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25C - AMEND AGMT WITH MERCY HOUSE
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02/18/2020
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25C - AMEND AGMT WITH MERCY HOUSE
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Last modified
2/13/2020 5:01:30 PM
Creation date
2/13/2020 4:23:37 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
25C
Date
2/18/2020
Destruction Year
2025
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EXHIBIT 2 <br />STATE OF CALIFORNIA <br />AGREEMENT SUMMARY <br />�-� <br />AGREEMENT NUMBER <br />AMENDMENTNUMBER <br />STD 215IRev, DB/2017j <br />18-HEAP-00007 <br />CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED <br />1. CONTRACTOR'S NAME <br />2. FEDERAL I.D. NUMBER <br />City of Santa Ana <br />N/A <br />3. AGENCY TRANSMITTING AGREEMENT <br />4. DIVISION, BUREAU, OR OTHER UNIT <br />S. AGENCY BILLING CODE <br />Business, Consumer Services and Housing Agency <br />Homeless Coordinating and Financing Council <br />N/A <br />6a, CONTRACT ANALYST NAME <br />Ob. EMAIL <br />6c. PHONE NUMBER <br />Daniel Castillo <br />daniel.castiilo@bcsh.ca.gov <br />(916) 651-2788 <br />7. HAS YOUR AGENCY CONTRACTED FOR THESE SERVICES BEFORE? <br />QNo F]Yes(If Yes, enterprior Contractor Name andAgreemant Number) <br />PRIOR CONTRACTOR NAME PRIOR AGREEMENT NUMBER <br />6. BRIEF DESCRIPTION OF SERVICES <br />Contract is for the provision of shelter and services to address homelessness. <br />9, AGREEMENT OUTLINE (Include reason for Agreement Identifyspecilic problem, edmmistradiis requirement, program need or other circumstances making <br />the Agreement necessary, Include special or unusual terms and conditions) <br />Pursuant to Chapters (commencing with Section 50210) of part 1 of Division 31 of the Health and Safety Code, and all other relevant <br />provisions established under SB 850 (Chapter 48, Statutes of 2018), the State has established the Homeless Emergency Aid Program <br />(HEAP). HEAP is administered by the California Homeless Coordinating and Financing Council inthe Business, Consumer5ervices and <br />Housing Agency. HEAP provides one-time flexible block grant funds to Administrative Entities to address their Immediate homelessness <br />challenges. <br />10. PAYMENT TERMS (More than one may apply) <br />Monthly Flat Rate Q quarterly One -Time Payment Progress Payment <br />© Itemized Invoice Withhold °A Q Advanced Payment Not To Exceed <br />© Reimbursement I Revenue or % <br />Other (Explain) <br />11.PROJECTED EXPENDITURES <br />FUND TITLE <br />ITEM <br />FISCAL <br />YEAR <br />CHAPTER <br />STATUTE <br />PROJECTED <br />EXPENDITURES <br />General Fund <br />0515-101.0001 <br />2018-19 <br />29 <br />2018 <br />$3,690,885.84 <br />OBJECTCODE <br />5432000- Grants & Subventions -Governmental <br />AGREEMENT TOTAL <br />$3,690,885.84 <br />OPTIONAL LSE <br />AMOUNT ENCUMBERED BY THIS DOCUMENT <br />$3,690,885,84 <br />PRIOR AMOUNT ENCUMBERED FOR THIS AGREEMENT <br />I certify upon my own personal knowledge that the budgeted funds for the current <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />budget year ate av itable for the period and purpose of the expenditure stated above. <br />$3,690,885.84 <br />ACCOUNT) G. P ICER'S SIGNATURE <br />ACCOUNTING OFFICER'S NAME fPrint or Type) <br />DATE SIGNED <br />(/j <br />)/ ) <br />25C-19 <br />
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