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��)Ir CALIFORNIA DEPARTMENT OF EDUCATION <br />721 Canitol Mall, P.O. Box 944272 Fa Ya 01 - 02 <br />i Sacramento, CA 94244-2720 <br />DATE: July 01, 2001 <br />LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES <br />CONTRACTOR'S NAME: CITY OF COLTON <br />CONTRACT NUMBER: GLTK-1082 <br />PROGRAM TYPE: EXTENDED DAY CARE <br />(LATCHKEY) <br />PROJECT NUMBER: 36-1-1129-00-1 <br />By signing this contract and returning it to the State, you are agreeing to provide services in accordance with the FUNDING <br />TERMS and CONDITIONS (FT&C - available online at http://www.ede.ca.gov/) and the CURRENT APPLICATION which by <br />this reference are incorporated into this contract. The FT&C and Requirements specify the contractual responsibilities of the <br />State and the contractor. <br />Funding of this contract is contingent upon appropriation and availability of funds. This contract is effective from July 1, 2001 <br />through June 30, 2002. For satisfactory performance of the required services, the contractor shall be reimbursed in <br />accordance with the Determination of Reimbursable Amount Section of the FT&C, at a rate not to exceed $23.48 per child <br />per day of full-time enrollment and a Maximum Reimbursable Amount (MRA) of $400,964.00 . <br />Any provision of this contract found to be in violation of Federal or State statute or regulation shall be invalid but such a finding <br />shall not affect the remaining provisions of this contract. <br />SERVICE REQUIREMENTS <br />Minimum Child Days of Enrollment (CDE) Requirement 17,077.0 <br />Minimum Days of Operation (MDO) Requirement 246 <br />STATE OF CALIFORNIA <br />CONTRACTOR <br />BY (AUTHORIZED SIGNATURE) <br />BY (AUTHORIZED SIGNATURE) <br />PRINTED NAME OF PERSON SIGNING <br />PRINTED NAME AND TITLE OF PERSON SIGNING <br />Donna Salaj <br />Daryl Parrish, City Mana er <br />TITLE <br />Manager Contracts Office <br />ADDRESS <br />AMOUNT ENCUMBERED BY THS <br />PROGRAMICATEOORV (GOOF AND TITLE) <br />FUND TITLE <br />-22324--- <br />Dapad dw GI Samcaa <br />DOCUMENT <br />Child Development Programs <br />General <br />wily <br />$ 400,964 <br />(OPTIONAL USE) 0156 <br />PRIOR AMOUNT ENCUMBERED FOR <br />23252-1-1129 Transfer to SSF <br />THIS CONTRACT <br />EM <br />R 30.10.020.015 <br />CHAPTER <br />STARE <br />FISCAL YEAR <br />$ 0 <br />6100-196-0001 <br />B/A <br />2001 <br />2001-2002 <br />TOTAL AMOUNT ENCUMBERED TO <br />IROBJECT OF EXPENDITURE (CODE AND TE) <br />GATE <br />f 400,964 <br />702 SACS: Res -6080 <br />Rev -8530 <br />mrtffy upon my onn pwsotml G=Ggre that budgoW tun& am • ilable fw the perwd and <br />T.B.A. NO. <br />B.R. NO. <br />pu,poaa d dM atmantih. dMad above. <br />SIGNATURE OF ACCOUNTING OFFICER <br />DATE <br />