HomeMy WebLinkAboutExhibit 4EXHIBIT C
COMPENSATION AND BUDGET SUMMARY
AFTER SCHOOL AND SUMMER/RECESS PROGRAM
A. All payments shall be reimbursements for after -school programs and summer program care
providers. Care providers will be paid according to the rates specified below:
After School Care
$7.7
Minimum of 2.5 hours
Summer Program
$18.00
Minimum of 7 hours
Rates may be negotiated for providers with active government agreements reflecting a higher rate
for the identical service.
The CITY shall pay the SUBRECIPIENT, as maximum compensation for the services required
pursuant to this Agreement the sum of $
B. SUBRECIPIENT'S Itemized Budget, Cost Allocation, Budget Narrative, Staff Salaries Schedule
are attached hereto and made part of this contract.
C. During the term hereof and for a period of four (4) years following the date of the last payment
made hereunder, the CITY shall have the right to review and audit the time records and related
records of the SUBRECIPIENT pertaining to any payments by the CITY.
D. Requests for payment should be made at least on a monthly basis in a form provided by the
Department. Reimbursement requests should he submitted to the CITY within thirty (30)
calendar days after the indebtedness has been incurred in a form provided by the Department.
E. The SUBRECIPIENT must submit the final request for payment to the CITY within 30 calendar
days following the expiration dare or termination date of this Agreement in a form provided by
the Department. If the SUBRECIPIENT fails to comply with this requirement, the
SUBRECIPIENT shall forfeit all rights to payment and the CITY shall not honor any request
submitted thereafter.
E. Any payment due under this Agreement may be withheld pending the receipt and approval by the
CITY of all reports due from the SUBRECIPIENT as a part of this Agreement and any
modifications thereto.
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