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HomeMy WebLinkAbout20131162.tiffRESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING PURSUANT TO HOUSE BILL 04-1451 WITH VARIOUS AGENCIES AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Memorandum of Understanding Pursuant to House Bill 04-1451 among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and various agencies, commencing July 1, 2013, and ending June 30, 2014, with further terms and conditions being as stated in said memorandum of understanding, and WHEREAS, after review, the Board deems it advisable to approve said Memorandum of Understanding, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Understanding Pursuant to House Bill 04-1451 among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and various agencies, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said memorandum of understanding. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of May, A.D., 2013. BOARD OF CO TY COMMISSIONERS WELD CO N, OLORADO ATTEST: � Weld County Clerk to the Board B Deputy William F. Garcia, Chair EXCUSED Douglas Rademacher, Pro-Tem e Sean P. Conway APPraYEPAST= �' � a'.�� XCUSED ttorney Date of signature: 6 V' iCj CicyCAnci tact_ . conra..•t 623 Mike Freeman arbara Kirkmeyer CO, +KA Lti,1 2013-1162 HR0084 MEMORANDUM DATE: May 9, 2013 TO: William F. Garcia, Chair, Board o County_ olBmissioners FR: Judy A. Griego, Director, Hum RE: Memorandum of Understanding jetween the Weld County Department of Human Services and Various Parties Enclosed for Board approval is a Memorandum of Understanding between the Department and Various Parties. This Memorandum of Understanding was reviewed under the Board's Pass - Around Memorandum dated May 3, 2013, and approved for placement on the Board's Agenda. This Memorandum of Understanding continues the collaborative agreement under HB 04-1451. It is anticipated that 2,900 youth may be served through the services indicated in this MOU by all the partner agencies. By signing this MOU, we are committing to $9,000 per Weld County Partner (Human Services $9,000.00, Weld County $9,000.00, Health Department $9,000.00 or $27,000.00). The term of this MOU is July 1, 2013 through June 30, 2014. If you have any questions, please give me a call at extension 6510. 2013-1162 MEMORANDUM OF UNDERSTANDING PURSUANT TO HOUSE BILL 04-1451 This Agreement is made by and between A WOMAN'S PLACE, INC., located at P.O. Box 71, Greeley, CO, 80632, BARTELS & COMPANY CPA's, located at 7251 West 20th Street, Greeley, CO, 80631, the WELD COUNTY BOARD OF COUNTY COMMISSIONERS, located at 1150 O Street, Greeley, CO, 80631, THE CHIEFS OF POLICE ASSOCIATION, located at the Greeley Police Department, 2875 W 10th Street, Greeley, CO, 80634, the WELD COUNTY DEPARTMENT OF HUMAN SERVICES ("Human Services"), located at 315 N. 11th Avenue, Greeley, CO, 80631, the WELD COUNTY DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT ("Public Health"), located at 1555 N. 17th Avenue, Greeley, CO, 80631, DIVISION OF YOUTH CORRECTIONS, NORTHEAST REGION ("DYC"), located at 3997 S. Valley Drive, Suite 200, Longmont, Colorado 80504, the FORT LUPTON POLICE DEPARTMENT, located at 130 S. McKinley Ave, Fort Lupton, CO, 80621, the 19TH JUDICIAL DISTRICT COURT ("Judicial"), located at 915 10th Street, Greeley, CO 80631, the 19th JUDICIAL PROBATION DEPARTMENT, located at 934 9th Avenue, Greeley, CO 80631, the 19th JUDICIAL DISTRICT ATTORNEY ("District Attorney"), located at 915 10th Street, Greeley, CO 80631, NORTH RANGE BEHAVIORAL HEALTH ("North Range") a non-profit organization, located at 1300 N. 17th Avenue, Greeley, CO 80631, NORTHEAST BEHAVIORAL HEALTH PARTNERSHIP, LLC (`BHO") Behavioral Health Organization, located at 1300 17th Avenue, Greeley, CO 80631 , WELD COUNTY SCHOOL DISTRICT #6 ("School District 6), located at 1025 9th Avenue, Greeley, CO, 80631, the WELD COUNTY SHERIFF'S OFFICE, located at 1950 O Street, Greeley, CO, 80631, SIGNAL BEHAVIORAL HEALTH NETWORK ("SIGNAL") Managed Service Organization for the Provision of Treatment Services for Alcohol and Drug Abuse, Located at 455 Sherman Street Suite 455 Denver Colorado 80203, and the UNITED WAY OF WELD COUNTY ("United Way"), located at 814 9th Street, Greeley, CO 80632. Each signatory to this MOU is referred to as a "Party", and collectively as "Parties". WHEREAS, the Colorado General Assembly has determined that a collaborative approach to the delivery of services to children and families may lead to the provision of more appropriate and effective delivery of services; and WHEREAS, the Colorado General Assembly has determined that such collaboration may ultimately allow the agencies providing treatment and services to provide appropriate services to children and families within existing consolidated resources; and WHEREAS, the Colorado General Assembly has determined that it is in the best interests of the State of Colorado to establish a collaborative management of multi -agency services provided to children and families; and WHEREAS, Colorado revised statutes, Section 24-1.9-101, et.seq. authorizes the county department of social services to enter memorandums of understanding with specific agencies for the purpose of promoting a collaborative system of local -level interagency oversight groups and individualized service and support teams to coordinate and manage the provision of services to children and families who would benefit from integrated multi -agency services; and WHEREAS, the undersigned desire to enter into an agreement for the collaboration of services to families and children who would benefit from integrated multi -agency services; and WHEREAS, the undersigned agencies include all of the agencies required by statute; NOW THEREFORE, in consideration of the premises and mutual promises and covenants herein contained, the Parties agree as follows: The Agreement. This Memorandum of Understanding ("MOU" or "Agreement") is contained in this writing, which consists of 25 pages and two (2) Attachments. Term of the Agreement. This MOU shall be effective beginning July 1, 2013 and shall expire June 30, 2014. I. Renewal of MOU. The Parties may renew this MOU annually subject to mutual agreement. Each Party reserves the right to elect not to renew the MOU after expiration of the current term. If any Party intends not to renew the MOU, it should give notice of such intent at least thirty (30) days prior to expiration of the Agreement. II. Population to be Served. The persons who will be recipients of services under this MOU shall be "children and families who would benefit from integrated multi -agency services", ("Recipients"). This population of persons is defined as follows: A. Children, youth and families who are, or are at risk of becoming involved in the child welfare or juvenile justice systems and who are receiving, or would benefit from integrated multi -agency services from two or more YFC 1451 Collaborative Management Program (1451 CMP) partner agencies (as listed in the 1451 Collaborative Management Project 2012-13 MOU); and B. Children and Youth (ages birth to 18 years or birth to 21 years for Developmentally Disabled children) who are: 1. Habitually truant (as defined by Colorado Revised Statute), making them at significant risk to drop out of school and enter the juvenile justice system. 2. All child welfare clients who are in out of home placement, especially out of county placement. 3. Children who are adjudicated delinquent and enter the supervision of probation and/or Senate Bill 94, or are committed to the custody of the Division of Youth Corrections. 4. Children and youth whose permanency has been negatively affected by meth and other drug use by themselves or their caregiver. 5. Youth who are at risk to enter the child welfare system and are enrolled in the Multi -Disciplinary Youth Assessment Team (MYAT) Program. C. It is anticipated that 2,900 youth may be served through the services indicated in this MOU. These numbers may be duplicated due to the youth and families receiving multiple services from multiple providers. III. Services and Funding Sources. The Parties agree to provide the following specific services and subject to available funds, hereby identify the following funding sources for the provision of such services. (Services provided may include but are not limited to prevention, intervention, treatment, family preservation, family stabilization, out -of - home -placement, services for children at imminent risk of out -of -home placement, probation services, services for children with mental illness, public assistance, medical assistance, child welfare) A. HUMAN SERVICES. The Weld County Department of Human Services (DHS) has legal responsibility to protect children by providing assessment and services to abused and neglected children in cases involving primary care givers. Services include screening, assessment and short-term intervention, including case management and benefits. Children who have entered the system receive services including assessment, case management, placement recommendations, foster care, adoption, core services and economic assistance. Sources of funding include federal, state and local funds for Child Welfare Administration, Core Services and Temporary Assistance