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HomeMy WebLinkAbout2024-591-E-Criminal Justice Dept-Reentry House Plus-Outside AgencyOrange County Outside Agency Performance Agreement Revised 06/23—County Manager Version Page 1 of 10 OUTSIDE AGENCY PERFORMANCE AGREEMENT THIS AGREEMENT, made and entered into the first day of July 2024, (“Effective Date”) by and between the County of Orange, a political subdivision of the State of North Carolina, Post Office Box 8181, Hillsborough, North Carolina, 27278, ("County") and Reentry House, Inc, a not-for-profit corporation, located at PO Box 361, Hillsborough, North Carolina 27278 (“Provider”). WITNESSETH: WHEREAS, it is in the interests of the County that said program be assisted by the County and thereby enhance its availability to residents of the County, and said program addresses an important community human services need, as identified by the Board of Commissioners. NOW, THEREFORE, in consideration of the above and the mutual covenants and conditions hereafter set forth, the County and Provider agree as follows: 1. Term of the Agreement. The term of this Agreement shall be a program year beginning July 1, 2024 to June 30, 2025. 2. Scope of Services. a. Provider will provide services, as outlined in the attached Outside Agency Funding Application and any amendments or revision thereto which is attached as Exhibit “A” and incorporated by reference, to the residents of Orange County. The Scope of Services and the Program Budget may be different from the original application based on County appropriation; however, any revisions or amendments to this Agreement must be approved in writing by the County and attached to this Agreement as Exhibit B. b. The Provider shall be solely responsible for the means, methods, techniques, sequence, safety program and procedures necessary to properly and fully complete the work set forth in the Scope of Services. 3. Funding. a. The County agrees to appropriate for the provision of services described in Exhibit A, Scope of Services and more particularly described in the Revised Program Budget, the maximum sum of $25,000. b. All funds appropriated shall be used for purposes described in Exhibit A. Any funds not used for the purposes stated shall be returned to the County. Any changes in the use of funds must be authorized in writing by the County prior to any expenditure of the funds by the Provider. If the funds are expended not in accordance with the Scope of Services, at the discretion of the County the Provider may be required to repay the funds to the County. c. The Provider shall be paid in four equal installments in the amount of $6,250. The first payment is contingent upon receipt of the agency’s performance agreement; the remaining payments are contingent upon receipt of the request for reimbursement and related supporting documentation. d. The County’s obligation to make the quarterly payments is contingent upon receipt of Progress Reports, which show satisfactory progress toward completion of performance measures and an accounting of expenditures as detailed in the attached Scope of Services. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 2 of 12 Rev.06/24 e. Once Provider has satisfied its obligations as provided in (d) payment will be made 21 days after receipt of the Progress Report and Request for Reimbursement or 21 days after due date of Progress Report whichever is later. f. The County is not obligated to provide any other support to Provider in this or in succeeding fiscal years. 4. Agency Reporting. a. Provider will provide Orange County a Progress Report that includes a fiscal report and updates on performance measures as outlined in the Scope of Services. Progress Report dates are: July 1 – December 31; January 1 – March 31 and April 1 - June 30. Reports are due on January 7, April 7 and July 7 of the program fiscal year. b. Provider agrees to allow the County to inspect its financial books and records, which document costs of those services, upon reasonable notice during normal working hours. 5. Termination. a. Termination for Cause. In the event of any of the circumstances set forth below (hereinafter referred to as “default”), the County may immediately terminate this Agreement, in whole or in part, and from time to time. Notice of termination must be in writing, state the reason or reasons for the termination, and specify the effective date of the termination: i. In the event that Provider shall cease to exist as an organization or shall enter bankruptcy proceedings, be declared insolvent, or liquidate all or substantially all of its assets, or significantly reduce its services or accessibility to Orange County residents during the term of this Agreement; or ii. In the event that Provider shall fail to render a satisfactory accounting as provided section 4 above, the County may terminate this Agreement and Provider shall return all payments already made to it by the County for services which have not been provided or for which no satisfactory accounting has been rendered; or iii. In the event of any fraudulent representation by the Provider in an invoice or other verification required to obtain payment under this Agreement or other dishonesty on a material matter relating to the performance of services under this Agreement. iv. Nonperformance, incomplete service or performance, or failure to satisfactorily