Agmt13 County of San Mateo- Fair Oaks Community Center

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Revised Exhibit B(rev 1/2014) Method and Rate of Payment City of Redwood City—Fair Oaks Community Center Core Services FY 2013-�i6 In full consideration of the senrices provided by the Contractor pursuant to this Agreement, the County shall pay the Contractor a quarterly amount not to exceed $17,842.25 upon receipt and approval of invoice. The Contractor shall submit invoices within 30 days of the end of the service month and the County shall pay the invoices within 20 working days following receipt of invoice and required reports as shown below. The total amount shall not exceed$71,369.00 per Fiscal Year. COLA Increase: The Contractor shall invoice annualiy to receive the COLA increase in the following manner: For the FY 13-14, $1,071 up to the maximum Contract amount of$72,440 For the FY 1415, $2,141 up to the maximum Contract amount of$73,510 For the FY 15-16, $2,141 up to the maximum Contract amount of$73,510 The total obligation for the FY 13-16 shall not exceed the maximum Agreement amount of$219,460. County may terminate this Agreement or a portion of the services referred to in Exhibit A, based upon availability of federal, state, or County funds by providing a thirty (30) day written notice to Contractor. The County reserves the right to withhold payment if the County determines that the quantity or quality of the work performed is unacceptable. All Quarterly Reports and Invoices are to be submitted to the San Mateo County Human Services Agency Center on Homelessness, Beth Falls, 472 Harbor Boulevard, Building C, Belmont, CA, 94002. Phone:(650)802-7656. Required Reports to process invoices: � • Client services delivered • Documentation of successfullyfunded commitments of new or increased revenues for the Fiscal Years 2013-16 • Coun OBM Outcomes Based Mana ement Re ort • Contract Service Re ort ATTY/AGR/2014/AMENDMENTS/AMEND N0.1 TO AGR RWC&SM COUNTY FAIR OAKS COMMUNITY CENTER REV:03-14-14 MLG Page 3 of 3