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HomeMy WebLinkAbout20111503.tiff RESOLUTION 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, 2011, and ending June 30, 2012, 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 20th day of June, A.D., 2011. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLO DO ATTEST .ei gc � (/ /,� � ttssarbara Kirkme er, hair Weld County Clerk to th: :;- • ��N Y ' ��¢� EXCUSED ,,%r> fW S Sean P. Conway, Pro-Tem BY 4 Deputy Clerk to the Board EXCUSED Wi�F. Garcia AP D AS TO a!� avid E. Long unty Attorney — Gpt. A0c 0—A.Arm r Douglas Raiemacher Date of signature: eC/2kfi o �o Sti5aK.T. CC- HSb 2011-1503 & -4;2O // Ct--l- It HR0082 MEMORANDUM 1861 - 2011 DATE: June 16, _2011 WELD COUNTY TO Barbara Kirkmeyer, Chair, Board of County Co loners FR: Judy A Griego, Director, Human e s ` RE: Memorandum of Understanding bet een 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 June 6, 2011, 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 4,608 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). The term of this MOU is July 1, 2011 through June 30, 2012. If you have any questions, please give me a call at extension 6510. 2011-1503 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 915 10th Street, Greeley, CO, 80631, CENTENNIAL BOARD OF COOPERATIVE EDUCATIONAL SERVICES ("BOCES"), located at 2020 Clubhouse Drive, Suite 230, Greeley, CO, 80631, THE CHIEFS OF POLICE ASSOCIATION, located at the Greeley Police Station, 2875 W 10`h Street, Greeley, CO, 80634, the CITY OF GREELEY, located at 1000 10`h Street, Greeley, CO, 80631, the WELD COUNTY DEPARTMENT OF HUMAN SERVICES ("Human Services"), located at 315 N. I I`h Avenue, Greeley, CO, 80631, ED CLARK located at University Schools & Frontier Academy, 6525 W. 18th Street Greeley, CO 80634, the WELD COUNTY DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT ("Public Health"), located at 1555 N. 17`h Avenue, Greeley, CO, 80631, DIVISION OF YOUTH CORRECTIONS, NORTHEAST REGION ("DYC"), located at 3997 S. Valley Drive, Suite 200, Longmont, Colorado 80504, the TOWN OF FREDERICK—POLICE DEPARTMENT, located at 333 5th Street, Frederick, CO, 80530, the 19TH JUDICIAL DISTRICT including PROBATION DEPARTMENT ("Judicial"), 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 17`h Avenue, Greeley, CO 80631 , WELD COUNTY SCHOOL DISTRICT #6 ("School District 6), located at 1025 9`h Avenue, Greeley, CO, 80631, WELD COUNTY SCHOOL DISTRICT RE-1, located at 14827 Weld County Road 42, Gilcrest, CO, 80632, 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 St. Ste. 455, Denver, CO 80203, and the UNITED WAY OF WELD COUNTY ("United Way"), located at 814 9`h 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 26 pages and three(3) Attachments. Term of the Agreement. This MOU shall be effective beginning July 1, 2011 and shall expire June 30, 2012. 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 2011-12 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 4,608 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 estimate the cost of cash and in-kind services to be approximately$20,805 for participation in 1451 CMP meetings, committees, Utilization Review Team Staffing and Support, and data collection efforts. Out of this total, $9,000 cash will be utilized for 1451 CMP staff and operations and $11,805 of in kind contributions will cover the staffing and support for the Utilization Review Team. Programs offered through the Department of Human/Social Services include: 1. Multi-Disciplinary Youth Assessment Team (MYAT): The Multidisciplinary Youth Assessment Team (MYAT) works with families and their youth, ages 10-17, who are experiencing conflicts, substance abuse issues, truancy, suicidal ideations, runaway behaviors, depression, interest in gangs, and disobedience. MYAT case managers work closely with families to build an alliance and develop goals and tasks that will help change unwanted behaviors. Treatment planning is individualized to the needs of each youth and their parents and each case is staffed by the entire MYAT 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 MYAT 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. MYAT 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,juvenile justice, and faith-based programs. The following agencies contribute resources to the MYAT Program: North Range Behavioral Health, Weld County Department of Public Health, 19th Judicial District-Weld County Probation Department, St. Vrain Valley School District, 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 900 families through contacts,follow-up and case management services. Total federal, state and county funding is $311,904 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. B. 19th JUDICIAL DISTRICT including PROBATION. The 19th 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. CIP has developed and implemented a training curriculum, conducts site visits, and is able to provide technical assistance to Colorado judicial districts to improve outcomes, increase collaboration and assist in problem solving. 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 includes the former Weld County Child Welfare Collaborative (CWC), now called the Best Practice Court Steering Committee; three subcommittees that are focused on achieving specific, measurable, attainable, realistic and timely goals; and an oversight committee that consists of the decision makers of our various stakeholders. The following outcomes/goals are addressed by the Best Practice Court subcommittees: 1. Visitation/Orientation • Making sure that parents are in the most appropriate form of visitation to keep families together while protecting and improving the child's life. 2. Transition/Education • Identifying gaps and needs of youth that are "aging out" of the foster care system including skills training, preventing homelessness, becoming a member of the community, etc. 3. Permanency • Shortening time between children becoming available for adoption and their actual adoptions while addressing the youth's struggles (i.e. prior abuse, attachment problems, etc). (Note: this subcommittee is currently dormant while the Best Court Practices teams are reassessed this year.) The YFC 1451 Collaborative Management Program (1451 CMP) of Weld County has been designated the "Oversight Committee" for the Best Practice Court program and consists of the Director of the Department of Human/Social Services, the Director of North Range Behavioral Health, Superintendents or representatives of Weld County school districts, the Weld County Attorney or his representative, a Guardian ad litem, a lawyer for respondent parents, the Executive Director of Court Appointed Special Advocates (CASA), the Executive Director of Child Advocacy Resource and Education (C.A.R.E.). It is anticipated that this collaborative program will impact a minimum of 500 youth. 