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R95-163RESOLUTION NO. R95-/~'.~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND CHILDREN'S SERVICES COUNCIL FOR THE 1995-1996 LATCHKEY AFTERSCHOOL PROGRAM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the latchkey Afterschool Program is designed to provide afterschooi care for children attending Rolling Green or Poinciana Elementary School, as well as elementary school children living in that vicinity; and WHEREAS, the Latchkey Afterschool Program is needed and well received by the community and has been in place for the past six years; and WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon recommendation of staff, deems it to be in the best interests of the residents and citizens of the City of Boynton Beach to authorize the Mayor and City clerk to execute an Agreement between the City of Boynton Beach and Children's Services Council for the 1995-96 Latchkey Afterschool Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA THAT: ~ The City Commission hereby authorizes and directs staff to apply for the 1995-96 Latchkey Afterschool Program Grant through the Children's Services Council of Palm Beach. This Resolution shall take effect immediately upon passage. PASSED AND ADOPTED this ,~, day of October, 1995. ATTEST: CITY OF BOY~NT~~H, FLORIDA Mayor Vice Mayor Ma~r 1Sro Tem Authsig. Doo LatchkeyPrograrn 9/28/95 A~a~m~T co~cgR~l~c~laml ~h~c~ ~)X 310 W~E~S, , here~a~er referr~ ~o as "'C~-, is a duly lio~S ~ C~ld Care Fa~i~ty~o~ated ~ ~ W~E~S, C~t~ o~aoi~ally r~r~ the s~vioe of ~vi~als ~o s~e~ute t~er a~ ~id ~aoility. . -/~- "- ~E~S, ~e of the ~x~8' /vailable ~ough C~~re Resource a Ref~ral h~a~ ~f~red to as "CCR~R" ia ~e provision ~ tra~d, ~qer prated, 8~e~ed ~bstit~te ~aoh~s ~o d~y li~ ~ild C~e. Facilities, said b~g ~ as '~betitutes ~ St~-, ~r~a~ter r~r~ ~o as w~s, ~a~a a c~er wish to ~ter [~'~ ~r~t ~eby ccaaa will p~vide s~stitute teaoh~s ~ C~t~ on ~ as ne~d ~w ~~, for good a valu~le =~s~a~on, the P~s he.to, ~ten~g be ~ly bo~d ~ h~ agree as follows~ av~lable. Subj~t to a~ilabilit g~r~e ~at a su~t~e will always r~ ........ o~ C~. y, cc~H w~l ~ovide su~titute t~ch~ to Cent~ ~on ~e 2. j~T~e par~iee understand that the availability ~f subst/tutem incz~ases with the amount of pri0r, notice qive%CC~&R6, by Center of their need ~0sub~titute(s). u ....... +.~:~ ~ a. ~nm~ ~ any one assxgn~nt b~nq fo~ g au~t u~(g) to ~rk ov~ ~0 ~s w ' ' · 5. Can~lat/on ~licy~ Can~ll~ion o[,'a,r~u~t for a su~~ m~t ~ rake at least 24 hou~ ~ior ~ ~e s~ o~ an ~ssign~ ~ avo~ tbs four hOUr ~n~ c~rqe. f~ o - ~ cca~, ~ ~zch ~ the c~r a neqo~able, or ~h~ v~b~. t ~re~ to ~nd~fy CCR&R and h~ld ce.tar has an outstanding ha/a~e beyond (30) thirty 4ays, ¢¢~&n w~n~ ~ovlde s.o.s. .~R&~ ~y cance~ ~is agr~-t u~ (3) t~ day~ wri~en notice ~ ~e C Contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page i AGREEMENT THIS AGREEMENT, entered into as of this 1st day of October, 1995, by and between the Children's Services Council of Palm Beach County, a political subdivision of the State of Florida (hereinafter referred to as "Council") and City of Boynton Beach Recreation & Park Department (hereinafter referred to as "Provider"), for the period from October 1, 1995 ("Effective Date"), to September 30, 1996. The Council, at its option, may extend the term of this Agreement for two additional one-year periods without reviewing the program hereunder funded as part of a competitive RFP process. The renewal options set forth in this paragraph, however, do not guarantee the Provider that the Council will eXercise its renewal options hereunder. Renewal will be determined by the Council, in its sole discretion; this determination will be based in part upon review of the program evaluation and fiscal mOnitoring of the program. W I T N E S S E T H : In consideration of the mutual agreements hereafter contained, the parties, intending to be legally bound!, hereby agree as follows- THIS AGREEMENT has been entered into pursuant to the Council's 1995-96 AppliCation/RFP process and Provider's response thereto