for Needy Families (TANF). DHS will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We anticipate that approximately 220 youth will have been in out -of -home foster care placement, through DHS Services, for less than 24 months in FY 2013-14. We estimate the cost of cash and participation services to be approximately $21,381 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings, executive committee and data collection. ($9,000 cash for 1451 CMP staff and operations and $12,381 in participation services.) Programs offered through the Department of Human/Social Services include: 1. COMPASS: WELD COUNTY FAMILY SUPPORT TEAM: Compass: Weld County Family Support Team works with families and their youth, ages 5-18 and additionally between the ages of eighteen (18) and nineteen (19) and if a full-time student in a secondary school or in the equivalent level of vocational or technical training (including obtaining a General Equivalency Diploma-GED) and expected to complete the program before age nineteen (19), who are experiencing family conflict. Compass case managers work closely with families to build an alliance in order to develop goals and tasks that will help change unwanted behaviors by addressing unresolved trauma issues. Family Service Planning is individualized to the needs of each youth and their parents and each case is staffed by the entire Compass team to provide a continuum of services and expertise. The assigned case manager focuses on short-term interventions that build on the strengths of youth and families while connecting them to community resources. Through these efforts the Compass team strives to empower youth and their families, help parents develop a successful family system, encourage parents to re-engage in parenting and promotes youth participation in age appropriate activities. Compass is a collaborative effort comprised of professionals from many community agencies who have expertise in: mental health/substance abuse, public health, public education, social services, and faith -based programs. The following agencies contribute resources to the Compass Program: North Range Behavioral Health, Weld County Department of Public Health, Ft, Lupton RE -8 School District, Life Bridge Church, and Weld County Department of Human Services. The overarching goals of the program are to develop autonomous families who know how to access community resources and to prevent youth from entering the juvenile justice or child welfare systems. It is anticipated that this collaboration will empower youth from 300 families through contacts, follow-up and case management services. Total federal, state and county funding is provided through Colorado Works. 2. Teamwork Innovation, Growth, Hope and Training (TIGHT): The TIGHT Youth Corps Program engages adjudicated at risk youth in valuable service projects that benefit the community; educational components designed to improve the members' functioning levels in reading and math and prepare them to re-enter school or obtain their GED; and life skill development activities to prepare them for life after their Corps experience. Corps members participate in these activities five days per week, eight hours per day. The goal of the TIGHT Program is to eliminate or delay the need for confinement or out of home placement by exposing participating youth to a variety of worthwhile projects within their communities. Additionally, by being engaged in activities that promote growth in self esteem and sense of community, Corps members are able to realize that there are positive alternatives available to them. They learn that when they make positive choices, the service they perform has value and that they can and do make a difference in their communities. Additionally, youth are engaged in a variety of activities that promote positive development such as team building activities, conflict resolution training, journaling and reflection activities, and first -aid and CPR training. A therapeutic treatment model provides the necessary family based services, treatment, and support that the youth need to remain at home. Partners include: Weld County Department of Human/Social Services, Youth in Conflict Program; and Probation, 19th Judicial District. Participating youth and their families will average 30. Total federal, state and county funding is $244,893 from Core Service Funding, $68,400 from Temporary Assistance for Needy Families (TANF), and North Range Behavioral Health will provide Functional Family Therapy for those youth/families in need, at an estimated amount of $25,000 through Medicaid dollars. 3. Family Team Meetings and Team Decision Making: The Weld County Department of Human Services (DHS) operates two different family engagement processes: Family Team Meetings (FTM)and Team Decision Making (TDM). The purpose of FTM/TDM's is to bring the family together with the Department to discuss strengths, worries/needs, ideas and suggestions as equal members of the decision making team in order to develop a clear and concise plan of action for all participants in the meeting. It is anticipated that these family engagement processes will impact 350 families. B. 19th JUDICIAL DISTRICT COURT. The 19`h Judicial District has legal responsibility to make the best possible decisions for youth and their families while protecting the community in cases involving dependency and neglect, delinquency, truancy, paternity and support and adoptions. Sources of funding are appropriated funds from the State of Colorado. 1. Best Practices Court Program: In 2009 the Colorado Court Improvement Program (CIP) initiated a Best Practice Court Teams structure to complement its other programs to support innovation and best practices in dependency and neglect courts throughout the state of Colorado. The 19th Judicial District transitioned into the "Best Practice Court" format utilizing the same committee and subcommittee structure that had been established during its designation as a National Council of Juvenile and Family Court Judges' Model Court from 2007-2009. The 19th Judicial District Best Practice Court structure is now made up of a Steering Committee, two task oriented subcommittees (Parent Engagement, Youth Transitions/Emancipation) and regularly scheduled Family Treatment Court and Attorney meetings. Youth & Family Connections sits and participates on the Youth Transitions/Emancipation Subcommittee; which is made up of members from the 19th Judicial District, Weld County Department of Human Services, North Range Behavioral Health, Greeley/Evans School District #6, United Way of Weld County and Youth & Family Connections. It is anticipated that the Best Practice Court program will impact a minimum of 350 youth. The 19`h Judicial District will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $17,133 for participation in 1451 CMP meetings, committee meetings, executive committee and data collection. C. 19`h JUDICIAL DISTRICT PROBATION. Probation Department has legal responsibility to provide court ordered supervision and/or investigation for juveniles in order to make them more successful while also providing community safety. Services include coordination of services for juveniles placed on probation, case plans outlining risks and needs, referrals to outside treatment agencies, and monitoring progress in education, employment and treatment. Sources of funding are appropriated funds from the State of Colorado. The 19th Judicial District Probation will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. It is anticipated that approximately 280 youth will successfully complete services with the 19'h Judicial District Juvenile Probation Department in FY 2013-14. We estimate the cost of cash and in -kind services to be approximately $6,023 for participation in 1451 CMP meetings, committee meetings, executive committee and data collection. D. 19th JUDICIAL DISTRICT ATTORNEY. The District Attorney's Office has legal responsibility to seek justice and punishment where appropriate and assure community safety through juvenile prosecution; and to provide alternative forms of punishment and rehabilitation juvenile offenders ages 10-17 through the Juvenile Diversion program. Juvenile Diversion helps youth avoid formal prosecution. The District Attorney's Office has also collaborated with the community to develop a Juvenile Assessment Center. The District Attorney's Office will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $11,072 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings, executive committee and data collection. ($9, 000 cash for 1451 CMP staff and operations and $2,072 in kind) 1. Juvenile Diversion Programming (Juvenile Diversion) Juvenile Diversion is authorized under C.R.S. §19-2-303 in which the General Assembly declares its intent to establish a Juvenile Diversion program to provide community -based alternatives to the formal court system that will reduce juvenile crime, recidivism, change juvenile offenders' behavior and attitudes and reduce the costs within the juvenile justice system. The Chief Deputy District Attorney or the designated Deputy District Attorney refers appropriate juvenile offenders, ages 10 to 17, whose cases are legally sufficient for the filing of formal charges in