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FY 2015-16: <br /> <br />1. For FY 2015-16 the Contractor will be paid $71,369 in general funds. This amount may <br />be paid quarterly or in one lump sum as shown in the prepayment section above. <br />2. The County shall pay Contractor a one-time COLA of $2,141 for FY 2015-16. This <br />amount may be paid quarterly or in one lump sum as shown in the prepayment section <br />above. <br />3. The total obligation for FY 2015-16 shall not exceed $73,510. <br /> <br />Sustainability Funds <br /> <br />1. At the discretion of the County Manager, the Contractor may be eligible to receive a one- <br />time amount up to $33,437 during the term of the Agreement in sustainability funds <br />should they successfully implement the use of the Core Clarity Data system and <br />demonstrate proficiency through satisfactory Performance Measurement data. Funds <br />shall be issued upon confirming implementation and positive review of performance <br />data as approved by the County Manager. <br /> <br />Total Agreement Obligation <br /> <br />2. The total Agreement obligation including all services, fees and taxes for the term of <br />the Agreement shall not exceed $262,718. <br /> <br />Payment of Invoices: <br /> <br />All Quarterly Reports and Invoices are to be submitted to the San Mateo County Human <br />Services Agency Center on Homelessness, Beth Falls, 1 Davis Drive - Belmont, CA 94002. <br />Phone: (650) 802-7656. Email: bfalls@smchsa.org <br /> <br />Required Reports to process invoices: <br /> <br />Quarterly Reports must contain the following information: <br />• Client services delivered (Performance Measurement Report) <br />• Brief narrative describing highlights and issues from the quarter. <br />• Documentation of successfully funded commitments of new or increased <br />revenues for the Fiscal Years 2013-16 <br />ATTY/AGR/2015/AMENDMENTS/AMEND NO.2 /COUNTY OF SAN MATEO FAIR OAKS COMMUNITY CENTER INFO & REFERRAL SERVICES <br />REV: 05-13-15 MLG <br />Page 8 of 14 <br />7.1.A. - Page 10