServicesFamily(“addonRate)40038 (SeeSectionsC.8.6throughC.8.8-rateeffective7/1/2026through12/30/2026)346_|$432.99 6| $898,887.24
HousingSupportiveServicesFamily(addonRate)40038 (SeeSectionsC.8.6throughC.8.8—rateeffective1/1/2027through6/30/2027) 346| $441.56 6| $916,678.56
B.8.5.2UtilityAssistanceReimbursementComponenton UtilityAssistance-Individuals
(SeeSectionC.5.16.1) 94| $175 12| $197,4004005 UtilityAssistanceFamilies
(SeeSectionC.5.16.1) 39_|$225 12| $105,300
B.8.5.3CostReimbursementComponent
‘4006 FinancialAssistanceIndividuals(SeeSectionC.5.16.2.1) 30| $50.00 12| $0.00
4007 FinancialAssistanceFamilies
(SeeSectionC.5.16.2.1) 12| $75.00 12| $0.00‘4008 CleaningServices(Individuals)(SeeSectionC.5.16.2.2) 30| $194.00 6| $0.004009 CleaningServices(Families)
(SeeSectionC.5.16.2.2) 12| $250.00 6| $0.004010 OnboardingFeePerCaseload
(SeeSectionC.5.29.5) o| $14,870.00 1|$0.00
‘OnboardingFeePerCaseManagerSupervisor(per125case)4011 (SeeSectionC.5.29.6) o| $5130.00 1| $0.00‘timeincentive4012 HiringBonus(CaseManager) perstaff(SeeSection€.5.29.8.1) |$2500.00| member $0.00‘timeincentive4013 HiringBonus(CaseManagerSupervisor) $2,000.00| Perstaff(SeeSectionC.5.29.8.2) | 92,0004member $0.00RetentionBonus-(CaseManager-12 ‘timeincentive4014 mos.) perstaff(SeeSectionC5.29.9.1) o|$2,000.00| member $0.00RetentionBonus-(CaseManager “timeincentive401s Supervisor-18mos, staff(seesSectioncs0892) 0| $3500.00| rember $0.00
a016 BuildingFees(Individuals)yearone Leased-upfor(SeeSectionC.5.16.2.3) 24| $1,000.00_| 365days $24,000on BuildingFees(Families)yearone Leased-upfor(SeeSectionC.5.16.2.3) 10| $1,000.00 365 days $10,000
a1 BuildingFees(Individuals) Leased-upfor(SeeSectionC.5.16.2.3) 24| $500.00 365+days, $12,000a019 BuildingFees(Families) Leased-upfor(SeeSectionC.5.16.2.3) 10| $500.00 365+days $5,0004020 ‘ApplicationFees(individuals) ‘L-timeincentive(SeeSectionC.5.16.2.4) 24| $150.00 perindividual $3,600
4021 ApplicationFees(families) 1+timeincentive
(SeeSectionC.5.16.2.4) 10| $380.00 perfamily $3,800
TotalNot-to-exceedAmountforOptionPeriodFour $3,494,379.26
4 Option PeriodFour Total
CaseManagementReimbursementComponent CLINS4001-4003(SeeSectionsC.8.6throughC.8.8) NTE$3,133,279.26
UtilityAssistanceReimbursementComponent. CLINS4004-4005
(SeeSection5.16.1) NTE$302,700
CostReimbursementComponent CLINS4006-4021
(SeeSectionsC.5.16.2initsentirety,andC.5.29.5,through_| NTE$58,400
5.29.9)
TotalNTEAmount: $3,494,379.26