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HomeMy WebLinkAboutFully Executed Agreement (2)DSHS Agreem ent Number 2663-70974COUNTY PROGRAM AGREEMENT School-to-Work Direct Service Pilot Contract V,/ it s h i,t../ I o I S l; { rl Department of Social & Health Services Transforming lives tn ntoteStaWashofthegbetweenisdanmreementbyThisPrograAg uCo d tifiedenndethntyHndaIrhHeas)ServicesnteSocofal (DSrtmDepa o nndaDSHSAgreementainunwithctiontsnduedCountylssanJOWbelncerefereISratedwhchincorpoonsndaConditeneraGTmser Administration or Division Agreement Number County Agreement Number DSHS corutnnct 8500cc-631225 IVISION Division of Vocational Rehabilitation NISTRA Division of Vocational Rehabilitation RESS 4565 7th Ave SE wA 98503 Austin Diaz-Munoz Contracts Specialist NAMEc DSHS Austin.DiazMu dshs.wa. I tetr,, Lit,r,'1;1 1,..,1'1. FAXDSHS ( : lr:-.lr ETELEPH 564 200-2812 Kittitas CountY Court House 205 W Fifth St Room 211 NTY ADDRESS Ellens wA 98926 Kittitas CountY NAME NAME Kasey Knutson COUNTY CPLOYER IDE TION NUMBER co .kittitas.wa.usknutsonka962-5883 NTYTELEP 509 962-7090 COUNTY CO ASSIST AGREEMENT? No OSES OF PROGAIS Fee For Service RAM MENTMAXIMO DATE a913012027 PROGRAMSTART DATE 0510112026 AGRE County Program Agreement by reference: X exnitits (specify): Exhibit A - Data Security Requirement.s Exhibit B ' Student Guide lnstructions' Exhibit C ' Student Guide, Exhibit D - School-to-WorX Stu'dent bata, Exhibit E 'School-to-Work Billing Ghecklist No Exhibits and are incorPorated into thisExhibits are attachedWhen the box below is marked wilh an X, the followingEXHIBITS DSHSonsnature USIVCntireendtheoffinentational,ndarenration represthofSContractntegcoandonsndititermThes oralunicationscommndmentswritingreemdtnagersedanprevroustheergortiesbetweensupingderstandpaunngandreadhavethatnbeowheyTherepresentContract.sig ingofmatterpartiesthithorS€,otherwi ng subjeciregardi ndibi on DSHSbe onlyshallTlshngontractCCothisntract.executetotheauthorityhaveandContractthisunderstand t TE(S)P *'ru- :r-,t.:414* TUco ff t"/?'b?{, SIGNED rf\ {rr*'i:GtrK {'l HS ,1p*;, E DSHS Central Contract Services 6017CF County Program Agreemenl (10-31-2017) Page 1 Special Terms and Conditions 1. Definitions b a ,,AuthorizationforPurchase(AFP)"me?.nstheformalDVRfiscaldocumentthatotficiatlyidentifies ,na-urtfiorites a DVR Contractoi to deliver a specific service' ''CRP"or"CommunityRehabilitationProgram"'meansaproviderwnig'n'qror1lO=l:'t'fllon"l rehabilitation service to'inoirJu"rs with disabiliG;i; un"nl" those individuals to maximize their opportunities for emPloYment' c, "Contractor" means Kittitas County d. ,,county" means the political subdivision of the state of washington' named. above' performing services pursuant to this Program ng,u*;t"nianJ inAua"s the"County's officers' employees' and authorized agents. .,CountyCoordinator',meanstheofficialdevelopmentaldisabilitiesprogramcoordinatorortheir designee. .DDCS" means the Developmental Disabilities community services' formerly known as the J."J"pt"nial Disabilities Admin istration (DDA)' ,,DVR'meansDepartmentofsocialandHealthservices'DivisionofVocationalRehabilitation' ..DVRCounselor(s),,meanstheVocationalRehabilitationCounselor(s)assignedtotheSchool-to- Work Student through the DVR eligibility process' ,,lndividual Plan for Employment (lPE)" means a DVR form that documents important decisions about vocationat renafiitution services tol. "'6trount as defined in wAC 388-891-1 1 15' The decisions documenteJon if"'" IPE include' but are not limited to: (1) The employment outcome the Student plans to achieve; (2) Each major step needed to accomplish the employment outcome; (3)TheStudent,sresponsibilitiesinaccomplishingeachstepoftheplan; (4) DVR,s responsibilities in assisting the Studentto accomplish each step of the plan; (5)VocationalRehabilitation(VR)servicesneededtocompleteeachstep;and (6)TermsandconditionsthestudentandtheDVRCounseloragreearerequiredfor continued suPPort from DVR' ,,lntensive Training services" rneans individualized, one-on-one job skills training and support provided at tne suppoit"A **pf"Vment job site to enable a Student to: (1)AttainJobStabilizationinon-the-jobperformance,withjobsupports; (2) Meet the employer's expected level of work productivity; and (3)TransitiontoLong-TermServiceswhenstabilizationisachieved. ,,JobFoundation"-TheJobFoundationprocessisintendedtoengagestudentsearlierintargeted f g h k DSHS Cenlral Contract Services o'di i6 i c"r.tv Program Agreement (1 0-3'1 -20"1 7) Page2 L SPecial Terms and Conditions employment planning and connection; increase partnerships with school staff to complete siudent's Job Foundation report with actionable next;;;;;Jil.rbr"" the number of students completing transition programs with a job or secondary education connection' (1)TheJobFoundationreportandprocessmaybe,asourceofinformationforthe AssessmentindetermininganemploymentgoalfortheStudent. ,,Job Placement" means locating, securing, and placrng-a student into competitive rntegrated emptoyment that is t;[;1ry ;g;;eO upo,ini'i;JDtR"C;unselor, the Contractor' and the Student or the Student's Team. ,,Job stabilization" means the student, the ernployer,llte DVR Co.unselor and the contractor mutually agree that " siuo*nt placed in . sup[oti"o i*ptovment position has demonstrated and maintained satisfactory on-the-job performance and has the quantity and type of long-term employment supports available to ihem thai are needed to maintain satisfactory on-the-job performance. ,,Long Term Services" means ongoing support services provided by an entity other than DVR afier the Student obtains "rpio'm"nt"andlxits DVR Schoo l-to-Work services. ,,Monthly Progress Report" means progress reports that are to be filled out on a monthly basis and shared with the Student's Team to Oumon"tiatl-piogt"tt towards employment and summarize n'rontf.rly work being done with and on behalf of the Student' m n. o p. "Assessment" means q I S (1) ldentify a Student,s unique work interests, abilities, and any competitive employment barriers related to communicrti;;' ;"bii'ty, work skitls woik tolerance, self-direction lcognition anoluurningl, "no inGi'puttoni'attituOes, skills' behavior' or self-care' etc'; and (2)ldentifythenatureandextentofsupport(s)andaccommodationsneededforthe Studenttoobtainandmaintaincompetitiveintegratedemployment. ,,school-to-work" means a program that supports a seamless transition for students with intellectual/developmentaldisabilities trorn "inoof to adulthood through employment services and lonnecting students to the necessary resources for success' ,,service Delivery outcome plan (sDop)" is a written plan jointly developed by the student' DVR' DVR Counselor, and cRp representative r"r "oiri.i"si school-to-work services' The details of the agreement are tailoreJ to the unique needs of the student and documented' .,student,,meansanindividualwithanintellectual/developmentaldisabilityage20to22whoisin their high school transition program' ..StudentGuide,,meansaguidedesignedforaStudentand/orparent(s)lguardianstohouseSchool. to-Work related documentation, informati";';;;;;m"nts, activity logs' and notes' This guide is a student,s ,roadmap'to ensure key activities and milestones are completed and organized' ,,student,s Team" means any combination of people, including,but not limited to; educators' cRPs' the Student's Legal Representative or curiiil.lbo'nt' St'tt-' DVR Counselor(s) who support a Student as they *ouulo*"'ds Job Placement and Job Stabilization' U DSHS Cenlral Contract Services sof icf ctr"ty ProgramAgreemenl (10-31-2017) Page 3 2. SPecial Terms and Conditions v. ,,subcontractor,, means a Community Rehabilitation Program that the Contractor has separately chosen to perform all or a portion of the iuties and obtigations that the Contractor is obligated to pedorm pursuant to this Contract. w, .youth Extended services" means ongoing support services and other appropriate services provided to support a Student witn a mosi"srg;iiicunt disability in employment as a means to bridge employmentsupportbetweenstabilizationandlong-termservices. purpose. The purpose of this Contract is to represent a collaborative effort between community, educators, caregivers and providers to supporiStudents with comprehensive training and experience that will lead to paid, integrated employment by graduation' period of performance. The period of performance for this Contract shall begin May 1, 2026 and end September 30, zo27. Contractor will deiermine their specific program timeline within the period of performance. General Requiremenis. The contractor must perform the minimum expectations below in conducting the services of this Contract: a, Provide all services of this Contract in a manner and setting(s) that meet the requirements of Washington State DSHS Administrative Policy 7'02' b. Arrange and be responsible for all costs associated with communication interpreter services' as needed, to provide disability-related access per the Ame-ricans with Disabilities Act (ADA) unless the cost involved would cause an undue hardship (significant difficulty or expense) for the contractor. Determination of what constitutes an undue hardship will be made on a case-by-case basis, relative to the Contractor's overall resources (i) lf an undue hardship does exist, the DVR Schoolto-Work/Transition Program Manager or their designated t"pr"""nt"tte may authorize paying for interpreter services and/or translation slrvices apart from the contracted fee for service. (2) provide and be responsible for the cost of providing services through alternative formais, methods, anO languag"., ", need'ed, for Students who have Limiied English Proficiency (LEP) as per the Civil Rights Act of 1964' c. contractor is responsible for addressing culiural, language, and technological accessibility for all students to the best of their abilities wh-en performing tne services under this contract' d. Eligibili$: Students must meet the following criteria: (1) DDCS-eligible. (2) DVR-eligible. (3) Enrolled in a school district educational program that may include, but is not limited to: 3. 