and any ad~endums accepted by the Council. Those portions of Exhibits A, Bi, C and D contained herein that differ from the original proposal or application shall be deemed to be addendums thereto and shall control over any inconsistent provision of the original proposal. The Council agrees to reimburse to the Provider sums up to $89,100 for provision of services described in the attached composite' Exhibit "A" (consisting of the Program Evaluation Model and the Program Organizational Chart)-attached hereto and made a part hereof; composite Exhibit "B" (consisting of the CSC Budget Forms A and B submitted by Provider) attached hereto and made a part hereof; and Exhibit C (consisting of the Program Data Form) attached hereto and made a part hereof. It is expressly understood and agreed, by and between the Parties, that the services to be rendered hereunder by the Provider shall be provided in compliance with all terms and condition!s set forth in Exhibit "A", "B", and "C" and with the Conditions of Award attached hereto and made a part hereof as Exhibit "~D", as well as the terms and conditions of this document. The Provider agrees to comply with all applicable federal, state and local laws. The Provider agrees to comply with the following requirements: To maintain books, records and documents in accordance with normally accepted accounting procedures and practices, which sufficiently and properly reflect all expenditures of funds provided by the Council under the Agreement. b. To assure that these records shall be available, upon 102GOVA2.DOC Sep 11, 1995 11:33 am Contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page 2 reasonable notice, to inspection, review or audit by the Council and personnel duly authorized by the Council to make such inspectiOn, review or!.audit. Ce this Audit d~ Pro~ 1 year d. To progress, fi Council may require duri ee fe To Council in stationery ned audit subcontr~ recordkeeping and assignments. appropriate, n Exhibit "A" s activity, and 4. The Provider agrees: ae To retain all financial records, supporting documents, statistical records and any other documents pertinent to this Agreement for a period of five (5) years following termination of this Agreement or, if an'audit has been initiated and audit findings have not been resolved at the end of the five year period, the records.shall be retained until resolution of all audit findings. Provider further agrees that all records, papers, letters,~ or other documents made or received in conjunction with this Agreement and the provision of ' er shall subject to public access pursuant to 'OhS of Chapter 119, Florida Statutes. The provi ohs of this paragraph shall survive termination of th Agreement. be Persons duly authorized by the Council shall have full access to and the right to examine any of said materials during said period. To permit access by persons duly authorized by the Council, upon reasonable notice, to the program(s) funded by the Council hereunder for pUrposes of!monitoring said program(s). To report to the Council during the term of this Agreement any threatened or pending litigation brought against the Provider, including a description of the nature of the claims involved, and, upon request, to furnish information regarding the status of such litigation and copies of 102GOVt. DOC Sep I1, 1995 11:33 am Contract No. 95-102 1995-96 GOVERNMENTAL UNIT~,~A6REEMENT.~!~<~ Page 3 pleading filed therein. To accurately report to the Council, in a format deemed acceptable by the Council, all revenues received by or for the program funded pursuant to this Agreement, regardless of source. Revenues include, but are not limited to, Medicaid or insurance reimbursement, donations, grants, and program income; i.e., fees paid for services. In the event the Provider fails to properly report all program revenues and the Council subsequently learns that such income was not properly disclosed, the Council reserves the right to reduce the amount to be paid to the Provider by the Council by the amount not disclosed (or, if payment has already