perform any part of the work identified in the Scope of Services or to comply with any provision of this Agreement, as determined by the County in its sole discretion. v. Failure to adhere to the terms of applicable county, state or federal laws, regulations, or stated public policy. b. In the event of default by the Provider, the county may elect to terminate this Agreement, in whole or in part and/or require the Provider to repay the funds within ten (10) business days from written notice of default. The County may (but shall not be required to) grant the Provider an opportunity to cure the default without termination of this Agreement. This clause shall not be interpreted to limit the County’s remedies in law or in equity. c. Notwithstanding the foregoing, either party may terminate the agreement at any time without penalty; provided that written notice of such termination is furnished to the other party at Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 3 of 12 Rev.06/24 least 30 days prior to termination. In the event of such termination, any payment due shall be prorated to the date of termination and any unused funds shall be returned to the County within 10 days of termination. d. Any termination of this Agreement for default under this section that is later deemed to be unjustified shall be deemed a termination for convenience. e. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. 6. Responsibilities of the County. Cooperation and Coordination. The County has designated (Caitlin Fenhagen) to act as the County's representative with respect to the Project who shall have the authority to render decisions within guidelines established by the County Manager or the County Board of Commissioners and who shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance. a. General Requirements. The Provider shall purchase and maintain, during the period of performance of this Agreement, insurance: i. Worker’s Compensation. For protection from claims under workers' or workmen's compensation acts; ii. Cyber Liability. For protection from claims resulting from data breach, virus, and cyberattack; iii. Comprehensive General Liability Insurance covering claims arising out of or relating to bodily injury, including bodily injury, sickness, disease or death of any of the Consultant's employees or any other person and to real and personal property including loss of use resulting thereof; iv. Comprehensive Automobile Liability Insurance, including hired and non-owned vehicles, if any, covering personal injury or death, and property damage; and v. Professional Liability Insurance, covering personal injury, bodily injury and property damage and claims arising out of or related to the performance under this Agreement by the Consultant or his agents, consultants and employees. vi. Sexual Misconduct. Sexual Abuse/Molestation Insurance is required when Provider works directly one-on-one with children, elderly or other at-risk populations. b. Limits of Coverage: Minimum limits of insurance coverage shall be as follows: INSURANCE DESCRIPTION MINIMUM REQUIRED COVERAGE  Worker's Compensation Limits for Coverage A ‐ Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 4 of 12 Rev.06/24 Statutory State NC, for each employee Limits for Coverage B ‐ Employers Liability of: $1 million Each Occurrence $1,000,000 BID limit  Cyber Liability $1,000,000 Each Occurrence; $2,000,000 Aggregate *Only required for agencies transmitting personal identifiable information that is disseminated electronically.  Commercial General $1,000,000 Each Occurrence Liability $2,000,000 Aggregate  Automobile Liability $1,000,000 Each Occurrence *Only required for agencies doing travel as part of the agreement with the County.  Professional Liability $1,000,000 Each Occurrence $2,000,000 Aggregate  Sexual Misconduct $1,000,000 Each Occurrence $2,000,000 Aggregate *Only required for agencies doing direct work with minors (under the age of 18). c. All insurance policies (with the exception of Worker's Compensation and Professional Liability) required under this Agreement shall name the County as an additional insured party and as a certificate holder. For more information see the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements, (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php.) Evidence of such insurance and all correspondence shall be sent to: Orange County Risk Manager Post Office Box 8181 Hillsborough, NC 27278 d. Nothing in this section is intended to affect or abrogate the County’s sovereign immunity defenses. 8. General Provisions. a. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 5 of 12 Rev.06/24 any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. b. Non-Discrimination. Provider agrees as part of consideration of the granting of funds by Orange County the parties hereto for themselves, their agents, officials, employees and servants agree not to discriminate in any manner of these basis of race, color, gender, national origin, age, handicap, religion, sexual orientation, familial status or veterans status with reference to any activities carried out by the grantee, no matter how remote. The parties hereto further agree in all respects to conform to the provision and intent of Orange County Civil Rights Ordinance, as amended and the Orange County Non-discrimination Policy, which is incorporated herein by reference and can be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php. The County may enforce this provision by an action for specific performance, injunctive relief, or other remedy as by law provided; this provision shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the above subject manner. c. