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AgdaPkt 2013-08-26
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AgdaPkt 2013-08-26
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Last modified
2/23/2015 5:10:00 PM
Creation date
8/22/2013 4:35:34 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
8/26/2013
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Page 3 of 10 <br /> 6.1.E. - Page 6 <br /> amount not to exceed $737,386 subject to contingency provision in section 12. Requirements <br /> for compensation for this Agreement are described in Attachment B. <br /> SCHOOL ASES 21st 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. Selbv Lane-Base Funding $ 106,704 $ 71,269 $ 177,973 <br /> TOTAL $ 479,075 $258,311 $ 737,386 <br /> B. Su�lemental Compensation (Non-School Davs) <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$121,551 subject to contingency <br /> provision in section 12. Requirements for compensation for this Agreement are described <br /> in Attachment B. <br /> SCHOOL ASES 21st CCLC TOTAL <br /> 1. 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. Selbv Lane-Su�lemental Fundin� $ 20,081 $12,750 $ 32,831 <br /> TOTAL $ 98,601 $22,950 $ 121,551 <br /> 12. CONTINGENCY <br /> 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 <br /> California Department of Education After School Education and Safety (ASES) Program <br /> and/or Federal 21st Century Community Learning Centers (21st CCLC) grant funding for <br /> 2013-14 year, in an amount sufficient to cover the sum set forth above. In the event that <br /> the RCSD does not receive the anticipated state and federal grant funding, this Agreement <br /> shall be null and void, with no penalty to either party. <br /> 13. PAYMENT <br /> The CONTRACTOR shall submit an invoice detailing the services performed during the <br /> billing period at the end of each semester. Payment of invoice(s) is subject to the <br /> contingency provision on Section 12. The CONTRACTOR is solely responsible for <br /> complying with all state, federal, grant and tax requirements. <br /> 14. COMPLIANCE <br /> This Agreement constitutes the entire understanding that the CONTRACTOR will manage <br /> the contracted program within the state, federal, region 4 and RCSD guidelines for the <br /> ATTY/AGR/2013.136/EXTENDED STAY ACADEMIC AND ENRICHMENT SERVICES RCSD <br /> REV:08-14-13 MLG <br /> ITlltlal � <br />
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