been made, to recover said amount), or to terminate this Agreement. That those capital items which are to be acquired by the Provider and reimbursed by the Council, shall be subject to the requirements (i) that said items may not be mortgaged, pledged, or hypothecated without the prior written approval of the Council; (ii) that upon termination or earlier cancellation of this Agreement at the Council's request, unless there is specific notification that this requirement is waived by the Council, the said item(s) shall be (a) returned (with title being transferred) to the COuncil or the Council's designee, or (b) reimbursed to CSC at book value (determined by CSC); (iii) that said item(s) shall be maintained in operable condition; and (iv) that said item(s) will be insured in case of loSs or theft. Se Provider agrees that, as between the parties to this Agreement, it is solely responsible for operation and management of the program(s) funded hereunder and that the Council has not and will not be involved in any way in such operation and management. To the extent permitted by law, the Provider agrees to indemnify and hold harmless the Council from liability on account of any inSuries, damages, omissions, cOmmissions, actions, causes of actions, Claims, suits, judgments and damages accruing, including court costs and attorneys' fees, as a result of services performed or not performed, or any negligent act by the PrOvider or arising from funding granted or not granted by the Council or any action arising out of the operation of this Agreement. This contract may not be assigned or subcontracted to any other party by the Provider without the prior written approval of the Council. The Children's Services Council acknowledges that the Provider is self-insured and accepts the levels of self insurance provided by the Provider. The Provider shall not use or disclose any information concerning a client under the Agreement for any purpose not in conformity with federal and state laws and regulations except on written consent of the client, or his responsible parent or guardian when authorized by law. ! 07.GOVA2.DOC Sep 11, 1995 1l:33 am Contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page 4 a. The Provider agrees to establish and maintain procedures and controls acceptable to the Council for safeguarding records, so that~no information contained in the Provider's records, or obtained from others carrying out by :losed iby.the as 10. 11. 12. 13. b. It all of~a of pertaining to ~ The Provider s~ program data; inc essential by the The ef on infor~ be Agr~ The Council. resp, serv~ in amounts ~sibility of the Provider to take lement promptl ~otect the.p mai .~nt. ~he Council management and ,Client identifiable data as deemed the Council with reports of the and include statistics and data and such other reports and may require. Said reports shall e Effective Date of this by the Council. services and duties required contractor and not as an of, or joint venturer with the shall assume sole and exclusive of all employees for eement. The 'eec, be taxes, paying ing unemployment enSation coverage in le and state law. -- The ~Pro~ on a reserves services all give no or entity a par hereto. er are provid~ specifically ~-~ for similar ights.to any person Payments for services rendered pursuant to this Agreement shall be made to the Provider monthly on a reimbursement basis. Provider shall submit an invoice to the Council by the 10th day of each month following the month in which the services were provided. The invoice will include documentation reflecting all expenditures made by the Provider under this Agreement, ~n whatever form reasonably required by Council. Subject to the availability of funds, the Counci~ will. provide relm~urs~ment to the Provider within 45 days after receipt'of the ~nvolce. Provider shall submit a final invoice to. the Coun~l n7 later than October 31, 1996 (with apprOpriate~idocUmenta i'on). The Council will not reimburse Provider for any expenditures made by Provider 102GOVA2.DOC $~p11,1995 il:33am Contract No. 95-102 2995-96 GOVERNMENTAL UNITAGREENENT Page 5 under this Agreement that are submitted after October 31, 1996. 