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. d. Living Wage. Orange County is committed to providing its employees with a living wage and encourages agencies if funds to pursue the same goal. The Orange County Living Wage Policy, which is incorporated herein by reference, can be viewed at: http://www.orangecountync.gov/departments/purchasing_division/contracts.php. The County’s living wage is $17.65 per hour. To the extent possible, Orange County recommends that Provider provide a living wage to its employees. e. Relationship of the Parties. Provider is an independent contractor of the County. Provider represents that they have or will secure, at his own expense, all personnel required in performing the services under this Agreement. Such personnel shall not be employees or have any contractual relationship with the County. All personnel engaged in work under this Agreement shall be fully qualified and shall be authorized and permitted under federal, state and local law to perform such services. There are no third party beneficiaries of this Agreement and nothing in this Agreement, express or implied, is intended to confer on any person other than the parties hereto (and their respective successors, heirs and permitted assigns), any rights, remedies, or obligations. f. Compliance with all Laws. The Provider, at its sole expense, shall comply with all laws, ordinances, orders and regulations of the federal, state or local governments, as well as their respective departments, commissions, boards, and officers, which are in effect at the time of execution of this Agreement or are adopted at any time following execution of this agreement. g. Subcontract. The County and Provider deem the services provided under this Agreement to be personal in nature and Provider may not subcontract any rights or duties under this Agreement to any other party without prior written consent from the County. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 6 of 12 Rev.06/24 h. Assignment. The Provider shall not assign this Agreement, including the rights to payment, to any other party without the prior written consent of the County. i. Indemnification. Provider agrees to defend, indemnify, and hold harmless the County, for all loss, liability, claims or expense (including reasonable attorney's fees) arising from bodily injury, including death or property damage, to any person or persons caused in whole or in part by the negligence or willful misconduct of the Provider, except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this section to require Provider to indemnify the County to the extent permitted under North Carolina law. Nothing in this section is intended to affect or abrogate the County’s sovereign immunity defenses. j. Non-Appropriation. This Agreement is subject to the availability of funds to purchase the specified services and may be terminated at any time if such funds become unavailable. k. Severability. All clauses found herein shall act independently of each other. If a clause is found to be illegal or unenforceable, it shall have no effect on the other provisions of this Agreement. It is understood by the parties hereto that if any part, term or provision of this Agreement is by the Courts held to be illegal or in conflict with any laws of the State of North Carolina or the United States, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular part, term or provision held to be invalid. l. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. m. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider’s Name Reentry House Plus, Inc Attention: Caitlin Fenhagen Attention: Douglas Peterson P.O. Box 8181 Address: PO Box 361, Hillsborough, NC 27278 Hillsborough, NC 27278 Email:cfenhagen@orangecountync.gov Email: dougpeterson44@gmail.com n. Signatures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 11A and Article 40 of North Carolina General Statute Chapter 66. IN WITNESS WHEREOF, the Orange County and the Provider have signed this Agreement, effective on the last date this Agreement is signed by both parties as indicated by the dates set forth under signatures below. For and on behalf of the Provider _____________________________ _______________________ Douglas Peterson, Board Chair Date Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 10/4/2024 Orange County Outside Agency Performance Agreement Page 7 of 12 Rev.06/24 For and on behalf of Orange County Government _______________________________ ________________________ Travis Myren, County Manager Date Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 10/7/2024 Orange County Outside Agency Performance Agreement Page 8 of 12 Rev.06/24 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Reentry House Plus, Inc Vendor Contact Person: Douglas peterson Phone: 919-260-6685 Address: PO Box 361 City Hillsborough State: NC Zip: 27278 Department: CJRD Amount: $25,000 Purpose: Outside Agency Budget Code(s): 10290050-720285 Vendor # 66581 Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes No Contract Details Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) Effective