HomeMy WebLinkAboutO.C. CONSERVATION CORPS 5CC 2 b6
AGREEMENT TERMINATION
PIease complete this form when the attached agreement is no Ionger 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 , No. _ ,()5—/77
was completed on �' ,3 t) ' and final payment has been made.
jk -XO03- 233 Cow, Department:
Signature-�
20A -1 q 7
Date: /
City of Santa Ana
Revised 8-7-03 Clerk of the Council
A-2005-177
C: CAA SECOND AMENDMENT TO AGREEMENT
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THIS SECOND AMENDMENT, made and entered into this 19" day of July, 2005, by and between the Orange
County Conservation Corps ("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 paid on-the-job training to high school dropouts. 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:
I. The "City's Obligation" section of said Agreement will be amended to read:
"...a sum not to exceed %154 582 00."
2. The "Time Period of Agreement" section of said Agreement will be amended to read:
"...shall have been performed by September 't0,2�."
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 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
M E ED
CWPhtaker,
Executive Director
Community Development Agency
CITY OF/S�yA�NTA ANA
David N. Ream, City Manager
ORANGE COUNTY CONSERVATION CORPS
By Richard J. S troup
Title: Executive Director
1NSUKt�fVCCtetl
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YOUTH BUDGET NARRATIVE
ATTACHMENT C
BUDGET PLANNING FORM THROUGH 9/30/05
Administrative
Program
Total WIA
Match/In
Kind
Personnel
Salaries*
13109
218,824
231,933
30,733
Benefits
5,585
59,299
64,884
4,615
Other (list)*
Total Personnel
18,694
278,123
296,817
35,388
Operating Expenses
Rent or user fee*
14,777
14,777
Utilities
2,163
2,163
Phones
2,163
2,163
Internet fees
Parking fees
Securi
Maintenance
Insurance
6,489
6,489
Equipment*
Rental fees
Purchase
Vehicle lease charges
(vehicles may not be
purchased)
Office expenses
(consumables
Accounting Services
Legal services
Auditing services
Indirect costs
(attach indirect cost
rate plan**)
Staff training
Staff travel/mileage
Customer Training*
Support services*
10,384
10,384
Profit (for rofits onl
Other
(list)*Transportation/
Vehicle gas, oil &
maintenance
21,789
21,789
Total Operating Expenses
25,592
32,173
57,765
184,250
GRAND TOTAL
(Total Personnel + Total
Operating Expenses)
44,286
310,296
354,582
219,638
* attach a separate sheet detailing these costs