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HomeMy WebLinkAboutFY22 JCPC COASTAL HORIZONS STEP PROGRAM AGREEMENTDocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C W OVA— North Carolina Department of Public Safety JCPC Program - Program Agreement SECTION I A SPONSORING AGENCY AND PROGRAM INFORMATION FUNDING PERIOD: FY 21-22 DPS/JCPC FUNDING # (cont only) 965-XXXX COUNTY: New Hanover AREA: Eastern Area Multi -County: No Multi -Components No NAME OF PROGRAM: Systematic Training for Effective Parenting SPONSORING AGENCY: Coastal Horizons Center, Inc. SPONSORING AGENCY 615 Shipyard Blvd. PHYSICAL ADDRESS: Wilmington NC 28412 SPONSORING AGENCY 615 Shipyard Blvd. MAILING ADDRESS: Wilmington NC 28412 TYPE: Non -Profit (910) 202-0840 Fax: 1 (910) 202-0843 E-mail: deeanna@coastalhorizons.org FEDERAL ID #156-0950370 Program Manager Name & Address (same person on signature page) Name: TOTAL COST OF COMPONENT ID # NAME OF PROGRAM COMPONENT PROGRAM TYPE Mailing Address: EACH COMPONENT 31617 Systematic Training for Effective Parenting (STEP) Parent/Family Skill Building $ 47,536 Zip: Total cost of components: $ 47,536 Program Manager Name & Address (same person on signature page) Name: Deeanna Hale -Holland Title: Prevention Director Mailing Address: 615 Shipyard Blvd. City: Wilmington Zip: 28412 Phone: (910) 202-0840 Fax: 1 (910) 202-0843 E-mail: deeanna@coastalhorizons.org Contact Person (if different from program manager) Name: Erin Ditta Title: Prevention Coordinator Mailing Address: 615 Shipyard Blvd. City: Wilmington Zip: 28412 Phone: (910) 202-0840 Fax: 1 (910) 202-0843 E-mail: editta@coastalhorizons.org Program Fiscal Officer (cannot be program manager) Name: Jenifer Burns Title: Controller Mailing Address: 615 Shipyard Blvd. City: Wilmington Zip: 28412 Phone: (910) 343-0145 Fax: E-mail: jburns@coastalhorizons.org Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION I B PROGRAM COMPONENT DESCRIPTION COMPONENT ID # COMPONENT INFORMATION 31617 NAME OF COMPONENT: Systematic Training for Effective Parenting (STEP) BRIEF DESCRIPTION: Systematic Training for Effective Parenting (STEP) is an evidence - based skills training for parents on how to handle misbehavior, discouragement, discipline, and the problems that face every parent -teen relationship. Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION II COMPONENT STATISTICAL INFORMATION Multi -Components No Component Service Statistics PROGRAM COMPONENT INFORMATION - APPLICATION YEAR Component Name: Systematic Training for Effective Parenting (STEP) Component ID # 31617 What is this component's maximum client capacity at any given time? 14 Frequency of client contact per month: 4 Anticipated Average Length of Stay: 56 Days y Total Component Cost: $47,536 - by Estimated # to be served during funding period: 36 Estimated Average Cost Per Youth: $1,320 Actual number of youth admitted FY 19-20: 32 Applies to 10 Number of admissions Juvenile Justice Referred 31.25% of total admissions continuation programs only. 0 Number of admissions Law Enforcement Referred 0% of total admissions 0 eferred Number of admissions District Court REEL: 0% of total admissions Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 01/09/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION III I COMPONENT SUMMARY NAME OF COMPONENT: I Systematic Training for Effective Parenting (STEP) 1. Statement of the Problem: In concise terminology, describe how the program will address continuum need(s) in the county. The New Hanover County Juvenile Crime Prevention Council (JCPC) has listed the following as priorities to address: Youth association with other delinquent peers or peers involved with gangs; Peer relationship problems & conflict; Moderate to serious behavioral problems at school; Prior assaultive behavior; Involvement in alcohol and substance use; Prior referrals to juvenile court; Referral to juvenile court prior to age 12; Inadequate supervision by parents/ guardians. The Department of Juvenile Justice Court Counselors and Department of Social Services listed priorities of services for parents/guardians and non-custodial parents of youth 12-17 years of age. There are no current services in the area that meet this reach. Systematic Training for Effective Parenting (STEP) is an evidence -based program which provides skills training for parents dealing with frequently encountered challenges with their children. STEP emphasizes how to handle misbehavior, discouragement, discipline, and the problems that face every parent -teen relationship. It also confronts today's more complex issues of drug use, sex, gangs, and depression. STEP promotes a more participatory family structure by fostering responsibility, independence, and competence in children; improving communication between parents and children; and helping children learn from the natural and logical consequences of their own choices. The lessons focus on how to understand child behavior and misbehavior, practice positive listening, give encouragement (rather than praise), explore alternative parenting behaviors and express ideas and feelings, develop their child's responsibilities, apply natural and logical consequences, convene family meetings, and develop their child's confidence. Parents engage in role-plays, exercises, discussions of hypothetical parenting situations, and the sharing of personal experiences. Following the completion of the STEP program, the families (youth & parent) will participate in a four (4) hour challenge course filled with experiential activities designed to increase the cooperation of all family members through communication and problem solving activities. These programs help parents and youth empathize with each other and have fun together. A family meal will also be provided with discussion on the importance of eating together as a family. Per the National Center on Addiction and Substance Abuse at Columbia University, surveys have consistently found that the more often children have dinners with their parents, the less likely they are to smoke, drink or use drugs, and that parental engagement fostered around the dinner table is one of the most potent tools to help parents raise healthy, drug-free children. Families needing additional services will be referred to appropriate programs. 2. Target Population: Describe the target population, including age, and the steps taken to insure that the target population is served. Systematic Training for Effective Parenting (STEP) targets the parents of youth 12-17 years of age. Families will be referred by: New Hanover County Department of Juvenile Justice and Delinquency Prevention Juvenile Attendance Counsel Wilmington Police Department Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION III COMPONENT SUMMARY NAME OF COMPONENT: Systematic Training for Effective Parenting (STEP) School Resource Officer/ In School Suspension Department of Social Services Any additional community partner with troubled youth Parent's self -referral The referral sources get priority to the STEP program in the order stated above. 