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6.13. - Page 36 of 42 <br />Payment and Reporting Schedule for FY18-19 <br />Table 133 <br />Fiscal <br />FY18-19 <br />Year <br />1'' Quarter <br />2nd Quarter <br />3nd Quarter <br />4"' Quarter <br />July 1, 2018 through <br />October 1, 2018 <br />January 1, 2019 <br />April 1, 2019 through <br />Term <br />September 30, 2018 <br />through December <br />through March 31, <br />June 30, 2019 <br />31, 2018 <br />2019 <br />Amount <br />$51,517 <br />$51,518 <br />$51,518 <br />$51,518 <br />Invoice <br />Due <br />October 20, 2018 <br />January 20, 2019 <br />April 20, 2019 <br />June 24, 2019 <br />October 20, 2018 <br />January 20, 2019 <br />April 20, 2019 <br />July 20, 2019 <br />A. Quarterly <br />A. Quarterly <br />A. Quarterly <br />A. FY Annual <br />Reporting: <br />Reporting: <br />Reporting: <br />Reporting: <br />► Narrative <br />► Narrative <br />► Narrative <br />► Narrative <br />► Numbers Served <br />► Numbers Served <br />► Numbers Served <br />► Numbers Served <br />► Performance <br />► Performance <br />► Performance <br />► Performance <br />Reporting <br />Measures Results <br />Measures Results <br />Measures Results <br />Measures Results <br />Due <br />B. Additional <br />B. Additional <br />B. Additional <br />B. Additional <br />Reporting: <br />Reporting: <br />Reporting: <br />Reporting: <br />► FY18-19 Line Item <br />► Customer/Client <br />► Annual Audited <br />► Customer/Client <br />Budget <br />Satisfaction Report <br />Financial <br />Satisfaction <br />► County Grant <br />Statement <br />Report <br />Awards Report <br />► County Grant <br />Awards Report <br />FY18-19 Total <br />$206,071 <br />D. Total Agreement Obligation <br />Payments to Contractor for the term of November 15, 2016 through June 30, 2019 including <br />services, taxes and fees shall not exceed $595,105. <br />E. Submission of Invoices and Reports <br />All invoices and reports shall be submitted by email to Beth Falls at bfalls ccD-smcgov.orci <br />Contractor shall submit invoices and reporting for approval as indicated in the "Payment and <br />Reporting Schedule" sections of Exhibit B. <br />Template Version Augast26, 2016 <br />Page 19 <br />ATTY/AGR/2016.321/AGREEMENT BETWEEN SAN MATEO COUNTY AND FAIR OAKS COMMUNITY CENTER <br />REV: 11-18-16 JS Page 19 of 25 <br />50 <br />