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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />en, COUNCIL MEETING DATE: <br /> <br />~ <br />~ <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />TITLE: <br /> <br />JUNE 7, 2004 <br /> <br />APPROVED <br /> <br />Ç)~CL <br /> <br />CliY MANAGER <br /> <br />D As Recommended <br />D As Amended <br />D Ordinance on 1" Reading <br />D Ordinance on 20d Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />CONTRACT AMENDMENTS WITH <br />WORKFORCE INVESTMENT ACT <br />YOUTH PROGRAM SUBCONTRACTORS <br /> <br />0(: <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />1. <br /> <br />8 <br /> <br />2. <br /> <br />3 . <br /> <br />Direct the City Attorney to prepare and authorize the <br />and the Clerk of the Council to execute an amendment to <br />amount of the agreement with the Boys & Girls Club of <br />$1,674 for an amount not to exceed $57,389. <br /> <br />Ci ty Manager <br />increase the <br />Santa Ana by <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute an amendment to increase the <br />amount of the agreement with the Orange County Conservation Corps by <br />$33,079 for an amount not to exceed $160,750. <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute an amendment to increase the <br />amount of the agreement with Taller San Jose by $160 for an amount <br />not to exceed $6,532. <br /> <br />DISCUSSION <br /> <br />On November 17, 2003, the Council approved contracts to youth service <br />providers for the 2003-04 program year. This afforded comprehensive <br />education and employment preparation services to Santa Ana In-School and <br />Out-of-School youth between the ages of fourteen through twenty-one. It <br />had been recommended by staff that any funds remaining on the prior year <br />youth contracts be reallocated to the new contracts once final balances <br />were determined and final invoices reimbursed. <br /> <br />. <br /> <br />25J-1 <br />