3. Program Goal(s): Provide a brief statement to describe the overall purpose of the program. STEP is rooted in Adlerian psychology and promotes a more participatory family structure by fostering responsibility, independence, and competence in children; improving communication between parents and children; and helping children learn from the natural and logical consequences of their own choices. STEP teaches lessons on how to understand child behavior and misbehavior, practice positive listening, give encouragement (rather than praise), explore alternative parenting behaviors and express ideas and feelings, develop their child's responsibilities, apply natural and logical consequences, convene family meetings, and develop their child's confidence. Parents engage in role-plays, exercises, discussions of hypothetical parenting situations, and the sharing of personal experiences. The goals of Systematic Training for Effective Parenting (STEP) are: -Increased encouragement skills -increased skill in communication -Increased skill in cooperation (parental and child) -Increased skill in discipline -Increased skill in choosing parenting approach -Increase child self-esteem and confidence -Decreased inappropriate parental behaviors in disciplining children and teens 4. Measurable Objective(s): State in measurable terms (%) the intended effect of the program on specific undisciplined and/or delinquent behaviors. Example: anticipated reductions in court referrals, runaway behavior, disruptive behavior at school, anticipated improved school attendance and academic achievement. These objectives must include impact on participants. 70% Clients will have no new adjudications for a complaint with an offense date after the admission date. 70% Parents and/or families will actively participate in skill building activities as intended by the program design/ service plan. 70% Clients will reduce specific problem behaviors presented at referral and targeted in the individual service plan. 70% Clients successfully/satisfactorily completing the program will have no new complaints in the 12 months following completion. 70% Clients will successfully or satisfactorily complete services as intended by the program design/service plan. 70% Clients will demonstrate improvement in targeted skills identified in the individual service plan. 70% Clients successfully/satisfactorily completing the program will have no new adjudications in the 12 months following completion. 70% Clients and families will demonstrate enhanced family functioning as a result of program services. 70% Clients will have no new complaints with an offense date after the admission date. Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION III COMPONENT SUMMARY NAME OF COMPONENT: I Systematic Training for Effective Parenting (STEP) 5. Elevated Risks and Needs: Describe how you will address one or more of the Elevated Risk and Needs of adjudicated juveniles listed in the local JCPC Request for Proposal. Per the New Hanover County Juvenile Crime Prevention Council (JCPC) has listed the following as priorities to address: Youth association with other delinquent peers or peers involved with gangs; Peer relationship problems & conflict; Moderate to serious behavioral problems at school; Prior assaultive behavior; Involvement in alcohol and substance use; Prior referrals to juvenile court; Referral to juvenile court prior to age 12; Inadequate supervision by parents/guardians. The Department of Juvenile Justice Court Counselors and Department of Social Services listed priorities of services for parents/guardians and non-custodial parents of youth 12-17 years of age. There are no current services in the area that meet this reach. Systematic Training for Effective Parenting (STEP) is an evidence -based program for parents of teens, which provides skills training for parents dealing with frequently encountered challenges with their children. STEP emphasizes how to handle misbehavior, discouragement, discipline, and the problems that face every parent -teen relationship. It also confronts today's more complex issues of drug use, sex, gangs, and depression. STEP is presented in a group format, with optimal group sizes ranging from 6 to 14 parents. The parents will meet the first night to complete paperwork and receive any additional logistical information. The parents will then be guided through seven interactive lessons, each 1.5 hour in length. These lessons include information on understanding child behavior, parent behavior, positive listening, giving encouragement, development of a child's responsibilities and confidence, consequences, and family meetings. Parents engage in discussions, role-plays, and share personal experiences. The Challenge Course experience will provide experiential activities for the family to take initiative, make decisions, and be accountable for the results. The families will have the opportunity to engage intellectually, creatively, emotionally, socially or physically. This learning experience will provide the opportunity to learn from natural consequences, mistakes, and successes. Parents and youth will have the opportunity to reflect on the experiences through a positive environment to increase knowledge, develop skills, and clarify values. Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION IV COMPONENT NARRATIVE (attach for each component) NAME OF COMPONENT: Systematic Training for Effective Parenting (STEP) 1. Location: List physical address(es) and describe where program services are delivered. Office: Coastal Horizons Prevention Services 330 Shipyard Blvd., Ste B Wilmington, NC 28412 Program: Wilmington Health Access for Teens of Coastal Horizons 4005 Oleander Dr Wilmington, NC 28403 Challenge Course: Coastal Horizons Adventure Learning Center 3837 Juvenile Center Dr Castle Hayne, NC 2. Operation: Describe the daily/weekly schedule of program operation. STEP will be conducted once a week for eight consecutive weeks, during the duration of the program. Duration of the STEP program does not match the SPEP parameters. To increase client contact hours, the hours for each session will increase to 2 hours. This will allow for a total of 19.5 hours. (1) 1.5 hour introduction day, (7) 2 hour program sessions, (1) 4 hour family day. If the family is not meeting the minimum of 15 hours during the scheduled session time, program staff will meet with them to help fulfill the required 15 hours. Programs will be held at the location listed previously. The facilities will include audio equipment, meeting rooms and tables and chairs. Drinks and dinner will be provided to the parents. Following the completion of the STEP program, the families (youth & parent) will participate in a four (4) hour challenge course filled with experiential activities designed to increase the cooperation of all family members through communication and problem solving activities. These programs help parents and youth empathize with each other and have fun together. A family meal will also be provided with discussion on the importance of eating together as a family. 