Agmt06 San Mateo, County of - RWC 2020

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EXHIBIT B1 PAYMENT SCHEDULE CITY OF REDWOOD CITY AS FISCAL AGENT FOR REDWOOD CITY 2020 Differential Response JANUARY 1, 2006 THROUGH JUNE 30, 2008 County shall pay Contractor quarterly according to the following payment schedule listed below in consideration for Differential Response Case Management services as described in Exhibit A 1, and other services provided by Contractor pursuant to the Agreement. I. Payments will be made as follows: Operational Costs: County shall pay Contractor for operational costs not to exceed ONE HUNDRED TWO THOUSAND EIGHT HUNDRED FORTY FOUR DOLLARS, ($102,844) FOR FY 2005-08. FY 2005-06 Marth 2006 June 2006 a. SUBTOTAL FY 2006-07 September 2006 December 2006 March 2007 June 2007 SUBTOTAL FY 2007-08 September 2007 December 2007 March 2008 June 2008 SUBTOTAL ---$11;284:50-- $11.284.50 $22,569.00 $9,897.00 $9,897.00 $9,897.00 $9,899.00 $39,590.00 $10,170.00 $10,170.00 $10,170.00 $10,175.00 $40,685.00 Facilities: County shall pay Contractor for actual facilities/office space costs not to exceed FIFTY TWO THOUSAND DOLLARS ($52,000) FOR FY 2005-08. FY 2005-06 - $24,000 FY 2006-07 - $14,000 FY 2006-08 - $14.000 b. SUBTOTAL -$52,000 Computers: County will pay Contractor a one-time operational cost for the purchase of two computers amount not to exceed THREE THOUSAND FIVE HUNDRED THIRTY FOUR DOLLARS ($3,534), which will be expended prior to June 30, 2006. Contractor will submit invoices for reimbursement of actual costs. c. 0680..J~;