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6.1.K. - Page 5 <br />SCHOOL <br />ASES 21StCCLC CONTRACT STUDENTS <br />1. Fair Oaks -Base Funding <br />$ 111,647 <br />2. Hawes -Base Funding <br />$ 111,647 <br />4. John Gill -Base Funding <br />$ 74,164 <br />5. Selby Lane -Base Funding <br />$ 116,414 <br />6. John F. Kennedy -Base Funding <br />$ 138,962 <br />TOTAL <br />$ 552,834 <br />$ 34,425 $146,072 155 <br />$ 0 <br />$111,647 126 <br />$ 0 <br />$74,164 88 <br />$ 71,269 <br />$187,683 163 <br />$ 0 <br />$138,962 114 <br />$ 105,694 <br />$658,528 <br />B. Supplemental Compensation (Non -School Days) <br />The CONTRACTOR agrees to perform all the services of this Agreement during non - <br />school (intersession) days and for an amount not to exceed $129,052, subject to the <br />contingency provision in Section 18. Requirements for compensation for this Agreement <br />are described in Attachment B. Student enrollment goals are based on a 6 -hour program. <br />SCHOOL <br />ASES 21StCCLC <br />1. Fair Oaks -supplemental $27,750 $ 21,250 <br />2. Hawes- supplemental $28,626 $ 0 <br />3. John Gill- supplemental $16,768 $ 0 <br />4. Selbv Lane- supplemental $21,908 $ 11750 <br />TOTAL $95,052 $34,000 <br />4. PAYMENT <br />CONTRACT STUDENTS <br />(for a 6 -hour program) <br />$49,000 122 <br />$28,626 68 <br />$16,768 67 <br />$34,658 80 <br />$129,052 <br />The billing period under this Agreement will be from July 1 to June 30. The CONTRACTOR <br />shall submit an invoice detailing the services performed during the billing period at the end of <br />each semester. Payment of the invoice(s) is subject to the contingency provision in Section 18. <br />The CONTRACTOR is responsible to comply with all state, federal, grant, and tax <br />requirements and is the CONTRACTOR's sole responsibility. <br />If the RCSD fails to receive the full anticipated payment from the California Department of <br />Education's After School Education and Safety program ("ASES") and/or the U.S. Department <br />of Education's 21" Century Community Learning Centers grant funding for the 2018-19 school <br />year due to the CONTRACTOR not meeting enrollment and daily attendance expectations, as <br />expressed in this Agreement and Attachment A, the RCSD shall send an invoice to the <br />CONTRACTOR for the difference in funding due to the student attendance shortfall. The <br />CONTRACTOR shall reimburse this amount to the RCSD within thirty (30) days of receipt of <br />the invoice from the RCSD. <br />5. EQUIPMENT AND MATERIALS <br />The CONTRACTOR shall provide all equipment, materials, and supplies necessary to perform <br />the academic and enrichment services for the RCSD in accordance with the terms, conditions, <br />and specifications set forth herein and in Attachments A and B. <br />REV: 08-02-18 DZ <br />Page 2 of 13 <br />ATTY/AGR.2018.170/Redwood City School District <br />