4. (a) High school; (b) Home school; (c)Technical college, by exception approved by the DVR Transition Program Manager or designated rePresentative; DSHS Central Contract Services Oot zcf County Program Agreement (10-31-201 7) Page 4 Special Terms and Conditions (4)HigherEducation'bvexceptionaOprgvgdbythe'DVRJt:l"lti:'l'ProsramManageror designated representftu"-siuo"lri starts sfhool-to-work services as of May 1' 2026 or latef as determined by the Student' (a) Schoolto-Work is a wrap-around service that,s only available one (1)time per Student. i.studentswhochoosetoparticipateinthiscohortmgvno|paficipateagainundera different contract covering a different cohort. snoulO ine siuOent change their mind on the cohort they choose to participate in, the contractor is responsible for communicating *itn-OVn to ensure there are no duplicate payments' ii.Slrr:ulclaStudentmovefromoneSchool-to.WorkCountytoanother,orpauseservices, due to individual .ir.un1.irnres, it is determined by the DVR Transition Program Manager or designatej t"pi"t"ittttive, whether School-to-Work services will continue' and if!o, at one point in the process' (b)StudentsmustapplyforDVRtostartSchool-to-WorkservicesnolaterthanJanuary3l, 2027. Students who intenO io rlJ-'"'uitus attei-tanuary 31 may only do so w1h prior written approval trom tne ovn school-to-work iransition Program Manager or their designated rePresentative' (')fl",'ff ::;ft?T;3:-:,1iff :F#,nl;nT:'.J$"J91?i:?,:f, ;'"JT;?in'F,l?"* Manager or designated representative' (6) Have an lndividualized Education Plan (lEP)' ,',1.J:3["',;3,X?I*:::i5,5:J:::T3L"JS*ii5]#+i,?ri;]:[:I'"""ji,rrli! achieved. This requirement must ue compieteJ ov tnu 6nu of the schoolto-work lntake "^J n"t*."ment Phase per section 5' Statement of Work' e.MeetingsmustbeheldintheformatbestsuitedfortheStudent'lfallpartiesarenotabletoattend meetings in person, use of t"l"pnon" oivideo conferences is encouraged to complete the process in a timelY manner' f. contractor must keep all students enrolled in school-to-work through the duration of this contract' regardless li "rt""r" and/or si"iiriirli"n, unless stuaent chooses-to exit the program of their own volition or due to unforeseeable circumstances' , " :l ;,gfl ; :'8ff :f ili,in[ $i:lffiffi I i,33 t'j.".13 I T 5:ffi ::s?s l::,iffi:T ""' " instruction. g. service Delivery Agreement: The contractor's delivery of VR t?ryi:"i specified in this agreement will begin ,ptn in"l"mpletion and signing of the agreed upon SDOP' h. service Delivery Payment: The contractorwill be paid upon completion and submission of the required Oocumentaiion demoni;il; ;diuUoti ot LrLh of the'three phases for each Student as ouilined in Section 5, Statement of Work' i.ServiceDeliveryMethod:ThisContractutilizesExhibitC-studentGuideasareportingtoolandall associated activities ouilined i, s""iil" 5, statement otwoilisrrall be carried out using the student Guide. Exhibit B - student cuioelnsiiu"tion. orers instiu"tion on how the contractor may use the DSHS Central contract services Page 5 o'O"izC i Cornty Program Agreement (1 0-3 1 -20 1 7) SPecial Terms and Conditions Student Guide' 5. statement of work. The contractor shall provide a program to provide the services, staff, resources' and otherwise do all things n"."rury foi, br incioeniat t-o tfre performance of work, as set forth below: Servicesshallbesortedintothefollowingthreephases: lntake and Assessment Phase' Job Placement Phase. EmPloYmertl Phase. a. lntake and Assessment phase. The intent of this phase is to ensure the Student and the Student's Team collaborate to determine ii"norgh information is available to establish an employment goal' establish the employment goal, ano nu'ilc an individualized roadmap of the student's transition from their education to meaningfut community employment. This shall be accomplished lhrough the following objectives: (1) lntake (a) At a minimum, the contractor shallwork with the student, the student's legal representative o,. grrrJirn (unless they are their own), the cRP, and the DVR Counselor to: i.Completeintakeformsasneeded'includingtheSDoP' ii. Ouiline how assessment will occur, including additional meeting time' (b)Theemploymentgoalisestablishedanddocumented. i. Determine what Job Seeker Tools are needed for the Student's employment goal' (2) Assessment (a) Through the assessment process, the Contractor will collect information about the Student's strengths, skills, and rrpjort. needed for success on the job. This .information will be based on the Student,s schoot,-irome, and community work-re-lafed activities, interviews-with the Student, family, school personnel, and others who are familiar with the Student' This information may be outalneJ from Job Foundation report, work-based learning, school ssessments, etc' (b)Aiaminimum,thefollowingcriteriamustbeaddressed: i. History of school attendance and reliability; ii' Behavior support or potential strategies; iii. Student Communication skills; iv. Student learning Preferences; v. Student's Personal hYgiene; vi. Potentialjob safetY concerns; DSHS Central Contracl Services Page 6 601 7CF County Program Agreement (10'31-2017) Special Terms and Conditions vii, Student stamina/endurance; viii. Student social skills; ix. Demonstrated skills and task performance; x. TransPortation needs; and xi. Work preferences and interests' (c) Based on the above criteria, the Contractor must determine recommendations regarding appropriate ancJ attainable job goal(s) that align with the student's: i. Skills and interests; ii. Desired work environment; iii. Desired schedule; iv. Ability to travel tolfrom work within a reasonable length of time; and v. Accommodations and supports necessary to achieve identified goals. b. Job placement phase. The intent of this phase is to provide the Student with the tools they will need to find and secure meaningful community employment based on their employment goal. The Contractor shall provide all services necessary to locate, secure, and place a Student into competitive integrated employment that is muiually agreed uqon .by the Student's Team' Specific placement expeltations shall'be outlined on the DVR SDOP for Job Placement and lntensive Training. placements less than 10 hours: Job placement goals that are less than 10 hours per week shall be approved in advance by the appropriate DVR Vocational Rehabilitation Counselor in consultation with the Student's Team. (1) Job Seeker Tools (a) Contractor shall create tools based on individual need, such as a resume' cover letter, videos, PowerPoint (or comparable applications), and/or portfolios' (b) Contractor may also develop other materials as it pertains to the Student's individualized pathway to emiloyment such as a letter of recommendation, create and/or update Linkedln page or other social media, etc. (2) Job Offer (a) lf the Student received the job offer, Contractor must provide details of the job offer including the following: i. The Student's EmPloYment Goal; ii. Job Title; iii. Start Date; DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 7 Special Terms and Conditions iv. Job Duties; v, ExPected WeeklY Hours; vi. Starting Wage; vii. Location; viii. Transportation Consideration; ix. Benefits Package; and x'PotentialTrainingservicesandDate/Additionallnfo. (b) lf the student rejected the job offer, contractor must provide the reason(s) why the student rejected tne joo oter. oetails must include how the job did not meet their individualized employment goal, as well as the criteria in (2)(a)' (c) lf a student has a job goal that is 10 hours or more per week, but receives a job offer fewer than 10 hours per w*ui, tf,u Contractor shall request approvalfrom the DVR Counselor in consultation with the student's Team should the student want to accept the offer' Employment Phase. The intent of this phase is to verify, stabilize, and maintain meaningful community emPloYment. (1 ) EmploYment Verification (a) Contractor shall submit the following method of verification of employment after Student's first daY of emPloYment: i. The Employment Verification page of the Student Guide' (2) lntensive Training Services (a) lntensive job training expectations shall be outlined by the Student's Team' The Contractor shall provide individialized, one-on-one job skills training and support at the supported employment job site that will enable a Student to: i. Achieve job stabilization in on-the-job performance, with job supports and services' and a fading Plan; ii, Meet the employer's expected level of work productivity; and iii. Transition to Youth Extended services as needed and Long-Term Services' (3) Stabilization (a) stabilization is achieved when the student's Team and their employer agree that the student has demonstrated and maintained satisfactory on-the-job performance and has long-term suPPorts in Place. (b) Job stabilization is determined for each Student in supported employment based on their unique circumstances. The DVR Counselor determines that the Student's work performance is stabilized *lin input ttot tn" Student, employer and extended service provider when: DSHS Central Contract Services 6017CF County Program Agreemenl (10-31-2017)Page 8 Special Terms and Conditions i. The student has reached the agreed-upon goal for.the.number of weekly hours worked' unless the Student and the DVR CounTJl'igt"" that the job represents substantial and suitable emPloYment' ii. The student has reached a maximum level of on-the-job employment and meets emPloYer exPectations' iii. The supports available are adequate for the student to maintain stable employment and t""ttnd "mployur;s expected level of work productivity' iv. The student has long-term employment supports available or in process and is able to transition tu these sJrvices to maintain job stability' (c)onceachieved,aStabilizationReportandsupports^lnthgjobtheStudentmayneed,must becompleteotortnestudentasoutlinedinthesDoPandmustinclude: i. Detail and summary of how the placement hours were met (or if the job represents suitable employment); and ii. Detail, descriptions, and summary of how the DVR Counselor, CRP, and the employer ;g;;; tnat