2. Intensive Court Supervision Program: The Intensive Court Supervision process is designed to maximize, as an early intervention, the quality of time spent with the juvenile and their family in community supervision. Each juvenile and family works in close collaboration with the juvenile's treatment providers, including the court and probation, in a unified effort focusing on positive reinforcement, pro- social modeling and support of self-efficacy. Evidence gained through research has established this model as the most effective approach for reducing recidivism. ICS results in reduced recidivism of youth offenders, increases cost effectiveness & community safety through positive outcomes for offender youth & family, and strengthens and expands existing collaborations to improve effective and efficient use of resources. It is anticipated that the Intensive Court Supervision Program will directly impact 32 youth in FY2011-12. 3. Probation: The 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 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$21,754 for participation in 1451 CMP meetings, committee meetings, executive committee and data collection. C. 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, STD and pregnancy issues. Sources of funding include Weld County,the State of Colorado and fees for services. We estimate the cost of cash and in-kind services to be approximately$13,210 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$4,210 in kind) D. 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. The Centennial Board of Cooperative Educational Services (BOCES): BOCES represents 10 of Weld County's 14 school districts and exists to provide high quality programs and services through partnerships and collaboration which support the educational priorities of and enrich educational opportunities for students. BOCES 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. BOCES offers a variety of suspension and expulsion programs, a drop-out retrieval process to get youth back into school, truancy prevention and alternative high school programs, as developed among member school districts. BOCES 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. Greeley-Evans Weld County School District 6: District 6 serves 18,500 students in grades k-12 through 35 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 11 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. Weld County School District RE-1: District RE-1 serves 1,981 students in grades k-12 through 6 schools located in LaSalle, Gilcrest, and Platteville . District RE-1 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 RE-1 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, District RE-1, and Centennial BOCES to be approximately $15,128 for participation in 1451 CMP meetings, committee meetings, executive committee and data collection. E. MENTAL HEALTH & TREATMENT SERVICES FOR ALCOHOL AND DRUG ABUSE. North Range Behavioral Health Center (NRBH) has legal responsibility to provide medically necessary mental health services. Services include a full range of inpatient and outpatient mental health treatment services. Primary sources of funding include a contract with the State of Colorado to provide services to the uninsured and underinsured and a contract with Northeast Behavioral Health Partnership, LLC to provide medically necessary mental health treatment services for individuals with Medicaid benefits. NRBH provides comprehensive alcohol and drug treatment center serving nearly 7,000 individuals annually. NRBH offers detoxification, residential, and outpatient services to adults, adolescents, and men or women primarily in Weld and Larimer Counties, and 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$28,097 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$8,097 in kind) Programs offered through NRBH include: 1. Multisystemic Therapy (MST): MST is an intensive family- and community-based treatment modality that addresses the multiple determinants of serious antisocial behavior in juvenile offenders. MST addresses the multiple factors known to be related to delinquency and therefore strives to enhance both the safety of the individual and family directly receiving MST services as well as the safety of the greater community in which the youth resides. MST delivers intensive home-based services via therapists fully trained in MST and supported through weekly supervision and telephone consultation with an MST System Supervisor. Therapists carry a small and demanding caseload, and length of treatment averages 2 to 5 months. The program targets 11-18 year old chronic offenders who are often deeply involved with delinquent peers, experiencing problems at school and abusing substances. MST strives to "empower parents with the skills and resources needed to independently address the difficulties that arise in raising teenagers and to empower youth to cope with family, peer, school, and neighborhood problems." Within a context of support and skill building, the therapist places developmentally appropriate demands on the adolescent and family for responsible behavior. The MST program avoids or reduces lengthy placement in Residential Treatment Center care and is offered in partnership among NRBH and DHS. The number of youth and families to be served in MST on average is 75. Total State general fund and Medicaid funding is $493,737. Based on fiscal year 10/11 data DHS, utilizing Core Service funding, will contract for approximately$53,760. Based on fiscal year 10/11 data, Senate Bill 94 will contract for approximately$62,500. 