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INSURANCE ON FILE <br />WORK MAY PROCEED N-2018-010-01 <br />C_NTIL INSURANCE EXPIRES <br />bn' 4 <br />CLERK OF COMM�� <br />DATE: YAV FIRST AMENDMENT TO RECREATION SERVICES <br />O: PRCS (/) AGREEMENT WITH BERTHA JAUREGUI <br />Silvia Cuevas <br />THIS FIRST AMENDMENT to the above -referenced agreement is entered into on May 9, 2018, <br />by and between Bertha"Jauregui ("Provider"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The parties entered into Agreement #N-2018-010 dated December 6, 2017 ("Agreement"), <br />by which Provider agreed to provide and conduct Early Childhood Education classes for <br />children 3 - 5 years of age. The term of the Agreement was from January 1, 2018 through <br />December 31, 2018 and is still in effect. <br />B. The compensation for the Agreement provided a split of the gross revenues received from <br />program participants to pay the Provider seventy percent (70%) of the gross revenues with <br />the City to retain the remaining thirty percent (30%). The total amount of revenue to the <br />Provider shall not exceed $25,000 during the term of the Agreement. <br />N -go 1t. -I .7 5 <br />C. Prior to the execution / of the Agreement, Provider and City were engaged for similar services <br />under Agreement TMs --2016-175 dated November 23, 2016, for a term from January 1, 2017 <br />through December 31, 2017. Under the compensation terns of the November 2016 <br />agreement, Provider received 80% of the gross revenues with the City retaining 20% (80/20 <br />split). <br />D Due to a clerical error, the compensation terms for the current Agreement were not set forth as <br />an 80/20 split of the revenue. It was the intent of the City to continue the payment split as <br />provided in the prior 2016 agreement. City's intent was manifested in that it continued 80/20 <br />payments to the Provider for the month of January 2018 under the Agreement. Payments under <br />the 80/20 split were halted upon discovery of the clerical error in February 2018. <br />E. The parties now wish to correct the payment split amounts to reflect the 80/20 arrangement <br />that was originally intended. City will recognize and pay for invoices for all services rendered <br />during the term of this Agreement under the amended compensation terms below. Provider <br />agrees and understands that the City has paid for said services under the amended terms for the <br />month of January 2018. The total not to exceed amount will not be increased. <br />The Parties therefore agree: <br />1. Section 2, COMPENSATION, is amended to read as follows: <br />In consideration for the provision of the programs set forth in Exhibit A, City agrees to pay the <br />Provider eighty percent (80%) of all gross revenue received from program participants. Total <br />revenue to Provider shall not exceed $25;000:00 annually. Payment to Provider shall be made <br />monthly within thirty (30) days following completion of the last class taught by Provider the prior <br />month. City shall be responsible for collecting all fees from program participants. Provider shall <br />