ftre emptoyers expeciation have been met; and iii. Detail and summary of how long-term supports have been set up and will occur; and iv. The strengths the Student brings to the job' and V.TheStudent,sfadingplan,includinghowtheywillremainstableontheiob;and vi. Additionaltraining, services, and supports the Student may need' (4)StabilizationneedstobeachievedbySeptember30,2o2T.However'exceptionsmay be made on a case-by-case nasis tliough tne_ena of the calendar year (December 31' 2027) withapprovat from the DVR i;;;ii"; Pl.ogr"r Manager or their designated representative. Youth Extended Services' (a) DVR shall provide Youth Extended services needed by the student until DDCS funds are available, in accordance with WAC 388-891A-1060' i. should youth Extended services reach six (6) months, the contractor and DVR shall collaborate to determine next steps *ni"f'., ni"l include additional Youth Extended Services or other options as needed' (b) Youth Extended services funded by DVR shall be outlined on the DVR Youth Extended Services SDOP' i. Maximum 26 hours per month at the hourly rate of $105'00 (A) lf more than 26 hours per month are needed for a Student, the DVR Counselor must documenttherequirementformoreservicehoursandstaffthecasewiththeir supervisor io request an exception to this maximum' (B)Exceptionsmaybemadeonacase-by.casebasisandmustbereportedtotheDVR school-to-work Transition ptogr;* Manager or designated representaiive' DSHS Central Contract Services o'o-r zCi c"unry P rogram Agreement ( 1 0-3 1 -20 I 7) Page I 6. SPecial Terms and Conditions Deliverables. The Contractor shall demonstrate completion of .activities for payment through the following reporting ."inoOr. Submissions should be written in language that directly.addresses the student and shall continue for g0 days beyond the student's stabiiization, or until DVR-case closure' The Contractor shall submit the required fvfonini' Progress n.".pol to the assigned DVR Vocational Rehabilitation counselor for each student who is served by this contract. a. Student Guide (1) The Contractor shall submit a copy of the Student Guide to the Student's Team at the end of each month demonstratinbin" progress of the Student's transition year via completion of the Monthfy eiogre:ss nipofts section located on the front page and the back uf tlre Student Guide. (2) The Contractor shall submit Exhibit E - School-to-Work Billing Checklist to the DVR Counselor upon completion of payment points for each student as demonstrated in the Student Guide, (3) Contractor shall submit a minimum of three (3) Schoolto-Work Billing Checklists for all PaYment Points for each Student' (4) The Student Guide is a living document that comprises the following activities: (a) lntake - signed sDoP & Roles and Responsibilities of the student's Team' i. Roles and Responsibilities of the student's Team will include; (A)Team member's role' (B)Teammember,scontactinformationincludingname,email,andphone. (C)Team member's responsibility to the Student' (b) Assessment - comprehensive assessment demonstrating how an Employment Goal is reached and established' (c) Job Seeker Tools - Such as ResLlme,Cover Letter, Video, PowerPoint, Portfolio, etc (d) Job Offer - Documentation/Details of a Job Offer as stated in Section 5 - Statement of Work. (e) Employment Verification - Documentation/Details of a Job Start as stated in Section 5 - Statement of Work. (0 stabilization - stabilization Report.as stated in section 5 - statement of work' b. Data Sharing and Reporting - DVR is tracking the progress a.nd success of the School-to-Work program to ensure the program is available tI att dtualnts who meet eligibility requirements across the state. tn orouito ,J"#pfirn this, the Contractor must submit Exhibit D - School-to-Work Student Data. (a)ExhibitDincorporatesthefollowingrequireddataelements: i. Number of students identified as eligible for school-to-work in county or counties served. lf the Contractor coordinatei services for more than one county, the Contractor DSHS Central Conlract Services 60'1 7CF County Program Agreement (1 0'31'2017)Page 1 0 SPecial Terms and Conditions shall submit data for each countY' ii. Number of Students enrolled with DVR' iii. Number of Students emPloYed' iv. Number of Students who exited School-to-Work early v. Reason for Student exiting early' 7 vi. Number of students who exited school-to-woruDVR employed and transferred into Long-1"erm Servlces with DDCS' vii. Number of students transferred into Adult services or Job Placement with DVR' (b) Exhibit D must be submitted a total of three (3) times to the DVR School-to-work Transition Program Manager or their O"tlg;"iJ i**i"'nt"tive..throughout the cours e of the 2027 transition cohort following tne netow sch"our" and with the appropriate tab completed: i'The,,Aug3l,2026,tabshallbesubmittedonAugustgl'2026,0ruponexecutionofthe Contract, whichever is later' ii.The"March31,2A27'tabshallbesubmittedonMarch3l'2027' iii, The ,.Sept 30, 2027,, labshall be submitted on Septemb er 3a, 2027, or at the conclusion of the Contractor's program' whtchever is sooner' (c) lf the above dates fall on a state-recogntzed holiday.or weekend' contractor may submit Exhibit D on the nearest workday prior to the due date' Monitoring' a. The Department of social and Health services, Division of Vocational Rehabilitation is required to maintain a contract administration ,yrt#'*ni.n "n.rr"s that contractors perform in accordance with the terms, conditions, and specific"tiont of their Contracts' DVR manages and monitors its contracts through conducied risk asseslmunt" ana monitoring plans' Authority to conduct such reviews is provided by Title 2 of the c"i* "r ilJeral Regulati-ons (cFR)' 34 CFR 80'36' oFM SAAM policy 16.20 sit osns Administrative Policies No. 13,11 and 19'50'30' b. Progress Meetings: DVR School-to-work Transition Program Manager shallwork with contractors to plan meeiings *r,Ln "lto* discussion of program progress and support methods to ensure students are receiving adequate =ervicus tJ ob"tain employment. ln addition, contractor may invite DVR partnerc to utiun'olo."j countv-inliutuo *ruice piovider meetings. DVR partners may include local DVR Counselors, supervisors, and School-to-Work staff' 8. Subcontractors the followin g services : (1) Community-Based Assessments; and (2) CRP Job Placement; and DSHS Central Contract Seruices 6'o1ic i county Program Agreement ( 1 0-3 1 -201 7) Ail Subcontractors utirized by the contractor in derivery of direct services described in this contract shatl hold a current DVR Community Rehabiiitati;; rrogram (cRP) contract in which they providea Page 1 1 SPecial Terms and Conditions (3) CRP lntensive Training Services' b. Subcontracts 9. ('l) copies of proposed subcontracis between the contractor and subcontracted cRPs snarr nL piwiied to ovn sctroor-to-work rransition Program Manager prior to the start date of this agreement; OR (2) within seven (7) calendar days of contractor signature on this agreement' (3) All subcontracts must incorporate this Contract by reference and include all of this Contract's requirements. consideration. Total consideration payable to contractor for satisfactory performance of the work under this Contract i. 6 i; ; ;ximirni ot gf +,ooo per Student. This is a comprehensive rate for each service and takes into account the administiatlve costs associated with operating the program as well as the actual costs of each service, and shall be based on the following: a. lntake and Assessment Phase - A total payment of $5,000-p.er student shall be paid to the contractor when the individual Student hai completed the following activities: (,1) lntake Meeting: paid upon receipt of a School-to-Work Billing Checklist and a written report in ine Student Guide. The total billable amount for this activity is $2,000 per Student. (2) Assessment: Paid upon receipt o|a s.9|991-to-Work Billing Checklist and a written reportin the studeniGuide. The total billable amount for this activity is $3'000 per Student. b. Job Placement Phase - A total payment of $3,000 per student shall be paid to the contractor when the individual student has completed the following activities: (l) Job Seeker Tools: paid upon receipt of a School-to-Work Billing Checklist and a written r"po.t in tn. Student Guide, The toial billable amount for this activity is $1,000 per Student. (2) Job Offer: paid upon receipt of a School-to-Work Billing Checklist and a written report in the student Guide. The total bilr"nr" amount for this aciivity is $2,000 per student' A job offer is payable once upon t"""ipt of the offer regardless of whether or not the Student accePts the job offer' (3) lf a student with a placement goal of 10 ho-urs per week or more accepts a placement for less than 10 hours per *u"i, rn exception for payment.t.ay..b." g.ranted with approval of the appropriate'ovi supervisor. This approval shall b-e in consultation with the team including the StuOeni' Siudent's Family (as applicable)' DVR Counselor' CRP' and CountY staff. c. Employment Phase - A total payment cf $6,000 per student shall be paid to the contractor when the individual student has completed the following activities: (1) Emptoyment Verification: paid upon receipt of a.School-to-Work Billing Checklist and a writteriiepoit in ttre studeniCuibe. The total billable amount for this activity is $'1'000 Per Student. DSHS Central Conlract Services 6017CF County Program Agreement (10-31-2017) Page 12 SPecial Terms and Conditions (2) Job Stabilization: Paid upon receipt of.a.school-to-work Billing checklist and a written report in the Student buiO". The total billable amount for this activity is $5'000 per Student. 10. Billing and PaYment successfully served by this Contract this Contract. c, 11. lnsurance ' Self'lnsured a a. The Contractor shall submit no less than three (3) separate original school-to-Work Billing Checklists to tne assigilJ bVC Vo""tional Reha'bilitation Counselor for each Student who is (1) At a minimum, one School-to-Work Billing Checklist per phase as outlined in Section 5, Statement of Work' (2) School-to-work Billing checklists may olry!9 submitted to DVR upon the successful completion of an activity outlined in the SDOP' (3) Schoolto-work Billing checklists must be submitted within sixty (60) days of service(s) having ".