2. Functional Family Therapy (FFT): FFT is an intensive family-based treatment that addresses the pervasive patterns of relational dysfunction known to be determinants of conduct disorder, violent acting out and substance abuse among youth 11-18 years old. FFT addresses the multiple factors known to be related to delinquency and therefore strives to enhance both the safety of the individual and family directly receiving FFT services as well as the safety of the greater community in which the youth resides. FFT delivers intensive home-based and outpatient services via therapists fully trained in FFT and supported through weekly supervision and telephone consultation with an FFT National Consultant. Therapists carry caseloads of 12-15 families and length of treatment averages 2 to 6 months. FFT targets 11-18 year old chronic offenders whose family relationships are characterized by pervasive patterns of resentment, disrespect, anger, and hopelessness. In addition, youth being treated through FFT are often involved with delinquent peers, abusing substances and experiencing difficulty in their school environment. FFT strives to empower parents with the skills and resources needed to increase management of family conflict, address the difficulties that arise in raising teenagers, and work together to decrease referral behaviors. These results are achieved when family relational patterns are changed and warmth and effective communication between family members are increased. The FFT program also avoids or reduces lengthy placement in Residential Treatment Center care and is offered in partnership among NRBH and DHS. The number of youth and families to be served in FFT on average is 125. Total State general fund and Medicaid funding is $249,618. Based on fiscal year 10/11 data DHS, utilizing Core Service funding, will contract for approximately$32,099. Based on fiscal year 10/11 data, Senate Bill 94 will contract for approximately$21,500. 3. Transitions to Independence: The Transitions to Independence (TIP) model is an evidence supported practice developed by Hewitt B. "Rusty" Clark, Ph.D., to guide youth and young adults with emotional and behavioral difficulties through the transition of life domains (employment, education, living situations, and community life functioning.) Research has shown that involvement in this program showed an increase in employment rates, success in reaching education goals, a decreased involvement in the criminal justice system, and a decreased need for "intensive" mental health and substance use disorder services. The TIP system is comprised of guidelines that support the framework for "Transition Facilitators" to provide person-centered, strengths-based programming for youth and young adults ages 16-23. The implementation of this model will provide opportunities for consumers to succeed in areas of education, employment, social and problem-solving skills, symptom management, living situation/housing, personal health care, transportation resources, substance use disorder prevention/relapse prevention, reaction to stigma, personal effectiveness/wellbeing, and community supports/resources. The number of youth and families projected to be served within the TIP model is 52 youth and young adults. Total State general fund and Medicaid funding is $121,087. 4. Colorado Partnership for Success (Colorado Prevention Partners Program: 2006-2010 - WC Prevention Partners: 2010-2015) In partnership with Island Grove Regional Treatment Center, The Weld County Department of Social/Human Services formed the Weld County Prevention Partners in August 2006. WCPP was formed to promote a safer, healthier Weld County through strategies that prevent and reduce substance abuse. Since its beginning WCPP has ensured data collection and needs assessment guided the coalition building process developing a comprehensive strategic plan and implementation of evidence based prevention policies, programs and/or practices. CPPS will focus on changing binge drinking and other related problems areas directed at 12- 17 year old Hispanic youths and their parents in Weld County. The 1451 CMP of Weld County will remain the Prevention Policy Board for the CPPS project and offers support, guidance, and credibility. It is expected that the 1451 CMP will have increased involvement in the formation of the next phase of WCPP. This prevention initiative is guided by a Prevention Leadership Council —WC and supported by an active local Epidemiology Work group; providing data, analysis and research. WCPP continues to be data driven and implement evidence based strategies. A number of original strategies will be sustained with the acquisition of the CPPS grant funding. Including social marketing, social norm projects, data collection in County schools through the HKCS, Community Trials — Responsible Alcohol Retailers of WC, Youth Coalition with pro social activities, Strengthening Families 10-14 parenting classes Life Skills — Health Curriculum for schools and community , and other prevention education and dissemination of materials at parades, booths and health fairs. WCPP 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. WCPP receives $400,000 annually for five years in Federal Grant Funding, through the Substance Abuse and Mental Health Services Administration Colorado Partnership for Success Grant. This grant spending began May 2010 with the hiring of a full time evaluator that will be asset to the entire community as we continue the way we do prevention business in the State of Colorado. We estimate the cost of in-kind services to be approximately $1,512 for participation in 1451 CMP meetings, committee meetings and data collection. 