3. Staff Positions: Describe paid or volunteer position qualifications, (certifications, degrees, work experience) and position(s) responsibilities relative to this component. Erin Ditta, CSAPC, Prevention Coordinator has worked with Coastal Horizons Center for 17 years. Erin is a Certified Substance Abuse Prevention Consultant through the NC Substance Abuse Professional Practice Board. Erin is trained and has facilitated multiple evidence -based programs. Erin will be responsible for supervising and assisting in the organization of the program, assist with coordination and implementation of the program and overseeing the grant requirements. Deeanna Hale -Holland, MA, CSAPC, Prevention Director has worked with Coastal Horizons Center for over 30 years. Deeanna is a Certified Substance Abuse Prevention Consultant through the NC Substance Abuse Professional Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION IV COMPONENT NARRATIVE (attach for each component) NAME OF COMPONENT: Systematic Training for Effective Parenting (STEP) Practice Board. Deeanna is trained and has facilitated multiple evidence -based programs. Deeanna will assist with the supervision of the program and overseeing the grant requirements. Meredith Ross, CSAPC< Prevention Coordinator has worked with Coastal Horizons for 19 years. Meredith is a Certified Substance Abuse Prevention Consultant through the NC Substance Abuse Professional Practice Board. Meredith is trained in the STEP curriculum and has facilitated multiple evidence -based programs. Meredith will assist with the supervision of the facilitation staff, John Dail. John Dail has worked with Coastal Horizons Center for more than 35 years. John is a Certified Substance Abuse Counselor. His role with the program will be to facilitate the STEP program. Part-time prevention specialist to assist with program logistics and paperwork. Child Care professional to provide onsite child care. 4. Service Type SPEP: Describe implementation to include: Primary Service: Social Skills Training; Secondary Service: None Evidence -Based Program Name: Systematic Training for Effective Parenting (STEP) Target Weeks: 8; Target Hours: 15 5. Admission Process: Describe the specific referral, screening, admission process (including timeline), the staff responsible for making decisions about admissions and reasons why a referral may not be accepted. Court counselors, case managers and school personnel will complete the Universal JCPC Referral form and fax it to the STEP staff member, John Dail. John Dail will follow-up with referring agency to obtain any necessary information or additional questions regarding family needs. John Dail will contact families upon receipt of their referral to address any questions participants may have regarding the program, and provide date, time, and location of the program. Parents/guardians sign a consent form; release of confidential information and HIPAA; parents complete participant information/medical form. Client tracking forms are completed on the family entering the STEP Program and upon completion of the program; a monthly progress report is completed for all participants and submitted to the referring court counselor, case manager or school personnel until program completion. 6. Termination Process: Describe the termination process to include the staff responsible for making decisions and the criteria for a successful termination, satisfactory termination, unsuccessful completion and non-compliant termination. Termination occurs in two ways: when the participant completes all sessions of the STEP program and Challenge Course Day or if the participant misses more than two sessions. Participants will be successfully terminated once the post survey is completed or upon referral to other services by their court counselor, school personnel or referral source. Participants will receive a certificate of accomplishment at graduation. Within one month of completion, a phone call will be made to the parent and referral agent to follow up. Participants who do not complete 70% or more sessions due to non-compliance with their probation, diversion or school contract will result in a less than successful or unsatisfactory termination. Referring agencies will be notified of client compliance or non-compliance throughout the program and receive a letter of termination at the completion of the program. Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION IV COMPONENT NARRATIVE (attach for each component) NAME OF COMPONENT: Systematic Training for Effective Parenting (STEP) How is the referring agency involved with the termination process? The Prevention Specialist contacts the referring agency to notify them of their client's termination status. Referring agency will provide any additional progress notes needed. 7. Referring Agency Interaction: Describe the interaction with juvenile court counselors and/or other referring agencies including how client progress will be communicated. The STEP staff will regularly inform the referring agencies and community partners of upcoming sessions through emails, flyers, community meetings, etc. The STEP staff will regularly inform the referring agency of the participant's attendance, progress, and completion of the program. Referral agents will receive a letter of client acceptance to the program and a letter of client termination. Prevention staff will maintain regular contact with court counselors, case managers or school personnel. Parents are encouraged to contact the program for follow-up discussions as needed. Referrals come through the Juvenile Court Counselors, DSS case managers, School Principals/Counselors and other community partners and parent self -referral. 8. Intervention/Treatment: Describe specifically what the component will do to redirect inappropriate youth behavior or how the component will address the identified needs of the youth and family. What interventions will typically be utilized in this component and how will parents/guardians be involved? Systematic Training for Effective Parenting (STEP) provides skills training for parents dealing with frequently encountered challenges with their children that often result from autocratic parenting styles. STEP is rooted in Adlerian psychology and promotes a more participatory family structure by fostering responsibility, independence, and competence in children; improving communication between parents and children; and helping children learn from the natural and logical consequences of their own choices. STEP is presented in a group format, with optimal group sizes ranging from 6 to 14 parents. The program is typically taught in 7 weekly, 1.5 -hour study groups facilitated by a counselor, social worker, or individual who has participated in a STEP workshop. Using the STEP multimedia kit (including the Leader's Resource Guide, Parent's Handbook, DVDs, and an 11 -point drug prevention educational component), the leader teaches lessons to parents on how to understand child behavior and misbehavior, practice positive listening, give encouragement (rather than praise), explore alternative parenting behaviors and express ideas and feelings, develop their child's responsibilities, apply natural and logical consequences, convene family meetings, and develop their child's confidence. Parents engage in role-plays, exercises, discussions