14. The Provider agrees to return to the Council any overpayments made through inadvertence or miscalculation or because payment is disallowed as not having been properly earned under this Agreement. Such funds shall be refunded in full by Provider to the Council as follows: ae Within twenty (20) days from the date of written notification by the Council to the Provider of overpayment or disallowance; or Within thirty (30) days following the end of this Agreement. The Council shall have the right to deduct from any subsequent payment request submitted by the Provider, the amount of any overpayments or disallowed funds. 15. The Council may, for reasonable cause, suspend the payment of funds pending corrective action by the Provider or pending a decision by the Council to terminate this Agreement. The Council may, for reasonable cause, prohibit the Provider from incurring additional obligation of any funds received from the Council, pending corrective action by the Provider or a decision to terminate this Agreement. Said suspension of payment of funds or obligation thereof may apply to all or part of the Provider's operations. 16. In the event funds to finance this Agreement become unavailable to the Council, the Council may terminate this Agreement upon no less than five (5) days written notice to the Provider. The Council shall be the final authority as to the availability of funds. 17. The Council may terminate this Agreement for any breach by the Provider. If the Council intends to terminate this Agreement, notice shall be provided in writing to the Provider no less than twenty-four' (24) hours prior to the effective date of the termination. The Council's failure to terminate or suspend a Provider for Past breaches of this Agreement shall not be construed as a waiver of its right to demand strict compliance with the terms of the Agreement or to terminate for said breaches or similar breaches, and shall not be construed to be a modification of the terms of the Agreement. The Provider may terminate this contract with or without cause provided that Provider shall give sixty (60) days notice in writing to Council. The Council shall relmburse the Provider for all monies expended up to and including the effective date of the termination. 102GOVA2.DOC Sep 11, 1995 11:33 nm Contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page 6 18. Notices: All notices required hereunder shall be in writing and shall be addressed to the following representative of the part,parties: For the Council: Gaetana D. Ebbole, Executive Director Children's Services Council of Palm Beach County 31 Suite 243 405 For the Provider: Charles Frederick, Director, Recreation & Parks Department City of Boynton Beach Recreation & Park Department LatChkey A~ter School Program 100 E. Boynton Beach Boulevard Boynton Beach, FL 33435 19. CSC may assess a penalty amounting to'the lesser of one percent of the current month's CSC request for reimbursement or $100 for eaCh month that a program is out of complianCe with the timely submission of fiscal and programmatic data as required by Sections 3c, 9, 10, and 13 of this Agreement. This penalty may also apply if the program does not provide CSC with current copies of the following documents: A. Certificates of Insurance B. Licenses to Operate Agency/Program C. Sales Tax Exemption Certificate D. Other items identified in the Conditions of Award 20. Notwithstanding anything herein to the contrary, the parties agree that the dollar amount set forth in paragraph 1 above may be reduced in the eVent that the Council determines that the Provider will not spend the entire amount allocated by September 30th fiscal year end. The determination may be made (a) during the course of reviewing a budget revision submitted by the Provider pursuant to the Council's procedures or (b),based upon the Council's monitoring of Provider's program and its expenditure history. Before any such reduction becomes final, the Provider will be notified in writing of the proposed action and shall have the opportunity to address the Council's Board regarding the proposed reduction. The decision of the Council's Board on thi~ issue shall be final. 