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T l N -Z <br />AGREEMENT FOR SERVICES <br />CITY OF REDWOOD CITY AND REDWOOD CITY SCHOOL DISTRICT <br />(After School Program Services) <br />This Agreement is entered into this _ day of September, 2003, by and between <br />the CITY OF REDWOOD CITY, a charter city and municipal corporation of the State of <br />California (hereinafter referred to as "City") and the REDWOOD CITY SCHOOL <br />DISTRICT (hereinafter referred to as 'District') (collectively, the "Parties"). <br />RECITALS <br />WHEREAS, City, in partnership with District and others, receive Federal 21" <br />Century After School Funding to operate After School Learning Centers at various <br />school sites in Redwood City and North Fair Oaks (the 'Program "); and <br />WHEREAS, the funding for this grant, in its final year, is $328,313; and <br />WHEREAS, in addition to the Federal 21 Century funding, the City has <br />leveraged State and private resources to augment after school services provided to <br />students and their families. These services include after school tutoring, recreation and <br />enrichment programming, life skills education and family education opportunities; and <br />WHEREAS, District has requested assistance from City in order to conduct the <br />Program for City residents; and <br />WHEREAS, City has reviewed the request and desires to assist District by <br />providing for those services outlined in this Agreement. <br />NOW, THEREFORE, the Parties agree as follows: <br />1. Scooe of Work. City agrees to provide those services (the "Services ") that <br />are outlined in Exhibit "A," which is attached hereto and incorporated herein by <br />reference. <br />2. Use of Services. District will use the Services provided for herein solely <br />for the Program. <br />3. Chanoes to Program. No changes in the Program will be made by District <br />without the prior written consent of City. <br />4. Compensation. District agrees to pay City a sum not -to- exceed Three <br />Hundred Twenty-Eight Thousand Three Hundred Thirteen Dollars ($328,313) for the <br />Services including, but not limited to, staffing salaries and benefits, supplies, training, <br />and insurance. City will submit monthly invoices detailing the Services performed <br />during the billing period, including all back -up materials, in the form of timecards, <br />F:Atty /Agr /Agr.154 <br />081503 1 <br />