HomeMy WebLinkAboutLRC Child Development Services Funding FY2020-21CALIFORNIA DP,PAR7'A1EN7'0FEDUCATION
1430NStreet
s
F.Y. 20-a1
Sacramento, CA 95814-5901
DATE: July 01, 2020
LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
CONTRACTOR'S NAME: CITY OF SAN RAFAEL
CONTRACT NUMBER: CSPP-0287
PROGRAM TYPE: CALIFORNIA STATE
PRESCHOOL PROGRAM
PROJECT NUMBER: 21.02193-00-0
This Agreement is entered into between the State Agency and the Contractor named above. The Contractor agrees to comply
with the CONTINUED FUNDING APPLICATION FY 20-21, the GENERAL TERMS AND CONDITIONS* (GTC 04/2017), the
STATE PRESCHOOL PROGRAM REQUIREMENTS*, and the FUNDING TERMS AND CONDITIONS* (FT&C), which are by
this reference made a part of the Agreement. Where the GTC 04/2017 conflicts with either the Program Requirements or the
FT&C, the Program Requirements or the FT&C will prevail.
Funding of this Agreement is contingent upon appropriation and availability of sufficient funds. This Agreement may be
terminated immediately by the State if funds are not appropriated or available in amounts sufficient to fund the State's
obligations under this Agreement.
The period of performance for this Agreement is July 01, 2020 through June 30, 2021. For satisfactory performance of the
required services, the Contractor shall be reimbursed in accordance with the Determination of Reimbursable Amount section of
the FT&C, at a rate not to exceed $49.85 per child day of full time enrollment and a Maximum Reimbursable Amount (MRA) of
$238,821.00.
Service Requirements
Minimum Child Days of Enrollment (CDE) Requirement 4,791.0
Minimum Days of Operation (MDO) Requirement 175
Any provision of this Agreement 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 Agreement.
Items shown with an asterisk (*) can be viewed at https://www.cde.ca.gov/fg/aa/cd/ftc202O.asp
!TATE OF CALIFORNIA
CONTRACTOR
S tAUTriO ,D G iR )
BY in T RI2
SIGN UREI
PRINTED c St KING
PRI TED NAJAE AND TITLEP SON SIGNING
Jaymi Brown,
Ji hutz.
Ciq Manage-
TITLEContractManager
DR
ADESS
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AMOUNT ENCUMBERED BY THIS
PROGRAM/CATEGORY (CODE AND TITLE)
FUND TITLE
Department of General Services
DOCUMENT
Child Development Programs
General
use only
$ 238,821
(OPTIONAL USE)
0656
PRIOR AMOUNT ENCUMBERED FOR
25451-2193
THIS CONTRACT
ITEM 10
30..020.001
6100-194-0001
CHAPTER
B/A
STATUTE
2020
FISCAL YEAR
2020-2021
$ 0
TOTAL AMOUNT ENCUMBERED TO
DATE
OBJECT OF EXPENDITURE (CODE AND TITLE)
$ 238,821
706 SACS: Res -0000
Rev -0000
I ncfeby Cal ify upon my own cc rsonaJ kno 4adge Inst ogetpd lUndS ye availaole far the Ac nod Aqtj
T.B A. NO,
B R. NO,
purpose of the expenditure staled above
SIGNATURE OF ACCOUNTING OFrICER
DATE
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20
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