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25J - RANCHO SANTIAGO-CAMBODIAN FAMILY-TECH PRGM
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25J - RANCHO SANTIAGO-CAMBODIAN FAMILY-TECH PRGM
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1/3/2012 4:00:52 PM
Creation date
9/2/2010 1:05:39 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25J
Date
9/7/2010
Destruction Year
2015
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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 />Q. CONTRACTOR agrees to provide a drug-free work place and to execute a <br />certification as set forth in "Exhibit D" attached hereto and incorporated herein by this reference. <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 of the 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 />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 />T. CONTRACTOR agrees to provide priority of services for veterans and eligible <br />spouses pursuant to 20 CFR part 1010 and the regulations implementing priority of service for veterans <br />and eligible spouses in Department of Labor job training programs under the Jobs for Veterans Act <br />published at 73 Fed.Reg. 78132 on December 19, 2008. <br />II. <br />CITY'S OBLIGATIONS <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 Two Hundred One Thousand Six <br />Hundred Forty Eight Dollars ($201,648.00) for CONTRACTOR'S performance in accordance with the <br />payment schedule attached hereto as "Exhibit E" during the period of this Agreement. Said sum shall <br />be paid after CITY receives invoices submitted by CONTRACTOR as provided hereinabove. <br />B. CITY agrees to provide for on-site monitoring reviews of said program <br />operation at least twice annually. In addition, monthly desk-top reviews of pertinent information will <br />be conducted. <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 />III. <br />TIME PERIOD OF AGREEMENT <br />This Agreement shall commence on July 1, 2010, and all duties arising under this <br />Agreement shall have been performed by June 30, 2011. The term of this Agreement may be extended <br />by a writing executed by the Deputy City Manager for Development Services and the City Attorney. <br />Page 5 of 15 <br />25J-7
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