the traditional court system, to the Director of the Diversion program for consideration. The Diversion program provides case management and referral of juveniles accepted into the program to appropriate community agencies as needed to address issues with the juveniles and their families to prevent further criminal behavior. Diversion agreements are entered into, which may include such activities as community service, restitution, attendance at educational programming offered by Diversion case managers, school attendance, cooperation with school policies, referral for substance abuse or mental health treatment and projects to encourage future endeavors. When a juvenile successfully complete his/her Diversion agreement, the case is closed without the filing of formal charges. It is anticipated that the Juvenile Diversion program will divert 100 juveniles from the traditional court system in FY 2012-2013. E. HEALTH. The Weld County Health Department has legal responsibility to prevent disease, disability and death and to promote healthy behaviors by developing health programs which meet the needs of the people of Weld County. Services include relationship counseling to youth and families through individual or in small groups, in homes, churches through youth groups and Quinceanera ceremonies and a teen counselor who deals with abstinence, family planning, and contraceptive, sexually transmitted infections and pregnancy issues. Care coordination is available for children with special health needs. The Nurse Family Partnership provides home visits for pregnant and parenting teens on childbirth, parenting and family planning to prevent 2nd teen pregnancies. Sources of funding include Weld County, the State of Colorado, Federal pass through funding and fees for services. We estimate the cost of cash and in -kind services to be approximately $11, 849 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings, executive committee and data collection. ($9, 000 cash for 1451 CMP staff and operations and $2,849 in kind) F. SCHOOL DISTRICTS. The School Districts in Weld County have legal responsibility to provide free public education to all residents of the state between the ages of six and twenty- one years. Sources of funding include local, state and federal education funds, including property taxes, specific ownership revenue, grants, entitlements and bond revenues. Greeley -Evans Weld County School District 6: District 6 serves 19,500 students in grades k-12 through 32 schools located in the neighboring cities of Greeley and Evans. District 6 will be responsible for participation in 1451 CMP identified projects and services that improve outcomes for the population to be served, as identified in Section II and Appendix B of this agreement. District 6 will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of in -kind services from District 6 to be approximately $6,573 for participation in 1451 CMP meetings, committee meetings, executive committee and data collection. G. MENTAL HEALTH. North Range Behavioral Health (NRBH) is the community mental health center and substance abuse provider agency serving Weld County, Colorado. Services include a full range of inpatient and outpatient mental health and substance use disorder treatment services. Primary sources of funding include a contract with the State of Colorado to provide services to uninsured and underinsured individuals and a contract with Northeast Behavioral Health Partnership to provide medically necessary mental health services for individuals with Medicaid benefits. NRBH also provides comprehensive alcohol and drug treatment to nearly 7,000 individuals annually, including detoxification and residential and outpatient services. Services are available to adults and adolescents residing in Weld and Larimer Counties. It also provides approved domestic violence and offender programs. NRBH will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $40, 706 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings, executive committee and data collection. ($20,000 cash for 1451 CMP staff and operations and $20, 706 in kind). Programs offered through NRBH include: 1. Multisystemic Therapy (MST): MST is an in -home and community -based family treatment model that addresses the multiple determinants of serious antisocial behavior in juvenile offenders. MST strives to enhance both the safety of the individual and family, as well as the safety of the community in which the youth resides. MST therapists deliver intensive services and carry small caseloads in order to provide 24/7 on -call care. The average length of treatment by MST is four months. MST targets eleven to eighteen year -old chronic offenders who are involved with delinquent peers, experience problems at school, and abuse substances. MST "empowers parents with the skills and resources needed to effectively address the challenges of raising teenagers." Within a context of support and skill building, developmentally appropriate demands for responsible behavior are placed on the adolescent and family. MST assists youth to avoid or reduce lengthy placement in residential treatment centers. The number of youth and families served in MST is approximately seventy- five, annually. Total State general fund and Medicaid funding is $580,000. 2. Functional Family Therapy (FFT): FFT is an intensive in -home, family -focused treatment model that addresses the pervasive relational dysfunction known to be a determinant of conduct disorder, violent acting out, and substance abuse among youth aged eleven to eighteen years. FFT strives to enhance the safety of the individual and family, as well as the safety of the community in which the youth resides. FFT therapists carry small caseloads of twelve to fifteen families in order to provide an intensive level of care. Treatment duration averages four months. The model targets chronic offenders whose family relationships are characterized by pervasive resentment, disrespect, anger, and hopelessness. In addition, these youth are often involved with delinquent peers, abuse substances, and experience difficulty in their school environment. FFT strives to empower parents with the skills and resources needed to increase their effective management of family conflict and problematic behavior. The FFT program helps to avoid or reduce lengthy placement in residential treatment centers. The number of youth and families to be served in FFT is 125, annually. Total State general fund and Medicaid funding is approximately $250, 000. 3. Transitions to Independence: The Transitions to Independence (TIP) guides youth and young adults with emotional and behavioral difficulties through the life transitions associated with entering young adulthood. Research has shown that involvement in this program increases employment rates and success in achieving educational goals. TIP also decreases involvement in the criminal justice system and the need for intensive mental health and substance use disorder services. The TIP model provides Medicaid clients aged fourteen to twenty-nine years with opportunities to succeed in the transitional domains of employment, education, living situation, community life functioning, personal effectiveness, and well-being. The goals of TIP are: • Relationship development, person -centered planning, and focus on the future; • The provision of services and supports that are strength -based, accessible, appealing, non -stigmatizing, and developmentally appropriate; • The acknowledgement and development of personal choice and social responsibility; • Creation of an effective safety net of support which includes natural supports such as parents, family members, and other informal and formal people in the youth's life; and • Enhanced competency in order to achieve greater self-sufficiency and confidence. The number of youth and families served by TIP is approximately fifty, annually. Total State general fund and Medicaid funding is approximately S150,000 4. Weld County Prevention Partners (WCPP) WCPP was formed to promote a safer, healthier Weld County through strategies that prevent and reduce under -aged drinking and substance use by youth. WCPP participates in data collection and thorough needs assessments which inform and update their comprehensive strategic plan. WCPP has implemented evidence -based prevention policies, programs, and/or practices. The program focuses on reducing binge drinking and related problems areas among Hispanic youths and their parents in Weld County. The 1451 CMP of Weld County acts as the Prevention Policy Board for WCPP and offers support, guidance, and credibility. This prevention initiative is guided by a Prevention Leadership Council of Weld County and is supported by an active local epidemiology work group which provides data, analysis and research. WCPP is housed at North Range Behavioral Health's Littler Prevention Campus. Strategies sustained by WCPP include social marketing, social norming projects, data collection in County schools through the Healthy Kid Colorado Survey (HKCS), Community Trials, Responsible Alcohol Retailers (RAR) of Weld County, a youth coalition with pro social activities, Strengthening Families parenting classes, Life Skills Health Curriculum for schools and the community, and other prevention education activities. WCPP participates in 1451 CMP projects and services that improve outcomes for the population served, as identified in Section II and Appendix B of this agreement. WCPP receives $400,000 annually for five years in Federal Grant Funding, through the Substance Abuse and Mental Health Services Administration (SAMHA) via the Colorado Partnership for Success Grant. 