4. Family Treatment Court The Family Treatment Court will provide integrated substance abuse, mental health, and community services to children and families in Larimer and Weld Counties who have become involved with the child welfare system, particularly those who are involved with methamphetamine. This Project 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 more effectively addressed; (2) Children's needs will be addressed so that they can become healthy, successful adults, despite parental substance abuse; and (3) The involved agencies will work together to increase the quality, appropriateness, and effectiveness of services for families involved with substance abuse and the child welfare system. New services will be developed, including increased substance abuse treatment capacity and integrated substance abuse/mental health services. The existing collaborative efforts designed to combat the impacts of methamphetamine will become more focused to provide a seamless, regional response that is more 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; Larimer Center for Mental 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 48 families, including 72 adults and 162 children. F. 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$15,295 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$5,295 in kind) G. 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 $3,696 for participation in 1451 CMP meetings, committee meetings and data collection. 1. SB-94 - 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 intervention, Character Skill education, Substance Use Disorder services); Aims Community College (academic assessment, diploma or GED studies); School District 6 (committee member, diploma or GED studies); Weld County Health Department (Healthy Lifestyles groups); Department of Social Services (JSPC chair, Positive Masculinity program, parenting education); Child Advocacy Resource and Education, Inc. (parenting resources); Juvenile Probation (client supervision, staff speakers); Youth & Family Connections (YFC-community member); YFC 1451 Collaborative Management Program (interagency oversight and start-up funding); Weld Employment Services (GED services and employment skills education). SB-94 TOPS Day Report Program 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. The number of youth offenders on pre-trial or adjudicated status, ages 14 to 17 years served for,fiscal year 2010-2011 (12 participants served for approximately 4 month periods of time), up to 36. Funding for facility operations and maintenance for PY10-11 includes funds from Senate Bill 94 and North Range Behavioral Health. In-kind staffing is also provided by NRBH. H. 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 interpretation 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, entrepreneurship 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 $1,035 for participation in 1451 CMP meetings and committee meetings. 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 to first time, non-violent youth 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 $10,942 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$1,942 in kind) 1. Juvenile Diversion Programming (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 first-time, non-violent 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 115 juveniles from the traditional court system in FY 2011-2012. J. 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. We estimate the cost of cash and in-kind services to be approximately $1,942 for participation in 1451 CMP meetings, committee meetings and data collection. K. 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 Town of Frederick's 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 Town of Frederick's Police Department to be approximately $8,724 for participation in 1451 CMP meetings, committee meetings and data collection. L. 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 $10,841 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$1,841 in kind) M. CITY OF GREELEY The City of Greeley provides guidance, organizational support and financial support for the YFC 1451 Collaborative Management Program (1451 CMP) activities. The City of Greeley owns the 4,090 square foot building that houses Youth &Family Connections and the 1451 CMP and rents the building to our organization for$10 per year. The estimated in-kind donation for use of the facility is valued at$12 per square foot. We estimate the cost of cash and in-kind services to be approximately$53,005 for participation in 1451 CMP meetings, committee meetings, and facility use. ($49,080 in kind for facility use and $3,925 in kind for participation is CMP meetings.) N. 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 and Ed Clark are two of our community members that provide in-kind services by attending CMP meeting and involvement in multiple CMP committees. We estimate the cost of cash and in-kind services of Rich Bartels with Bartels & Company and Ed Clark to be approximately $6,421 for participation in 1451 CMP meetings and committee meetings. O. YOUTH & FAMILY CONNECTIONS (YFC) The purpose of YFC is to provide a coordinated, multi-agency, single entry site for services and resources that contributes to the safety of youth, families, and the community through prevention, intervention, comprehensive assessment and improved access to services. Juveniles that are referred to YFC are assessed for drug and alcohol usage, mental health issues, educational needs, and family problems to help determine which services are most appropriate for the individual. Once the assessment is complete, the juvenile and his or her family are referred to agencies whose services will best meet their needs. Services include: Diversion, Restorative Justice, Mediation, Case Management, Drug and Alcohol