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25G - YOUTH PROGRAM OPERATOR AGMTS
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08/18/2008
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25G - YOUTH PROGRAM OPERATOR AGMTS
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Last modified
1/3/2012 4:29:06 PM
Creation date
8/13/2008 9:14:28 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25G
Date
8/18/2008
Destruction Year
2013
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<br />a certification to that effect in a form as set forth in "Exhibit D," attached hereto and by this reference <br />incorporated herein. CONTRACTOR shall submit said signed certification to CITY prior to <br />performing any of its obligations under this Agreement and prior to any obligation arising on the part <br />of CITY to pay any sums to CONTRACTOR under the terms and conditions of this Agreement. <br /> <br />Q. CONTRACTOR agrees to provide a drug-free work place and to execute a <br />certification as set forth in "Exhibit E" attached hereto and incorporated herein by this reference. <br /> <br />R. CONTRACTOR, in accordance with the Child Support Compliance Act, <br />recognizes and acknowledges the importance of child and family support obligations and shall fully <br />comply with all state and federal laws relating to child and family support enforcement, including, but <br />not limited to: disclosure of information and compliance with earnings assignment orders, as provided <br />in Chapter 8 (commencing with Section 5200) of Part 5 of Division 9 ofthe state Family Code; and, to <br />the best of its knowledge is fully complying with the earnings assignment orders of all employees and <br />is providing the names of all new employees to the New Employee Registry maintained by the <br />California Employment Development Department (EDD). <br /> <br />S. CONTRACTOR agrees to comply with all applicable provisions of the ACT and <br />the federal regulations, including but not limited to the regulations found at 20 CFR part 629. <br /> <br />II. <br />CITY'S OBLIGATIONS <br /> <br />A. CITY agrees to pay to CONTRACTOR when, if and to the extent federal funds <br />are received under the provisions of the Act a sum not to exceed one hundred fourteen thousand, one <br />hundred seventy-four dollars ($114.1 74) for CONTRACTOR'S performance in accordance with the <br />payment schedule attached hereto as "Exhibit F" during the period of this Agreement. Said sum shall <br />be paid after CITY receives invoices submitted by CONTRACTOR as provided hereinabove. <br /> <br />B. CITY agrees to provide for on-site monitoring reviews of said <br />program operation at least twice annually. In addition, monthly desk-top reviews of pertinent <br />information will be conducted. <br /> <br />C. CITY has the right to de-obligate the funds hereunder and take such funding <br />back from CONTRACTOR due to any of the following reasons: (a) lack of performance by <br />CONTRACTOR; (b) lack of fiscal accountability of CONTRACTOR; or (c) decrease in available <br />funding. <br /> <br />III. <br />TIME PERIOD OF AGREEMENT <br /> <br />This Agreement shall commence on August 18, 2008 and all duties arising under this <br />Agreement shall have been performed by June 30, 2009. The term of this Agreement may be extended <br />by a writing executed by the Executive Director of the Community Development Agency and the City <br />Attorney. <br /> <br />25G-38 <br /> <br />Page 5 ofl5 <br />
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