5. Family Treatment Court The Family Treatment Court (FTC) provides integrated substance abuse, mental health, and community services to children and families who have become involved with the child welfare system in Weld and Larimer Counties. It particularly focuses services on those who are involved with methamphetamine use. FTC focuses on increasing the safety, well-being, and permanency of at - risk children by providing a continuum of integrated services to those children, their parents, caregivers, and their families' support systems. It includes three goals: (1) Parental substance abuse will be effectively addressed; (2) Children's needs will be addressed so that they can become healthy, successful adults; and (3) The involved agencies will work together to increase the quality, appropriateness, and effectiveness of services. Services include substance abuse treatment and integrated substance abuse/mental health services for children and families. The collaborative efforts are designed to combat the impact of methamphetamine use and focus on providing a seamless, regional response that is effective and efficient. Project partners include: Weld County Department of Human Services; Larimer County Department of Human Services; 19th and 8th Judicial Districts — District Court; North Range Behavioral Health; Touchstone Behavioral Health; Northeast Behavioral Health Partnership, LLC; The Larimer County Interagency Oversight Group; and the YFC 1451 Collaborative Management Program of Weld County. The Family Treatment Court anticipates serving twenty families, including forty adults and seventy children. 6. TOPS Day Report Program The mission of the "TOPS" (Today Offers Positive Skills) Day Reporting Program is to provide intense supervision, monitoring, and a comprehensive educational and life skills intervention for at -risk juvenile offenders and their families, with the aim of reducing recidivism, increasing successful academic achievement, and thereby promoting positive interventions to aid youth in self-sufficiency within the community while increasing public safety. Partners included in this project: North Range Behavioral Health (program development, supervision, and staffing for individual/family and group intervention, pro -social skill building, Substance Use Disorder services, day to day program operations); School District 6 (committee member, diploma or GED studies); Department of Social Services; Juvenile Probation (client supervision); Youth & Family Connections (YFC- community member); YFC 1451 Collaborative Management Program (interagency oversight and start-up funding). TOPS Day Reporting Program will collect data outlined in Appendix B and report that data in the form as prescribed by the 1451 CMP and its evaluator for outcome analysis. The number of youth offenders on pre-trial or adjudicated status, ages 13 to 17 years anticipated to be served for fiscal year 2013-4 (12 male and female participants served for approximately 4 month periods of time on alternating days), up to 120. Funding for facility operations and maintenance for FY 13-14 includes operating, program, and staff funding from North Range Behavioral Health, with additional programmatic funding assistance from s from Senate Bill 94. H. MANAGED SERVICE ORGANIZATION FOR THE PROVISION OF TREATMENT SERVICES FOR ALCOHOL AND DRUG ABUSE Signal Behavioral Health Network is a managed service organization "MSO" and a Colorado non-profit corporation whose purpose is to manage an accessible and affordable network of providers of substance abuse treatment services. Signal, as an organization, will contribute consulting resources available for the interagency staff process as necessary for clients that have complex clinical needs and are eligible for Signal funding; in -kind support through Signal staff and Signal provider staff who may serve on client staffing teams; commitment to the system of care/Wraparound practice and philosophy; coordination of the following services as appropriate: the provision of substance abuse treatment services for all Signal eligible funded clients with special emphasis on coordinating those services with other agencies involved in the MOU. Signal receives its funding through the Division of Behavioral Health under contract with the State of Colorado. Signal also receives Core Services funds through contracts with various counties. We estimate the cost of in -kind services from Signal Behavioral Health Network to be approximately $1,500 for participation in 1451 CMP meetings and committee meetings. BEHAVIORAL HEALTH ORGANIZATION (BHO) Northeast Behavioral Health Partnership, LLC has legal responsibility to manage and pay for medically necessary mental health treatment services for individuals with Medicaid benefits who have certain mental illnesses (covered diagnoses). Services are provided via contracts with providers and include assessment, outpatient, residential and inpatient care. Its source of funding is a contract with the State of Colorado to administer the Colorado Medicaid Community Mental Health Services program in Weld County. We estimate the cost of cash and in -kind services to be approximately $13,403 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings, executive committee and data collection. ($10,000 cash for 1451 CMP staff and operations and $3,403 in kind) J. DIVISION OF YOUTH CORRECTIONS, NORTHEAST REGION. The Division of Youth Corrections is responsible for management and oversight of State -operated and privately contracted residential facilities, and for community alternative programs that serve and treat youth aged 10-21 years who have demonstrated delinquent behavior. Programs and services administered by or under contract with the Division serve over 8,000 youth throughout Colorado. The Division is also responsible for allocating funds by formula to each judicial district in accordance with Senate Bill 91-94 to develop local alternatives to incarceration as a means of reducing reliance on costly residential placement. Local SB91-94 programs serve approximately 12,000 youth per year. DYC will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $1, 036 for participation in 1451 CMP meetings, committee meetings and data collection. K. DOMESTIC VIOLENCE. A Woman's Place is the only agency in Weld County that provides safe shelter and a continuum of services specifically designed for victims of domestic violence. All services are confidential and available in English and Spanish. In addition, A Woman's Place has engaged the services of a confidential 24/hr/day translating service that provides interpretation in over 150 languages. Services include screenings, intakes and crisis intervention 24 hours per day, 365 days per year; Prevention and Treatment Counseling services; crisis and domestic violence advocacy, individual and group education and support for residents and non residents; individual and group support for children and adolescents; life skills, and parenting support and education; case management; legal advocacy; 24 hour phone coverage for crisis calls, information/referral. We estimate the cost of cash and in -kind services to be approximately $518 for participation in 1451 CMP meetings and committee meetings. L. UNITED WAY OF WELD COUNTY United Way of Weld County works to improve the lives of people by mobilizing the caring power of our community. Focus is on programs and solutions that provide children with a good start; support increased graduation rates and youth success; assist people through crisis; strengthen families and adults and help them achieve financial stability and self-sufficiency. United Way helps connect people who need help and those who want to help through a comprehensive database of health and human care services and 2-1-1 InfoLine. 