HomeMy WebLinkAboutCC Resolution 9866 (Latchkey Renewal)RESOLUTION NO. 9866
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-7132 for
$62,343 (State Preschool Renewal), and GLTK-7049 for $82,635 (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 16th
day of JUNE ,1997 by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT COUNCILMEMBERS: Phillips
V�
JEANNE M. LEONCINI, City Clerk
�RE'�d�� pil q�
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CALIFORNIA D IRTMENT OF EDUCATION
721 Capitol Mall; r.0. Box 944272
Sacramento, CA 94244--2720
LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
CONTRACTOR'S NAME: CITY OF SAN RAFAEL
F. Y. 97-98
DATE: July 1, 1997
CONTRACT NUMBER: GPRE-7132
PROGRAM TYPE: Preschool
PROJECT NUMBER: 21-N916-00-03038-7
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, 1997
through June 30, 1998. For satisfactory performance of the required services, the contractor shall be reimbursed in
accordance with page 15 of the FT&C, at a rate not to exceed $ 14.68 per child per day of full-time enrollment and a
Maximum Reimbursable Amount (MRA) of $ 62,343
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 4,246.8
Minimum Days of Operation (MDO) Requirement 175
STATS OF CALIFORN#i4
BY .AUTHORIZED SIGNATURE)
PRINTED NAME OF PERSON SIGNING
Donna Salaj
TITLE
Manager Contracts Office
AMOUNT ENCUMBERED BY THIS
DDCUMENT
$ 62,343
PRIOR AMOUNT ENCUMBERED FOR
THIS CONTRACT
San Rafael, CA 94901 San Rafael ,CA 94915-1560
PROGRAM/CATEGORY (CODE AND TITLE) FUND TITLE
Child Development Programs I General Dep'°"`useoonly�ISon ires
(OPTIONAL USE)
03038-N916
30.10 Transfer to SSF
$ ITEM CHAPTER STATUTE FISCAL YEAR
TOTAL AMOUNT ENCUMBERED 70 6100-196-0001 (a) B/A 1997 I 1997/98
DATE OBJECT OF EXPENDITURE (CODE AND TITLE)
$ 702
t hereby certify upon my awn personal knawtedge that huogeted funds are avaiiat)le far the penod and T B.A NO I B,R. NO.
Purpose of the expenditure slated abave.
SIGNATURE OF ACCOUNTING OFFICER DATE
OF CALIFORNIA D 4RTMENT OFEDUCATION
721 Capitol Mall; P.O. Box 944272
?SS
Sacramento, CA 94244-2720 F. Y. 97-98
o CA
DATE: July 1, 1997
LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
CONTRACT NUMBER: GLTK-7049
PROGRAM TYPE: Extended Day Care (Latchkey)
PROJECT NUMBER: 21-N916-00-03252-7
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 (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, 1997
through June 30, 1998. 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 $ 19.89 per child per Day of full-time enrollment and a
Maximum Reimbursable Amount (MRA) of $ 82,635
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) 4,154.6
Minimum Days of Operation (MDO) Requirement 247
AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY (CODE AND TITLE) FUND TITLE �f Department of General Services
DOCUMENT Child Development Programs I General l
use only
$ 82,635 (OPTIONAL USE)
PRIOR AMOUNT ENCUMBERED FOR 03252-N916 30.10 Transfer to SSF
THIS CONTRACT
$ ITEM CHAPTER STATUTE FISCAL YEAR
TOTAL AMOUNT ENCUMBERED TO 6100-196-0001 (b) B/A I 1997 11997/98
DATE OBJECT OF EXPENDITURE (CODE AND TITLE)
$ 11 702
1 hereby certify upon my awn personal knuwledge that budgeted funds are available for the penad and T B.A NO. I B.R. NO.
purpcse of the expenditure stated above.
SIGNATURE OF ACCOUNTING OFFICER DATE C 0