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CONTRACT MODIFICATIONIMPORTANT

Commonwealth of Kentucky

FAP111-44-00Memorandum of Agreement Record Date:

Reason For Modification:

Doc ID No: Procurement Folder:Doc Description:

Procurement Type:Cited Authority:

PON2 730 1500001650 2 3896917

DOUGLAS HOLTIssued By:Telephone:

730 FRYSC BOE Region 4 SFY16 Mod 1

Previous contract amount $4,434,515.25 Decrease amount $(1,681.22) New total amount $4,432,834.03 This modification is essential to adjust the totals reported for SFY15 unexpended funding. See modification history for additional details.

US

CONTRACTOR

Multiple Provider

702 Capitol AvenueOMPSFrankfort KY 40601

1 0.00 0.00000 110,150.70 110,150.70Bellevue Independent BOE FY16

Effective From: Effective To:07/01/2015 06/30/2016Unit

Issue Total PriceContract AmtUnit PriceQuantityDue DateCL DescriptionLine

Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Bellevue YSC and Family Connections FRYSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Wayne Starnes 859-261-7577

CHFS DFRCVS/FRYSC 275 EAST MAIN ST 3C-G

KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

2 0.00 0.00000 599,592.47 599,592.47Boone Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s)


either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Boone Co HS YSC, Burlington EL FRC, Camp Enst MS YSC, Florence EL FRC, Goodridge EL FRC, Hillard Collins EL FRC, Kelly Elem FRC, Ockerman EL FRC, RA Jones YSC and Yealy EL FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Randy Poe 859-282-3325


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

3 0.00 0.00000 242,400.60 242,400.60Campbell Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Campbell Co FRC, Campbell Ridge EL FRC, Campbell Co YSC and Southern Campbell Co EL FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Interim, Donald Pace 859-448-2436


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

4 0.00 0.00000 155,382.43 155,382.43Carroll Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Carroll Co YSC and Carroll Co FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Lisa James 502-732-7070


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT


5 0.00 0.00000 530,553.45 530,553.45Covington Independent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Glenn O Swing EL FRC, Holmes MS YSC, Holmes HS YSC, James E Biggs ECC FRC, John G. Carlisle FRC, Latonia EL FRC, Ninth District FRC, and Sixth District FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Alvin Garrison 859-392-1001


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

6 0.00 0.00000 120,164.40 120,164.40Dayton Independent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Dayton FRC and Dayton YSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Jay Brewer 859-491-6565


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

7 0.00 0.00000 77,692.50 77,692.50Eminence Independent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Eminence FRYSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Buddy Berry 502-845-5427



KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

8 0.00 0.00000 217,539.00 217,539.00Erlanger-Elsmer Independent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Arnett, Howell, Lindeman FRC, Tichenor MS YSC, Lloyd Memorial HS YSC and Miles FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Kathy Burkhardt 859-727-2009


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

9 0.00 0.00000 155,385.00 155,385.00Gallatin Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Gallatin Co FRC and Gallatin Co YSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Dorothy Perkins 859-567-1821


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

10 0.00 0.00000 295,576.80 295,576.80Grant Co. BOE FY16




Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Crittenden/Mt. Zion FRC, Dry Ridge FRC, Grant Co YSC, Mason-Corinth FRC and Sherman EL FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Ronald Livingood 859-824-3323


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

11 0.00 0.00000 155,385.00 155,385.00Henry Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Henry Co FRC and Henry Co YSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Tim Abrams 502-845-8600


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

12 0.00 0.00000 830,446.50 830,446.50Kenton Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Beechgrove FRC, Dixie Heights HS YSC, Fort Wright FRC, J.A. Caywood El FRC, Kenton El FRC, Piner EL FRC, River Ridge El FRC, Ryland FRC, Scott HS YSC, Simon Kenton YSC, Summit View FRYSC, Taylor Mill FRC, Turkey Foot MS YSC, Twenhofel MS YSC, White's Tower FRC and Woodland MS YSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Terri Cox Cruey 859-344-8888



KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

13 0.00 0.00000 76,094.57 76,094.57Ludlow Indpendent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Ludlow FRYSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Mike Borchers 859-261-8210


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

14 0.00 0.00000 247,925.40 247,925.40Newport Independent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Newport HS YSC, Newport Jr High YSC, Newport Intermediate School FRC, and Newport Primary School FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Kelly Middleton 859-292-3004


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

15 0.00 0.00000 75,785.58 75,785.58Oldham Co. BOE FY16




Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Family Connection FRC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Will Wells 502-241-3500


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

16 0.00 0.00000 155,385.00 155,385.00Owen Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Owen Co FRC and Owen Co YSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Robert Stafford 502-484-3934


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

17 0.00 0.00000 155,333.03 155,333.03Pendleton Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: North FRYSC and South FRYSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Anthony Strong 859-654-6911



KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

18 0.00 0.00000 28,487.25 28,487.25Silver Grove Independent BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Silver Grove FRYSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Ken Ellis 859-441-3894


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

19 0.00 0.00000 125,861.85 125,861.85Trimble Co. BOE FY16



Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Trimble County FRC and Trimble Cares YSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Marcia Dunaway 502-255-3201


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

20 0.00 0.00000 77,692.50 77,692.50Williamstown BOE FY16




Extended Description Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. The school district centers are as follows: Williamstown FRYSC. Method of Payment: Upon receipt of invoice. Source of funds: Funds transferred pursuant to KRS 156.497. 100% General Funds. Term of contract 7/1/15 to 6/30/16. Contact: Sally Skinner 859-824-7144


KY 40621US

BILL

TO

SHIP

TO

FRANKFORT

4,432,834.03Total Order Amount:

Document Phase Document Description 1500001650 Draft 730 FRYSC BOE Region 4 SFY16 Mod 1 of 47

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