1. Reaching Independence Through Education (R.I.T.E.) Program: The Reaching Independence Through Education (R.I.T.E.) Program has been developed to help insure that Transitioning youth, ages 13-22 yrs., will possess the necessary skills to obtain safe housing, adequate medical care, employment and educational opportunities; will know how to manage financial resources necessary to maintain independence after emancipating from system care; and will increased the number of transitioning youth who develop connections in the community, allowing them to remain self-sufficient upon emancipation. It is anticipated that the R. I. T. E. program will impact a minimum of 150 youth in 2013-14. We estimate the cost of cash and in -kind services to be approximately $1,295 for participation in 1451 CMP meetings, committee meetings and data collection. M. WELD COUNTY LAW ENFORCEMENT The Weld County Chiefs of Police Association fosters communication and effective working relationships among the multiple law enforcement agencies located in Weld County. Membership includes the leadership and employees of Weld County law enforcement agencies and their customers. Law enforcement functions and services include administration, supervision, training and field operations. Weld County Law Enforcement representation for the collaboration management is also provided by the Weld County Sheriff's Office and the Fort Lupton Police Department. All three law enforcement agencies are valuable assets to the YFC 1451 Collaborative Management Program. We estimate the cost of cash and in -kind services of the Weld County Chiefs of Police Association, the Weld County Sheriff's Office, and the Fort Lupton Police Department to be approximately $4, 309 for participation in 1451 CMP meetings, committee meetings and data collection. N. WELD COUNTY GOVERNMENT Weld County Government provides guidance, organizational support and financial support for the YFC 1451 Collaborative Management Program (1451 CMP) activities. Weld County Government will be responsible for participation in 1451 CMP identified projects and services that improve outcomes for the population to be served, as identified in Section II and Appendix B of this agreement. Weld County Government will also assist and support the collect data outlined in Appendix B and report that data to the 1451 CMP for outcomes analysis. We estimate the cost of cash and in -kind services to be approximately $11, 762 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings and data collection. ($9, 000 cash for 1451 CMP staff and operations and $Z762 in kind) O. COMMUNITY MEMBERS The YFC 1451 Collaborative Management Program also receives guidance and support from local community members. Local community members assist in creating fund development plans, engaging in fund raising activities and developing community relations to promote community involvement and support. Rich Bartels of Bartels & Company is our voting community member that provides in -kind services by attending CMP meetings and involvement in multiple CMP committees. We estimate the cost of cash and in -kind services of our volunteer and voting community members to be approximately $3,360 for participation in 1451 CMP meetings and committee meetings. P. YOUTH & FAMILY CONNECTIONS (YFC) YFC's mission, as a 501(c)(3) organization, is to provide a coordinated, multi - agency site, offering solutions to low risk high needs youth engaged in behavior, which may include criminal conduct, substance abuse, chronic run away, truancy and youth defiant or out of parent control. Services are designed around the best practice model of Assess & Refer and include comprehensive assessments, connection to appropriate community based services, case management support and group education classes- Anger Management, Substance Abuse Prevention & Life Skills. Police "drop off' service is available to all 16 Weld County law enforcement agencies. Our goals are to help youth remain in school and graduate with a high school education or equivalent; and, keep youth from entering or further penetrating the Juvenile Justice system. There is no cost to youth/families accessing YFC services. In addition to the services mentioned above, YFC is the 1451 Interagency Oversight Group providing oversight for a multitude of projects and programs throughout Weld County. This promotes coordination and assistance in planning of service delivery activities including, but not limited to, cross systems training, grant writing support and integration, and fund development assistance. To provide youth the greatest opportunity for success by reducing duplication and identifying gaps in service, the YFC 1451 Collaborative Management Program is developing collaborative community partnerships to share information on youth of mutual concern. This process of information sharing along with a coordinated entry site for services and resources will help to eliminate fragmentation of services provided throughout Weld County. Programs offered through YFC include: 1. Teen Pregnancy Prevention and Support Project Youth & Family Connections (YFC) Teen Pregnancy Prevention and Support Program provides pregnancy prevention education to teens and support services to pregnant and parenting teens throughout Weld County. These no -cost services include pre -natal & post -natal healthcare, parenting education, child birth support, nutrition classes, and short term child care specifically for teen parents, male and female, as well as teens currently pregnant or sexually active. Teens are identified through a needs assessment and referred to the most appropriate services, education, and support deemed beneficial for their circumstances. The majority of Referrals to this project come from the following partners: 19th Judicial District Juvenile Probation Department; SB-94; Juvenile Court; 19th Judicial District Attorney's Office; Weld County Department of Human Services; and Weld County School District 6. Along with possible referrals, the following agencies provide direct services for this youth population: Weld County Department of Public Health and Environment; Sunrise Community Health Center; Banner Health Northern Colorado Medical Center; and Planned Parenthood. The number of teen parents/ pregnant teens to receive support services with this program is 50. The number of teens identified as being at -risk of becoming pregnant, who are pregnant and/or are teen parents that will receive evidence -based pregnancy prevention education is 200. Funding for this project is provided through YFC Operational funds and is estimated at $74,250. 2. Truancy Response and Intervention Program (TRIP) TRIP provides an assessment of needs, focusing on the causes for truant behavior, individualized intervention plans, structured access to appropriate community based resources and case management services. TRIP evolved out of a partnership between Youth & Family Connections (YFC) and the 19th Judicial District Attorney's Office Truancy Diversion program in January 2007 to provide access to services, case management and support for truant youth ordered to participate in the program by the Truancy Court. In July 2008, YFC assumed responsibility for TRIP, which was modified into a multi -tiered intervention program designed to facilitate open communication with relevant community partners and increase youth success with the program. Case managers work closely with the Truancy Court and school districts in Weld County to help youth stay in school and remain engaged in the education process. Individual intervention plans with TRIP, if court ordered, carry the weight of the Truancy Court to enhance participation and compliance with program protocols. This program is a valuable component of the truancy intervention efforts currently in place for Weld County. It is anticipated that YFC will serve 400 youth referred from Weld County school districts and the truancy court for Truancy assessment and intervention services for PY 2013-2014. Total funding for the TRIP Program is estimated to be $174,185 per year and is provided through the YFC Operational Funds. These funds consist of local and county contributions and grant awards. 3. South Weld County Office Youth & Family Connection's (YFC) has established a second office site located in south Weld County intended to improve accessibility for youth/parents and strengthen partnerships with school districts, municipalities and local based service providers. The South County office is located at 451 Oak Street, Suite 106B in Frederick, CO. Through this office site, YFC provides intervention services, support and alternatives each year for 100 middle and high school students, ages 10-17 with a focus of helping them remain in school and stay free of the juvenile justice system. Total funding for the South Weld County Office is estimated to be $78, 000 per year and is provided through YFC Operational Funds, local and county contributions and grant awards. 