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SPecial Terms and Conditions <br />(3) CRP lntensive Training Services' <br />b. Subcontracts <br />9. <br />('l) copies of proposed subcontracis between the contractor and subcontracted cRPs <br />snarr nL piwiied to ovn sctroor-to-work rransition Program Manager prior to the start <br />date of this agreement; OR <br />(2) within seven (7) calendar days of contractor signature on this agreement' <br />(3) All subcontracts must incorporate this Contract by reference and include all of this <br />Contract's requirements. <br />consideration. Total consideration payable to contractor for satisfactory performance of the work <br />under this Contract i. 6 i; ; ;ximirni ot gf +,ooo per Student. This is a comprehensive rate for each <br />service and takes into account the administiatlve costs associated with operating the program as well <br />as the actual costs of each service, and shall be based on the following: <br />a. lntake and Assessment Phase - A total payment of $5,000-p.er student shall be paid to the <br />contractor when the individual Student hai completed the following activities: <br />(,1) lntake Meeting: paid upon receipt of a School-to-Work Billing Checklist and a written <br />report in ine Student Guide. The total billable amount for this activity is $2,000 per <br />Student. <br />(2) Assessment: Paid upon receipt o|a s.9|991-to-Work Billing Checklist and a written <br />reportin the studeniGuide. The total billable amount for this activity is $3'000 per <br />Student. <br />b. Job Placement Phase - A total payment of $3,000 per student shall be paid to the contractor when <br />the individual student has completed the following activities: <br />(l) Job Seeker Tools: paid upon receipt of a School-to-Work Billing Checklist and a written <br />r"po.t in tn. Student Guide, The toial billable amount for this activity is $1,000 per <br />Student. <br />(2) Job Offer: paid upon receipt of a School-to-Work Billing Checklist and a written report in <br />the student Guide. The total bilr"nr" amount for this aciivity is $2,000 per student' A job <br />offer is payable once upon t"""ipt of the offer regardless of whether or not the Student <br />accePts the job offer' <br />(3) lf a student with a placement goal of 10 ho-urs per week or more accepts a placement <br />for less than 10 hours per *u"i, rn exception for payment.t.ay..b." g.ranted with <br />approval of the appropriate'ovi supervisor. This approval shall b-e in consultation with <br />the team including the StuOeni' Siudent's Family (as applicable)' DVR Counselor' CRP' <br />and CountY staff. <br />c. Employment Phase - A total payment cf $6,000 per student shall be paid to the contractor when <br />the individual student has completed the following activities: <br />(1) Emptoyment Verification: paid upon receipt of a.School-to-Work Billing Checklist and a <br />writteriiepoit in ttre studeniCuibe. The total billable amount for this activity is $'1'000 <br />Per Student. <br />DSHS Central Conlract Services <br />6017CF County Program Agreement (10-31-2017) <br />Page 12