*""0 "|" witnin sixty (60) days of the completion of each phase' b. payment shall be considered timely if made by DSHS within.thirty (30) days after receipt and acceptance by the designated DvR counslroi of the properly completed school-to-work Billing Checklist. p.Vr"nirnait Oe sent to tfre aOJiess designaied by the Contractor on page one (1) of DSHSmayatitssolediscretion,withholdpaymentclaimedbythecontractorforservicesrendered if the Contractor fails to satisfactory comply *itn ,ny term or iondition of this Contract' b DSHS certifies that it is self-insured under the state's self-insurance liability program' as provided by RCW 4.92.130, "nJ tn"tt pay for losses for which it is found liable' The contractor certifies, by checking the appropriate box below, initialing to the left of the box selected, and signing this Agreement, that: (1) ITheContractorisself-insuredorinsuredthroughariskpoolandshallpayforlosses for which it is found liable; or (2) n The Contractor maintains the types and amounts,of insurance identified below and shall, prioi to it u "*u"rtion of tnis'Agreement by DSHS, provide certificates of insurancetothateffecttotheDSHScontactonpageoneofthisAgreement. commercial General Liabilitv lnsurance (c.GL\ - to include co.verage for bodily injury' property damage, and contracm;iliil with the tJ6wing minimum limits: Each occurrence - $1,000'000; GeneralAggregate - $2,000,00b. The policy shaliinclude liability arising out of premises' operations, independent contractors' products-completed operations' personal injury' advertising injury,andliabilityassumedunderaninsuredcontract.TheStateofWashington,DSHs,itselected andappointedofficials,agents,andemployeesshallbenamedasadditionalinsureds. 12.lnvestigations of Contractor or Related Personnel DSHS may, without prior notice, suspend the contractor's performance of the contract if the contractor, or any partner, officer or director of the contractor, or a subcontractor' or any employee DSHS Central Contracl Services Oof zcf County Program Agreement (10-31-2017) Page 13 SPecial Terms and Conditions or volunteer of the Contractor or a subcontractor, is investigated by DSHS or a local' county' state or federal agency regarding any malter that, if ultimately established, could either: (1)Resultinaconvictionforviolatingalocal,stateorfederallaw. (2)lnthesolejudgmentofDSHs,adverselyatfe$.t-|redeliveryofservicesunderthis contract oitn"- health, safety or welfare of DsHS students. b. DSHS may also take other lesser action, including but not limited to, disallowing a staff member' employee, or other individual associated with the Contractor or a subcontractor, from providing services, or from having contact with DSHS sturients, until the investigation is concluded and a final determination made Uylfre investigating agency if inconclusive or unsubstantiated' Removal of lndividuals from Performing Services a. ln the event that any of the Contractor's employees, subcontractors' or volunteers who provide services under this Contract do not meet qJalitications required by this Contract or do not perform the services as required in this contract, osHs may require that contractor remove such individual fromprovidingservicestoDSHsStudentsunderthisContract. b. DSHS shall notify the contractor of this decision verbally and in writing and the contractor shall' within 24 hours, remove that individual from providing direct services to DSHS Students' Failure to do so may resull in a Corrective Action Plan' Compliance with Corrective Action Plan ln the event that DsHS identifies deficiencies in contractor's performance under this contract, DSHS may establish a corrective Action Plan when presented with a corrective Action Plan' contractor agrees to undertake the actions specified in the plan within the timeframes given to correct the deficiencies. Contractor's failure to do so shall be grounds for termination of this Contract' Order of Precedence in DVR Process ln the event of any inconsistency or conflict between the Terms and conditions of this contract and the DVR Service Delivery outcome Plan (sDoP) and the Authorization for Purchase (AFP)' the inconsistency or confrictihart be resorved oy'giving precedence this contract in its entirety. Terms or conditions that are more restrictive, specificlol'p"rtiirr"r than those contained in this contract shall not be construed as being inconsistent or in conflict' Disputes when a dispute arises over an issue concerning the terms of this contract, the following process is used to address the disPute: a. The contractor and DVR shall attempt to resolve the dispute through informal means between the contractor and the assigned DVn counselor. For those contracts where a DVR Counselor is not assigned, tfre Contracio"r shall attempt to iesotve the dispute with the contact person identified on the first Page of the contract. b. lf the contractor is not satisfied with the outcome of the resolution with the DVR Counselor or DSHScontactperson,theContractormaytuOtit'-'uq'"ttforreviewofthedisputedissue'in writing,forreviewwithinthirty(30)businessdaysoftheoutcometo: ,13 14 15. 16. DSHS Central Contracl Serv,ces ooiZCf County Program Agreement (10-31-2017) Page 1 4 Special Terms and Conditions DVR Director DSHS/DVR PO Box 45340 Olympia WA 98504-5340 c. The Director may appoint a designee to review the disputed issue. d. A request for dispute resolution shall include: (1) Name of the requester' (2) Contractof's name, full address, phone number, and email' (3) Contract number. (4) Description of the issue in dispute. (5) A statement describing the requester's position on the issue in dispute, including any documentation that supports this position' (6) Steps already taken to resolve the dispute' e, The reviewer may request additional supporling documentation from either party to assist in reaching a fair resolution. f. The Director shall issue a written decision to the Contractor within thirty (30) business days of receipt of all information relevant to the issue' g, The dispute resolution process described above is the sole administrative remedy available under this Contract. DSHS Central Contracl Seryices 6017CF County Program Agreement (10'31-2017)Page 15 1 SPecial Terms and Conditions Exhibit A - Data Security Requirements The words and phrases listed below, as used in this Exhibit, shall each have the following b c Definitions definitions: a. e .AES, means the Advanced Encryption Standard, a specification of Federal lnformation Processing Standards Publications for the encryption of electronic data issued by the tlalio$ lnstttute of Standards and Technology (https //nvlpubs. nist.govi nistpubs/FIPS/NlST. FIPS' 197-upd 1 'pdO' ,,Authorized Users(s)" means an individual or individuals with a business need to access DSHS confidential lnformation, and who has or have been authorized to do so. "Business Associate Agreement" means an agreement between DSHS and a contractor who is receiving Data covered-under the privacy and"security Rules of the Health lnsurance Portability and Accountability Act of 1996, The agreement estabjishes permitted and required uses and disclosures of protecGd health informaltion (PHl) in accordance with HIPAA requirements and prouio*. obligations for business associates to safeguard the information- ,,category 4 Dala" is data that is confidential and requires special handling due to statutes or regulations that require especially strict protection oi the data and from which especially serious consequences may arise in the event of any compromlse.of such data' Data classified as Category 4 includes but is not limited to data protected Oy: ine Health,lnsurance Portability andAccountability Act (HlpAA), pub. t. lOt+-191 as amenOeO UV tire Healtfr lnformation Technology for Economic and Ctinicat Health Act of zoog iF{r6CH), 45 CFit parts 160 and 164; the Family Educational Rights and privacy nct (rrnFn), jo u s c.'S 1232g;34 CFR Part^99; lntetnal Revenue Service Publication 1075 (https://www.irs.gov/publiri-pOf/p1075'pdf);Su.bstance Abuse and Mental Health services Administration regulations on confidentiality of Alcoho,l and Drug Abuse Patient Records' 42 CFRpart2', and/or CririinalJustice lnformation Services, 28 CFR Part'20' "Cloud" means data storage on servers hosted by an entity other than the Contraclor and on a network outside tne contro'l of the contractor. Physical storage of data in the cloud typically spans rrfiipf" servers anO otten multiple locations. Cloud storage can be divided between consumer grade storage for personal files and enterprise grade for cbmpanies and governmental entities' Examples of consumJigi"J" ttorage wouh inc-lude iTunes, Dropbox' Box'com' and many other entities. Enterprise "rouiJ ulnoors i"nclude lVlicrosoft Azure, Amazon Web Services, and Rackspace' ,,Encrypt" means to encode confidential lnformation into a format that can only be read by those possessing a *key"; a password, digital certificate or other mechanism available only to authorized users. Encryption must use a key length of at least 256 bits for symmetr!9 xry:, or.20.48 bits for asymmetric t<e's. Wnenl r,rt"tti."fey is used, the Advanced Encryption Standard (AES) must be used if available. ,,FedRAMP" means the Federal Risk and Authorization Management Program (see www.fedramp.gov), which is an assessment and authorization process that federal government agencies have been directed to use to ensure security is in place when accessing Cloud computing products and services. ,,Hardened Password" means a string of at least eight characters containing at least three of the following four character classes: uppercase "lpt-tr-o*ti", lowercase alphabetic, numeral' and special charactirs such as an asterisk, ampersand, or exclamation point' d f g h DSHS Central Contract Services 6O17CF County Program Agreement (10-31-2017) Page 1 6 k. Special Terms and Conditions .Mobile Device" means a computing device, typically smaller than a notebook, which runs a mobile operating system, such as iOd, AnJroid, ol. Windo*r Phone. Mobile Devices include smad phones, most tablets, and other form factors. ,,Multi-factor Authentication" means controlling access to computers and other lT resources by requiring two or *orrpi"."