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Exhibit H PFS Community Coalition Mentoring ESD 112 <br />Project -Year 5 September 30, 2017 to <br />September 29, 2018 <br />Exhibit I PFS Secure Medicine Take-Back ESD 112 <br />Year 5 September 30, 2017 to <br />September 29, 2018 <br />Exhibit J PFS Carryover Funds Enhance San Juan County, Wapato <br />Prevention Services Carryover ending: School District <br />September 29, 2017 <br />Exhibit K PFS Carryover Funds for NPN City of Prosser, Clark County, <br />Conference Support Carryover ending : Grant County; Mt. Adams School <br />September 29, 2017 District <br />9. Consideration. <br />Total consideration payable to the Contractor for satisfactory performance of the work under this <br />Contract is, up to a maximum of $158,037, including any and all expenses, and shall be based on the <br />following and outlined in Exhibit B: Awards and Revenue <br />a. Reimbursable Costs. <br />The Contractor shall ensure all expenditures for services and activities under this Contract are <br />submitted on the A-19 invoice appropriate for Minerva data entry. <br />(1) Administrative costs shall be billed separately from direct prevention services as indicated on <br />the A-19 invoice. <br />(a) Administrative costs are defined in the Fiscal/Program Requirements . <br />https://www.dshs.wa.gov/slles/default/files/BHS INdbh/Substance%20Use/FY 14 %20Fiscal% <br />2 0Program%20Reguirem ents%20for%20SUD.pdf. <br />(b) The allocation of General Fund State funds in this contract shall be used for administrative <br />costs. <br />(c) The Contractor shall use no more than eight percent (8%) of the OMA and PFS allocation <br />for administrative costs. <br />(d) No SABG funds allocated in this contract shall be used for administrative costs. <br />b . Funding Allocation . <br />The Contractor shall manage the Contract to ensure that services are provided in a manner that <br />allocates the available resources over the life of the Contract. <br />c. Period of Performance Service Costs . <br />The Contractor shall ensure that service costs incurred are within the period of performance of this <br />Contract. <br />d . DSHS reserves the right to reduce the Prevention funds awarded in the Contract if the Contractor <br />expenditures are below 60% of expected levels during the fiscal quarter. Expenditures will be <br />reviewed quarterly. <br />DSHS Central Contract Services <br />1644CS Prevention Services -County (6-26-2015) Page 20