HomeMy WebLinkAboutLRC Child Development Services Funding FY2020-21; Amendment 1CALIFORNIA DEPARTMENT OF EDUCATION
14.30 N Street
Sacramento. CA 95814-5901
Amendment 01
LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
Add Pilot Language
CONTRACTOR'S NAME: CITY OF SAN RAFAEL
F. Y. 20-21
DATE: July 01, 2020
CONTRACT NUMBER: CSPP-0287
PROGRAM TYPE: CALIFORNIA STATE
PRESCHOOL PROGRAM
PROJECT NUMBER: 21-02193-00-0
This agreement with the State of California dated July 01, 2020 designated as number CSPP-0287 shall be amended in the
following particulars but no others:
The Contractor agrees to comply with the terms and conditions of the Marin County Local Individualized Subsidized Child Care
Plan (hereafter the "MARIN COUNTY PILOT PLAN") as specifically approved by letter from the California Department of
Education, dated July 26, 2019. The contract must meet the specifications of the STATE PRESCHOOL PROGRAM
REQUIREMENTS except where the MARIN COUNTY PILOT PLAN allows for exceptions.
The Maximum Reimbursable Amount (MRA) payable pursuant to the provisions of this agreement shall be $238,821.00. (No
change)
The Maximum Rate per child day of enrollment payable pursuant to the provisions of this agreement shall be $49.85. (No
change)
SERVICE REQUIREMENTS
The minimum Child Days of Enrollment (CDE) Requirement shall be 4,791.0. (No Change)
Minimum Days of Operation (MDO) Requirement shall be 175. (No change))
EXCEPT AS AMENDED HEREIN all terms and conditions of the original agreement shall remain unchanged and in full force
and effect.
S EJDF
CALIFORNIA
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XONTR&CTOR
BY E+1U
BY t tia IZEn NATll
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PRINTED,N VE OF 0' RSOX4 SIGNING
P TEDE AND TITLE OF P%101111GNING
Jay n.
1
na
er
TITLE
Contract Manager
ADDRESS
4 00 Fifth
Ave. - San
Rafael
. &A 249Q1
AMOUNT ENCUMBERED BY THIS
PROGRAM/CATEGORY (CODE AND TITLE)
FUND TITLE
Department of General Services
DOCUMENT
Child Development Programs
General
use only
$ 0
(OPTS AL USE)
0656
PRIOR AMOUNT ENCUMBERED FOR
25451-2193
THIS CONTRACT
ITEM 30.1 0.020.001
6100-194-0001
CHAPTER
B/A
STATUTE
12020 12020-2021
FISCA!. YEAR
$ 238,821
TOTAL AMOUNT ENCUMBERED TO
OBJECT OF EXPENDITURE (CODE AND TITLE)
DATE
$ 238,821
706 SACS: Res -0000
Rev -0000
I nereey certify upon my own per .W ino rdga t c' •untls avai as a fW c penpd and
TBA NO
8 R NO,
purpose of the expenditure slated above
SIGNATURE OF ACCOUNI ING OFFICER
DATE ly"12020