of hypothetical parenting situations, and the sharing of personal experiences. Videos demonstrate the concepts covered each week with examples of ineffective and effective parent-child interactions. From the NREPP/SAMHSA website (http://legacy.nreppadmin.net/Viewlntervention.aspx?id=132#divContacts) Sessions address the important issues of: Understanding Yourself and Your Teenager Changing Your Response to Your Teen Communicating Respect and Encouragement Encouraging Cooperation and Solving Problems Using Consequences to Build Responsibility Deciding What to Do -Part I & II Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION IV COMPONENT NARRATIVE (attach for each component) NAME OF COMPONENT: Systematic Training for Effective Parenting (STEP) STEP/Teen not only helps parents with everyday problems such as messy rooms, moods, and meals, it also confronts today's more complex issues -drug use, sex, gangs and depression. From the STEP Publishers website (http://www.steppublishers.com/products/stepteen-kit) STEP is not intended for therapy or treatment services, the program is appropriate for families who could benefit from an educational program. 9. Best Practice Model: Describe what model or evidence-supported/best practice the program is based upon. Systematic Training for Effective Parenting (STEP) provides skills training for parents dealing with frequently encountered challenges with their children that often result from autocratic parenting styles. STEP is rooted in Adlerian psychology and promotes a more participatory family structure by fostering responsibility, independence, and competence in children; improving communication between parents and children; and helping children learn from the natural and logical consequences of their own choices. Although STEP was designed for use with parents facing typical parenting challenges, all the studies reviewed for this summary targeted families with an abusive parent, families at risk for parenting problems and child maltreatment, or families with a child receiving mental health treatment. Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION V Terms of Agreement This Agreement is entered into by and between Department of Public Safety (hereinafter referred to as DPS), and New Hanover County, (hereinafter referred to as the County), the County's Juvenile Crime Prevention Council (hereinafter referred to as the JCPC) and Coastal Horizons Center, Inc. (hereinafter referred to as the Sponsoring Agency). DPS, the County, the JCPC and the Sponsoring Agency do mutually agree as follows: Term of Agreement This Agreement shall become effective Jul 1, 2021 and shall terminate Jun 30, 2022. Payment to Sponsoring Agency All parties agree that services will be delivered as described in the approved Program Agreement and that funds will be disbursed in an amount not to exceed the amount $39180 for the term of this agreement, unless amended by an approved Program Agreement Revision. Availability of Funds: All parties to this Agreement agree and understand that the payment of the sums specified in this Program Agreement budget, or most recently approved Program Agreement Revision, is dependent and contingent upon and subject to the appropriation, allocation, and availability of funds for this purpose to DPS. Responsibilities of the Parties DPS shall: 1. Disburse funds monthly to County Governments, for payment to the Sponsoring Agency, from the fund appropriation by the General Assembly; 2. Reserve the right to suspend payment to the County for any non-compliance by the Sponsoring Agency with any reporting requirements set forth in DPS JCPC Policy and Procedures; 3. Notify in writing the County and Sponsoring Agency immediately if payments are suspended and again once payments resume; 4. Pay only for work as described in the Program Agreement, or most recently approved Program Agreement Revision, provided by the Sponsoring Agency and approved subcontractors; 5. Provide technical assistance, orientation and training to the Sponsoring Agency, the County and the JCPC; 6. Monitor Sponsoring Agency's funded program(s) in accordance with DPS JCPC Policy 3. Operations: Program Oversight and Monitoring; and 7. Notify parties entering into this Agreement of all due dates in a timely manner in order for reports to be submitted by the established due date. The Sponsoring Agency shall: 1. Comply with all laws, ordinances, codes, rules, regulations, and licensing requirements that are applicable to the conduct of its business, including those of Federal, State, and local agencies having jurisdiction and/or authority; Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C 2. Comply with all Federal and State laws relating to equal employment opportunity; 3. Keep as confidential and not divulge or make available to any individual or organization without the prior written approval of DPS any information, data, instruments, documents, studies or reports given to or prepared or assembled by the Sponsoring Agency under this Agreement; 4. Acknowledge that in receiving, storing, processing or otherwise dealing with any confidential information it will safeguard and not further disclose the information except as otherwise provided in this Agreement; 5. Comply with DPS JCPC Policy and Procedures and the North Carolina Administrative Procedures; 6. Secure local match as required, if applicable, pursuant to 14B NCAC 11 B.0105, for approved JCPC funds; 7. Create and adopt individualized guidelines specific to the funded program, while also adhering to DPS JCPC Policy and Procedures for all funded programs and for the specific program type for which they receive funding; 8. Ensure that state funds received are spent in accordance with the approved Program Agreement, or most recently approved Program Agreement Revision, and be accountable for the legal and appropriate expenditure of those state funds; 9. Maintain reports, records, and other information to properly document services rendered and outcomes; also maintain an ability to send and receive electronic communication; 10. Have the capacity to use DPS electronic, internet-based system for tracking clients served; 11. Use generally accepted accounting procedures that guarantee the integrity of the expenditure of funds, maintain reports, records, and other information to properly account for the expenditure of all State funds provided to the Sponsoring Agency; 12. When refunds are requested from the North Carolina Department of Revenue for sales and/or use taxes paid by the agency in the performance of the Program Agreement, or most recently approved Program Agreement Revision, as allowed by NCGS §105-164.14(c), the agency shall exclude all refundable sales and use taxes from reportable expenditures submitted to the County and DPS; 13. Submit Program Agreement Revisions, Third Quarter Accounting, Final Accounting and annual detailed expenditures through NCALLIES. These reports must be in accordance with the submission process as outlined in DPS JCPC Policy and Procedures and with the due dates established by DPS; 14. Make personnel, reports, records and other information available to DPS, the