Laserfiche WebLink
FY 2015-16: <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 /> Sustainability Funds <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 /> Total Agreement Obligation <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 /> Payment of Invoices: <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 /> Required Reports to process invoices: <br /> � � .�� <br /> � �c.,�y��,, � <br /> • Client services delivered (Performance Measurement Report) <br /> • Brief narrative describin hi hli hts 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 N0.2/COUNTY OF SAN MATEO FAIR OAKS COMMUNITY CENTER INFO&REFERRAL SERVICES <br /> REV:05-13-15 MLG <br /> Page 8 of 14 <br />