RANCHO COMMUNITY COLLEGE 5 - 2004

Home Browse Search

¿::pÎJ (Isef!'-- CI) I.I.J ~ '::t L.1...18~0. -10 :=! UJ l.L.I.~ - \ L.1..g~()~'- za::<c =>- °a.a::\ °\ L.I...I>-=>- u.,- U <c en u... ""0 ~â~ \ a c:: ::.::: -l ::.:::.. =>c::i= ~~ ~OZ: -I<t: :::3::::> uQ N-2004-091 Amendment 3 to Standard Inter-Ae:encv Service Ae:reement This Amendment is made and entered into this 1 s t day of July ,2004, by and between Rancho Santiago Community College District (hereinafter "District") and the City of Santa Ana, a charter and municipal corporation of the State of California, (hereinafter "Agency"). RECITALS: A. The parties entered into that certain agreement entitled "Standard Inter- Agency Services Agreement" dated June 14,2001, hereinafter referred to as "said Agreement", by which Agency provides instructional services to District. B. The Parties hereto desire to amend the term and compensation of said Agreement in order to continue the instructional services by Agency WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter contained and made, and subject to all of the terms and conditions of said Agreement as hereby amended, the parties hereby agree as follows: 1. Paragraph 2- Term, of said Agreement shall be amended to read as follows: Term - This Agreement shall commence on June 14,2001 and terminate on June 30, 2007, unless terminated earlier upon 30 days prior written notice given by either party. The term of this Agreement may be extended upon a writing executed by the Chief of Police and the City Attorney, for Agency and by the Vice Chancellor for Business/Finance, for District. 2. Paragraph 3- Agency Fee and Expenses, shall be amended to read as follows: Agency Fee and Expenses - The fee to be paid by District for the service and materials to be supplied hereunder is $2.00 per student per student contact hour. Commencing July 1,2004, said hours shall increase from 15,000 hours to 20,000 student contact hours per fiscal year. Commencing July 1, 2004, the total fee to be paid by District to Agency during the 2004-2005, 2005-2006 and 2006-2007 fiscal years shall not exceed $40,000 each fiscal year. The Agency shall invoice the District quarterly, supplying mutually acceptable documentation of student contact hours during the quarter. 3. Except as hereinabove modified, the terms and conditions of said Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this Amendment to Agreement the date and year first above written. SAC-02-062C