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1996 AGN JUN 18 I05
Colton
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1996 June 18 Agenda Packet
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1996 AGN JUN 18 I05
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LALIP UKNL4 DEPARTMENT OF EDUCATION <br />721 Capitol Mall: P.O. Box 944272 <br />Sacramento, CA 94244-2720 F. Y. 96 - 97 <br />CHILD CARE AND DEVELOPMENT BLOCK GRANT <br />DATE: July 1, 1996 <br />LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES <br />CONTRACT NUMBER: FLTK-6009 <br />PROGRAM TYPE: CDD Block Grant LTCH <br />PROJECT NUMBER: 36-H129-00-03675-6 <br />CONTRACTOR'S NAME: CITY OF COLTON <br />By signing this contract and returning it to the State, you are agreeing to provide services in accordance with the CHILD <br />CARE AND DEVELOPMENT BLOCK GRANT -FUNDING TERMS and CONDITIONS (FT&C) and APPROVED SERVICE <br />PLAN which are attached and by this reference incorporated into this contract and the CURRENT APPLICATION which by <br />this reference is incorporated into this contract. The FT&C and Requirements specify the contractual responsibilities of the <br />the State and the contractor. <br />Funding of this contract is contingent upon appropriation and availability of funds. This contract is effective from July 1. 1996 <br />through June 30, 1997. For satisfactory performance of the required services, the contractor shall be reimbursed in <br />accordance with page 16 of the FT&C, at a rate not to exceed $ 19.20 per child per day of full-time enrollment and a <br />Maximum Reimbursable Amount (MRA) of $ 205.715 <br />Any provision of this contract found to be in violation of Federal or State statute or regulation shall be invalid but such a fins. <br />shall not affect the remaining provisions of this contract. <br />SERVICE REQUIREMENTS <br />Minimum Child Days of Enrollment (CDE) Requirement 10,714.3 <br />Minimum Days of Operation (MDO) Requirement 246 <br />Four and one half (4-1/2) or more hours of enrollment per child per day shall be deemed full-time. <br />STATE OF CALIFORNIACONTRACTOR <br />BY (AUIHORQED SIONAIVRE) <br />BY(AUTNOR DSIONAIVM <br />PRDPIED NAME OP PERSON SIONDFo <br />PROBED NAME AND IME OF FEMON SIGNMO <br />Donna Salaj <br />IME <br />ADDRESS <br />Manager Contracts Office <br />MC BBREDBYTNIS <br />PROOMMn nOORY(CODE AND TIRE) <br />FUNDTGLE <br />�� <br />Child Development Programs <br />Federal <br />loerr fGenmlSarvicn <br />= 205,715 <br />�«dY <br />PRIOR AMOUNT ENCUMBERED FOR 71113 <br />(OPTIONAL WE) <br />FC#: 93037032 <br />coNlRAcr <br />03675-1-1129 30.10 <br />Pc#:000268 <br />s <br />ITEM <br />6100-196-0890 (b) <br />CHAPTER <br />B/A1996 <br />STAr-n <br />FISGL YR <br />1996/97 <br />TOTALAMO ENCUMBEREDTODATE <br />s <br />oB cr OFEYPENDDURS(CODEAND7 E) <br />205,715 <br />702 <br />I herzby omtdy Ilion my own penwd k—[-* Out budgeted f m.& Ma neileble for BN pcn d.A pwpwe <br />of the e�endmva mmd eboee. <br />TBA NO. <br />B.0. NO. <br />SIONA7V OFACCOUNTINOOFFICER <br />DAIS <br />
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