Date 7/1/24 End Date 6/30/25 Notice Date (Notice Purpose ) Award Approved by Board (Agenda Date: June 2024); Made or Administered by Signature Authority - BOCC Express Delegation (Agenda Date: June 2024) - Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 - Budget Policy Section XV (Capital Improvement Project: ) Bidding Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) Department Affirmation This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director’s Signature ________________________________________ Date: ________ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board __________________________________________Date:_________ Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 10/4/2024 10/7/2024 10/7/2024 10/7/2024 Orange County Outside Agency Performance Agreement Page 9 of 12 Rev.06/24 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 10 of 12 Rev.06/24 Exhibit A Insert Provider’s Outside Agency Application (located on the T:drive/Outside Agencies FY24-25 folder) Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 11 of 12 Rev.06/24 Exhibit B Insert Provider’s Revised Scope of Services and Program Budget Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 12 of 12 Rev.06/24 ATTACHMENT “A” Orange County Certifications – FY 2024-2025 Outside Agency Performance Agreement Chief Contact, Administrators, Chief Executive Officer and Chief Financial Officer I certify that I have provided a list of the chief contact, administrators, chief executive officer and chief financial officer for my agency with this Agreement and that I will keep it current to the County of Orange. The list should be in writing with the name, title, residential address; phone and email address and if possible, fax number. Officers and Board of Directors I certify that I have provided a current list of the Officers and Board of Directors with this Agreement and that we will continue to update the list as changes occur. The list should be in writing, with the name, physical address, mailing address and if possible, phone, fax and email address. Budget Submission I certify that I have provided a budget for the period to be covered by funding Orange County, and that any substantive changes made to this budget have been in advance authorized in writing by Orange County. Annual Financial Review I certify that I have provided a copy of the latest annual Financial Review for our agency and the budget adopted by the agency for the fiscal years encompassing this Agreement. If not, please explain on a separate sheet of paper. Alignment with Organization’s Mission I certify that the programs and services for which this funding is requested align with the mission of the organization. Intended Purpose I certify that the funds provided to the agency under the terms of this Agreement will be used for a public purpose and shall only be used for the purposes intended and any money not used for those purposes will be promptly returned to Orange County. Certified by: _______________________ Title: __________________________ Date: ___________ (Provider’s Signature) Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 president 10/4/2024 Orange County Outside Agency Performance Agreement Page 13 of 12 Rev.06/24 FOR INFORMATION ONLY ATTACHMENT “B” As mentioned in Sections 3- Funding and Section 4- Agency Reporting of the performance agreement, the following two forms will be required before quarterly reimbursements can be made. They are included below for informational purposes. Forms are available online at https://www.orangecountync.gov/736/Contracts-Reporting Quarterly Expense Report Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Orange County Outside Agency Performance Agreement Page 14 of 12 Rev.06/24 Quarterly Outcomes Form Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 1/14 Town of Chapel Hill, NC 1/11/2024 HSOA-24-10 Human Services/Outside Agencies Funding Application Fiscal Year 2025 Status: Active Submitted On: 1/10/2024 Applicant Douglas Peterson 919-260-6685 dougpeterson44@gmail.com 216 S Occoneechee St Hillsborough, NC 27278 Agency Information Agency's Legal Name Reentry House Plus, Inc Agency's Mailing Address (Street, City, State & Zip Code) PO Box 361, Hillsborough, NC 27278 Agency's Physical Address (Street, City, State & Zip Code) 1315 Carolina Loop, Hillsborough, NC 27278 Agency’s Web Address www.reentryhouseplus.wildapricot.org Tax ID: **-***2768 Date of Incorporation (Month/Year) Oct 14, 2019 Executive Director Name Douglas Peterson, Pres. E-Mail Address dougpeterson44@gmail.com Telephone Number 919-260-6685 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 2/14 Agency's Purpose/Mission Statement brief description of your organization’s past achievements Wages and Positions Does the agency pay permanent employees a living wage? No Award Programs Check one or more of the following application types. Human Services Awards (Chapel Hill, Carrboro, and Orange County) Small Awards (Chapel Hill & Carrboro Applicants Only) Reentry House Plus is a nonprofit organization devoted to assisting formerly incarcerated people reintegrate back into the community as healthy, productive citizens. We at Reentry House Plus believe in second chances and are committed to doing our part to ensure that people receive the support, skills, and encouragement they need to rebuild their lives. July of 2024 will begin our forth year of successful operation of the ony transition house for formerly incarcerated men in northern Orange County. Residents are provided a safe and enriching facility to enable them to learn powrful strategies for successful transition back into Orange County society. All residents are either employed or receiving disability benefits. In addition to providing life-skills training and emotional support to the residents, William Elmore and Tommy Green have made SWIT (Success While in Transition) instruction available to the larger community. Prior to coming to RHP, Elmore and Green developed their SWIT program at Straight Talk Transition House in Durham. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 3/14 Community Impact Awards (Chapel Hill Applicants Only) Agency Demographics Please ensure that each subsection listed below adds up to the total number of staff and board members listed here. Number of Part-Time Paid Positions 0 Number of Full-Time Paid Positions 0 Staff Members Total Number of Staff 0 Staff Members - Sex Number of Male Staff 0 Number of Female Staff 0 Number of Nonbinary Staff 0 Number of Staff who prefer not to answer 0 Staff Members - Race and Ethnicity Number of American Indian or Alaska Native Staff 0 Number of Asian Staff 0 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 4/14 Number of Black or African American Staff 0 Number of Native Hawaiian or Other Pacific Islander Staff 0 Number of White Staff 0 Number of Staff of more than one race 0 Number of staff who prefer not to answer 0 Number of Staff who identify as a race/ethnicity not listed 0 Total Number of Staff who identify as Hispanic or Latino 0 Total Number of Staff who do not identify as Hispanic or Latino 0 Board Members Total Number of Board of Members 13 Board Members - Sex Number of Male Board Members 11 Number of Female Board Members 2 Number of Nonbinary Board Members 0 Number of Board Members who prefer not to answer 0 Board Members - Race and Ethnicity Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 5/14 Number of American Indian or Alaska Native Board Members 0 Number of Asian Board Members 0 Number of Black or African American Board Members 4 Number of Native Hawaiian or Other Pacific Islander Board Members 0 Number of White Board Members 8 Number of Board Members of more than one race 0 Number of Board Members who prefer not to answer 0 Number of Board Members who identify as a race/ethnicity not listed 0 Total Number of Board Members who identify as Hispanic or Latino 1 Total Number of Board Members who do not identify as Hispanic or Latino 12 Race & Equity Consistent with our commitment to equity and inclusion, the Towns of Chapel Hill and Carrboro and Orange County Government are taking steps together to center racial equity in the Human Services Funding Program. We are requesting basic information about your organization’s racial equity work. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 6/14 Describe how the agency incorporates racial equity into its goals. (150 word limit) Describe how the intended beneficiaries of the proposed project(s) were involved in the planning and design process. (150 word limit) Percent (%) of Staff who attended racial equity trainings. 0 Percent (%) of Board Members who attended racial equity trainings. 77 Describe other racial equity related activities. Program Funding Request Please list all of the current Fiscal Year Human Services (HS) funding requested for all programs and the proposed use of funds. It is unfortunate that the great percentage of men and women who become incarcerated in America are of African-American descent. The Mission of RHP is to help these men and women to make a successful transition back into society - not only for the sake of these individuals, but also for their families and the communities into which they return. Our SWIT program is specifically designed to give them the tools to “compete” equally as productive citizens in our communities, shifting power into the lives of those who have felt powerless. RHP is proud to have a direct alliance with SWIT (Success While in Transition) which is owned and run by William Elmore and Tommy Green - two individuals who were previously incarcerated for over 25 years - one with a “natural” life sentence. Recently their program was strengthend by the addition of Liza Urena - alao previously incarcerated - who brings new energy, perspectives, and organization to SWIT. Their program is - in every sense - a program designed and run by men and women who have lived the experiences that are common to all those who enter our transition house. In addition, 40% of our Board is “of color” and either previously incarcerated or deeply involved in justice-related issues. Board participates in State Reentry Conference Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 7/14 Program Name Housing, Reentry and Community Resource Town of Carrboro – Town of Chapel Hill – Orange County 25000 Total Short description of proposed use of funds. Funding Totals Carrboro Chapel Hill Orange County Total 25000 Help Reentry House Plus to fund SWIT activities to: 1. Oversee the selection of men invited to reside at the Loop House 2. Manage the day-to-day activities of the house 3. Provide a comprehensive life-skill training program for the men in the house as wll as for "outside" participants from Orange County 4. Facilitate