4. Weld County Mentoring Network The Weld County Mentoring Network, a coalition designed to promote mentoring and to support mentoring organizations throughout Weld County, has been created and housed under YFC. The Mentoring Network will assist in the establishment of a community -based youth mentoring program using the Partners Mentoring Association's evidence - based youth mentoring model and by collaborating with Partners Mentoring Youth of Northern Colorado. Partners Mentoring Youth (PMY) has provided high -quality mentoring services to our State's youth for more than 30 years and has been proven to help youth show: • Attitude less accepting of violence, • Increased self-esteem and self-confidence, • Lower rates of individual delinquency, • Decreased intent to use drugs, • Decreased acceptance of others' substance abuse, • Increased attachment to adults who are not parents or relatives, and • Increased ability to plan for the future. A PMY Program Coordinator offers case management for our Weld County office with support from the overall Partners organization, and a volunteer Advisory Council, made up of local community leaders, provides oversight and support to the Program Coordinator employed through this grant. The overall purpose of the Weld County Mentoring Network is to prevent and reduce substance use among Weld County youth under the age of 18 by raising awareness of and participation in mentoring countywide and increasing best -practice mentoring opportunities. The YFC 1451 Collaborative Management Program will be providing project oversight and contracting an external evaluation of the program as it progresses. It is anticipated that the PMY Program will serve 30 youth in FY 2013- 2014. Total funding for the Weld County Mentoring Network and the PMY Program is $100,000 and is provided through a Federal Substance Abuse Prevention Block Grant from the Colorado Division of Behavioral Health. YFC will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. Approximate Total cash contributions from all 1451 CMP partners and agencies for staff and operational expenses = $66,000 Approximate Total in -kind services/contributions from all 1451 CMP partners and agencies = $105,920 Approximate Grand Total = $171,920 Total IV. Oversight group. The Parties agree that there is hereby created a Youth & Family Connections 1451 Collaborative Management Program (1451 CMP) whose membership shall be comprised of a local representative of each Party to this MOU, each such Party having voting member status. A. Membership requirements are: 1. Designate a policy and decision -making representative or designee; 2. Attend and actively participate in regularly scheduled meetings; 3. Assume personal responsibility in oversight of the project by reading reports, making recommendations and managing conflict in a professional, problem -solving manner; 4. Assume solution focused responsibility for oversight of the financial status of the project; 5. Participate in both short and long-term planning and goal setting; 6. Provide input and recommendations; and 7. Assume personal responsibility to help assure the project remains mission - driven. B. The members of the 1451 CMP will elect the following officers: a President, a Vice -President, a Treasurer and a Secretary. The officers shall serve as the Executive Committee of the 1451 CMP, shall develop the agenda for each meeting and shall perform such other tasks as are appropriate or requested by the 1451 CMP. Appointment, Term of Office and Qualifications according to the Youth and Family Connections By - Laws as follows: The Board shall choose annually the President and the Vice President of the Board, who shall be Directors and also a Secretary, a Treasurer, and such other officers as the Board may deem necessary or advisable. Each of such officers shall hold office until the next annual election and until his successor is elected and qualified. One person may hold more than two of said offices. No instrument required to be signed by more than one officer shall be signed by the same individual in more than one capacity. C. The 1451 CMP has adopted an Operating Agreement, a copy of which is attached hereto and incorporated herein by reference Appendix A. The Operating Agreement may be amended by a majority of the members. D. Procedures for resolving disputes by a majority vote of those members authorized to vote are: I. The dispute must be submitted in writing to the President; 2. The President will attempt to resolve the conflict by facilitating discussion and seeking solution through consensus agreement; 3. If consensus agreement is not achieved, the membership will vote on the issue and recommendations will be made to the executive director or department head of each Party to this MOU; 4. The executive director or department head of each Party will have final authority concerning personnel and fiscal matters related to their contribution and participation on the project. E. Other voting members may be added to the 1451 CMP membership by a majority vote of the members authorized to vote. F. The 1451 CMP will meet at least monthly. G. The 1451 CMP has established the following committees: 1. Executive: Sets Agenda for regular board meetings, conducts performance evaluations of Directors, Acts on behalf of the YFC Board, subject to the authority of the whole board. The executive board also develops and presents annual budget, 1451 Incentive Fund investment and utilization 2. Evaluation: To make recommendations concerning data sharing, including identification, collection, analysis and use of various types of data to further collaboration. To make recommendations regarding the establishment of outcomes and outcome monitoring. 3. Fund Development: Creates a fund development plan, engages in fund raising activities & evaluates revenue streams. The fund development committee also develops community relations to promote community involvement and support 4. Truancy Reduction Planning Committee: A committee made up of multiple Weld County School Districts, the 19th Judicial District, and the National Center for School Engagement to identify and create protocols that can be adopted and conformed to Weld County for the reduction of truant behavior in Weld County's youth. Planning is needed to integrate and build on previous work for the Truancy Response Workgroup and the School District's dropout prevention efforts. The partners and existing resources are in place for this to be a successful model for other districts in the county as well as districts in other communities. 5. Trauma Informed Systems of Care (TISOC) Oversight Committee; is made up of representatives from NRBH, Youth and Family Connections, and Weld County DHS and works to manage the Weld County Trauma Informed Systems of Care Implementation project, funded through Office of Behavioral Health's Communities of Excellence Grant. The target audience for the TISOC includes youth who are or have the following: • Nine to fifteen years old • SED diagnosis or symptoms which would meet the criteria for DSM diagnosis if proper mental or behavioral health evaluation were provided; • Global Assessment of Functioning (GAF) score of forty or less; and • Involvement in three or more of the four major systems: Mental/Behavioral Health, Human Services, Education, Juvenile Justice, OR • Significant impairment in at least three major domains of life: Activities of Daily Living, Education/Occupational, Life in Community, Socio-Emotional, Communication, Health and Safety, Age -Appropriate tasks. H. In the event that the 1451 CMP identifies a need for a different committee structure, the following process shall be followed for creation of such committee structure: 1. 1451 CMP members will be asked to voluntarily participate on committees. 2. Nonvoting members from other community representatives will be included in the committee for purposes of input, evaluation and recommendations to the 1451 CMP. V. Collaborative Management Processes. The 1451 CMP shall establish a collaborative management process to be utilized by individualized service and support teams described below. The collaborative management process shall address risk- sharing, resource -pooling, performance expectations, outcome -monitoring, and staff training in order to do the following: A. Reduce duplication and eliminate fragmentation of services provided to Recipients; B. Increase the quality, appropriateness, and effectiveness of services delivered to Recipients, to achieve better outcomes; and C. Encourage cost sharing among service providers. As part of the collaborative management process, all parties to this MOU recognize the following system of care values and philosophy and are committed to improving access and integration of care for the population to be served, as identified in section II of this MOU. The core values of the system of care philosophy specify that systems of care are: 1. Family driven and youth guided, with the strengths and needs of the child and family determining the types and mix of services and supports provided. 2. Community based, with the locus of services as well as system management resting within a supportive, adaptive infrastructure of structures, processes, and relationships at the community level. 