21. This Agreement, which inCludes the attached Exhibits A, B, C & D, contains all the terms and conditions agreed upon by the parties. No other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist o~ to b~nd any of the parties hereto. With the possible exception of an adjustment pursuant to paragraph 19 above, this Agreement shall not be modified unless in writing and signed by both parties hereto. 102C, OVA2.DOC · ~p 11, 1995 11:33 *m contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page 7 IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. city of Boynton Beach Recreation & Park Department Latchkey After School Program Print Name {/ Date: ~7~7-~-/~ ~,/~ Print Title Children's Services Council of Palm Beach County BY'/Gae~a- Di ~bbole Executive Director Date: APPROVED AS TO FORM & LEGAL SUFFICIENCY Thomas A.. Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOVA2.DOC Sep 11, 1995 ll:33am contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page 7 IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. city of Boynton Beach Recreation & Park Department Latchkey After School Program Print Title Date: Chil~~/n' sB Y "/G~a/~i/~-a~~a -Z/D ·~' Services ~~ Council Executive Director of Palm Beach County Date:'j APPROVED AS TO FORM & LEGAL SUFFICIENCY By: Thomas A.. Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOVA2.DOC Sep 11, 1995 11:33 am Contract No. 95-102 1995-96 GOVERNMENTAL UNIT AGREEMENT Page 7 IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. City of Boynton Beach Recreation & Park Department Latchkey After School Program By: Date: Print Name Print Title Children's services Council of Palm Beach County By: Gaetana D. Ebbole Executive Director Date: APPROVED AS TO FORM & LEGAL SUFFICIENCY By: Thomas A..Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOVA2.DOC Sep 11, 1995 11:33 am EXHIBIT B CSC Budget Form A. CSC Budget Form B 0=2 f I Agency: CITY OF BOYNTON BF_~Clt RECRF. ATION & PARE DEPT. Date Submitted: J-O'L¥ 24, 19'95 Program: LA'I'CI~KL~ AYI'~JSCBOOL PP, OG'RA~ Page 1 of 2 CSC BUDGET FORM B: TOTAL PROGRAM BUDGET SUMMARY Funding Period 10/01/95 to 09/30/96 PART I. I 2 3 4 ' ::::~::'::: "-"'"":"--'-:':"-"- -':::: ....... ::'"!~'-<::-:::'::::::;::s.:::.:-.::: ::::::: ' ': ....... :c::::::::: ::.:: ....... : ......... :: :::~:::.- -~: '::::: :: :::2..~E>~,/'.~ " ' ' '~'~'~' ..... i' ~-'"'"':L "'"" ~:::.:.$'::::::~:::: I. Personnel $ Salaries 69,504 . 0 0 0 i 0 ~ 69,304 Fringe Benefits 8,780 III. Building SpaCe 0 j 0 Utilities 480 ~ 0 ! 0 ~ 0 480 ¥. Pdntin~$upplies . 1,800 i, 0 i 0 , , ! O! 0 . 1,800 VI. Food 12,420 i 0 0 ' O[ 0 12,620 ~ 0 ~ O*~i 0 12,862 VII. IndirectGosts i 12,842 . 0 i 0 I' . 0 ~0 i 26,026 VIII. Other Costs 26,026 IX. Equipment 0 ; 0 0 t i ~0 I 0 i 0 TOTAL PROGRAM EXPENSES $131,852 $ 0 $ 015 ~0 $ 0 $131,852 PERCENT OF PROGRAM 100 % 0 % 0 %[ 0 I~ 0 %i 100 % X. REVENUES I A'. CSC ! 89,100.," 0 i 0 ; : 0 .; 89,100 B. Contributions I ' 1. Cash 8,300 0 I 0 ~ 0 0 8,300 2. In-Kind t : : ~ 12,842 : 0 0 0 0 12,842 C. Program Fees i 21,6101 0 0 0 O. Palm Beach County ; , [ 0 0 0 0 0 0 E. United Way (specify) ~ 0 0 r 0 0 0 0 F. HRS 0 : 0 0 ~ 0 0 G. Other 0 i 0 I 0 0' 0 0 TOTAL PROGRAM : ' " : 0 REVENUES 131,852 0 ~ , i 0 0 131,852 EXCESS (DEFICIT) J : [ ~ : ' 0 0 i 0 FormBt (tx:) Agency: CIT~ OF BOYNTON BEACR RECREATION I.ATCHKE~ ~CROOL PROGP, A~ Program: & PARK D[~l~T~Submitted: JUL~ 24, 1995 Page 2 of 2 CSC BUDGET FORM B: TOTAL PROGRAM BUDGET SUMMARY Funding Period 10/01/95 to 09/30/96 PART II. A. COST PER CLIENT I Total Number of Primary Clients 2. Total Program Expenses as shown in Part 1, Column 6 3. Cost per Primary Client (line 2 divided by line 1) OR 1. Total Number of Outreach Clients 2. Total Program Expenses as shown in Part 1. Column 6 3. Cost per Outreach Client (line 2 divided by line 1) PART IlL 160 131,852 826.0~ MATCHING FUNDS - Indicate below the amount used from each local source as matching funds, the grant amount and grant title. 