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Page 3 of 4 <br /> 12. COMPENSATION <br /> A. Base Compensation (School Days� <br /> The CONTRACTOR agrees to perform all the services of this Agreement during the school days as <br /> established in the school calendar approved by the Governing Board and for an amount not to exceed <br /> $737,386, subject to contingency provision in section 12. Requirements for compensation for this <br /> Agreement are described in Attachment B. <br /> SCHOOL ASES 21S`CCLC CONTRACT TOTAL <br /> 1. Fair Oaks-Base Funding $ 102,335 $ 45,900 $ 148,235 <br /> 2. Hawes-Base Funding $ 102,335 $ 0 $ 102,335 <br /> 3. Henry Ford-Base Funding $ 0 $95,242 $ 95,242 <br /> 4. Hoover-Base Funding $ 99,724 $ 0 $ 99,724 <br /> 5.John Gill-Base Funding $ 67,977 $ 45,900 $ 113,877 <br /> 6. Selby Lane-Base Funding $ 106 704 $ 71,269 $ 177,973 <br /> TOTAL $479,075 $258,311 $ 737,386 <br /> B. Supplemental Compensation (Non-School Days) <br /> The CONTRACTOR agrees to perform all the services of this Agreement during non school <br /> (intersession) days and for an amount not to exceed $121,551, subject to contingency provision in <br /> section 12. Requirements for compensation for this Agreement are described in Attachment B. <br /> SCHOOL ASES 21S` CCLC TOTAL <br /> l. Fair Oaks-Supplemental Funding $ 25,436 $ 25,436 <br /> 2. Hawes-Supplemental Funding $ 26,239 $ 26,239 <br /> 3. Hoover-Supplemental Funding $ 11,475 $ 11,475 <br /> 4. John Gill-Supplemental Funding $ 15,370 $10,200 $ 25,570 <br /> 5. Selby Lane-Supplemental Fundin� $ 20,081 $12,750 $ 32,831 <br /> TOTAL $ 98,601 $22,950 $121,551 <br /> 13. CONTINGENCY Notwithstanding the foregoing, or any language to the contrary, the RCSD and <br /> CONTRACTOR agree and acknowledge that this Agreement and the parties' respective <br /> obligations thereunder are entirely contingent upon the RCSD's receipt of anticipated California <br /> Department of Education After School Education and Safety (ASES) Program and/or Federal 2l s` <br /> Century Community Learning Centers (21sr CCLC) grant funding for 2015-16 year, in an amount <br /> sufficient to cover the sum set forth above. In the event that the RCSD does not receive the <br /> anticipated state and federal grant funding, this Agreement shall be null and void, with no penalty <br /> to either party. <br /> 14. PAYMENT <br /> The CONTRACTOR shall submit an invoice detailing the services performed during the billing <br /> period at the end of each semester. Payment of invoice(s) is subject to the contingency provision <br /> on Section 12. The CONTRACTOR is solely responsible for complying with all state, federal, <br /> grant and tax requirements. <br /> Initial / <br />