HomeMy WebLinkAbout2022-0314 - Amendment No. 2 (1)AMENDMENT TO AGREEMENT NO. 2
THIS AMENDMENT TO AGREEMENT is made and entered in the City of San Luis Obispo on __________
by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, herein after referred to as City, and
Community Action Partnership of San Luis Obispo County, Inc., hereinafter referred to as Contractor.
WITNESSETH:
WHEREAS, on June 2, 2020, the City entered into an Agreement with CAPSLO to assist with the funding
and daily operations of the 40 Prado Homeless Services Center facility in order to support program activities for
homelessness (Local Emergency Order and Regulation No. 4. (2020 Series)); (“the Agreement”), attached as Exhibit
A, and:
WHEREAS, the City and Contractor desire to amend the Agreement to extend Contractor’s services and
Contractor has submitted a proposal for this purpose that is acceptable to the City.
NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter
contained, the parties hereto agree as follows:
1.The Agreement is hereby amended as set forth in Exhibit A attached hereto.
2.All other terms and conditions of the Agreement remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year
first written above.
CITY OF SAN LUIS OBISPO
____________________________________
City Manager
CONTRACTOR
____________________________________
DocuSign Envelope ID: BD28A718-9E37-48B5-8D78-67517B7B7479
3/14/2022 | 2:18 PM PDT
COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC.
Railroad Sq. Budget
January - June 2022
POSITION NAME Hrs/%
TIMEDay Totals
Manager, Housing Programs Sofi Mundschau 0.4 5%(3,120)
Supervisor, Engagement & OutreachTBD 2.35 29%(14,664)
Safe Parking Specialist TBD 3 38%(14,040)
Safe Parking Peer Advocate TBD 0 0%(- )
(31,824)
Fringe Benefits
Payroll Taxes: FICA & SUI (3,746)
Health & Disability Insurance (7,113)
Worker's Compensation Insurance (1,263)
Retirement (6,000)
(18,122)
Operating Expense
Participant Payments (Client Support)(6,000)
Local Mileage (1,500)
Vehicle Maintenance (1,000)
Client Transportation (1,400)
5522 Subtotal Operating Expense (9,900)
5540 Total Direct Costs (59,846)
5720 Indirect (4,787)
5905 Total Budget Costs ($64,633)
Exhibit A
DocuSign Envelope ID: BD28A718-9E37-48B5-8D78-67517B7B7479