1. Children's Services Council $ ~$ ~2. United Way $ :$ 3. Jewish Feder~_tion ~' $ !$ Other (e.g., COmmunity Foundation, Education Foundation, Archdiocese, etc. I 17. $ ,$ : FormB2 (be) EXHIBIT C 1. Program Form C - Jan-Vt 1995-96 PROGRAM DATA: NEW PROGRAMS PROGRAM FORM C LATCHKEY ~CItOOL PROGRAM ~E~: CIT~ Og BOYN~ON BEAgll RECREATION & PARK D'EPARTI~fl/NT ~~~~:_ ----~ ...... i:~:- ~ ..................... :.-:~ ~:~%% :.::'~'"~ ..... ~.'~---~--":~:~_~ii~__~:~; "-~::.:~i.~!~i~:~::.:. · '";/; " . ~ .::-."i:!:i:i:!: i:!: :. HoW MANY CHILDREN Wl~ BE SERVED 10/1/95 TO 9/30/96 ? HoW ~ ADULTS WILL BE SERVED 10/1/95 TO 9130196 ? 160 0 HOW ~ CUENTS WILL BE SERVED 10/1/95 TO 9/30/96 ? (ADD NUM~ OF ADULTS + NUM_aER OF CHILDREN) 160 ~T ARE :THE AC~S OF THE cuENTS YOU WILL SERVE ? WHAT GEOGRAPHIC AREA(S) IN PALM BEACH COUNTY WILL YOU SERVE ? Birth - 2 3-5 6-9 10- 13~ 14- 18 19+ Nlof lhe Above X x X Norttl Central South X East All of the Above HOW MANY EMPLOYEES W~LLrYOUR PROGRAM HAVE? Full time Part time HOW MANY EMPLOYEES WILL BE FUNDED BY CSC? Full time Part time 8 0 8 For CSC Us~ Onl,~. CSC FUNDS TOTAL PROGRAM BUDt__-I~T CSC % OF PROGRAM BUDGET A ~/~C'1r TOTAL (2SC FUNDING ITOTAL (:SC % OF AGENCY BUDGET .)SI' PER CI. IENT PER YEAR (Based on total primary or total outreach only.) 102,520 $ 129,256 79.3 % $ 102,520 $ t,986,793 6.5 5.2 % 862 89,100 131,852 67.6 % $ 89,100 $ 2,066,264 6.4 % 4.3 % [$ 824 (13,~zo) [13.1~, 2,596 2 % (13,420) 79,47I (38) EXHIBIT D 1. Conditions of Award CONTRACT 95-102 PROGRAM: AGENCY: Latchkey After School Program City of Boynton Beach Recreation & Park Department CONDITIONS OF AWARD me PROGRAMMATIC &. Issues or information to be furnished or resolved within sixty (60) days of execution of contract: 1. Completion of program evaluation forms/test instruments. 2. Submit copy of sales tax exemption certificate or application. B. Conditions to be observed throughout contract: 1. Provider agrees to obtain CSC approval for any proposed changes in the program prior to implementation· 2. Provider agrees to submit copies of all personnel or service provision subcontracts, contracts and/or agreements related to the operation of this program. 3. Provider agrees to maintain a current copy of the following on file with CSC: · Personnel Policies and Procedures · Job descriptions of all CSC funded staff positions · Certificates of insurance (liability, and theft and/or auto if capital equipment or vehicle was purchased with CSC funds) . License(s) to operate agency/program, if applicable · Sales Tax Exemption Certificate, if applicable . Service site(s) Fire Inspection Certificate(s), if applicable · Service site(s) Health Inspection Certificate(s), if applicable Provider agrees to ensure that children participating in the after school program will be referred and ~lven priority to attend city-sponsored programs during school holidays and teacher planning days. F:QA_DATA\95-96COA~NEW.102 Scp 1, 1995 11:37 am Page I CONTRACT 95-102 PROGRAM= AGENCY: Latchkey After School Program City of Boynton Beach Recreation & Park Department CSC dollars will be used to serve elementary school students only. II. FISCAL Issues or information to be furnished or resolved within sixty (60) days of execution of contract: N/A Conditions to be observed throughout contract: 1. Provider agrees to obtain written approval from CSC for any proposed changes in the CSC program budget prior to implementation. The fiscal administration of this Agreement will be pursuant to the CSC Fiscal Guidelines. Provider agrees to implement a "zero based" (i.e., some families may pay nothing) sliding fee scale in a format approved by CSC. For governmental agency contracts only: In executing this Agreement, Provider represents and warrants that the Council funds to be expended hereunder to support the budgeted job positions do not replace or supplant funds previously supplied by Provider for such positions. F:QA_DATA\95-96COA\NEW.102 Sep h 1995 ll:37am Page 2