= of evidence that-the user is who they claim to be' These pieces of evidence consist of something the user knows, such as a password or PIN, something the user has such as a key card, .*"tt ""i0, or physical token; and something the user is, a biometric identifier such as a fingerprint, facial ..an, oi retinal scan. ;'PlN" means a personal identification number, a series of numbers which act as a password for a device. since PlNs are typically only four to six characters, plNs are uiually used in conjunction with another factor of authentication, such as a fingerprint. ,,portable Device" means any computing device with a small form factor, designed to be transported trom fLce to place. portable devices are primarily battery powered devices with base computing resources in the form of a processor, memory, storage, and network access' Examples include' but are not limited to, mobile pnon"t, tablets, anO laptop!. Mobile Device is a subset of Portable Device. ,,portable Media" means any machine readable media that may routinely be stored ormoved independently of computing devices. Examples include magnetic tapes, opticaldiscs.(CDs or DVDs), flash memory'(thurib drive) devices, external hard drives, and internal hard drives that have been removed from a computing device' ,,secure Area" means an area to which only authorized representatives of the entity possessing the Confidential lnformation have access, and access is controlled through use oi a key, card key' combination lock, or comparable mechanism. Secure Areas may include buildings' rooms 0r locked storage containers (such as a filing cabinet or desk drawer) within a room, as. long as access to the Confidential lnformaiion is not avaiiable to unauthorized personnel' ln otheruvise Secure Ar""., such as an office with restricted access, the Data must be secured in such a way as to prevent access by non*authorized staff such as janitorialorfacility security staff, when authorized Contractor staff are not present io ensure that nbn-authorized staff cannot access it' .Trusted Network" means a network operated and maintained by the Contractor, which includes security controls sufficient to protect OSHS Data on that network. Controls would include a firewall between any other networks, access control lists on networking devices such as routers and switches, and other such mechanisms which protect the confidentiality, integrity, and availability of the Data. ,,Unique User lD" means a string of characters that identifies a specific user and which, in conjunction with a password, pJssphrase or other mechanism, authenticates a user to an information system. L m tt o- 2. AuthoritY. The securitY req uirements described in this document reflect the applicable requirements of policies and standards of th e Washington Technology Services Agency \Na o\/?co &.liel,:l ca tar &fielci and of the DSHS lnformation Security these requirem ents can be found here private-a nd-sectire , which is a site dev DSHS Central Contracts and Lega I Services 3.Administrative Gontrols. The Contractor must have the following controls in place; USHS Cenlral Contract Services 6017CF County Program Agreement (10-31-2017) n Page I 7 4. SPecial Terms and Conditions a. A documented security policy governing the secure use of its computer network and systems' and which defines sanctions that may n" rppii"Olo Contractor staff foiviolating that policy' b,lftheDatasharedunderthisagreementisc|assrfled3:9:l:.9"'y4,theContractormustbeaware of and compliant with the applicable legai or regulatory requiremLnts for that Category 4 Data' c. lf confidential lnformation shared under this agreement is. ctassified as category 4, the contractor must have a documented risk "rru.r**nt'i"iin"1'ttem(s) housing the Category 4 Daia' Authorization, Authentication, and Access. rn order to ensure that access to the Data is limited to autnorizeO staff, the Contractor musl: a. Have documented poricies and procedures governing access to systems with the shared ljata' b. Restrict access through administraiive, physical' and technical controls to authorized staff' c. Ensure that user accounts are unique and that any given user account logon lD and password combination is known onty to the one #i ;y* i::irll r,at alcount is issigned' For purposes of non-repudiation, it must always be possible io determine wrricn emptoyee performed a given action on a system housing the Data based #il;;l;;togon lo used to perform the action' d. Ensure that only authorized users are capable of accessing the Data' e.Ensurethatanemployee'saccesstotheDataisremovedimmediately: (1) Upon suspected compromise of the user credentials' (2) When their employment, or the contract under which the Data is made available to them, is f terminated (3) when they no longer need access to the Data to fulfill the requirements of the contract' Have a process to periodically review and verify that only authorized users have access to systems "ont"inii"'g DSHS ionfidential lnformation' when accessing the Data from wtthin the contractor's network (the Data stays within the contractor's network at all times), enforce p""*ota and logon requirements for users within the Contractor's network, including (1) A minimum length of 8 characters, and containing at leastthree of thefollowing character ctasses: ,pp"r""."-t;;;=, il;*;r" d;;";r'i-,"i"r", and special characters such as an asterisk, ampersand, or exclamation point' (2) That a password does not contain a user's name' logon lD' or (3) That a password does not consist of a single dictionary word' '"' prttpn?ase wni"n consists of multiple dictionary words' (4)Thatpasswordsaresignificantlydifferentfromthepreviousfourpasswords.Pa increment oy srmply adding a numberci" n"t considered significantly different' when accessing confidential lnformation from an external location (the Data willtraverse the tnternet or otherwise ii"""i "rtiioe the conira;;; ;;Mtrk), mitigate risk and enforce password and logon requirumenil;;; ;;;t; ty employing measures including: h any form of their full name' A password maY be formed as a sswords that DSHS Central Contract Services i'iiiii 6"""tv Ptog'"t Agreemenl (1 0-3 1 -20 1 7) Page '18 Special Terms and Conditions (1) Ensuring mitigations applied to the system don,t allow end-user modification (2) Not allowing the use of dial-up connections' (3) Using industry standard protocols and solutions for remote access' Examples would include RADIUS and Citrix. (4) Encrypting all remote access traffic from the external workstation to Trusted Network or to a component witnin ihe irusted Network. The tratfic must be encrypted at all times while traversing "ny netwoit<, i..liOing the lnternet, which is not a Trusted Network' (5) Ensuring that the remote access systenr prompl: i"j,l:-"-tillentication or performs arttnmated ' ' session-termination afier no more than 30 minutes of inactlvlty' (6) Ensuring use of Multi-factor Authentication to connect from the external end point to the internal end point. Passwords or PIN codes may meet a lesser standard if used in conjunction with another authentication mechanism, such as a biometii- itingerprint, face recognition, iris scan) or token (software, hardware, smart card, etc') in that case: (1) The PIN or password must be at least 5 letters or numbers when used in conjunction with at least one other authentication factor (2) Must not be comprised of all the same letter or number (11111,22222, aaaaa' would not be acceptable) (3) Must not contain a "run" of three or more consecutive numbers (12398,98743 would not be acceptable) lf the contract specifically allows for the storage of confidential lnformation on a Mobile Device' passcodes used on the device must: (1) Be a minimum of six alphanumeric characters (2) Contain at least three unique character classes (upper case, lower case, letter' number)' (3) Not contain more than a three consecutive character run' Passcodes consisting of 12345' or abcd'12 would not be accePtable' k. Render the device unusable after a maximum of 10 failed logon attempis' Protection of Data. The contractor agrees to store Data on one or more of the following media and protect the Data as described: a. Hard disk drives. For Data stored on local workstation hard disks, access to the Data will be restricted to Authorized User(s) nV ,"qriring iogon to the local workstation using a Unique User lD and Hardened password or other auttreniic"atio"n mechanisms which provide equal or greater security, such as biometrics or smart cards' b. Network server disks. For Data stored on hard disks mounted on network servers and made available through shared folders, """""" to the Data will be restricted to Authorized Users through the use of access control lists which *irigr"nt access only after the Authorized User has authenticateo to in" n"t*o* using a Uni{ue User lD and Hardened Password or other 5. DSHS Cenlral Contract Services 601 7CF Counly Program Agreement (10-31-2017) Page 19 d e f Special Terms and Conditions authentication mechanisms which provide equal or greater security, such as.biometrics or smart cards, Data on disks mounted to such."ru"-o-tr.ibe located in an areawhich is accessible only to authorized personnel, with access .onttott"U tniough use of a key, card key' combination lock' or comparable mechanism' For DSHS Confidential lnformation stored on these disks, deleting unneedeo Da!3 is sufficient as long as the disks l."rnrin in a secure Area and otherwise meet the requirements listed in the above paragraph. oestructiJn oitn" o"tt, as outtineo below in Section 8 Data Disposition' may be deferred untilthe disks are retired, replaced, or otherwise taken out of the secure Area' Optical discs (GDs or DVDs) in localworkstation optical disc drives' Data provided by DSHS on optical dlscs whiclr *itl t * used in localworl<station optical disc clrives and which will not be iransported out of a Secure Area' When not in use for the contracted purpose' such discs must be Stored in a Secure nr"a. Worf<stations wnicn access DSHS Data on optical discs must be located in an area which is accessible only to "utf,oiiz"J per"onnel, with access controlled through use of a ["V, ""Jr."y, combination lock, or comparable mechanism' Opticaldiscs (CDs or DVDs) in drives or jukeboxes.attached to servers' Data provided by DSHS on optical Oiscs wfrlcy, *itt n" attachei to network servers and which will not be transported out of a secure nrea.