County, the JCPC, and/or the State Auditor for oversight, monitoring and evaluation purposes; 15. Submit any other information requested by the JCPC, County or DPS; 16. Be responsible for the performance of all subcontractors as described in the JCPC Program Agreement, or most recently approved Program Agreement Revision; 17. Indemnify and hold harmless DPS, the State of North Carolina, the County and any of their officers, agents and employees, from any claims of third parties arising out of any act or omission of the Sponsoring Agency in connection with the performance of the Program Agreement or most recently approved Program Agreement Revision; 18. Receive permission and budgetary approval from DPS prior to using the Program Agreement, or most recently approved Program Agreement Revision, as a part of any news release or commercial advertising and acknowledge DPS funding in partnership with the County; 19. Comply with DPS trainings and requirements regarding the United States Department of Justice national standards to prevent, detect, and respond to prison rape under the Prison Rape Elimination Act (PREA); Reference: 14B NCAC 118, and in compliance with DPS JCPC Policy 2: Operations: Program Operational Requirements 20. Be deemed an independent contractor in the performance of services described in the Program Agreement, or most recently approved Program Agreement Revision, and as such shall be wholly responsible for the services to be performed and for the supervision of its employees; 21. Represent that it has, or shall secure at its own expense, all personnel required in performing the services as described in the Program Agreement. Such personnel shall not be employees of, or have any individual contractual relationship with, DPS; Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C Sponsoring Agency and Use of Contractor(s)/Subcontractors The Sponsoring Agency may engage with independent contractors as needed to perform services or support services described in the Program Agreement. When independent contractors (funds are included in line item 190 of the budget) are providing services as described in the Program Agreement, the sponsoring agency must: 22. Upload a signed Contract for Professional Services into NCALLIES once the Program Agreement (or Program Agreement Revision) is approved by DPS; 23. Be responsible for the performance of all contractors or subcontractors as described in the Program Agreement, or most recently approved Program Agreement Revision; 24. Hold any contractor or subcontractor to which the Sponsoring Agency provides State funds accountable for the legal and appropriate expenditure of State funds, and to all applicable laws and DPS JCPC Policies and Procedures; and 25. Ensure that all contractors or subcontractors provide all information necessary to comply with the standards set forth in the Program Agreement or most recently approved Program Agreement Revision. The JCPC shall: 1. Ensure the Sponsoring Agency uses JCPC funds for only the purposes DPS has approved in the JCPC Program Agreement or most recently approved JCPC Program Agreement Revision; 2. Comply with DPS JCPC Policy and Procedures and the North Carolina Administrative Code; N.C.G.S. §1436-801 (a);143B-602;143B-851 3. Review and locally approve Program Agreement Revision(s) received from the Sponsoring Agency and submit to the County in a timely manner; 4. Review and locally approve Third Quarter Accounting forms and submit to the County in order to meet the due date established by DPS (applicable only to JCPC funded agencies); 5. Submit any other information requested by the County or DPS; and 6. Monitor the Sponsoring Agency's currently funded JCPC program(s) in accordance with DPS JCPC Policy 3. Operations: Program Oversight and Monitoring Reference: 14B NCAC 118.0202 and DPS JCPC Policy 1, 7, 8, 9, 10, and 11. The County shall: 1. Ensure the Sponsoring Agency is appropriately licensed, and either local public agencies, 501(c) (3) non-profit corporations or local housing authorities (applicable only to JCPC funded agencies); 2. Use funds only for the purposes DPS has approved in the Program Agreement or most recently approved Program Agreement Revision; 3. Disburse funds monthly and oversee funds to the Sponsoring Agency in accordance with 14B NCAC 11 B.0108 4. Comply with DPS JCPC Policies and Procedures and the North Carolina Administrative Procedures; 5. Review and locally approve Program Agreement Revisions received from the Sponsoring Agency for final approval from DPS; and 6. Review and locally approve Third Quarter and jointly submit Final Accounting forms for the JCPC and all funded programs according to the procedures and due dates established by DPS. Reference: 14B NCAC 11 B; DPS JCPC Policy 3, 7, 8, 9, 10, and 11 Headings: The Section and Paragraph headings in these General Terms and Conditions are not material parts of the agreement and should not be used to construe the meaning thereof. Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C Choice of Law: The validity of this Program Agreement and any of its terms or provisions, as well as the rights and duties of the parties to this Program Agreement, are governed by the laws of North Carolina. The parties, by signing this Program Agreement, agree and submit, solely for matters concerning this Program Agreement, to the exclusive jurisdiction of the courts of North Carolina and agree, solely for such purpose, that the exclusive venue for any legal proceedings shall be Wake County, North Carolina. The place of this Program Agreement and all transactions and agreements relating to it, and their situs and forum, shall be Wake County, North Carolina, where all matters, whether sounding in Program Agreement or tort, relating to the validity, construction, interpretation, and enforcement shall be determined. Assignment: No assignment of the Sponsoring Agency's obligations or the Sponsoring Agency's right to receive payment hereunder shall be permitted. However, upon written request approved by the issuing purchasing authority, DPS may: (a) Forward the Sponsoring Agency's payment check(s) directly to any person or entity designated by the Program Manager, or (b) Include any person or entity designated by Sponsoring Agency as a joint payee on the Sponsoring Agency's payment check(s). In no event shall such approval and action obligate DPS or County Government to anyone other than the Sponsoring Agency, and the Sponsoring Agency shall remain responsible for fulfillment of all Program Agreement obligations. Beneficiaries: Except as herein specifically provided otherwise, this Program Agreement shall inure to the benefit of and be binding upon the parties hereto and their respective successors. It is expressly understood and agreed that the enforcement of the terms and conditions of this Program Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to DPS, the County Government, and the Sponsoring Agency. Nothing contained in this document shall give or allow any claim or right of action whatsoever by any other third person. It is the express intention of DPS and County Government that any such person or entity, other than DPS