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DocuSign Envelope ID:46BCB3EE-5A8D-41 CE-B703-D32F5BCA1053 <br /> ATTACHMENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services <br /> Federal Tax Id. or SSN <br /> Contract# 68-3001 <br /> A. CONTRACTOR INFORMATION <br /> 1. Contractor Agency Name: Durham Technical Community College <br /> 2. If different from Contract Administrator Information in General Contract: <br /> Address <br /> Telephone: Fax: Email: <br /> 3. Name of Program (s): Education and Training <br /> 4. Status: ( )Public (X)Private,Not for Profit ( )Private,For Profit <br /> 5. Contractor's Financial Reporting Year October 1, 2017 through September 30,2018 <br /> B. Explanation of Services to be provided and to whom(include SIS Service Code): The <br /> Contractor will provide an Education Navigator to perform the dual roles of developing Food and <br /> Nutrition Services Employment and Training service provider models and providing both <br /> educational assessments and educational support to Food and Nutrition Services Employment and <br /> Training clients. The Contractor is required to meet all goals and outcomes listed in Attachment <br /> N. <br /> C. Rate per unit of Service(define the unit): <br /> 1. If Standard Fixed Rate, Maximum Allowable, (See Rates for Services Chart) <br /> The County will reimburse the Contractor for the salary and benefits of the Education <br /> Navigator not to exceed$35,000 and the salary of the FNS E&T Administrative Support <br /> not to exceed $3,750. The County will also reimburse the Contractor for 50% of costs <br /> related to books, uniforms, class materials,transportation vouchers, and other education- <br /> related supplies, not to exceed$10,000. <br /> 2.Negotiated County Rate. <br /> D.Number of units to be provided: <br /> E. Details of Billing process and Time Frames;The County will reimburse the Contractor for <br /> services described in this contract up to the budgetary limits of the contract allotment. For <br /> reimbursement,the Contractor must submit an original and two copies of an invoice by the fifth <br /> of the month for the preceding month's expenditures to the designated County Administrator. <br /> The County will reimburse the Contractor monthly upon receipt of a complete and correctly filed <br /> report. <br /> Contract-Scope of Work(06/04) Page lof 2 <br />