Counseling, Mental Health Treatment, Life Skills Training, and Parenting Classes. In addition to the services mentioned above, YFC's merger with the HB-1451 Interagency Oversight group has created the YFC 1451 Collaborative Management Program (1451 CMP) which acts as an oversight organization for a multitude of projects and programs throughout Weld County. They promote 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 between on youth of mutual concern. This process of information sharing along with a coordinated, multi-agency, single 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 Protect Youth & Family Connections (YFC) created a Teen Pregnancy Prevention and Support Program after being awarded a grant from the TANF/Statewide Strategic Use Fund from the Colorado Works Department. This program aims to provide pregnancy prevention education to teens throughout Weld County and support services to teen parents. The project includes no-cost services including but not limited to: pre-natal & post-natal healthcare, parenting education, child birth support, nutrition classes, and short term child care. This program targets teen parents, male and female, as well as teens currently pregnant or sexually active. The fundamental change for this project is to establish a central location at YFC for teens to access services. Teens will be 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 will be coming from the following partners: 19th Judicial District Juvenile Probation Department; SB-94; Juvenile Court; 19th Judicial District District Attorney Juvenile Diversion Unit; Weld County Department of Human Services; and Weld County School District 6. Along with possible referrals, the following agencies will be providing contracted services: Weld County Department of Public Health and Environment; Sunrise Community Health Center; Child Advocacy Resource & Education (CARE); Banner Health Northern Colorado Medical Center; and Planned Parenthood. The YFC 1451 Collaborative Management Program will be providing project oversight and contracting an external evaluation of the program as it progresses. The number of teen parents to receive support services with this program, allowing them to re-engage in school, is 150.The number of teens identified as being at-risk of becoming pregnant and/or teen parents that will receive evidence-based pregnancy prevention education is 900. Total funding from the TANF/Statewide Strategic Use Fund is $200,000. In- kind funding for this project comes from the following sources: Youth & Family Connections, Juvenile Probation Department, and the Weld County Department of Public Health and Environment, and total $108,054. 2. Truancy Response and Intervention Program (TRIP) The TRIP program 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 program called Truancy Diversion which began operation in January 2007, under the supervision of the 19th Judicial District Attorney's Office, to provide access to services, case management and support for truant youth ordered to participate in this program by the Truancy Court. In July 2008, Youth & Family Connections (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 Magistrate and school districts in Weld County to help youth stay in school and remain engaged in the education process. Since July 1st, 2008, 1433 youth have been court ordered into this program with a 55 % success rate. Individual intervention plans with TRIP also carry the weight of the Truancy Court to ensure participation and compliance with program protocols. This program is a valuable component of the truancy intervention efforts currently in place for Weld County and an active partner in the 1451 CMP's Truancy Outcome activities. It is anticipated that the TRIP Program will serve 500 youth from the truancy court system in FY 2011-2012. It is anticipated that YFC serve 800 youth referred from Weld County school districts and partner agencies for Truancy assessment and intervention services for PY 2011-2012. Total federal, state and county funding for the TRIP Program is estimated to be $150,000 per year and is provided through the YFC Operational Funds. These funds consist of local and county contributions and multiple 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 second office site, YFC provides intervention services, support and alternatives each year for 300 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. This is accomplished by use of best-practice models for intervention and support services, improved access for youth/parents and connection to local based service providers. Total funding for the South Weld County Office is estimated to be $110,000 per year and is provided through a Federal grant and YFC Operational Funds, which consist of local and county contributions and multiple 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. YFC currently collaborates with 10 Weld County school districts and 16 law enforcement agencies to identify youth engaged in high risk behavior, to complete needs assessments, and to coordinate services. YFC's partner agencies will continue to be involved in the mentoring program and have already been involved in laying the groundwork for this mentoring initiative. 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. Total funding for the Weld County Mentoring Network is $98,787 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 = $198,130 Approximate Grand Total= $264,130 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: 1. 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. 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. Finance: Develops and presents annual budget, 1451 Incentive Fund investment and utilization 4. Resource: Creates a fund development plan, engages in fund raising activities &evaluates revenue streams 5. Community Relations: Develops community relations to promote community involvement and support 6. Truancy Response Workgroup: 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 in Weld County for the reduction of truant behavior in Weld County's youth. 