3. Culturally and linguistically competent, with agencies, programs, and services that reflect the cultural, racial, ethnic, and linguistic differences of the populations they serve to facilitate access to and utilization of appropriate services and supports and to eliminate disparities in care. VI. Individualized Service and Support Teams. The parties agree that this MOU authorizes the Interagency Oversight Group, and its' partners, to establish Individualized Service and Support Teams (ISST)s to develop a service and support plan and to provide services to children and families who would benefit from integrated multi -agency services. The Weld County Department of Human Services (DHS) operates two different ISSTs, or family engagement processes: Family Team Meetings (FTM) and Team Decision Making (TDM). The purpose of FTM/TDM's is to bring the family together with the Department to discuss strengths, worries/needs, ideas and suggestions as equal members of the decision making team in order to develop a clear and concise plan of action for all participants in the meeting. FTM/TDM's are requested when a new case is open, when a placement evaluation is requested by the court, or when there is a placement change, or reunification. A caseworker can also request a FTM/TDM at any time they feel it is needed in a case. The following people are always invited to the FTM/TDM meeting: the family, special respondents, DHS caseworker(s), DHS supervisor, family supports, Guardian ad Litem, facilitator, and co -facilitator. Often times service providers, foster parents and foster care coordinators also attend. The following collaborative team meetings shall be reviewed to determine if it would be appropriate to include them as collaborative ISSTs under this MOU: Permanency Round Tables; Compass -Weld County Family Support Team Meeings; Probation, Court and Mental Health Staffings; Multi -Systemic Therapy and Trauma Informed System of Care - Wraparound Team Meetings. VII. Authorization to Contribute Resources and Funding. Each Party to this MOU represents that it has the authority to approve the contribution of time, resources, and funding to solve problems identified by the 1451 CMP in order to create a seamless, collaborative system of delivering services to Recipients. The Parties to this MOU have agreed to contribute funding to continue to employ a Program Director for the 1451 CMP. The resources and funding to be contributed are identified on page 3, Section III. VIII. Reinvestment of Moneys Saved. The 1451 CMP will create a procedure, subject to the approval of the head or director of each Party agency, to allow any moneys resulting from waivers granted by the federal government and any state general fund savings realized as a result of the implementation of services provided to Recipients pursuant to this MOU to be reinvested by the Parties to this agreement in order to provide appropriate services to Recipients. A. Weld County Department of Human Services chooses to participate in surplus distribution for general fund allocations. B. The 1451 CMP's evaluator will assist the 1451 CMP in the development of a definition of savings that would be incorporated into this Agreement as agreed to and approved by the 1451 CMP. C. Weld County elects to have any realized savings from the implementation and continuation of its 1451 Collaborative Management process to be reinvested back into the 1451 program. It is the intent of the 1451 CMP to use any savings to further expand and build upon the principles of the 1451 process. Individualized agency savings will be kept by the individual agency and used to support staff participation and in -kind contributions to the 1451 process. The 1451 CMP agrees to reinvest earned incentive monies, first for the development and continuation of integrated staffing processes and secondly, depending on the payout amount, for promoting program development for meeting gaps in services as identified through valid needs assessment and planning processes. Earned incentive monies will be housed at Youth & Family Connections, acting as the Interagency Oversight Group for the Weld County Collaborative Management Program and will be utilized to fund and support the development of infrastructure, programs and services, with priority given to: 1. One-time, rather than ongoing, expenditures, 2. Consultation and training, 3. Providing start-up funds to programs and/or services that will become self- sustaining, 4. Programs, services or infrastructure that: a. Positively impact one or more 1451 MOU target populations or outcomes b. Involve two or more 1451 member organizations or community groups c. Leads to improved outcomes for the target populations d. Leads to a reduction in dependency on services e. Increases process or cross system efficiencies f Leads to a reduction in the costs of providing services, or reduces the amount of dollars being spent outside of Weld County for the provision of comparable services. g. Priority will also be given to programs that meet the criteria of being Evidence Based, Best Practice, or Promising Practice programs. The YFC 1451 Collaborative Management Program (1451 CMP)of Weld County, which is comprised of the Directors of each member agency, makes the final decision on the reinvestment of moneys saved, incentive moneys and on any new grants/funding sources that are pursued. IX. Performance -Based Measures. The Parties hereby determine that they will attempt to meet performance measures specified by the Department of Human Services ("DHS") and elements of collaborative management as defined by rule of the State Board of Human Services, ("State Board"). The procedure established pursuant to Section IV above shall be used to determine how incentive monies received by the 1451 Collaborative Management Program shall be reinvested by the Parties. Please see Weld County Outcomes in Appendix B. X. Confidentiality Compliance. Parties agree that State and Federal law concerning confidentiality shall be followed by the Parties and 1451 CMP. Any records used or developed by the 1451 CMP or its members or by the ISST that relate to a particular person are to be kept confidential and may not be released to any other person or agency, except as provided by law. Each 1451 CMP member agrees to fully participate in the 1451 CMP Evaluation Process by using a Common Informed Consent to Release Confidential Information Form and process and/or by entering into a individual Agreement with the 1451 CMP Evaluator, who has been contracted and approved by the 1451 CMP, so a meaningful evaluation may be conducted. In addition, Human Services, Judicial, Weld County School Districts and Law Enforcement have agreed to and will formally execute an Interagency Agreement for Juvenile Information Exchange which will enable agencies to share valuable information needed to adequately address the safety and needs of the child and family, while protecting and honoring their right to privacy and confidentiality. XI. Reports. Commencing January 1, 2007, and each January 1st thereafter, pursuant to Section 24-1.9-103, C.R.S., the 1451 CMP shall provide a report to the executive director or head of each Party to this MOU. The report shall include: A. The number of children and families served through the ISSTs and the outcomes of the services provided, including a description of any significant improvement in outcomes for the target population; B. A description of the estimated costs of implementing the collaborative management approach and any estimated cost -shifting or cost -savings that may have occurred by collaboratively managing the multi -agency services provided through the ISSTs; C. An accounting of moneys that were reinvested in additional services provided to the target population due to cost savings that may have resulted from or been due to meeting or exceeding the performance measures specified by DHS and elements of collaborative management established by the rules of the State Board; D. A description of any identified barriers to the ability of the state and county to provide effective services to the Target Population; and E. Any other information relevant to improving the delivery of services to the Target Population. In order to produce an accurate outcomes report, all 1451 CMP partners commit to (1) helping to develop a master list of all children (by name and birth date) who are identified as the population to be served (Section II.) and to collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. XII. Termination of MOU. The Parties acknowledge that withdrawal from this MOU of any statutorily required Party will result in the automatic termination of this Agreement and termination of the collaborative system of delivery of services developed hereunder. The withdrawing Party shall assist the other Parties to achieve an orderly dissolution of the collaborative system with as little disruption as possible in the delivery of services provided to Recipients. A. WithdrawaVTermination Any Party may withdraw from this Agreement at any time by providing 30 days written notice to all other Parties. B. For Loss of Funds. Any Party may withdraw from this Agreement, or modify the level of its commitment of services and resources hereunder, effective immediately, in the event of loss or reduction of resources from its funding source identified herein. Any Party withdrawing due to loss of funds will provide notice of withdrawal, in writing within 30 days. XIII. Miscellaneous Provisions. A. This writing constitutes the entire MOU between the parties hereto with respect to the subject matter herein, and it shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. B. No portion of this MOU shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this MOU be deemed to have created a duty of care which did not previously exist with respect to any person not a party to this MOU. C. It is expressly understood and agreed that the enforcement of the terms and conditions of this MOU and all rights of action relating to such enforcement shall be strictly reserved to the undersigned Parties, and nothing in this MOU shall give or allow any claim or right of action whatsoever by any other person not included in this MOU. It is the express intention of the Parties that any entity, other than the undersigned parties, receiving services or benefits under this MOU shall be an incidental beneficiary only. IN WITNESS WHEREOF, the Parties hereto, through their authorized representatives have