SRHD Requirements Sample Clauses
The SRHD Requirements clause sets out specific standards or obligations that must be met regarding Safety, Reliability, Health, and Durability (SRHD) in the context of a contract or project. It typically details the minimum performance criteria, testing protocols, or compliance measures that products, services, or processes must satisfy to ensure they are safe, reliable, healthy, and durable. For example, it may require that equipment passes certain safety certifications or that maintenance procedures adhere to industry best practices. The core function of this clause is to ensure that all deliverables meet essential quality and safety benchmarks, thereby reducing risk and promoting trust between the contracting parties.
SRHD Requirements. SRHD shall submit a monthly or periodic invoice for hours worked/services rendered in accordance with Attachment A – Statement of Work. Invoice(s) will be submitted to:
SRHD Requirements. 1. Compensation – from SRHD
a) SRHD shall reimburse The Other Party for work performed under this Agreement on a per capita basis for every eligible child with an IFSP living within the boundaries of the Spokane School District Catchment Area. The per capita rate is an inclusive rate for the child including contractor or subcontractor travel to a child’s home or other natural environment setting to provide services.
b) The reimbursement rate for Early Intervention Services shall be the County EIS Rate, per child for ten (10) months less five (5) percent. The overhead rate is applied to the amount SRHD receives from DCYF, not the state generated funding rate.
c) Upon agreement with EIPA providers and DYCF, an additional percent, up to five (5) percent, based on direct services provided across the CLA to include TVI may be withheld.
d) The County EIS Rate is derived from the Basic Education Allocation (BEA) rate times 1.15, for each School District Catchment Area and weighted by enrollment. The County EIS Rate will be based on the most current rate data as produced from OSPI and periodically adjusted and posted to the DCYF website. ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇.▇▇▇/services/child-dev-support-providers/esit/contract- materials.
e) Monthly payments will be based on the actual number of children served for the month being billed, who had an active IFSP at any time during that month. All IFSP information must be entered in the DMS no later than five (5) days after the end of the month. Quarterly reconciliation of State Special Education revenue received will be conducted.
f) Any Special Education funding that has not been utilized by June 30, 2021 must be returned to the DCYF or submit a request for approval, to carry over funds for up to one-year by July 30th.
g) SRHD shall process invoices and submit reimbursement within thirty (30) days of receiving the invoice.
h) If the CLA or the DCYF is not satisfied with the performance of work, the CLA or the DCYF reserves the right to refuse to pay full compensation to the Contractor. Whenever possible, the CLA or the DCYF must identify any deficiencies in the Deliverables and recommend changes within 30 days of receiving Deliverables. The Contractor must respond in writing within 10 days to indicate what steps are being taken to address identified deficiencies. Upon correction to the deficiencies to the satisfaction of the CLA or the DCYF, the Contractor must receive payment.