2013-2014 PROGRAM YEAR PROVIDER AGREEMENT - AMENDMENT 1AMENDMENT #1
This amendment is made BETWEEN
The Florida Commission on Community Service
401 South Monroe Street
Tallahassee, Florida 32301
referred to herein as the "Commission"
AND
Clearwater Police Department
AmeriCorps Clearwater
645 Pierce Street
Clearwater, Florida 33756 -5400
referred to herein as the "Provider" amends
2013 -2014 Program Year Provider Agreement
1. The Total Grant Award is: $342,955
2. Section III is hereby amended to read:
B. The maximum amount reimbursable under this agreement is $166,250
1. The Commission reserves the right to deduct the following expenses from the
Provider budget:
a. The Provider agrees to allocate $1,000 for the Volunteer Florida Statewide
Evaluation in line H. of their budget.
b. Commission's Fixed Fee for Administrative Costs: $ 1,294.18
C. the Provider agrees to contribute $176,705 as cash or in -kind contributions, which
represents 52% of the Provider Budget.
3. All provisions in the contract and any attachments there to in conflict with this amendment shall
be and are hereby changed to conform to this amendment.
4. All provisions not in conflict with this amendment are still in effect and are to be performed at
the level specified in the contract.
5. This amendment and all its attachments are hereby incorporated into and made a part of the
above cited contract.
IN WITNESS THEREOF, the parties hereto have caused this contract to be executed by their
undersigned officials as duly authorized.
Provider Name
Signed by:
SEE PAGE 2
COMMISSION
Signed by:
Signature Signature
Name Name
Title Title /
Date
ust 30 2013
Date
2013/2014 AMERICORPS CLEARWATER PROGRAM
AMENDMENT #1 SIGNATURE PAGE:
Countersigned:
George N. Cretekos
Mayor
Approved as to form:
Robert 44urette
Assistaity Attorney
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Date:
COMMISSION
Signed by:
k,inAi s N , TI1h/fON
Name
Title
MAV/3
Date
CITY OF CLEARWATER, FLORIDA
By: vy,/J. ,�,�I a ig
iam B. Home II
City Manager
Attest:
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Rosemarie Call
City Clerk