ATTACHMENT 3
INTERMEDIARY PROGRAM FUNDING
The term of this MOU shall be from its Effective Date through June 30, 2024.
CITIES shall provide additional funding to HARTNELL for the administration of the Intermediary Program:
For FY 21-22, FY 22-23 and FY 23-24 CITIES shall authorize remittance of funds to HARTNELL provided that the following conditions have been met:
a. All CITIES and HARTNELL have committed themselves to this MOU; and b. HARTNELL has continued development of the Intermediary Program, including staffing of Intermediary Staff per attached document referred to as ATTACHMENT 1 and c. Proposed funding per ATTACHMENT 2A and 2B and 3.
d. For City of Salinas in FY 21-22, one-time Strong Workforce funds in the amount of $60,294.87, will be applied by Hartnell College to support the balance due in FY 21-22, however the City of Salinas will be responsible for FY 22-23 and FY 23-24 balances. e. In case budget shortfalls on the Hartnell College Foundation grant projections arise, the Cities will be informed and consulted, but there is no obligation for the Cities to cover budget shortfalls. The Cities commitment is the agreed upon amount per the MOU.
2. Proposed Collective Impact Model for Funding
CITIES shall contribute funding towards this effort by remitting to HARTNELL an amount equal to .5% of the combined total based city population and Salinas Valley Promise enrollment by City.
This amount shall be payable to HARTNELL on or before August 31 of each fiscal year but MOU shall be signed and remitted to HARTNELL by June 30, 2022 to enter into this new MOU.
Combined Percentage based on City Population and Salinas Valley Promise Enrollment divided by .5% for each city:
Salinas
Gonzales
Soledad
Greenfield
King City
70.4%
4.5%
9.6%
8.3%
7.4%
Combined percentage contribution based on city population and Salinas Valley Promise Enrollment divided by .5 for each City Salinas Contribution due based on 70.4% of $85,707 = $ 60,294.87 Gonzales Contribution due based on 4.5% of $85,707 = $3,856.82 *Soledad Contribution due based on 9.6% of $85,707 = $8,185.02 *Soledad population of 25,705 minus census tract 109 population of 8,821 (Salinas Valley State Prison and Correctional Training Facility) remains accounted for in this combined percentage Greenfield Contribution due based on 8.3% of $85,707 = $7,070.83 King City Contribution due based on 7.4% of $85,707 = $6,299.46 HARTNELL shall direct the expenditures of funds received to best effectuate the direction of the Intermediary Advisory Board.
MOU BETWEEN
HARTNELL COMMUNITY COLLEGE DISTRICT and CITIES