7. Substance Abuse Response Coordinating Council Workgroup: to conduct a Community Resource Assessment, an environmental scan of issues in Weld County and to hold a County Wide Summit which will allow us to understand the resources and gaps in to services for Weld County youth affected by meth or other drug use; explore the "strategic junctures" in the continuum of prevention, intervention, treatment and recovery; and, to identify and develop goals and an action plan to address substance abuse in Weld County. (Partnered with the State Meth Taskforce, Colorado Alliance for Drug Endangered Children, Weld County - Colorado Prevention Partners Project and the Omni Institute) 8. Community Utilization Team Planning Workgroup: This is a newly formed workgroup with the responsibility of developing a process for reviewing and planning services for target population not currently served under another team. 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. On January 18, 2007, 1451 CMP members approved a Collaborative Management Plan to address the population to be served identified on page 2, Section II(B)(2). This Collaborative Management Plan will be reviewed and updated annually to reflect any changes to the population to be served, identified on page 2, Section II. VI. Individualized Service and Support Teams. The Utilization Review Team, through DHS, is the ISST that reviews out-of-home and out-of—county placements, to insure the least impacting, clinically appropriate treatment for the children and youth, ultimately reducing child welfare and mental health out of home/out of county placements that are consistent with the best interests of the child and the safety of the community. Additional collaborative teams that review client needs and establish treatment plans are found in Weld County: MYAT, DHS Team Decision Making Meetings, Foster Care Reviews, Child Protection Teams, Probation, Court and Mental Health Staffings, etc.. In 2011-12 the 1451 CMP will review and update its Collaborative Management Plan to outline the support and training that can be provided to these existing collaborative based teams that will lead to consistent processes for working with families across multiple agencies and systems, ultimately improving outcomes and reducing duplication. 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 an executive director to 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 Social 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 Weld County Department of Human/Social Services 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 l s` 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 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. Withdrawal/Termination 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. 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 7-1-10 THE BOARD OF COUNTY CO MISSIONERS, WELD COUNTY By: /fib/ Date: JUN 2 0 2011 Barbara Kirkmey , Chair Its: 2(/A-/_`:('3 HB 04-1451 MOU 7-1-10 THE WELD COUNTY EP TMENT OF HUMAN SERVICES By: ,d' 7 Date: 6/15PC(1 Its: Diil ytor L HB 04-1451 MOU 7-1-10 THE 19TH JUDICIAL DISTRICT By: wv. — Date: 6 - 2_6( Its: istrict Court Judge FEB 04-14.51 MOU7-1-10 PROBATIQ DEP ,T 19 JUDICIAL DISTRICT By: 11 (/� Date: 6 - 13 - Znlj I Its: Chief Probation Officer HB 04-1451 MOU 7-1-10 THE WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT By: -C/VP Date: 6-241 Its: -Executive cteC D f e c4-O /IQa HA Se r vic C P�J � HB 04-1451 MOU 7-1-10 NORTH RANGE BEHAVIORAL TH By: Date: June 13, 2011 Its: Executive ctor HB 04-1451 MOU 7-1-10 NORTHEAST BEHAVIORAL HEALTH PARTNERSHIP, LLC By: VAGkJiR J . M ...‘t,,,,(2,4.4_,— Date: to k, a. \ 1 l Its: Executive Director HB 04-1451 MOU 7-1-10 CENTENNIAL BOCES By: eaugy fie0 Date: 6-/9- Its: Executive Director FIB 04-1451 MOU 7-1-10 WELD COUNTY SCHOOL DISTRICT#6 By: Fc-C Date: 6-6-// Its: Dire for of School Safety& Security HB 04-1451 MOU 7-1-08 SIGNAL BEHAVjO L H SCI TH NETWORK By: Date: Its: HB 04-1451 MOU 7-1-10 DIVISION OFJHC9ETIONS.NORTHEAST REGION By: Date: 1/ Ail Its: Regional Director HB 04-1451 MOU 7-1-10 DISTRICT ATTORNEY, 19TJJUDICIA�L DISTRICT By: �as4 u/ ce Date: 6/gird( Its: District Attorney HB 04-1451 MOU 7-1-10 UNIT OF WEL. CO►1 TY ( By: Date: lU ^ ` \ Its: Exec tive Director HB 04-1451 MOU 7-1-10 WELD COUNT HIEFS OF P IC ASSOCIATION I By: Qty Date: (f1 ' / Its: BB 04-1451 MOU 7-1-10 BARTELS & COMPANY CPA'S �� By: -7/� — Date: G-1- 2e,, Its: (�� HB 04-1451 MOU 7-1-10 CITY OF F ERICK-POLICE DEPARTMENT By: //fL1� Date: 117,-/7-0 Its: CFZi (, o r PD G/ c.e HA 04-1451 MOU 7-1-10 CITY OF G LEY By: • �I /1/`9"Y-/1/691,4-- 00--4t:- [I " " Date: Its: / rd'1 HB 04-1451 MOU 7-I-10 WELD COUNTY SCHOOL DISTRICT RE-1 By: tiZJ., sc , Date: (e//3/t/ Its: HB 04-1451 MOU 7-1-10 WELD COUNTY SHERIF S OFFICE By: > Date; V - d`e Its: HB 04-1451 MOU 7-1-10 A WOMAN'S PLACE, INC By: ...-a< �5.r Date: `/.O," z,'sc ,yvsh- Its: Executive Director ED CLARK BY (�/ —St. Date: ' ( / 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. Qt i X e: Fl? 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H cn v > W o a v c s 01 °v' ° 's c t) a v v, ec O � rovva vveCaa 04te Appendix C Weld County Out of Home / Out of County Placement Collaborative Management Plan PHASE 2 TARGET POPULATION Children and families who would benefit from integrated multi-agency services that have children that are placed,or are at risk of being placed out of their homes/out of the county for treatment. PURPOSE UTILIZATION REVIEW TEAM The Utili>ation Review Team is a multi-agency team modeled after the Weld County Department of Social Services' (DSS) Utilization Review Committee. The original model,developed and implemented by DSS, has been modified by the Interagency Oversight Group of Weld County to expand agency representation,clarify agency roles and enable the team to review potential out-of- home/out-of-county placements from all partner agencies. The purpose of the Utilization Review