HomeMy WebLinkAboutCC Resolution 10243 (Preschool Services)RESOLUTION NO 10243
A RESOLUTION AUTHORIZING THE SIGNING OF A
CONTRACT, LEASE OR AGREEMENT
THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows:
The MAYOR and CITY CLERK are authorized to execute, on behalf of the City
of San Rafael a contract, lease or agreement with
State of California Department of Education Child Care Contracts GPRE-8123 for
$64,035 (State Preschool Renewal), and GLTK-8048 for $84,878 (Latchkey
Renewal).
copies of which are hereby attached and by this reference made a part hereof.
I JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a REGULAR
meeting of the City Council of said City held on MONDAY. the 6th
day of JULY ,1998 by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES:' COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEA&M. � h�iP'LEON IlVI, City Clerk
NS . OF CALIFORNIA L_-'ARTMENT OF ED UCATION
z
721 Capitol Mall, P.O. Box 944272
?S Sacramento, CA 94244-2720
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LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
CONTRACTOR'S NAME: CITY OF SAN RAFAEL
F. Y. 97-98
DATE: July 1, 1998
CONTRACT NUMBER: GPRE-8123
PROGRAM TYPE: Preschool
PROJECT NUMBER: 21-N916-00-03038-8
By signing this contract and returning it to the State, you are agreeing to provide services in accordance with the FUNDING
TERMS and CONDITIONS (FT&C) which are attached and by this reference incorporated into this contract, and the
CURRENT APPLICATION which by this reference is incorporated into this contract. The FT&C and Requirements specify
the contractual responsibilities of the State and the contractor.
Funding of this contract is contingent upon appropriation and availability of funds. This contract is effective from July 1, 1998
through June 30, 1999. For satisfactory performance of the required services, the contractor shall be reimbursed in
accordance with page 13 of the FT&C, at a rate not to exceed $ 15.08 per child per day of full-time enrollment and a
Maximum Reimbursable Amount (MRA) of $ 64,035
Any provision of this contract found to be in violation of Federal or State statute or regulation shall be invalid but such a finding
shall not affect the remaining provisions of this contract.
SERVICE REQUIREMENTS
Minimum Child Days of Enrollment (CDE) Requirement 4,246.4
Minimum Days of Operation (MDO) Requirement 175
BY (AUTHORIZED StGNOURE) .
PRINTED NAME OF PERSON SEGNING
Donna Salaj
PRENTtFtAME D T1�iLi JC �TGNfNG�
At T BflRfi� Jnr )EANNF Llrp�lf'� I . Ci �y
2l
TITLE
.
AD ss i pig !tip
Clerk
Manager Contracts office
venue
PX, C, BOX 151560, SAN
RAFAEL , CA 9491"i-1560
AMOUNT ENCUMBERED BY THIS
DOCUMENT
PROGRAWCATEGORY (CODE AND TITLE)
Child Development Programs
J
FUNDTITLE
I General
De artmentof General Services
$ 64,035
PRIOR AMOUNT ENCUMBERED FOR03038-N916
(OPTIONAL USE)
30.10
Transfer to SSF
THIS CONTRACT
$
ITEM
CHAPTER
STATUTE
FISCALYEAR
6100-196-0001 (a)
B/A
1998 I
1998/99
TOTAL AMOUNT ENCUMBERED TO
DATE
OBJECT OF EXPENDITURE (CODE AND TITLE)
$
702
-
I hereby certify upon my own personal kr=Aiddgp shat Budgeted hands ant available for the period and
T.B.A. NO.
B.R. NO.
purpose of the expemdttute stated abave.
SIGNATURE 0F ACCOUNTING OFFICER
I
DATE
CALIFORNIA DA- ARTMENT OFEDUCA770N
721 Capitol Mall; P.O. Box 944272
:J F. Fe 98-99
Sacramento, CA 94244-2720
DATE: July 1, 1998
LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
CONTRACT NUMBER: GLTK-8048
PROGRAM TYPE: Extended Dav Care (Latchkey)
PROJECT NUMBER: 21-N916-00-03252-8
CONTRACTOR'S NAME: CITY OF SAN RAFAEL
By signing this contract and returning it to the State, you are agreeing to provide services in accordance with the FUNDING
TERMS and CONDITIONS (MC) which are attached and by this reference incorporated into this contract, and the
CURRENT APPUCAT70N which by this reference is incorporated into this contract. The FT&C and Requirements specify
the contractual responsibilities of the State and the contractor.
Funding of this contract is contingent upon appropriation and availability of funds. This contract is effective from July 1. 1998
through June 30. 1999. For satisfactory performance of the required services, the contractor shall be reimbursed in
accordance with page 16 of the FT&C, at a rate not to exceed $ 20.43 per child per Day of full-time enrollment and a
Maximum Reimbursable Amount (MRA) of $ 84.878
Any provision of this contract found to be in violation of Federal or State statute or regulation shall be invalid but such a finding
shall not affect the remaining provisions of this contract.
SERVICE REQUIREMENTS
Minimum Child Days of Enrollment (CDE)
Minimum Days of Operation (MDO) Requirement
BY (AUTHORQED SIGNATURE)
PRINTED NAME OF PERSON SIGNING
Donna Salaj
TITLE
Manager Contracts Office
AMOUNT ENCUMBERED BY THIS PROGRAMICATEGORY (CODE ANDTfTLE)
DOCUMENT Child Development Programs
$ 84,878 (oPnONALUSE)
PRIOR AMOUNT ENCUMBERED FOR 03252-N916
THIS CONTRACT
4.154.6
246
rrr E AND TfTLE Oi�P�iSON SIGNINGh1TT C �, �C�„�
A/gE J. BORO,, Mavor JEANNE LEONCIN City
ADDR 140 Fifth Ayenu C1 erk
P.O. BOX 151560., SAN RXFAEL, CA94915-15Ff1
I FUND TITLE Department of General Services
General use only
30.10 Transfer to SSF
$ fTEMCKAPTER STATUTE FISCAL YEAR
TOTAL AMOUNT ENCUMBERED TO I
6100-196-0001 (b) I B/A I 1998 11998/99
.
DATE ' OBJECT OF EXPENDITURE (CODE AND TITLE)
$ 702
I hereby certify upon my own personal knowledge that budgeted funds aro available for the period and T.B.A. NO.I B.R. NO.
purpose of the expenditure stated above.
SIGNATURE OF ACCOUNTING OFFICER DATE