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<br />'INSllM~CENOT REQUIRED~D N-2002-041 <br />WORK MAY PROCEEO '. -.A . .. ^. hA~ <br />CLERK OF COUNCIL ./~":"'-"" <br />DATE: 1--/ t -/)Z- Amendment to Standard Inter-A!!ency s~rv;Jes A!!reement ~ . :? <br /> <br />THIS AMENDMENT, made and entered into this / day ofm It! ,2002, by . , <br />C' Pb and between Rancho Santiago Community College District ("District") and the City of Santa <br />, 1" Ana, a charter city and municipal corporation of the State of California, "Agency"). <br /> <br />6~. RECITALS: <br /> <br />A. The parties entered into that certain agreement entitled "Standard Inter-Agency Services <br />Agreement" dated June 14,2001 , hereinafter referred to as "said Agreement", by which <br />Agency provides instructional services to District. <br /> <br />B. The Parties hereto desire to amend the term and compensation of said Agreement in order <br />to continue and increase the instructional services provided by Agency. <br /> <br />WHEREFORE, in consideration ofthe mutual and respective covenants and promises <br />hereinafter contained and made, and subject to all of the terms and conditions of said <br />Agreement as hereby amended, the parties hereby agree as follows: <br /> <br />1. Paragraph 2 - Term, of said Agreement shall be amended to read as follows: <br /> <br />Term - This Agreement shall commence on June 14,2001 and terminate on June 30, <br />2003, unless terminated earlier upon 30 days prior written notice given by either party. <br />The term ofthis Agreement may be extended upon a writing executed by the Chief of <br />Police and the City Attorney, for Agency and by the Vice Chancellor for <br />Business/Finance, for District. <br /> <br />2. Paragraph 3 - Agencv Fee and Expenses, shall be amended to read as follows: <br /> <br />Agency Fee and Expenses - The fee to be paid by District for the services and <br />materials to be supplied hereunder is $2.00 per student contact hour, not to exceed 10,000 <br />student contact hours during the first fiscal year. Said hours shall increase to 15,000 <br />during the 2002-2003 fiscal year, commencing July 1, 2002. The total fee to be paid by <br />District to Agency during the 2002-2003 fiscal year shall not exceed $30,000. <br /> <br />The Agency shall invoice the District quarterly, supplying mutually acceptable <br />documentation of student contact hours during the quarter. <br /> <br />3. Except as hereinabove modified, the terms and conditions of said Agreement shall <br />remain in full force and effect. <br /> <br />1 <br />