or the County Government, or the Sponsoring Agency receiving services or benefits under this Program Agreement shall be deemed an incidental beneficiary only. Property Rights Intellectual Property: All deliverable items produced pursuant to this Program Agreement are the exclusive property of DPS. The Sponsoring Agency shall not assert a claim of copyright or other property interest in such deliverables. Physical Property: the Sponsoring Agency agrees that it shall be responsible for the proper custody and care of any property purchased for or furnished to it for use in connection with the performance of this Program Agreement and will reimburse DPS for loss of, or damage to, such property. At the termination of this Program Agreement, the Sponsoring Agency, County Government, and JCPC shall follow the guidelines for disposition of property set forth in Administrative Code and JCPC policy. Reference: 14B NCAC 11B.01 10; DPS JCPC Policy 9. Fiscal Accounting and Budgeting: Final Accounting Process Disbursements and Internal Controls Reversion of Unexpended Funds Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C Any remaining unexpended funds DPS disbursed to the County for the Sponsoring Agency must be refunded/reverted back to DPS at the close of fiscal year or upon termination of this Agreement. Accountability for Funds Audit Requirement - Local Government or Public Authority Requirements Local Government or Public Authorities in accordance with N.C.G.S. §159-34 must have an audit performed in conformity with generally accepted auditing standards. The audit shall evaluate the performance of a unit of local government or public authority with regard to compliance with all applicable Federal and State agency regulations. This audit, combined with the audit of financial accounts, shall be deemed to be the single audit described by the, "Federal Single Audit Act of 1984". Audit Requirement — Non -Governmental Entities: An audit, when required by law, or requested by the County or DPS shall be performed in conformity with generally accepted auditing standards and audits of non-governmental entities, both for-profit and not-for-profit, and must meet the requirements of OMB Circular A-133. At a minimum, the required report shall include the financial statements prepared in accordance with generally accepted accounting principles, all disclosures in the public interest required by law, and the auditor's opinion and comments relating to financial statements. The audit report must be submitted to the State Auditor's office as required by law, to the County and DPS, and to other recipients as appropriate within nine (9) months after the end of the program's fiscal year. Oversight Access to Persons and Records: The State Auditor shall have access to persons and records as a result of all Program Agreements entered into by State agencies or political subdivisions in accordance with N.C.G.S. §147-64.7. Additionally, as the State funding authority, DPS shall have access to persons and records as a result of all Program Agreements entered into by State agencies or political subdivisions. Record Retention: Records shall not be destroyed, purged or disposed of without the express written consent of DPS. State basic records retention policy requires all records to be retained for a minimum of five years or until all audit exceptions have been resolved, whichever is longer. If the Program Agreement is subject to Federal policy and regulations, record retention may be longer than five years since records must be retained for a period of three years following submission of the final Federal Financial Status Report, if applicable, or three years following the submission of a revised final Federal Financial Status Report. Also, if any litigation, claim, negotiation, audit, disallowance action, or other action involving this Program Agreement has been started before expiration of the five-year retention period described above, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular five-year period described above, whichever is later. No Overdue Tax Debt — Not for profit organizations ONLY must comply with this section. This form must be uploaded in NCALLIES when submitting a Program Agreement. The Sponsoring Agency shall be responsible for the payment of all State, local, and Federal taxes. Consistent with N.C.G.S. § 143C-6-23 (c), not for profit organizations shall file with DPS and the County a written statement completed by that Sponsoring Agency's board of directors or other governing body, stating whether or not the Sponsoring Agency has any overdue tax debts, as defined by N.C.G.S. 105-243.1, at the Federal, State, or local level. This written statement, Certification of No Overdue Tax Debts, shall be completed by the Sponsoring Agency to certify when there are no overdue taxes. If the agency has overdue taxes, the Sponsoring Agency must notify DPS at the time of Program Agreement submission. Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C Conflict of Interest — Not for profit organizations ONLY must comply with this section. This form must be uploaded in NCALLIES when submitting a Program Agreement. Consistent with the N.C.G.S. §143C-6-23 (b), not for profit organizations shall file with DPS and the County a copy of that Sponsoring Agency's policy addressing conflicts of interest that may arise involving the Sponsoring Agency's management employees and the members of its board of directors or other governing body. The policy shall address situations in which any of these individuals may directly or indirectly benefit, except as the Sponsoring Agency's employees or members of its board or other governing body, from the Sponsoring Agency's disbursing of State funds and shall include actions to be taken by the Sponsoring Agency or the individual, or both to avoid conflicts of interest and the appearance of impropriety. The policy shall be filed before the County or DPS may disburse any funds. The Sponsoring Agency shall also complete the DPS Conflict of Interest Policy Statement (Form DPS 13 001) and upload the statement and the Sponsoring Agency's policy addressing conflicts of interest to the JCPC Program Agreement upon submission. Proof of 501(c) (3) — Not for profit organizations ONLY must comply with this section. This document must be uploaded in NCALLIES when submitting a Program Agreement. Not for profit organizations must upload proof of the Sponsoring Agency's 501 (c) (3) status. Amendment: This Agreement may not be amended orally or by performance. Any amendment must be requested in writing by the Sponsoring Agency through submission of a Program Agreement Revision and executed by duly authorized representatives of DPS, the County Government, JCPC and Sponsoring Agency. Severability: In the event that a court of competent jurisdiction holds that a provision or requirement of this Program Agreement violates any applicable law, each such provision or requirement shall continue to be enforced to the extent it is not in violation of law or is not otherwise unenforceable and all other provisions and requirements of this Program Agreement shall remain in full force and