-Rccess to Data on tnese discs will be restricted to Authorized Users through the use of access controi iists wlrich will grant access only afier the Authortzed User has authentlcated to the network using a unique User lD and Hardened Password or other authentication mechanisms which provide "quir o1" greater s.ecurity, such as.biometrics or smart cards. Data on discs attached to such t"tl-i. tr.ibe located in an area which is accessible only to authorized personnel, with acces= controlled through use of a key' card key' combination lock' or comparable mechanism. Paper documents. Any paper records must be protected by storing the records in a secure Area which is only accessible to authorized personnel" When not in use,iuch records must be stored in a Secure Area. Remote Access. Access io and Use of the Data over the state Governmental Network (sGN) or Secure Access Wasfringion-(aAry will be co*iolted by DSHS staff who will issue authentication credentials (e.g. a Unique User lD anO larOenuJ puss*orO) to Authorized Users on Contractor's staff. contractor will notifu DSHS staff immediately whenever an Authorized User in possession of such credentials is terminated or otherwise ieaves'the employ of the Contractor' and whenever an Authorized User's Ouii"t "n"tg" such that the Authorized User no longer requires access to perform work for this Contract. Data storage on portable devices or media' (1) Except where otherwise specified herein, DSHS Data shallnot be stored by the contractor on portable devices oi t"ai" unless speciticalty authorized within the terms and conditions of the Contract. ff so "uinoited, the Data shall be given the following protections: (a) EncryPt the Data. (b) control access to devices with a Unique User lD and Hardened Password or stronger authenticationmethodsuchasaphysicaltokenorbiometrics. (c) Manually lock devices whenever they are left u.nattended and set devices to lock automaticallyafteraperiodofinactivity,ifthisfeatureisavailable,Maximumperiodof inactivitY is 20 minutes. DSHS Central Contract Services ailtcf county Program Agreement (10-31-201 7) Page 20 h SPecial Terms and Conditions (d) Apply administrative and physicalsecurity controls to Portable Devices and Portable Media by: i. Keeping them in a Secure Area when not in use' ii. Using check-in/check-out procedures when they are shared' and iii. Taking frequent inventories' (2) when being transported outside of a secure Area, Portable Devices and Portable Media with DSHS Confidential lnformation must be unJer tne'pfrysical control of Contractor staff with authorization to accoos the Data, even if the Data is encrypted' Data stored for backuP Purposes' (1) DSHS Confidential lnformation may be stored on Portable Media as partof a contractor's existing, oo"ur"ni"J ;;;ilp process for business continuity or disaster recovery purposes' such storagu i, "ufirir"J ,jniir sucn time as inai meaia woutd oe reused during the course of normal backup operations. lf backup t"Ui' is retired while DSHS Confidential lnformation still exists upon it, such media will be uestroyeJ "t tnit time in accordance with the disposition requirements below in Section 8 Data Disposition' (2) Datamay be stored on non-portable media (e'g' storage Area Network drives' vir'tual media' etc,) as part of a Contractor's existing, docume-nteA Uait<up process for business continuity or disaster ,.""ou"ry p-u;;;;;. -tf so, sriCn"m"Oia witt be protecied as otherwise described in this exhibit. tt tnis meiia L retired while DSHS confidentiil lnformation still exists upon it' the daia will be destroyed "tlnut time in ...oro"nl *ltn ine oisposition requirements below in section 8 Data DisPosition. cloud storage. DSHS Confidential lnformation requires protections equal to or greater than those specified elsewhere witnintnis exhibit. crorJ sio*de of Data is.problematic as neither DSHS nor the Contractor has .onirot of the environment in which the Data is siored' For this reason: (1)DSHSDatawillnotbestoredinanyconsumergradeCloudsolution,unlessallofthefollowing conditions are met: (a)ContractorhaswrittenproceduresinplacegoverningY:?oftheCloudstorageand contractor attests in writing that all sucn prJceoures will be uniformly followed' (b)TheDatawillbeEncryptedwhilewithintheContractornetwork, (c) The Data will remain Encrypted during transmission to the Cloud' (d)TheDatawillremainEncryptedatalltimeswhileresidingwithintheCloudstoragesolution. (e) The contractor will possess a decryption r,lY Igt the Data, and the decryption key will be possessed only Uy ine Contractor and/or DSHS' (f) The Data will not be downloaded to non-authorized systems' meaning systems that are not on either the DSHS or Contractor networks' (g) The Data will not be decrypted until downloaded onto a computer within the control of an Authorized ur"i ana within either the DSHS or Contractor's network. DSHS Central Contract Services eor ici c"rnty Program Agreement (1 0-3'1-201 7) Page 21 6 SPecial Terms and Conditions (2)DatawillnotbestoredonanEnterpriseCloudstoragesoluttonunlesseither: (a)TheCloudstorageprovideristreatedasanyotherSub-Contractor,andagreesinwritingto all of the requirements within this exhibit; or' (b) The Cloud storage solution used is FedRAMP certified' (3)lftheDataincludesprotectedhe^althinformationcoveredbytheHealthlnsurancePortabilityand Accountability Act (HlpAA), the cloui piouial'. must sign a Business Associate Agreement prior to Data being stored in their Cloud solution' System Protection. 1o prevent comptomise uf systems which contain DSHS Data or ihrough Which that Data Passes; a'SystemscontainingDsHsDatamusthaveallsecuritypatchesorhotfixesappliedwithin3months of being made available' b, The contractor will have a method of ensuring that the requisite patches and hotfixes have been applied within the required timeframes' c. Systems containing DSHS Data shall have an Anti-Malware application, if available, insialled' d. Anti.Malware software shall be kept up to date. The product, its anti.virus engine, and any malware databasethesystemuses,willbe'nomorethanoneupdatebehindcurrent. Data Segregation. a.DsHsDatamustbesegregatedorotherwisedistinguishablefromnon-DSHSdata.Thisisto ensure that when no longer needed by tre bontru"6r, all DSHS Data can be identified for return or destruction. lt also aids in determining *n"inur osHs oata has or may have been.compromised in the event of a security breach. ns ,u"n,'ln" oi t"t" of the following methods will be used for data segregation. (1) DSHS Data will be kept on media (e'g non-DSHS Data' And/or, hard disk, optical disc, tape, etc') which will contain no (2)DSHSDatawillbestoredinalogicalcontaineronelectronicmedia,suchasapartitionorfolder dedicated to DSHS Data' And/or, (3) DSHS Data will be stored in a database which will contain no non-DSHS data' And/or' (4) DSHS Data will be stored within a database and will be distinguishable from non-DSHS data by the value ot a specific field or fields within database records' (5) When stored as physical pa.per documents, DSHS Data will be physically segregated from non- DSHS data in a drawer, folder, or other container' when it is not feasible or practicalto segregate DSHS Data from non-DSHS data' then both the DSHS Data and the non-DSHS data witn wiilnitis "orrlngled must be protected as described in 7 b. this exhibit. 8.Data Disposition. when the contracted work has been completed or when the Data is no longer needed, except ", noi"J above in Section ;';, D;; shall oe returned to DSHS or destroyed' Media on which Data may be =to-r"J"na "ssociated ,"""ptrUtu methods of destruction are as follows: DSHS Central Contract Services aiitcf county Program Agreement (10-31-2017) Page 22 Will be edData stored on: character data, or Degaussing sufficiently to ensure that the Data cannot be reconstructed, or the Data at or single which willovenryrite using either random Using a "wi least three pe" utilitY (3) times P d the disk Removable media (e'g. floppies, USB flash drives' portable hard disks) excluding optical discs hard disks, orServer or workstation theedidfictedrm,contra provahnhrouggRecycli theaturesthassthewithtractconrecycler rotectedilwlbeofataDconlnformation r ConfidentialPaper documents with sensitive o incinerationOn-site shredding, P ulptng, orlnformation health informatio n entialConfidINcontaumentsingdocPape rotectededpciahangullingspreqnng ethdefaccoorngshreddmpletelYnotngclnnerati iveabrascoarsewithasurfacereadable CDs or DVDs)Opticaldiscs (e.g AUS in reddishcrosscutor M Special Terms and Conditions 9 Notification of Compromise or PotentialGompromise' The.compromise or potentialcompromise of DSHS shared Data must be reported to ilre-o-dn-s conta"t designated in the contract within one (1) business day of discovery. rf no DS_HS coni"Ii i= Gig;"t"0'lritne contract, then the notification must be reported to the DSHi'Privacy of1cer rt l"6tpti""cylmcer@oshs'wa'gov' Contractor must also take actions to mitigate the risk of ross ".d ;;;;; *it6l"v n;tication oi other requirements imposed by law or DSHS. Data shared with subcontractors. lf DSHS Data provided under this contract is to be shared with a subcontractor, the contract with the *ru"onii""t* must incrude art of the data security provisions within this Contract and within any amendmunt., uttlln*"nti' ot exhibits within this Contract' lf the contractor cannot protect t-he Data ", "rti"JLt"J *itnin'tnir contract, then the contract with the sub- contractor must be submitted to the DSHS C"rL"t rpecified for this'contract for