executed this Memorandum of Understanding effective for the dates written above. MEMORANDUM OF UNDERSTANDING PURSUANT TO HOUSE BILL 04-1451 HB 04-1451 MOU 7-1-13 THE BOARDUNTY COMMISSIONERS, WELD COUNTY By: Wi Its: Chair iam F. arcia Date: MAY 1 3 2013 a&/3-1/4 OZ FIB 04-1451 MOU 7-1-13 THE WELD COUNTY DEPART By: Its: Directo NT OF HUMAN SERVICES Date: 17,ao HB 04-1451 MOU 7-1-13 WELD CO 1 TY HE ' F'S OF; ICE By: Its: Date: HB 04-1451 MOU 7-1-13 A WOMAN'S PLACE, INC By: Its: Executive Director Date: HB 04-1451 MOU 7-1-13 BARTELS & COMPANY CPA'S By: Its: r' Date: M A t z 0 ti HB 04-1451 MOU 7-1-13 WELD COUNTY SCHOOL DISTRICT #6 By: Its: Di r of School Safety & Security Date: S-2-13 HB 04-1451 MOU 7-1-13 FORT LUPTON POLICE DEPARTMENT By: Its: HB 04-1451 MOU 7-1-13 UNITED WAY OF WELD TY By: Its: ExeQ'utive Director Date: } HB 041451 MOU 7-1-13 PROBATION DEPARTMENT, THE 19TH JUDICIAL DISTRICT By: Its: (Thief Probation Officer Date:,mat-s te.,Z13 HB 04-1451 MOU 7-1-13 WELD CO • TY CHIEFS ®F eOLICE ASSOCIATION By: Its: Date: 5t-3.43 HB 04-1451 MOU 7-1-13 THE 19TH JUDICIAL DISTRICT COURT By: / n/YQ� Its: Chief Judge Date: May 3, 2013 HB 04-1451 MOU 7-1-13 NORTH RANGE BEHAVIORAL HEALTH By: Date: 5.2.13 Its: Executive Director HB 04-1451 MOU 7-1-13 NORTHEAST BEHAVIORAL HEALTH PARTNERSHIP, LLC By: Its: Executive Director Date: s 2 -- a o l `� HB 04-1451 MOU 7-1-13 THE WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND .ENVIRONMENT Bar Date: 3 (` Its: Executive Director HB 04-1451 MOU 7-1-13 DISTRICT $ RNEY, 19TH JUDI IAL DISTRICT By: . 2 '� Date: S/a/ `-�1✓ Its: HB 04-1451 MOU 7-1-13 DIVISION OF fiYOUTH CORRECTIONS, NORTHEAST REGION By: Its: Regional Director Date: 5/&4// 3- HB 04-1451 MOU 7-1-13 SIGNAL BEHAOH NETWORK By: Its: cctSve- ,, Date; -r2z3 Appendix A YFC 1451 COLLABORATIVE MANAGEMENT PROGRAM OPERATING AGREEMENT This Operating Agreement is adopted by the Members of the YFC 1451 Collaborative Management Program (1451 CMP) to set forth the expectations and guidelines of the Members for working together in a collaborative effort. I. Purpose. The 1451 CMP exists pursuant to state law to implement collaborative management processes with respect to services to children and families who would benefit from integrated multi -agency services. The collaborative management processes are intended to reduce duplication, eliminate fragmentation of services, increase the quality, appropriateness and effectiveness of services, achieve better outcomes and encourage cost -sharing among service providers. II. Planning Goal. The 1451 CMP's planning goal is to intervene successfully with families before they enter the judicial system through the child welfare and/or juvenile justice systems; and upon their entry into these systems, to expedite the positive resolution of their treatment or case plans. The 1451 CMP agrees to attain this goal through collaborative processes which address: (i) risk sharing; (ii) resource pooling; (iii) development of performance expectations; (iv) outcome monitoring; and (v) staff training and development. III. Membership. The Members of the 1451 CMP are the designees of the agencies who: (i) serve or have an interest in children and youth and their families in or at risk of being in the judicial system; and (ii) have entered into a Memorandum of Understanding (MOU) to engage in collaborative management processes. The MOU provides that the designees shall be policy and decision -making representatives of the agency who have the authority to approve contributions of time, resources and funding to solve problems identified by the 1451 CMP. Members should demonstrate the ability and commitment to: (i) regularly attend and participate in the 1451 CMP meetings; (ii) represent the interests and needs of their agencies and the populations they serve; (iii) view services to children, youth and their families on a global level; and (iv) understand the mandates and needs of other 1451 CMP agencies. Members who miss a meeting are responsible for taking necessary steps to apprise themselves of the content of the meeting. IV. Decision -Making Process. The 1451 CMP will use a consensus decision -making process by identifying and exploring the interests of all Members and reaching decisions that satisfy these interests to the greatest extent possible. In the event consensus cannot be reached, the decision will be made by a majority vote of the Members. However, no vote shall compel the specific action or expenditure of monies by any agency if that agency determines that it is contrary to its mandates, contract provisions, applicable statute or regulation, availability of funds or best interest. V. Guidelines for Member Communications. The Members of the 1451 CMP shall strive to comply with the following guidelines for their communications with one another: 1. Speak candidly, but respectfully. 2. Listen as an ally, not an adversary. 3. Share all relevant information. 4. Participate fully, but encourage and allow others to do so also. 5. Not interrupt or engage in side conversations. 6. Avoid personalizing issues. 7. Check for understanding; ask questions. 8. Not dwell on things that did not work in the past. 9. Confine comments to the topic under discussion. 10. Show a willingness to think about new ideas X C a a Q PRIMARY INDICATORS: FOR INCENTIVE PURPOSES — choose a single performance goal for each domain. Use this table to describe the indicators that reflect the primary focus of your CMP efforts. Comments We are Focusing more specifically on improving stability for foster youth as this aligns closely with state level child welfare outcomes and aligns with local CMP efforts. Track successful completion of probation. a) c o Z a) c 0 Z Baseline (if applicable) in N ro ti c 0 Y o LO0 to For FY2011 a successful completion rate of 76.2% was achieved and 75.9% for FY2012. a) `- 3 0 r-1 Y o ,o H C C v •— - al N E E_a, > o\ ." ° 0> C O o O j N a �n 0 v U ry w a) _c o } a) LL a) . 0°C° N L^, E _ E 3 0 Q fa !a , Li c O 0 M N LL ro C L.+ O N 0 Data Source(s) 1 N CO ir o J C ° C a Y v v E -a -o o E E o a) 1- E o aaii a o u 0 «, a0) 0 a a) u )o a_ H0 0 CIO '...-2. u 2 H o 2 a)0 a CC U- Y a) c in r CO K � O Q CC CO cv 0 -O H in 2 O C c. O- O Indicator/Performance Goal To maintain the established baseline rate (within 3%), and establish a baseline for future evaluation efforts, of the number of children who are in out -of -home foster care placement who have had 2 or fewer moves within the past 12 months. Meet the state established positive completion rate of 75%. Will maintain a similar average rate of 73% (within 3%) of youth served by the TRIP program who have increased school attendance, in a semester, after completion of TRIP services. Insure that all MST outcome indicators remain in the "high range" of 77% or higher (showing an increase in socio- emotional, behavioral, developmental and/or cognitive functioning). Target Population Children and youth who have been in out -of -home foster care placement, through DHS Services, for less than 24 months (approximately 220 children) Youth receiving services coordinated by the 19th Judicial District Juvenile Probation department. (approximately 280 youth) Habitually truant youth referred to the TRIP program (approximately 400 youth) At -risk youth whose family have been served through Multi -Systemic Therapy (approximately 75 youth) Domain C a) a) _ o Y W C U CI) U 0 Y C V a) Y CO CO t CO U —, — u) Desired Outcome Track successful completion of probation. C > U C :f3 co 22 CO C '^ h v 0 C u a) N 0 el a) C > o > > > E c m u w 3 m o a) Y as a) N✓ L L U' a) Ln - ≤ it L L it > 2 C > al al C E o a) -0 c) CI - 2 E 0 >, H a/ — c o o n, ... >u E' ¢ E °/ a) 7U' c al g H 3 ao'c i. La ic• MN� • 1 ICATORS � a `tee , x r * z,� a .e s. .�. kA Y Y } k Y ..;..-r, Tr. �"� vF' .,- �R ,Domain .Target t . dndibe/M,zea, )s.r.,tfcT •asz V f a i, i [ ,"3" "'" ' C � `r. E1) 4914i FS"k .M1 a �' . `. v ,.�, a 1i �. ` • F,y� Increase stability of CW Youth served Number of moves that CMP youth experience when in out -of -home placement. children served by CMP by our ISST (URT) Number (percent) of CMP youth who successfully complete probation and/or parole. SECONDARY INDICATORS: Additional target goals and measures not included in the Primary Indicator list above. These are additional goals and measures that are recorded; however they are not included in the competition for earning Incentive Dollars. Comments CO r C p p c p 4) r y i V C L O` co .r.Co in d J (0 v v C > @ p - p_ Y ato I —p N N .C YO C " Baseline (if applicable) For FY2010-11 a rate of 71% was achieved. Data Source (s) t -.0 . o O 174 Y L - 4O VI d C v) 0 v o E E p c 0 U O d 2 ~ L V 9 vvO,ad c Le, 4 N CC t6 CO 0 2 w Indicator/Performance Goal Will maintain a similar rate of 71% (within 3%) of youth served by the TRIP program who have improved their GPA, in a semester, after completion of TRIP services. Target Population Habitually truant youth referred to the TRIP program (approximately 400 youth) Youth served by our ISST 1 Domain C 0 CO Increase successful intervention for children with juvenile justice involvement. U J W Desired Outcome a 0- 0 o ate) n-0 C R. V H 'O V rn C V ro 0 V V rn O N_ V C O V O 1 Kt' c• A E C� _>, G > > O U P. p V O y I) 'D O 0 c to * Hello