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AgdaPkt 2019-06-24 Joint SA PFA
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AgdaPkt 2019-06-24 Joint SA PFA
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Last modified
10/1/2020 3:41:57 PM
Creation date
6/20/2019 6:01:33 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/24/2019
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6.N. - Page 5 of 16 <br />SCHOOL <br />ASES <br />21StCCLC <br />CONTRACT <br />STUDENTS <br />John Gill -Base Funding <br />$ 74,164 <br />$ 0 <br />$74,164 <br />88 <br />Selby Lane -Base Funding <br />$ 116,414 <br />$ 80,269 <br />$196,683 <br />174 <br />John F. Kennedy -Base Funding <br />$ 138,962 <br />$ 0 <br />$138,962 <br />114 <br />TOTAL $ 329,540 $ 71,269 $409,809 <br />B. Supplemental Compensation (Non -School Dam <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 $51,426 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 <br />21StCCLC <br />CONTRACT <br />STUDENTS <br />(for a 6 -hour program) <br />John Gill- supplemental <br />$16,768 <br />$ 0 <br />$16,768 <br />67 <br />Selby Lane- supplemental <br />$21,908 <br />$28,750 <br />$50,658 <br />110 <br />TOTAL <br />$38,676 <br />$12,750 <br />$51,426 <br />4. PAYMENT <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 invoice(s) is subject to the contingency provision in Section 18. The <br />CONTRACTOR is responsible to comply with all state, federal, grant and tax requirements and <br />is the CONTRACTOR'S sole responsibility. <br />If the RCSD fails to receive 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" CCLC grant funding for the 2019-20 school year due to CONTRACTOR <br />not meeting enrollment and daily attendance expectations as expressed in this Agreement and <br />Attachment A, the RCSD shall send an invoice to the CONTRACTOR for the difference in <br />funding due to any student attendance shortfall. CONTRACTOR shall reimburse this amount to <br />the RCSD within thirty (30) days of receipt of 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 />6. USE OF SUBCONTRACTORS <br />The CONTRACTOR shall not assign this Agreement or any portion thereof to a third party <br />without the prior written consent of RCSD. <br />Page 2 of 13 <br />REV: 06-03-19 DZ <br />ATTY/AGR.2019.166/Redwood City School District 133 <br />
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