effect. Termination for Cause: If, through any cause, the Sponsoring Agency shall fail to fulfill its obligations under this Program Agreement in a timely and proper manner, DPS shall have the right to terminate this Program Agreement by giving written notice to the Sponsoring Agency and specifying the effective date thereof. In that event, all finished or unfinished deliverable items prepared by the Sponsoring Agency under this Program Agreement shall, at the option of DPS, become its property and the Sponsoring Agency shall be entitled to receive just and equitable compensation for any satisfactory work completed on such materials, minus any payment or compensation previously made. Notwithstanding the foregoing provision, the Sponsoring Agency shall not be relieved of liability to DPS for damages sustained by DPS by virtue of the Sponsoring Agency's breach of this agreement, and DPS may withhold any payment due the Sponsoring Agency for the purpose of setoff until such time as the exact amount of damages due DPS from such breach can be determined. The filing of a petition for bankruptcy by the Sponsoring Agency shall be an act of default under this Program Agreement. Termination without Cause: DPS, the County Government, or the Sponsoring Agency may terminate this Agreement at any time and without cause by giving at least thirty (30) days advance written notice to the other. If this Program Agreement is terminated by DPS as provided herein, the Sponsoring Agency shall be reimbursed on a pro rata basis for services satisfactorily provided to DPS under this Program Agreement prior to Program Agreement termination. Waiver of Default: Waiver by DPS of any default or breach in compliance with the terms of this Program Agreement by the Sponsoring Agency shall not be deemed a waiver of any subsequent default or breach and shall not be construed to be modification of the terms of this Program Agreement unless stated to be such in writing, signed by an authorized representative of DPS, County Government, the JCPC and the Sponsoring Agency. Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C Force Majeure: Neither party shall be deemed to be in default of its obligations hereunder if and so long as it is prevented from performing such obligations by any act of war, hostile foreign action, nuclear explosion, riot, strikes, civil insurrection, earthquake, hurricane, tornado, or other catastrophic natural event, pandemic, or act of God. Survival of Promises: All promises, requirements, terms, conditions, provisions, representations, guarantees, and warranties contained herein shall survive the Program Agreement expiration or termination date unless specifically provided otherwise herein, or unless superseded by applicable Federal or State statutes of limitation. END OF SECTION V — Terms of Agreement Form structure last revised 12/20/2013 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION VI: BUDGET NARRATIVE Systematic Training for Effective Parenting Fiscal Year FY 21-22 Wages Wages Item # Justification Expense In Kind Expense 120 (Deeanna - $34.33/per hr x 24 hours= $823.92) + (Meredith- $22.18/per hr x 36 hours = $798.48 $1,622 120 (part time prevention specialist - $13.77 x 200 hours) $2,754 120 (John- $27.41/per hr x 290 hours = $7948.90) + (Erin - $23.24/ per hr x 275 hours = $6391) $14,340 180 Total Benefits (FICA, Group Insurance, Retirement, Unemployment, Workers Comp, Vacation) --- Full time Salary ($14340 Erin, John x 27.9%) + Part time Salary($2754 x 15%) $4,414 180 Total Benefits (FICA, Group Insurance, Retirement, Unemployment, Workers Comp, Vacation) ---Salary ($823.92 Deeanna x 27.9%) + ($798.48 Meredith x 15%) $350 220 Meal and refreshments ($74/session x 8 sessions x 6 cycles) $3,552 230 ($23 x 36 participants for individual family participation bags) $828 260 Service Maintenance Contracts for office supplies (programs assigned cost) $125 310 Taxi cab and/or bus passes to assist with client travel as needed $300 320 5740 -Telephone Fair share portion (programs assigned costs) $184 370 5120 -Advertising Expense Fair share portion (programs assigned costs) $6 390 5320 -Contracted Services Other- ($1050/ per OA Challenge Course x 6 Days) $6,300 390 5100 -Administration charges Fair share portion (programs assigned costs) $2,329 390 5320 -Contracted Services Other- Onsite Childcare professional ($13/per hr x 8 sessions x 6 cycles x 2.5 hours) $1,560 390 5160 -Audit Expense Fair share portion (programs assigned costs) $53 390 Contracted Services Cleaning $210 410 In-kind meeting location for program ($14/per sq ft x 256 sq ft) + location for onsite childcare ($14/per sq ft x 200 sq ft) $6,384 410 5680 -Rent Fair share portion (programs assigned costs) $1,620 450 5500 -Insurance Prop/Liab 5510 -Insurance -Vehicle Fair share portion (programs assigned costs) $605 TOTAL $39,180 $8,356 Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety Annual Expense Annual In Kind Job Title Wages Wages Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C John Dail, Prevention Specialist, Facilitate STEP Program $7,949 Meredith Ross, Prevention Coordinator, Supervise STEP Facilitator $798 Deeanna Hale -Holland, Prevention Director, Manage and Supervise Program $824 part time prevention specialist/program administration support $2,754 Erin Ditta, Prevention Coordinator, Coordinate and Supervise STEP Program $6,391 TOTAL $17,094 $1,622 Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA150A1DA06C SECTION VII Program: Systematic Training for Effective Parenting Fiscal Year: FY 21-22 Number of Months: 12 Cash In Kind Total I. Personnel Services $21,508 $1,972 $23,480 120 Salaries & Wages $17,094 $1,622 $18,716 180 Fringe Benefits $4,414 $350 $4,764 190 Professional Services" $0 *Contracts MUST be attached II. Supplies & Materials $4,505 $4,505 210 Household & Cleaning $0 220 Food & Provisions $3,552 $3,552 230 Education & Medical $828 $828 240 Construction & Repair $0 250 Vehicle Supplies & Materials $0 260 Office Supplies and Materials $125 $125 280 Heating & Utility Supplies $0 290 Other Supplies and Materials $0 III. Current Obligations & Services $10,942 $10,942 310 Travel & Transportation $300 $300 320 Communications $184 $184 330 Utilities $0 340 Printing & Binding $0 350 Repairs & Maintenance $0 370 Advertising $6 $6 380 Data Processing $0 390 Other Services $10,452 $10,452 IV. Fixed Charges & Other Expenses $2,225 $6,384 $8,609 410 Rental or Real Property $1,620 $6,384 $8,004 430 Equipment Rental $0 440 Service and Maint. Contracts $0 450 Insurance & Bonding $605 $605 490 Other Fixed Charges $0 V. Capital Outlay $0 [This Section Requires Cash Match] 510 Office Furniture & Equipment $0 530 Educational Equipment $0 540 Motor Vehicle $0 550 Other Equipment $0 580 Buildings, Structure & Improv. $0 Total $39,180 $8,356 $47,536 Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety DocuSign Envelope ID: 05ED4668-D714-4F7A-9795-DA1 50A1 DA06C SECTION VIII SOURCES OF PROGRAM REVENUE (ALL SOURCES) FY 21-22 New Hanover County Funding ID: 965-XXXX Sponsoring Agency: Coastal Horizons Center, Inc. Program: Systematic Training for Effective Parenting $39,180 20% $8,356 $47,536 DPS/JCPC Funds Local Match Rate County Cash Local Cash Local Cash Local In -Kind Other Other Other Other TOTAL " This is the amount approved in your application Is the Local Match Rate 10%, 20% or 30%? (Specify Source) Staff management and supervision & program meeting location $7,836 (Specify Source) (Specify Source) (Specify Source) (Specify Source) (Specify Source) (Specify Source) (Specify Source) $8,356 Required Local Match Match Provided E791'11 ouSigned by:E7A4BD9F419... 