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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />12. HOURS OF OPERATION <br />12.1 CONTRACTOR shall provide services during hours that are responsive to the <br />needs of the target population(s) as determined by ADMINISTRATOR. At a minimum, <br />CONTRACTOR shall provide services Monday through Friday, from 8:00 a.m. to 5:00 p.m., <br />except COUNTY holidays as established by the Orange County Board of Supervisors. However, <br />CONTRACTOR is encouraged to provide the contracted services on holidays, whenever possible. <br />In addition, CONTRACTOR shall provide expanded work hours of operation during the evening <br />and on weekends to address PARTICIPANTS needs. <br />12.2 CONTRACTOR's holiday schedule shall not exceed COUNTY's holiday schedule <br />which is as follows: New Year's Day, Martin Luther King Day, President Lincoln's Birthday, <br />Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, <br />Thanksgiving Day, Friday after Thanksgiving Day and Christmas Day. CONTRACTOR shall <br />obtain prior written approval from ADMINISTRATOR for any closure outside of COUNTY's <br />holiday schedule and the hours listed in Subparagraph 12.1 of this Exhibit A. Any unauthorized <br />closure shall be deemed a material breach of this Agreement, pursuant to Paragraph 19, and shall <br />not be reimbursed. <br />13. BUDGET <br />13.1 The annual budget for services provided pursuant to Exhibit A of this Agreement <br />is set forth as follows: <br />Budget Period July 1— June 30 <br />Maximum(') <br />Line Items <br />Hourly Rate FTE(2) <br />Budge <br />Salaries and Benefits - Program <br />Workforce Specialist II <br />$39.77 2.00 <br />$165,438 <br />Economic Development Specialist III <br />$73.09 .03 <br />$4,561 <br />Subtotal Salaries - Program <br />$169,999 <br />Benefits — Program (60%)(3) <br />$97,516 <br />Subtotal Salaries and Benefits - Program <br />$267,515 <br />Salaries and Benefits - Administrative <br />Sr. Accounting Assistant 34.74 .03 $2,355 <br />Account Clerk I 19.50 .05 994 <br />WGM0319 Page 12 of 19 3-31-2020 <br />25B-54 <br />