version Page: Commonwealth of Kentucky CONTRACT Files...Co FRC, Campbell Ridge EL FRC, Campbell Co YSC and Southern Campbell Co EL FRC. Method of Payment: Upon receipt of invoice

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IMPORTANT

Commonwealth of Kentucky

CONTRACT

PON2 730 1600002528 1 4262413Memorandum of Agreement

FAP111-44-00 Record Date:

Doc ID No: Procurement Folder: Doc Description:

Procurement Type: Cited Authority:Issued By:

Telephone:DOUGLAS HOLT

730 FRYSC BOE Region 4 SFY17

Multiple Provider

702 Capitol AvenueOMPSFrankfort KY 40601US

CONTRACTOR

1 0.00 0.00000 113,143.37 113,143.37

Unit Issue Total PriceContract AmtUnit PriceQuantityDue DateCL DescriptionLine

Bellevue Independent BOE FY17

Effective From: Effective To:07/01/2016 06/30/2017

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 7/1/16 to 6/30/17. Contact: Wayne Starnes 859-261-7577

CHFS DFRCVS/FRYSC275 EAST MAIN ST 3C-G FRANKFORT KY 40621US

BILL

TO

SHIP

TO

2 0.00 0.00000 611,076.90 611,076.90


Boone Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Randy Poe 859-282-3325



BILL

TO

SHIP

TO

3 0.00 0.00000 246,484.80 246,484.80


Campbell Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Interim, Donald Pace 859-448-2436


BILL

TO

SHIP

TO

4 0.00 0.00000 154,053.00 154,053.00


Carroll Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Lisa James 502-732-7070


BILL

TO

SHIP

TO

5 0.00 0.00000 523,951.37 523,951.37


Covington Independent BOE FY17



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 7/1/16 to 6/30/17. Contact: Alvin Garrison 859-392-1001


BILL

TO

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TO

6 0.00 0.00000 122,900.06 122,900.06


Dayton Independent BOE FY17


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 7/1/16 to 6/30/17. Contact: Jay Brewer 859-491-6565


BILL

TO

SHIP

TO

7 0.00 0.00000 77,026.50 77,026.50


Eminence Independent BOE FY17


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 7/1/16 to 6/30/17. Contact: Buddy Berry 502-845-5427



BILL

TO

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TO

8 0.00 0.00000 222,692.17 222,692.17


Erlanger-Elsmer Independent BOE FY17


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 7/1/16 to 6/30/17. Contact: Kathy Burkhardt 859-727-2009


BILL

TO

SHIP

TO

9 0.00 0.00000 154,053.00 154,053.00


Gallatin Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Dorothy Perkins 859-567-1821


BILL

TO

SHIP

TO

10 0.00 0.00000 290,304.32 290,304.32


Grant Co. BOE FY17



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 7/1/16 to 6/30/17. Contact: Ronald Livingood 859-824-3323


BILL

TO

SHIP

TO

11 0.00 0.00000 154,053.00 154,053.00


Henry Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Tim Abrams 502-845-8600


BILL

TO

SHIP

TO

12 0.00 0.00000 867,831.90 867,831.90


Kenton Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Terri Cox Cruey 859-344-8888



BILL

TO

SHIP

TO

13 0.00 0.00000 77,026.50 77,026.50


Ludlow Indpendent BOE FY17


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 7/1/16 to 6/30/17. Contact: Mike Borchers 859-261-8210


BILL

TO

SHIP

TO

14 0.00 0.00000 231,079.50 231,079.50


Newport Independent BOE FY17


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 7/1/16 to 6/30/17. Contact: Kelly Middleton 859-292-3004


BILL

TO

SHIP

TO

15 0.00 0.00000 69,837.36 69,837.36


Oldham Co. BOE FY17



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 7/1/16 to 6/30/17. Contact: Will Wells 502-241-3500


BILL

TO

SHIP

TO

16 0.00 0.00000 154,053.00 154,053.00


Owen Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Robert Stafford 502-484-3934


BILL

TO

SHIP

TO

17 0.00 0.00000 154,053.00 154,053.00


Pendleton Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Anthony Strong 859-654-6911



BILL

TO

SHIP

TO

18 0.00 0.00000 28,243.05 28,243.05


Silver Grove Independent BOE FY17


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 7/1/16 to 6/30/17. Contact: Ken Ellis 859-441-3894


BILL

TO

SHIP

TO

19 0.00 0.00000 126,152.29 126,152.29


Trimble Co. BOE FY17


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 7/1/16 to 6/30/17. Contact: Marcia Dunaway 502-255-3201


BILL

TO

SHIP

TO

20 0.00 0.00000 77,026.50 77,026.50


Williamstown BOE FY17



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 7/1/16 to 6/30/17. Contact: Sally Skinner 859-824-7144


BILL

TO

SHIP

TO

4,455,041.59Total Order Amount:

Document Phase Document Description Page 101600002528 Draft 730 FRYSC BOE Region 4 SFY17 of 41
































Documents

version Page: Commonwealth of Kentucky CONTRACT Files...Co FRC, Campbell Ridge EL FRC, Campbell Co YSC and Southern Campbell Co EL FRC. Method of Payment: Upon receipt of invoice