8F Consent 2011 0906 - Laserfiche WebLink

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Contract No. EXHIBIT B PAYMENT TERMS I. Budget Summary Program/Service Description Per Year Health & Wellness Programs: Part-time staff to $ 43,000 • Health Checks administer health and • Mercy Brown Bag Program wellness programs and • Health Education Classes services • Pull Up A Chair Exercise Class • Fall Prevention Class City will also provide list of all health & wellness services offered during each reporting period Fall Prevention Exercise & Balance Class — 4 Spectrum Community $ 7,000 Classes /Week Services Total $ 50,000 II. Terms and Conditions of Payment A. Reimbursement The total amount of reimbursement under the terms of this Agreement shall not exceed $50,000.00. Funds shall be used solely in support of the project's program budget. Funds may not be used for any purpose other than those specified in this Agreement without prior written approval from the Health Care Services Agency Finance Department. 2. County shall pay contractor $12,500.00 after execution of this Agreement and upon submission of an invoice for actual costs incurred. Thereafter, Contractor shall invoice the County quarterly based on actual expenses incurred, upon submission by the Contractor of an invoice, accompanied by a report, in accordance with the reporting requirement outlined in Exhibit A of this Agreement. The second quarter payment shall be accompanied by a report (per the reporting requirements outlined in Exhibit A of the Agreement) detailing activities for any actual costs and expenses not already invoiced for the first quarter and actual costs and expenses for second quarters. The final invoice shall reflect actual expenses, but not exceed the remaining balance of the contract. Invoices will be approved by the Measure A Financial Manager.