Team is to review out-of-home and out-of—county placements,and insure the least impacting,clinically appropriate treatment for the children and youth of Weld County,ultimately reducing child welfare and mental health out of home/out of county placements that are consistent with the best interests of the child and the safety of the community. GUIDING PRINCIPLES FOR PROTOCOLS Pursuant to the mandate of C.R.S. §24-1.9-102,the members of the Weld County Interagency Oversight Group (IOG) have agreed to appoint work groups to develop protocols for serving specific target populations. These principles are intended to provide guidance to such work groups and to the TOG concerning the development of such protocols. Upon adoption, each protocol shall become a part of the collaborative management plan of the IOG. 1. The protocols shall be collaboratively developed by staff designated by the agencies that serve or should serve the relevant target population. 2. The protocols shall promote administrative and service delivery cooperation and coordination. 3. The protocols shall address risk-sharing and resource-pooling. 4. The protocols shall include proposed outcomes,outcome monitoring and staff training. 5. The protocols shall be based on the understanding that, to the extent allowable under applicable law, the affected agencies will share pertinent and relevant information concerning mutual clients. 6. The protocols shall specifically delineate the roles and responsibilities of all parties. 7. The protocols shall establish details of how affected agencies integrate their services to the relevant target population. 8. Prior to implementation, the protocols shall be reviewed and approved by the members of the JOG. PROTOCOLS I. Utilization Review Team The Utilization Review Team is a multi-agency committee that has been given authority to review and make recommendations for out-of-home and out-of-county placements. These recommendations will insure the least impacting clinically appropriate treatment for the children and youth of Weld County while reducing child welfare and mental health out of home/out of county placements that are consistent with the best interests of the child and the safety of the community. This team will review and obtain prior approval of such out of home placements as follows: A. Review for approval caseworker/agency requests for placement of children and youth in more costly and restrictive foster care;i.e.,out-of-state placements, therapeutic residential child care facility, etc. Review of all CI IRP placements and rate negotiations. B. Review for approval, at a minimum every six months,ongoing CPA foster care placements,to include a CPA case manager or therapist,and youth,when appropriate, to ensure that children are returned to their parents or the community,as appropriate. C. Review for approval, at a minimum of every three months,ongoing TRCCF/RCCF/PRTF placements,to include a facility case manager or therapist,and youth,when appropriate, to ensure that children are returned to their parents or the community, as appropriate. D. Review at discharge to determine the success of the placement. II. Utilization Review Team Composition A. Social Services Utilization Review Specialist or Designee; B. Social Services Business Office Representative Rate Negotiator or Designee; C. Caseworker presenting child for placement; D. Foster Care Coordinator E. Representative from Weld County School District 6 or other school district; F. North Range Behavioral Health Representative (BHO); G. TRCCF/CPA provider representative; H. Weld County Probation Representative; I. Department of Youth Corrections Representative; J. Substance Abuse Provider Representative; K. The youth's designated therapist/provider will be present to update progress of youth. L. Youth age 12+ may be invited to participate in their case-specific review. M. Parent(s),GALs, and CASAs shall be invited to participate in their case-specific review. III. Utilization Review Team Commitments Each member agency will: A. Clearly identify the resources that they can commit to serving the youth presented before the Utilization Review Team. This may be accomplished through the development of Memorandums of Understanding between the Utilization Review Team and each member agency. B. Insure that the designated agency representatives know the limitations of their services and the requirements of the funding they bring to the table. C. Insure that the designated agency representatives have the authority to commit or decline the use of their agency identified resources. D. Sign appropriate confidentiality and release of information agreements. IV.Types of Placements Reviewed A. All requests (see attachment/form PRT FORM) for children or youth to be placed in any higher-level care other than County Certified Foster Care Homes. These requests shall consider, at a minimum,the caseworker's proposed outcome and length of stay in the placement. B. Any request to transfer a child or youth from one higher-level placement to another higher-level placement and any TRCCF/RCCF/PRTF lateral placement changes. C. Children in foster care placements for six months to assess if treatment and permanency plan goals are being met. After the first 6-month review, the youth will be reviewed on an as needs basis. The PRT will determine when the case will be re- reviewed. D. Any other foster care case the committee determines should be subject to follow-up or more frequent review due to the critical nature of the placement. E. The CANS is completed by the Mental Health Professional at the time that the placement referral is received from the Caseworker and/or agency representative, when a higher level of care other than a foster care homes is being requested. NOTE: Non-DSS agencies requesting case review are not required to utilize item E. (CANS) as a mental health assessment. This assessment may be utilized when appropriate and requested by member agency. V. Recommendations and Decision