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<br />EXHIBIT B - PAYMENTS AND RATE OF PAYMENTS <br />CITY OF REDWOOD CITY <br /> <br />In full consideration of the services provided by Contractor, County shaU pay Contrador as follows: <br /> <br />I. Method and Rate of Payment <br />A. Rates of Payment <br /> <br />In full consideration of the services provided by Contractor. the total amount for alcohot and <br />drug" prevention services described in this Agreement is TWO HUNDRED SEVENTY-FIVE <br />THOUSAND DOLLARS ($275.000). The program funding for each year of the project is as <br />follows: <br /> <br />1. For the period of November 3, 2009 through June 30. 2010. payment shall not <br />exceed ONE HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($125.000). <br />2. For the period of Juty 1, 2010 through June 30. 2011. payment shall not exceed <br />ONE HUNDRED FtFTY THOUSAND DOLLARS ($150,000), subject to availability <br />of funds for AOD Prevention Services and satisfactory progress by Contractor on <br />contracted service defiverabtes. <br /> <br />B. Payments <br /> <br />County will pay Contractor the total contract amount in twenty (20) monthly payments based on <br />the payment schedule below. Monthly payments will be made within 30 days after receipt of <br />timely submission of reports. as outlined in the AOD Policy and Procedure Manual. <br />AU payments under this Agreement must direcUy support services specified in this Agreement. <br /> <br />November 3. 2009 - June 30, 2010 <br /> <br />Funding <br />Amount <br /> <br />Payment Amount <br /> <br />Release of <br />Payment <br />Monthly, starting <br />November 3, <br />2009 <br /> <br /> <br />8 monthly payments of <br />$15,625 each <br /> <br />Jul 1 2010 - June 30, 2011 <br /> <br />Funding <br />Amount <br /> <br />Release of <br />Payment Amount Payment <br />12 monthly payments of Monthly. starting <br />$12500 each Jul 1.2010 <br /> <br /> <br />C. Required Fiscal Documentation <br /> <br />1. Contractor's annual budget and line item narrative justification covering alt <br />contracted services under this Agreement are subject to review and approval by the <br />San Mateo County AOD Services Program Analyst for each fiscal year. <br />2. Contractor will comply with all fiscal and reporting requirements for funded services <br />as specified in the AOD Policy and Procedure Manual. <br /> <br />D. SIGNING AUTHORITY <br />The Chief of the Health System is authorized to execute contract amendments which <br />modify the County's maximum fiscal obligation by no more than $25.000 (in aggregate). <br />and/or modify the contract term and/or services so long as the modified term or services <br />is/are within the current or revised fiscal provisions. <br /> <br />Page 10 of 13 <br />