N/A, A/A, and Living Healthy classes for men at the house and and men and women in Orange County 0 0 25000 25000 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 8/14 Program Information Program Name Housing, Reentry and Community Services Primay Contact's Name Doug Peterson Primary Contact's Phone Number 919-260-6685 Primary Contact's Email Address dougpeterson44@gmail.com Describe the proposed program and the target population to benefit from the program. Please also explain how the program aligns with the Town of Chapel Hill and Carrboro's Human Services Program Results Framework and/or Orange County's BOCC Goals and Priorities (250 words or less). RHP provides a transitional “home” that sets itself apart from others in the region by providing a holistic approach to the challenges of reentry. To begin, we examine the needs of the individual and build a program to address these deficiencies with specific goals. Usually this begins with finding suitable work for the men, and - if the person is physically able - this can often start by working directly for William Elmore and Edward Scott (Scottso) who own Community Landscaping. The strength of this option is that the men get to work immediately and earn a living wage. Most importantly, it gives Will and Scottso an opportunity to mentor their immediate needs while overseeing their first days at the house. In addition, SWIT teaches social skills and provides its clients with the emotional and psychological tools needed to successfully build a new life free of drugs and crime. Weekly life-skills classes are combined with regular one-on-one mentoring by a Certified Peer Support Specialist to address the needs of the individual. These classes - developed by Will and Tommy based on their life experiences both in and out of prison - are required of all men in the house and often include men and women from the larger Orange County community. The relational program is designed around one core principle - first and foremost the program seeks to help each man or woman to achieve a level of “self-care” which should then assure a new level of independence. We seek nothing less than to shift the power of our program to their successful transition to Orange County society. The three goals included here each address different aspects of this comprehensive program to give men and women the emotional support, life- skills, and sense of self needed to succeed "on the outside". Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 9/14 Target Population The program target population demographics table is included as an attachement on the application cover page. Please download the excel spreadsheet and fill out the demographic data in the table and then upload it with your application. Provide one copy per program that you are requesting funding for. Program Cost This cost per individual must reflect the total program budget divided by the total number of program individuals in this application. Actual Cost 2022-2023 Total Program Cost (Actual 2022-2023) 73286 Total Number of Individuals (Actual 2022-2023) 105 Cost Per Individual (Actual 2022-2023) 698 Projected Cost 2023-2024 Total Program Cost (2023-2024) 80353 Total Number of Individuals (Projected 2023- 2024) 135 Cost Per Individual (Projected 2023-2024) 595 Projected Cost 2024-2025 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 10/14 Total Program Cost (Projected 2024-2025) 95000 Total Number of Individuals (Projected 2024- 2025) 135 Cost Per Individual (Projected 2024-2025) 703 Performance Indicators/Program Goals Strategic Objective* 3. Residents improve their health outcomes Intermediate Result* 3.2 Residents demonstrate new healthy lifestyles behaviors If applying to Orange County, please select the funding area that best aligns with your program. Other Based on the strategic objective, intermediate result, and/or funding area selected above, what are the performance indicators/program goals related to this program? Goal 1. Transition previously incrcerated men to full independence or return to families. Goal 2. Provide SWIT transitional life-skills training and one-on-one mentoring for post-incarcerated men and women. GoaL 3. Partner with N/A and A/A to establish classes in our facility at Carolina Loop. Partner with UNC Health to offer Living Healthy - chronic conditions classes atr the Loop House. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 11/14 Actual Outcomes 2022-2023 Projected Outcomes 2023-2024 Projected Outcomes 2024-2025 Goal 1. We had a total of 15 men transitioning through the house with 5 leaving early, 5 completing the program and leaving for other housing with employment, and 5 living in the house with employment or diability insurance. Goal 2. SWIT Training We had 46 men and women enroll in SWIT classes at the house. Of that number 29 completed their course. Goal 3. This is a new goal for 2023-24 Goal 1. We have a full house of 5 men with very little turnover. We have had to deal with the tragic shooting of one of the residents, but all who were there continued at the house with additional support from SWIT. Goal 2. We had to suspend ourtside SWIT classes in August to concentrate on the men in the house. We resumed SWIT classes for the men in the house in November and will resume all classes in the first week of February. 50% Goal 3. N/A and Living Healthy classes were strong last year and A/A was held virtually for the men in the house. 