Authority for Placements A. The Utilization Review Team reviews and makes conclusions for placements. B. If a consensus on conclusions is not reached by the Utilization Review Team, additional steps may need to take place to reach a final decision. • Disputes that may need to be resolved: o Level of placement, o Appropriate level of service, o Service provider(s), o Payer source. • Resolution options: o Group consensus, o Team decision making, • A team is assigned to review the case for additional resources and options. If a solution is not reached,the case may be brought before the URT for re-review. o Referral to Directors from involved agencies for resolution. NOTE:The final decision to take on risk or to commit resources will lie with the affected agencies and their administration. C. If the court deviates from the recommendations of the evaluation for placement, as per State statutes 19-2-907(5)(a), 19-3-508(5)(b)(I), and 19-3- 701(6), the court shall make specific findings of fact relating to its decision, including the monthly cost of placement,if ordered. A copy of such findings shall be sent to the chief justice of the Supreme Court,who shall report monthly to the joint budget committee and annually to the house and senate committees on health, environment,welfare,and institutions on such placements. VI. Utilization Review Procedures A. The Utilization Review Team will meet weekly. Caseworkers and/or agency representatives will be pre-scheduled for 15-20 minute reviews. B. The Caseworker and/or agency representative will present the Utilization Review Specialist with the Utilization Review Team Agreement 1-week prior to scheduled review. The agreement will have the assigned agency supervisor's signature indicating that the placement plan has been reviewed by the supervisor,pending URT authorization. C. The caseworker and/or agency representative presents the case to the URT. D. The URT reviews and determines approval,disapproval,or conditional approval in the allotted scheduled time. F. The URT documents its decision by each individual signing the appropriate form and files such form in the child's case record. F. Emergency Placements: Placement requests that arise after hours,on weekends or holidays,for a child needing emergency placement into a CPA/WCFH/TRCCF/RCCF/PRFT or emergency removal from any placement are at the discretion of the Emergency Duty worker AND supervisor. If a child is placed within a CPA/WCFH/TRCCF/RCCF/PRTF in this emergency situation,the Service Utilization Unit Representative will be notified by the caseworker no later than 9:00 a.m. on the next working day.ALL EMERGENCY PLACEMENTS WILL BE CONSIDERED TEMPORARY PLACEMENTS UNTIL CPA/WCFH/TRCCF/RCCF/PRTF PROTOCOL IS COMPLETED. G. A worker placing a child/youth in a TRCCF/RCCF/PRTF without first contacting the Service Utilization Unit to initiate the above process will be subject to personnel action such as a corrective action. H. The decision for placement will be final and will represent the agency's position in the matter. Caseworkers and/or agency representative will be expected to incorporate such decisions into Treatment Plans as these are presented to the Court. VII. Quality Improvement Processes: A. The Utilization Review Team and the IOG Outcomes Committee will initially meet once every two months to review program outcomes and determine the team's progress. • Services provided will be reviewed and evaluated for their effectiveness in producing desired outcomes. • Recommendations will be made as to the utilization or improvements that can be made to currently utilized services. • Services needed,and not available in Weld County will be identified through this review process. B. All recommendations for improvement or program development will be made as a result of peer review of best practices,evidence-based practice, and promising practice literature. The URT will determine potential services and processes for bringing to, building upon or improving in Weld County. Research and/or best practices will be used to dictate viable methods of reducing child welfare and mental health out of home/out of county placements that are consistent with the best interests of the child and the safety of the community. C. A training/orientation for referring agencies and new team members will be developed. This training/orientation will address and review the protocols and purpose of this Collaborative Management plan and will be delivered on an as needed basis. Through this training process, staff from the partnering agencies will gain a working knowledge of the URT process and will be able to appropriately refer cases for review. NEXT STEPS • Modify the PRT form to accommodate the URT Protocols o Add a section for partner agencies to submit comments on cases prior to case review o Add a section to document decisions and recommendations. This section could also be forwarded to the court or other agencies to document recommendations. • Review URT procedures and modify appropriately to: o Insure agency participation • Develop criteria for bringing cases to the URT for review o Identify and meet necessary staffing and additional resource needs • Develop an interagency MOU between the URT and member agencies that: o Clearly define the services that the agency can provide the URT o Clearly define the resources that the agency can commit to the URT o Defines agency commitment and involvement in the URT process • Activate Information Management/Outcomes Committee or work team—establish a process for identifying desired outcomes and reporting procedures o Identify outcomes data that shows successes and/or areas of improvement o Define terms and data sets o Identify information to track o Improve process for gathering data from multiple agencies o Address confidentiality issues with sharing information among multiple agencies • Develop training/orientation for referring agencies and new team members. 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