Agmt13 County of San Mateo- Fair Oaks Community Center

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Exhibit B2 Redwood City—Fair Oaks Community Center Method and Rate of Payment July 1,2016-December 31,2016 In consideration of the services provided by Contractor and subject to the terms of the agreement, the County shall pay contractor based on the following fee schedule and terms. A. Pavment Schedule: Payments to Contractor from July 1, 2013 through June 30,2016 total$290,706. General Funds All payments of general funds to Contractor for the term of July 1, 2016 through December 31, 2016 shall not exceed$46,216. Contractor shall invoice County quarterly. The invoice for the first quarter (July 1, 2016 through September 30, 2016) is due no later than July 31, 2016. This will serve as the first quarterly payment and will be considered an advance. Contractor will invoice for the second quarter(October 1, 2016 through December 31, 2016) no later than January 20, 2017. In the event that this contract is terminated prior to December 31, 2016, Contractor will be paid a pro-rated amount based on the number of days Contractor has provided services in the quarter as stated in a letter from the County. General Fund Offset Funds The General Fund offset funds are administered via the process established between the Department of Housing and the Human Services Agency in response to Contractor's application for Community Development Block Grant (CDBG) funds and in lieu of CDBG funding. In no event shall the funds exceed$7,550 for July 1 through December 31, 2016. This amount is based on the anticipated CDBG allocation as determined by the Department of Housing and is contingent upon allocation and availability of CDBG funding. Invoice is due no later than July 31, 2016. Total The total obligation during July 1, 2016 through December 31,2016 shall not exceed$53,766. Page 5 of 12 ATTY/AGR/2016.128/COUNTY OF SAN MATEO REV:06-17-16 FF