HomeMy WebLinkAboutSAUSD 7b/a 2
AGREEMENT TERMINATION
PIease complete this form when the attached agreement is no longer in effect.
Return form to the Sr. Deputy Clerk of the Council (M-30). Call 647-5238 if you have any
questions.
The agreement with 8a&uA; Qd sjt LZALt+, No.
was completed on and final payment has been made.
A - 2W - 250 core
'g A"zODi' (f8
Revised 8-7-03
Department: e? V.,-T
Signature`:
Date:
City of Santa Ana
Clerk of the Council
A-2005-178
0. CDC SECOND AMENDMENT TO AGREEMENT
CF Tu�)
THIS SECOND AMENDMENT, made and entered into this 19`h day of July, 2005, by and between the Santa
Ana Unified School District ("Contractor") and the City of Santa Ana, a charter city and municipal corporation duly
organized and existing under the Constitution and laws of the State of California ("City").
RECITALS
A. The City and Contractor entered into that certain Agreement dated October 1, 2003, hereinafter referred to as
"said Agreement", to provide mentoring and paid work experience for disadvantaged youth who are in -school. Said
Agreement was previously amended on or around July 19, 2004.
B. The parties hereto now desire to amend the "City's Obligations" amount found in Section 2 and the
"Time Period of Agreement" term found in Section 3 of said Agreement.
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 hereto do
hereby agree as follows:
The "City's Obligation" section of said Agreement will be amended to read:
"...a sum not to exceed %249 91 R 00."
2. The "Time Period of Agreement" section of said Agreement will be amended to read:
"...shall have been performed by Sentemher 3.0. 2005 "
3. Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged and in full
force and effect.
IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to said Agreement the date
and year first above written.
ATTEST:
Patricia E. Healy
Clerk of the Council
APPROVED AS TO FORM:
By: Lisa E. Storck
Assistant City Attorney
RE ENDED FOR APPROVAL:
to is C. Whitaker, Executive Director
Community Development Agency
CITY OF S A ANA
David N. Ream, City Manager
SANTA ANA UNIFIED SCHOOL DISTRICT
By: Donald rigg, }
Title: Executive Director
SEP 15 2005
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BUDGET NARRATIVE
ATTACHMENT C
BUDGET PLANNING FORM
Administrative
Program
Total WIA
Match/In
Kind
Personnel
Salaries*
204,460.00
204,460.00
Benefits
35,258.00
35,258.00
Other (list)*
Total Personnel
239,718.00
239,718.00
Operating Expenses
Rent or user fee*
Utilities
Phones
Internet fees
Parking fees
Security
Maintenance
Insurance
Equipment*
Rental fees
Purchase
Vehicle lease charges
(vehicles may not be
purchased)
Ice expenses
(consumables)
Accounting Services
Legal services
Auditing services
Indirect costs
(attach indirect cost
rate plan**)
$ 6,000.00
$ 6,000.00
St truning
S travel/mileage
Customer Trainin
Sup ort services*
Pro rt (or pro its only)
Other (list)*
4,200.00
4,2 00.00
Total Operating Expenses
10,2 .
10, 00
GRAND TOTAL
(Total Personnel + Total
Operating Expenses)
1
$ 249,918.00
$ 249,918.00
* attach a separate sheet detailing these costs
SUCCESS BOUND!
2003/05 In -School Youth Program
October 1, 2003 to September 30, 2005
Detailed Budget Information for
Lead Agency: Santa Ana Unified School District
Collaborating Agency: Career Beginnings of Orange County
Admin. Sup. Ser. Dir. Ser. Total
I. SALARIES
Certified salaries
Program Operations (WIApt. Tm. Prgm. Spec.) 0 0........... $38,080... $38,000
Classified salaries
Program Operations (WIA Comnty. Spec.) 0
Overtime/Extra Duty (WIA Comnty. Spec.)
Student Paid Internships (6,575 hours @ $6.75/hr)
II. BENEFIT COSTS
Fringe Benefits and Medical/Dental
G
0 ............ 93,060 ...... 93,060
0............ 22,000...... 22,000
51,400 ...... 51400
$204,460
$35,258
III. OTHER OPERATING EXPENSES
Books, Office Supplies, Etc.
Office Supplies; postage, printing, etc. 0............. 2,000......... 2,000
Contracted Services & Other Operating Expenses
Mileage 0............. 2,200......... 2,200
State Approved Federal Indirect Cost Rate for SAUSD (5%) 0............. 6,000......... 66 000
$10,200
2
1..... d....d A......�r 9MG1