80% Goal 1. We fully expect to keep the house full and find that our newly strengthened Peer Support and SWIT program and better outreach with the staff at OCC prior to accepting men ready for our program will cut down on any turnover. We expect more 12 month "graduates". Goal 2. We will begin a more robust version of the SWIT program next year that will include Peer Support Specialists and more in-depth classes. We expect 40 graduates from this new program. Goal 3. We are excited to build on the systems that we had in place at the beginning of last year and which we have reexamined and are strenghening for next year. We expect to put 83 men and women through the programs. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 12/14 Community Impact Award Please describe the impact the proposed programs will have on the target population. Please include specific quantitative and qualitative data in your response. What methods/tools will your organization use to evaluate the proposed program’s effectiveness? Please include specific examples, such as a logic model. Please briefly describe how your proposed programs aligns with evidence-based approaches to addressing human service need(s). Please describe one to three key partnerships/collaborations that add the most value to the success of the proposed programs. If you are not awarded a Community Impact Award, what would your agency’s funding request be? Applicant Statement Disclosure of Conflicts of Interest Are any board members or agency employees, including their immediate relatives and business associates, current beneficiaries of the proposed program for which funds are being requested? No Are any board members or agency employees, including their immediate relatives and business associates, members of or related to members of the governing bodies of Chapel Hill, Carrboro, or Orange County? No Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 13/14 Are any board members or agency employees, including their immediate relatives and business associates, paid providers of goods or services to or have other financial interest in the proposed program? Yes Are any board members or employees, including their immediate relatives and business associates, related to employees of that Town of Chapel Hill, Town of Carrboro, or Orange County? No If the answer to any of the above is yes, please provide an explanation. Non-discrimination Clause Provider agrees as part of consideration of the granting of funds by funding agencies to the parties hereto for themselves, their agents, officials, employees and servants agree not to discriminate in any manner of these basis of race, color, gender, national origin, age, handicap, religion, sexual orientation, gender identity/expression, familial status or veterans status with reference to any activities carried out by the grantee, no matter how remote. The parties hereto further agree in all respects to conform to the provision and intent of Orange County Civil Rights Ordinance, as amended, and the Orange County Anti-discrimination Policy. This provision is enforced by action for specific performance, injunctive relief, or other remedy as by law provided; this provision shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the above subject manner. Tommy Green and William Elmore, the owners of SWIT (Success While in Transition), are contracted by the board of Reentry House Plus to oversee the house and administer programming that is central to our mission to assist formerly incarcerated people to successfully reintegrate back into the community. SWIT answers directly to the Program Subcommittee made up of the President and the Chair of the Strategic Planning Committee and is ultimately accountable to the RHP Board of Directors. Recently - Liza Urena, who is a member of our Board - joined SWIT to provide needed organizational restructuring. She is an employee of SWIT who receives $500/month from SWIT to do this work. RHP increased SWIT's previous monthly stipend by $500/month - out of non-County funds - to manage this cost. If this arrangement is not appropriate, then Liza is ammenable of leaving (Officially) one position or the other. Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 1/11/24, 11:17 AM HSOA-24-10 https://chapelhillnc.workflow.opengov.com/#/explore/records/63310/react-form-details/63310 14/14 Applicant Statement To the best of my knowledge and belief all of the above information is true and current. I acknowledge and understand that the existence of a potential conflict of interest does not necessarily make the program ineligible for funding, but the existence of an undisclosed conflict may result in the termination of any grant awarded. Name of Person Submitting the Application Douglas Peterson Agency Role of Person Submitting the Application President Agency Representative Signature Douglas Carl Peterson Jan 6, 2024 By submitting this application, the agency representative noted above affirms they are either the Executive Director, or, if someone other than the Executive Director is submitting this application, they affirm the Executive Director has reviewed the application for accuracy and approved it for submittal. Approval Details Approved Amount – Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84 Docusign Envelope ID: 7FDB6F4F-342E-48F9-AB32-849444E74E84