review and approval' 10 DSHS Central Contracl Services 6'o"i ici county Program Agreement ( 1 0-3 1 -20 1 7) Page 23 Exhibit B: SchooL'to-Work Student Guide lnstructions ThefottowingisabittingguidefortheContractorastheyworkwithstudentsbyfot|owingthepagesofthe student Guide. As the fottowing sections are completed' the contractor witt use Exhibit E: sTw Bitting Checktist for Student Guide, provided to the Contractor by DVR' These instructions witt supportguidanceto schoot-to-work (sTw) contractors as theywork with students whoareparticipatinginsTW.TobegintheprocessofsTWandtoreviewtheSTwStudentGuide'schedulea STWlntakeandAssessmentmeetingwiththestudentandtheStudent'sTearn.Duringthismeeting,the sTWStudent Guide witt be shared with the student, goingthrough the process of sTW and what the student shoutd expect in their f inat year of Transition Bitting lnstructions: 1. Bitt $2,000 for the sTW lntake Meeting once the fottowing pages are complete: r Team Buitding and lnformation r Team Contacts, Rotes, and Responsibitities 2. Bitt $3,000 for Assessment once the fotLowing pages are complete: Assessment pages may inctude the fotlowing pages being compteted' as appticabte for the student' as each student mayget to their emptoyment go;iin1n"i' own way' Alt sources of information may be used to determine the parts of the assessment' rnis may inctude iob shadows' a Job Foundation Report through DDCs,workBasedLearningthroughPre-ETS,o'unysollrcetodeterminetheneededinformationto establ'ishanemptoymentgoat,Thestudentandthestudent,steamwittworktogethertodeterminethis. The main goat for this section is to get to an emptoyment goat and the next steps for the student ' . STWAssessment r Job Goal r Next StePs and Team Actions 3. Bitt $1 ,000 f or the Job seeker Tools once the f oLtowing pages are comptete: r Job Seeker Toots (determined bythe student's team and have been completed and shared with the student and DVR) 4. Bitt $2,000 for the Job Offer once the fottowing page is complete: rJobofferDetaitsonthepagetitted,.YouwereofferedthejoblWaytogo!,, 5.Bitl,$1,000forEmpl'oymentVerificationoncethefotl.owingpageiscomplete: rFormiscomptetedonthepagetitted,,Congratulations,youareemployed|,, 6. Bitt $5,000 lor Stabitization once the fotl'owing pages are complete: Your SuPPorts on the Job Job Stabitization RePort Ptease note there are additionat pages in the student Guide that do not affect the above payments a and are intended to support the student' S€t'*##n*tqffif,hr*E Job Seeker: [Vlonth/Year: DSHS WASHINGTON 5TATE Department of Soclal and Health services Pleruss eheck *ut w*ent *s r^*enns *n yotxr Student #u*d*! Here is the monthly summary of progress made towards your job goal . i ftfo additional steps have been completed this month' Onty the Monthly Summary above to share the progress being made towards supporting you in being employed! { t I i Phase One Team Building and lnformation i i t"um Contacts, Roles, and Responsibilities Assessment lnformation i : .lotr Goal Established ' i Next Steps and Team Actions Phase Two i - i lon Seeker Tools i ; .lon offer Details Phase Three i I fmPloyment Verification I Supports on the Job I Job Stabilization RePort DtvtStoN oF VOCATtoNAt REHABtLtTATioN I SCHOOL-]O-\/oRK I PAGE 2 Weils*nffiel Se hee f,-tm-Wor$< Oqres'vEew The School-to-Worl< program is designed to assist you in finding a job before you exit school in June' ln this program, you will wort< d-lrectly with a job coach wLo will collaborate with you, your parent(s)/guardian(s)' school district staff, County Developmental Dis;bilities programs, the Diviiion of Vocational Rehabilitation' and Developmental Disabilities Admi nistration' This Sehoofl-tm-Wffirk Studeffit Guide This guide will be r-rpdated regularly and is designed to house your School-to-Work related information' asseisments, activity logs, notes, and much more' lt will: , Ensure key activities and milestones are completed and organized effectively' . 5upport you in keeping important information in one place' . Be a great resource to bring to collaboration meetings with your team' This is a guide for students to ensure key activitles and milestones have been completed and organized effectively. This tool will support students in keeping important information in one place' and it will also be a qreat resource to bring to collaboration meetings that occur with support partners and agencies' 5e hoof,-tm-Wffirk Fhases You will be going through three phases for School-to-Work, all moving you toward your employment goal The phases are describecl throughout this guide' Fhase tr: Hntake and Assessffixeffit This phase includes bringing your team together that will support and guide you through the program' Key intake and assessment ultiu]ti"r will take place to ensure a positive experience for you' Fhase 2: -ECIb FEmeemertt This phase includes conducting and capturing important job placement activities like employment goals' site visits, job interviews, and more, Phase 3; ffimPfloYrneffit This phase serves as an exciting step to complete and capture all employment stabilization information like employment verification inforiation, completion of the first day of work, and much morel DIVISION OI VOCATIONAL REI'I/\BILIIATION i SCHOOL-IO'WORK I PAGE 3 Next Steps and Tearm Aetions you and your team will work together to elecide what next steps are needed t0 support v6u' Everyone shou!d agl'ee on tasks and actions' Example: DVR Counselor will connect You with a Benefits Planner Example: Benefits Planner, Student, FamilY Example: Before job start (and again, as needed) Task Who When Tip: Tasks may be added throughout your School-to-Work year' g ot i"rnoued if ihey are ho longer something you want to explore' DIVISION OF VOCATIONIAL REHABILITAIION scHooL-TO-WORK I PAGF 4 Fhas* 'l Startst ilmta*qe amd AssessrnerBt This phase includes bringing your team together that will support and gulde you through the program. Key lntake "iU?i"rr*ent activitie' *ill '"L" place to tn'u'" a positive experience for you' Team Building and InfonmatEon Team Building Date To-Da-List 1. lntroductions / overview of Services / strengths and challenges 2. Assessment Needs 3. Job Goal is Established OFVoCAIIONALREHABILIIATIoNISCHooL-lO-WoRl(iPAGF5 Name Rol,e/Agency DlVlSlOl\l Team eomtaetsu Roles, Responsibifl ities (This list is more than one Page.) Your CountY Program School-to-Work Contractor entity providing local support for You to find a job, Show Up, Speak UP, and Share! You are the driver of your services and without your voice, the team is not able to supPort You with your goals, Work with Your team to get a job' Services are person-centered and individualized. You, the Student (most important person on the team) Supports You in PartnershiP with school, countY, and state dePartments to acquire emPloYment. Your Parent(s) or Guardian(s) School-to-Work CRP/ Subcontractor who coordinates getting resources, training, and supports needed for You to get a job before You leave school in June, Name: Email: Phone: Name Email: Phone Emaih Phone Name:Employment Provider: Your Job Coach Email: Phone: Name: Team Member Role Team Member Contact lnformation Tearn Member ResponsibilitY to You oFVoCATIONALRF.HABILIIATIoNISCHooL-lo.WoRKIPACE 6DIVISION Team eontaets, Roles, Responsibilities (Continued) Other Person on Your Team Name: Email Phone: Name: tmarl: Phone Name: Email: Phone: Lead role who edits this School -to-Work Student Guide monthlY and shares the most current coPY with each person listed above at the end of the month and gathers information from you and Your team to share' Coordinate with schools, counties, and other state departments to helP You get a jnh. Provide job coach funding, This could be the Division of Vocational Rehabilitation, DePartment of Services for the Blind, or Tribal Vocational Rehabilitatlon. Name: Email Phone: Your Vocational Rehabilitation Counselor Connects You or Your parent(s) or guardian(s) with community, countY, and resources for School-to- Work, Your School Teacher and/or School Staff Main Keeper of Your Student Guide Team Member Role Team Member Contact lnformation Team Member ResponsibilitY to You DlVlSloNI oF VoLATlot\jAL REHABILIIATIoN l SCFiooL-Io-WoRK l PAGE / Assessment: Gettir"lg Ready for a "lob! For your team to support you with your job goal, they need to learn more about you' This can happen in so many *uyt. Xno*ing more about you and who you are is key to success! lnformation will be gathered about you to get to a goal using multiple sources' such as a Job Foundation report' job shadowing, or knowin; ;t; about yo-ur f"ttning style. iour joL coach will collect information about your strengths, skills, and supports needed fo, ,u.."r, onift".;oO' Thiiinformation will be gathered through school' your your family and friends, and community activities, ai well as conversations and observations with those supporting You. History of school attendance and reliability Behavior support or strategies likely to be needed: Communication skills: Learning preferences Personal hYgiene: Potential job safetY issues Summary of Assessment Areas DtvtstoN oF VOCATTONTAL REHABtLtrArtoi\t I ScHooL-io-woRK I PAGt B Summary of Assessment Areas (continued) Stamina/endurance: Social skills: Demonstrated skills and task performance Transportation needs: work preferences and interests, including: skills and lnterests' Desired work Environment' Desired Schedule, and travel to and from work: Notable Accommodations and Necessary Supports: Vouar jCIb Soel: Congratulations!YauareanyaurWaytobeingemployed!li DIVISION OF VOCAIIONAL REI-IABILIIATION scHooL-TO-WCJRI( I PAGE e Phase 3 Stan*s; Job Filae*ment This phase includes conductlng and capturlng important joh placement activities like employment goali, site visits, job interviews, and more' Resurme on ftfiedia Resq'{me (Video, PowerPoint, Portfolio, etc') Job Seeker TooEs Job seeker tools will be developed to support you as you look for a job' You willwork with your team to figure or, *;.,u, you need, which may include thefollowing: online portfolios' cover letters, video resumes, letters of recommendation, Linkedln pages' and