6/9/2021 Authorizing Official, Department of Public Safety Date The following signature certifies that this program agreement has been locally approved by the Board of County Commissioners. DocuSigned by: E�`.�.u, �un��Uu,�ne� 741AAC4C4DDE460... 6/9/2021 Chair, County Board of Commissioners or County Finance Director Date The following signature certifies that this program agreement has been locally approved by the Juvenile Crime Prevention Council. —DocuSigned by: 9 R (hvpuu" l f —3DD8E15D4A2540C... 6/2/2021 Chair, Juvenile Crime Prevention Council DocuSigned by: �eeaai.wa �a�-�o�Ccwcl Program Manager Form JCPC/PA 001 JCPC Program Agreement Form structure last revised 12/31/2012 Department of Public Safety Date 6/2/2021 Date 03212e Iy Ton PSA6 dne2f70u21 c9ll 911-95a-2200 P6fMe6u 9 9•W• 9Uq 2 b'W" MMM•IL2•aDANfOLW2-bnp2 OL PT CSIIIUa 900-1VX-6Dbw (999-958-2e1e)• AOn csu aef IBE 6oLw2 OL bnpl7C9f7DU2 Ton Ueeq }Low onL M6p27Fe 9; u0f7C6• AonL f9X-6X6wbf 24:9Fnz OU fps qn6 g9F6 O!_ fps 3Lq L6dnIL6q L6fnLU OL SUtCLW9f70U L6fnLU OL UC;TCS fOL 2 COu26Cn4:7Ae T69L2t M6,77 LOADKO VCCOLg7ua fo IBC 26cf7ou e022(7)' It Ton gou,f F77e 9 L6dn7Leq 9uun97 jLn2f jLe9faq 92 6L7A9f6 EOnug947OU - 6oLw 6ao-66' B6fnLU OO 6LIA9fs 6onuqu;IDU OL 2eC47DU dadl(9)(I) OLa9u7s94:7oU2 Hof Bedn7L6q fo 6776 6oLw dao OL 6oLw aaO-ES - 6oLw aa0-W' Elec4LOu7c MD;TCG (6-602fc9Lg) fOL lux-Exswbf j9x - 60LW a8OES' 2POLf 60LW 86fnLU OI OLa9U7S9f7OU EXSWbf GLOW IUCOW6 - 6oLw 6604 befnLU Df OLa9UIS9f70U EX6wbf GLOW IUCOW6 j9X fps euq of TonL suunsl 9cconu47ua b6L7oq: Wn2f Elle ous of fps fo77oM7ua pT fps I2fp q9T of fps 24p woufp 9ffeL 9UUn9I TukoLw9f70u L6fnLu• If TOn,LS Ledn766q fo {776 9 L6fnLul TOO Iu fps pesg7ua of fp72 I6446Li Me 7ug7c9fsq Mp6fp6L Ton wnaf fele su 9uq SPSS• Ieasc7eal geA72e2% fL9U2f6621 oL a7if2 nUg6L IBC EGCf7ouz 5022' SJOe' 2ec47oU I106 Aon,Le 9I20 dnsl7Flsq fo Lece7Ae f9x gegne47Ple pedn62f2l DOUO62 csu gegncf coufLIPn47ouz fp6T w9Ks fo Ton 9e b6OA7gsq IU IBC I10(p)(1)(V)(AI)• 26cf7ou 20a(9) pecsnze AOn,Ls ge2CL7Peq IU IBC 2scf7OU2 20a(9)(I) 9uq M6 9120 ?POM AOn,L6 uOf 9 bL7A9f6 fOnug9fTOU 92 g6}7usg nUg6L I9C (2)• hon 92 49X-6Xewb4: nUg6L IUfsLu91 b6AGUn6 COg6 (IBC) 26cf7Ou 20I(c) Me 7?zneq Aon 9 g6f6LW7U947UU I644:eL 7u WSLCP IaIT% L6coau7s7ua f9X-6XGWbf 2f9fn2• M6,L6 L62bougTua fo TOnL Ledn624 g94eq I9U• S9' 50161 9Ponf TDnL D69L j9Xb9T6L: 6oLw aa0 Ledn7Leq: Ase EwbloA6L ID unwp6L: 2e-0820210 MIf WIHClOW HC S9dIS ell OHI6AVBD DFAD covEiVr HOBISOW2 CEHlE6 INC Y BODC: IE DO909d22 2e-Oa20210 000000 00 CIHCIWHViI OH 026aa-0029 Lev Oe' Sala fib dIe9C 0 IU L6bIT L6f6L fD: DSOUSBU02I 77/I) lu{m.r;w Nana jVo Ltoo Jcc 117 fi DaAaywaul oLIVa l�ceanLa Vcconuf2 W9u9acwsu{ ObeL9fiou2 I KTw V' D7jjnb21 ObeL9f7OUZ W9n9aeL Iq V* 2juceLGIA AOnL21 1N9uK Ton FoL AonL coobeL9F7ou• FiWc7• JOC91 jlWG% WOug9A fponap bL7G9A CV192KS 9uq H9M977 y01TOM b9cs}lc MIfWIWClOW HC S9dIS 2IZ 2HIbAVI3D 9FAD COV21V7 HDb ISCH2 CEWIEH IHC 000090RO 2t'-0820210 000000 00 beP' OP' 5078 F -LB rIQ9C 0 oSN9S99021 AC DcbsLtwcur OLbnP1!c 2stca bOuu 2rtnctnlc 192t LCAi2cq InIX 501d bOUM Db2 13 001 AOt LOL bLOtit Db? 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Signature Adoption: Pre -selected Style Using IP Address: 173.93.17.14 DocuSigned by: f - (rpuu," N 3DD8E15D4A2540C... Signature Adoption: Pre -selected Style Using IP Address: 204.152.2.230 CDocuSigned by: 74 1`� C4DDE46 Signature Adoption: Pre -selected Style Using IP Address: 70.63.86.17 CD sg a by: 798FUMBDU419... Signature Adoption: Pre -selected Style Using IP Address: 199.90.60.4 DocuSign Status: Completed Envelope Originator: DPS-DJJ Community Programs 3040 Hammond Business PI Raleigh, NC 27603 djjdp.applicationsupport@ncdps.gov IP Address: 207.4.107.21 Location: DocuSign Timestamp Sent: 6/2/2021 1:59:16 PM Viewed: 6/2/2021 4:25:39 PM Signed: 6/2/2021 4:28:45 PM Sent: 6/2/2021 4:28:47 PM Viewed: 6/2/2021 4:43:45 PM Signed: 6/2/2021 4:43:54 PM Sent: 6/2/2021 4:43:56 PM Viewed: 6/2/2021 4:58:07 PM Signed: 6/9/2021 1:17:47 PM Sent: 6/9/2021 1:17:49 PM Viewed: 6/9/2021 2:03:38 PM Signed: 6/9/2021 2:03:43 PM In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/2/2021 1:59:16 PM Certified Delivered Security Checked 6/9/2021 2:03:38 PM Signing Complete Security Checked 6/9/2021 2:03:43 PM Completed Security Checked 6/9/2021 2:03:43 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 4/3/2018 2:57:43 PM Parties agreed to: Deeanna Hale -Holland, J H Corpening II, Lisa Wurtzbacher CONSUMER DISCLOSURE From time to time, NC Dept of Public Safety (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per -page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign a€ -Withdraw Consenta€TM form on the signing page of a DocuSign envelope instead of signing it. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact NC Dept of Public Safety: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: david.pozun@ncdps.gov To advise NC Dept of Public Safety of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at david.pozun@ncdps.gov and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc. to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in the DocuSign system. To request paper copies from NC Dept of Public Safety To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to david.pozun@ncdps.gov and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with NC Dept of Public Safety To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign session, and on the subsequent page, select the check -box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to david.pozun@ncdps.gov and in the body of such request you must state your e-mail, full name, US Postal Address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: WindowsA@ 2000, WindowsA@ XP, Windows Vista,&@; Mac OSA@ X Browsers: Final release versions of Internet Explorer,&@ 6.0 or above (Windows only); Mozilla Firefox 2.0 or above (Windows and Mac); Safaria„¢ 3.0 or above (Mac only) PDF Reader: AcrobatA@ or similar software may be required to view and print PDF files Screen Resolution: 800 x 600 minimum Enabled Security Settings: Allow per session cookies ** These minimum requirements are subject to change. If these requirements change, you will be asked to re -accept the disclosure. Pre-release (e.g. beta) versions of operating systems and browsers are not supported. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the a€ -I agreea€TM button below. By checking the a€ -I agreea€TM box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC CONSUMER DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify NC Dept of Public Safety as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by NC Dept of Public Safety during the course of my relationship with you.