Agmt18 Redwood City School District 17-18 Extended Day Learning Services

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for an amount not to exceed $811,145 subject to contingency provision on section 18. Requirements for compensation for this Agreement are described in Attachment B. The following table breaks the compensation down by school and funding source: SCHOOL ASES 215`CCLC CONTRACT STUDENTS 1. Fair Oaks -Base Funding $ 111,647 $ 45,900 $157,547 170 2. Hawes -Base Funding $ 111,647 $ 0 $111,647 129 3. Henry Ford -Base Funding $ 0 $ 95,242 $95,242 85 4. John Gill -Base Funding $ 74,164 $ 45,900 $120,064 126 5. Selby Lane -Base Funding $ 116,414 $ 71,269 $187,683 176 6. John F. Kennedv-Base Fundin¢ $ 138,962 $ 0 $138,962 113 TOTAL $ 552,83* $ 258,311 $811,145 B. Supplemental Compensation (Non -School Days) The CONTRACTOR agrees to perform all the services of this Agreement during non - school (intersession) days and for an amount not to exceed $118,002 subject to contingency provision in section 18. Requirements for compensation for this Agreement are described in Attachment B. SCHOOL ASES 215`CCLC CONTRACT STUDENTS 1. Fair Oaks -supplemental $27,750 $ 0 $27,750 67 2. Hawes- supplemental $28,626 $ 0 $28,626 69 3. John Gill- supplemental $16,768 $10,200 $26,968 67 4. Selbv Lane- supplemental $21,908 $ 12,750 $34,658 86 TOTAL $95,052 $22,950 $118,002 4. PAYMENT: The CONTRACTOR shall submit an invoice detailing the services performed during the billing period at the end of each semester. Payment of invoice(s) is subject to the contingency provision on Section 18. The CONTRACTOR is solely responsible for complying with all state, federal, grant and tax requirements related to the invoice. If the RCSD fails to receive full anticipated payment from California Department of Education, (ASES) After School Education and Safety Program and/or Federal (215` CCLC) 2151 Century Community Learning Centers grant funding for 2017-18 year due to CONTRACTOR not meeting enrollment and daily attendance expectations as expressed in this Agreement and Attachment A, the RCSD shall invoice the CONTRACTOR for the difference in funding due to any student attendance shortfall. Contractor shall reimburse this amount to the RCSD within thirty days of receipt of the invoice from the RCSD. 5. EQUIPMENT AND MATERIALS CONTRACTOR shall provide all equipment, materials, and supplies necessary to perform the academic and enrichment services for the RCSD in accordance with the terms, conditions and specifications set forth herein and in Attachments A and B. REV: 11-14-17 JS ATTY/AGR.2017.270/Redwood City School DistrMe 2 of 17