more' Sent to Student: Sent to DVR Counselor: Yes I j ttt" Yes j -l r.ro Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: eover Letten (as cieterrmlmee! l'fl needeej by yoL{ amd yCI{"ir tearrys} Sent to Student: Sent to DVR Counselor: ,_l Yes j I No: Yes i , No: Em p floye!" Lettea, of Reeornn rnea,n egatfr on (optioma fl } Sent to Student: Sent to DVR Counselor: i Yes 1 Yes i No No [-inkedln Fage (optional] Sent to Student: Yes Sent to DVR Counselor: Yes No No DlVlSloN oF VoCArloN/\L RtHAt]lLlTATloN I SCHooL-To_WoRK l P/\GE 10 You were Offered the "!obl Way to GoB Did you accept this job offer? Yes ' No i lf yes, please complete the section below' lf not, please complete the section below and explain why the job was not accepted: l! Does the job match your original goal on your DVR plan? Yes i I No; OF VOCATIONAL REHAI]ILITATION I 5CHOOL-TO-WORI( I PAGE 1'1 !l DIVI,SION Job Offer Detail,s Job Goal: Employer: Job Title: Start Date: Job Duties: Expected Weekly Hours: Starting Wage: Location: Tra nspo rtation Considerations Benefits Package potential Trai n ing Services a nd Date/Additional I nformation: DtvtstoN oF vocATtoNtAL REHABtLtrAtroN I scHooL-l'o-woRK I PAGE 12 Your Supponts on the iolo! The strengths You bring to the job How you will become stable on the job (your fading plan) Additional training, services, and supports could include . The support you receive on the job from the beginning will be shared tr+' *i,i-vJ, unjyort team in the monthly notes at the end of this guide' DtvtStoN oF vocATtoNAL REt-iABtLilAiloN ISCHOOL-TO-woRK IPAGE 14 Fhase S Starts; HrnBloYment This phase serves as an exciting step to comptete and capture-all-ernployment stabllizal lrr." anlplov*"nt ,"riti."i""'uir.rri"a"n, .I.pi"iion "i,tr" flrst day of work, and rnuch more! eong rata"ilatBcnsE You are Ermpfloyedl Now what? Please work with your job coach to complete the form below' Employee's Name: tmployer's Namc: Employee's Job Title: Employer's Address: ls this a new job? No i I ves i Date Employee started work: Average Number of Hours Worked Per Week: Rate of Pay or Salary: 5 Hourly ; Monthly : Pay Frequency: i , tr.,o^, Trarn \A/ tes a Month ,Dailyi i Weeklyi , EveryTwoWeeksr ' TwoTin Tips: i ] *" i I Yes; if yes, how often and how much? Commissions: I i frf o I Yes;if yes, how often and how much? Bonuses: ; , No ' ' Yes;if yes, how often and how much? Overtime: I ; No i Yes; if yes, how often and how much? Work Schedule (include exact times when possible): Monday Tuesday Wednesday Thursday Friday Annually: t Monthly I Saturday SundaY ls health insurance available: i lto , , Yes '1. lf yes, did the employee enroll in the health plan?: i i ruo ; ' Yes a. lf yes, when does the coverage begin? b, lf yes, what is the employee's portion of the premiums? $ NameandTitleofPersonWhoCompletedThisPage: Date: DlVl5loNoFVoCATloNALREHABlLiTAiioNlisCHCoL-To-\^/oRKIPAGE13 Job Stabilization RePort You are considered stable on the job when the following things happen: 1. Your desired work hours are met (unless you and your team agree the job represents suitable employment), 2. Your DVR Counselor, your job coach, and your employer agree that you meet your employer's expectations (this is verified by your job coach)' 3. You are ready for long-term support. But first... Did you meet your expected job goal? Yes i . No i i Was your starting wage what you wanted? Ves i i No Does the job location meet your expected needs? Ves ; I Anything else you want to add about your job? No DtvlSloNI oF vocATloNAL REHABiLITATIoNI I SC.HOOL-TO-\AIORK i PAGE 1s Job Stabilization SummarY Detail and summarize how the placement hours were met (or if the job represents suitable employment): Detail and summarize how it has been agreed that the employer's expectations have been met' Please provide descriptions and details as to how stabilization occurred for the employer's expectations to be met: Detail and summarize how long-term support is set up and will occur: DIVISION OF VOCATIONAL REHAtsILITAl'ION I SCHOOL-TO-\Ai ORI(Pi\GE I6 HelBfull Resourees Developmental Disabilities Admin istration . Website: w f; :i,!1i'l: u1:!9-?1it'kii . DDA Eligibility lnformation: 'ti'rvvi(1511e-ws q9l:lic!{lqji'rr5rirl}€'r5-r.i:"'Jtltii!g' :ilgittli{'ll Division of Vocational Rehabilitation, or DVR . Website: wy1w,r 1hs'r1q,govi,c]vr . Phone; 1-800-637-5627 Social Security Administration, or SSA . Website: vvw\^/:!:491ry . Phone: 1-800-772-1713 Benefit U . Website;wrl;t,r, i;etl*fl . Benefit U lnformation: )ui-!:ii-lit-ioeir1:ry{ !-,'-U GtFrer ffiesmME ees amdlor AddEtionafl eorttaats: Name: Phone: Email: Other: Name: Phone: Email: Other: Dtvl5toN OF VOCATTONIAL REHABtLIl/\TtoN I 5Cl-looL-TO-WORI( | PAGE 17 0ptional Docurnents Copy of Food Worker Card Sent to Student: Yes Sent to DVR Counselor: Yes copy of current cPR and/or First Aid certification t:Noi t, Noi i Date sent: Date sent: Date sentSent to Student: Yes Sent to DVR Counselor: Yes Other* Sent to Student: Yes : Sent to DVR Counselor: Yes ' i i rrro i Date sent: Date sent: Date sent: Date sent: Date sent: ii Noi Other* Sent to Student: Sent to DVR Counselor Yes Yes No No No No * ldeas of other items to include could be a person-centered plan, other certifications' and other job-related documents. DtvlsloNl oF vocATloNAL REHABlLllAlloN i ScHooL-TO-WORI( | PAGE 1B flVtronthly FrCIE ress RePorts Below is your story of finding a jobl As your Job Coach works witlr you' they will be adding in their monthry reports that aie on the first page of this student Guide, you will be able to read the f rogr"r, .ui" for you. '.the story of your journey to a job! May Year June Year July Year DtvtsloN oF vocATIONAL REHABtLtTATtoN I scHOOt-TO'WORI( | PAGE 19 August Year September Year October Year DIVISION OF VOCATIONJAL REHABILITA IION SCHOOL-IO-\i ORI( | PAGt ')o November Year December JanuarY 1 Year Year DlVl5loNloFVoCl\TloN/\LREi-'|ABlLlTATloNISCHo(JL-To'WoRl( I] A G E )1 February 1 rYea March 1 Year April 1 Year Dtvl5loN oF VOC/\TlONr\L ltEFlAtllLl IATlON l scHOOL-io-\/oRK I PAGE'22 May 1 Year June 1 Year July i Year DtvlSloN oF vocATloNAL REllABlLllATloN I SCHOOL-lO-vioRK PAG[ 23 August 1 Year September 1 Year DIVISION OF VOCATIONAL RFFI ABILIIATION SCHOOL.TO-WORI(P /\ G E 24 AdditEomal eCImments DtvtsloN oF voc/\TloNAL REHABILITATIONI lScHooL-TO-WORI( lP/\GE 25 Legacy Pilot S of Students enrolled in School to Work # of Students in SDOP for Assessment f of Students in SDOP for Job Placement # of Students in SDOP S of students Employed Asotin Benton Chelan Ulark Columbia Cowlitz Douglas Ferry Franklin lsland Jefferson King Kitsap Kittitas Lewis Lincoln Mason Okanogan Pend Orielle Pierce San Juan Skagit Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima Total 0 0 0 0 0 Schoolto Work 2026/2027: Graduation Year 2O27 or 2028 *Total enrolled includes students no longer in school, may have moved, not eligible yet/ passed away/ etc # of Students ln Y.E,S. # of Students Transferred to DVR Only S of Students Transferred to DDCS (on CSA) # of Students Exited STW Early Comments Add'l lnfo to Share Reasons for STW Exit 0 0 0 0 Legacy Pilot # of Students enrolled in School to Work # of Students in SDOP for Assessment # of Students in SDOP for Job Placement S of Students in SDOP # of Students Employed Asotin Benton Chelan Cla rk Columbia Cowlitz Douglas Ferry Franklin lsland lefferson King Kitsap Kittitas Lewis Lincoln Mason Okanogan Pend Orielle Pierce San Juan Skagit Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima Total 0 0 0 o 0 Schoolto Work 2026/2 027: Graduation Year 2027 or 2O28 *Total enrolled includes students no longer in school, may have moved, not eligible yet, passed away, etc # of Students in Y,E,S. # of students Transferred to DVR Only # of Students Transferred to DDCS (on cSA) # of Students Exited STW Early Comments Add'l lnfo to Share Reasons for STW Exit 0 0 n 0 Legacy Pilot # of students enrolled in School to Work S of Students in SDOP for Assessment f of Students in SDOP for Job Placement ff of Students in SDOP # of students Employed Asotin Benton Chelan Clark Columbia Cowlitz Douglas Ferry Franklin lsland Jefferson King Kitsap Kittitas Lewis Lincoln Mason Okanogan Pend Orielle Pierce San Juan Skagit Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima Total 0 0 0 0 0 Schoolto Work 2026/2027: Graduation Year 2027 or 2O28 *Total enrolled includes students no longer in school, may have moved, not eligible yet, passed a$'ay, etc # of Students in Y.E.5. S of Students Transferred to DVR OnlY f of Students Transferred to DDCS (on CSA) fi of Students Exited STW Early Comments Add'l lnfo to Share Reasons for STW Exit 0 0 0 W3lu; Division of Vocational Rehabilitation (DVR) Exhibit E: School-to-Work Bil I i ng Checklist Total Billing lnstructions: 1. The Student Guide is sent monthly to the Student's Team, including the DVR Counselor' 2. The Contractor checks the appropriate box(es) as the corresponding activities are completed in the Student Guide (one form per student). 3. The Contractor submits this completed form to the assigned DVR Counselor. 4. The DVR Counselor confirms information from monthly submissions of the Student Guide, verifies activities were completed, then signs and dates the checklist' 5. The DVR Counselor submits for payment. Notables: The Student Guide serves as documentation for proof of completion for the payment / activity point. The Contractor submits no less than three (3) separate checklists to the assigned DVR Counselor for each student (submitting all payment points separately is also an option)' Any questions, please contact the School-to-Work Team at a a 1 :'r,r p; :::i; i i;i..; I i-'1rl.:'ijil i i.i(,|,j,::j 1, t.'* y).. :,it,i ;i . Exhibit E: School-to-Work Billing Checklist DSHS 11-1esA (O4t2026) Month and YearContractor Date of SignatureSignature Student lnitialsAFP Number To be filled out bY DVR Staff OnlY: DVR staff sign and date below to confirm received and to authorize PaYmentitems Amount BilledActivity Billed $ 2,000n tntake Meeting 3 000$ 000$1 f, Assessment X .tob Seeker Tools 2 0 00$[ ;on offer f Employment Verification $ 1,000 $ 5,000f Stabilization $