CONTRACT BY AND BETWEEN GALVESTON INDEPENDENT SCHOOL DISTRICT AND SHILOH TREATMENT CENTER, INC. PERIOD: August 1, 2017 to July 31, 2013 (365 days) AMOUNT: $148,445.45 CLIENT (STUDENT): This contract and agreement is entered into by and between Galveston Independent School District, hereinafter called ?School District?, and Shiloh Treatment Center, Inc., hereinafter called "Contractor", for the purpose of providing services to one handicapped person who is a resident of the State of Texas and meets age eligibility according to IDEA regulations. The Contractor will provide the specialized facilities and personnel necessary to furnish all services covered by this contract. During the contract period, if the Contractor becomes unable to or fails to provide specialized facilities or personnel necessary under this contract, the School District may withhold payment to Contractor until Contractor does provide the required facilities or personnel. The School District and the Contractor agree and understand that the parent(s) or guardian(s) of this student have voluntarily given their permission for this student to receive the following indicated services provided by this contract agreement. A. Residential Services B. Educational Services C. Related Services (where speci?ed) The Schooi District will pay to the Contractor for its complete and satisfactory performance of this contract for all services covered by this contract. This sum shall be payable in installments in the amount specified in each billing. The first payment shall be due and payable on or before the fifth day of September, 2017, with each subsequent installment being due and payable on or before the same day of each succeeding calendar month thereafter until the entire sum in paid in full. Should payment(s) not be made when due, a late charge will be added, the amount to be 12% interest per annum. calculated on the past? due balance and the number of days past due. 90w coNTRAcr BY BETWEEN GALVESTON INDEPENDENT SCHOOL DISTRICT AND SHILOH TREATMENT CENTER, NC. The School District will maintain the eligibility folder. The School District willc compile and s__end to the Contractor copies of the following items, on a routine basis: ARD notice of ARD individual transition plan comprehensive individual assessment reintegration plan notice of assessments current current contract, properly executed apps The local district' Is responsible for overseeing implementation of the IEP and provides annual re-evaluation of appropriateness of the instructional arrangement. The Contractor will maintain records and accounts to assure a proper accounting to the School District of all monies, state and federal, applicable to this contract. The Contractor will compile and furnish to the School District any reports that the School District requires to comply with applicable laws, rules, and regulations of the State of Texas and the Texas State Board of Education. The term of this contract shall begin on August 1, 2017, and end not later than July 31, 2018. The contract may be terminated by mutual agreement of the parties once it has been determined that such is the proper course of action based upon an Admission, Review, and Dismissal Committee meeting. Should Shiloh Non Public School lose the approval status with the Texas Education Agency the current contract may be terminated. Additionally. should said student become medically fragile or it IS determined that they are under the influence of illegal drugs or drugs not prescribed by an attending physician said student will be subject to immediate discharge In accordance with local, federal or state laws. in the event that the contract' Is terminated prior to the date speci?ed above, fees and charges shall be pro-rated to the date of discharge plus thirty days. The facility provides all services specified in the contract with the school district(s) without charge to the parents, surrogates, guardians, or adult student. This instrument constitutes the entire agreement by and between the parties for the purpose of accomplishing the results and objectives herein contained and as stated in the Admission, Review, and Dismissal Committee report, and any alteration thereof, or addition, or deletion, shall be by addendum hereto in writing and executed by the parties. The Contractor agrees that funds will be utilized in accordance with the attached residential placement cost analysis sheet. Payments should be sent to the following address: Shiloh Treatment Center, Inc. P.O. Box 84469 Pearland, TX 77584-0011 A CONTRACT BY BETWEEN GALVESTON INDEPENDENT SCHOOL DISTRICT AND SHILOH TREATMENT CENTER, INC. Notices required by this agreement shall be made in writing and delivered to the parties to and at: ?Contractor" Shiloh Treatment Center, Inc. Attn: Brenda Gardner - Valdes 3926 Bahler Road Manvel, TX 77578 "School District" Galveston Independent School District Attn: Office of Special Education 3904 Ave PO Box 660 Galveston, TX 77553 Notwithstanding any provisions or condition' In this contract to the contrary, this contract In all its particulars is subject to and governed by all Texas State Laws and Texas State Board of Education Policies, and any recourse to judicial action under this contract shall be? In the courts of the State of Texas to the exclusion of all other courts. A i ll ACCEP ED and APPROVED on behalf of Shiloh Treatment Center, Inc. this the day 2017. Iota/?. (Mi 50:0 TITLE: President ACCEPTED and APPROVED on behalf of Galveston Independent School District this the dayof gw??g .2017. mm Lac TITLE: WM DISTRICT: Galveston independent School District STUDENT: CONTRACT BY BETWEEN COST ANALYSIS SHILOH TREATMENT CENTER, INC. August 1, 2017 to July 31, 2018 (365 days) GALVESTON INDEPENDENT SCHOOL DISTRICT AND SHILOH TREATMENT CENTER, INC. SERVICES Daily Weekly Totals Education Services .LRE $23.94 $8,738.10 Behavior Therapy $123.00 $44,895.10 Related Services Individual Therapy ITISB Therapy Physical Therapy Occupational Therapy Speech 30min/wk $91.00 $4,732.00 LRE Transition Therapy School Health Services 1hr/mth $120.00 $1 ,440.00 Services IResidential Services $242.85 Day Programming $83,640.25 Extended Day Services Respite 24 Hours Contract Total $148,445.45