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of <br />CALIFORNIA DEPARTMENT OF EDUCATION <br />1430 N Street � <br />Sacramento CA 95814-5901 F. l . 05-06 <br />DATE: July 01. 2005 <br />CONTRACT NUMBER: CLTK-5076 <br />LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES PROGRAM TYPE: EXTENDED DAY CARE <br />(LATCHKEY) <br />PROJECT NUMBER: 36-H129-00-5 <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 FUNDING <br />TERMS and CONDITIONS (FT&C - available online at http://www.cde.ca.gov/fg/aa/cd/) and the CURRENT APPLICATION <br />which by this reference are incorporated into this contract. The FT&C and Requirements specify the contractual <br />responsibilities of the State and the contractor. , The Contractor's signature also certifies compliance with "Standard Provisions <br />for State Contracts" (Exhibit A) which are attached hereto and by this reference incorporated herein. <br />Funding of this contract is contingent upon appropriation and availability of sufficient funds. This contract may be terminated <br />immediately by the State if funds are.not appropriated or available in amounts sufficient to fund the State's obligations under <br />this contract. <br />This contract is effective from. July. G1; 2005 through June 30, 2006. For satisfactory performance of the required services, the <br />contractor shall. be reimbursed in accordance with the'Determination of Reimbursable Amount Seckion of'the FT&* C, at a;rate <br />not to exceed $25.43 per child per, day of full-time enrollment. and a Maximum Reimbursable Amount (MRA) of $434,173.00. <br />Any provision ofahis contras# found to'be in.violation of Federal or State statute or regulation,shall be invalid but such a finding <br />shall not affect the remaining provisions of this contract. <br />SERVICE REQUIREMENTS <br />Minimum Child Days of Enrollment (CDE) Requirement 17,073.0 <br />Minimum Days of Operation (MOO) Requirement 246 <br />Exhibit A, Standard Provisions for State Contracts attached. <br />STATE OF CALIFORNIA <br />-CONTRACTOR <br />BY (AUTHORIZED SIGNATURE) <br />BY (AUTHORIZED SIGNATURE) <br />PRINTED NAME OF PERSON SIGNING <br />PRINTED NAME AND TITLE OF PERSON SIGNING <br />Sharon Taylor <br />TITLE <br />ADDRESS <br />Manager -Contracts CD+NS Fiscal Svcs <br />AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY (CODE AND TITLE) <br />FUND TITLE <br />Department of General Services <br />DOCUMENT Child Development Programs <br />General <br />'moony <br />$ 434,173 (OPTIONAL USE) <br />06556 <br />PRIOR AMOUNT ENCUMBERED FOR 23252-H129 <br />THIS CONTRACT <br />ITEM 30.10.020.015 CHAPTER STATUTE FISCAL YEAR <br />$ 0 <br />1 12005 12005-2006 <br />6100-196-0001 B/A <br />TOTAL AMOUNT ENCUMBERED TO OBJECT OF EXPENDITURE (CODE AND TITLE) <br />DATE LE) <br />$ 434,173 702 SACS: Res -6060 Rev -8530 <br />I hereby certify upon my own personal k ledge that budgeted funds am available for the period and <br />T.B.A. NO. <br />B.R. NO. <br />Purpose of the ependiture stated above. <br />SIGNATURE OF ACCOUNTING OFFICER <br />DATE <br />