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HomeMy WebLinkAbout20101409.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 Weld County Department of Human Services,the Weld County Department of Public Health and Environment,the Weld County Sheriffs Office, the 19th Judicial District Attorney's Office, and the 19th Judicial District, including the Probation Department; A Woman's Place, Inc.; Bartels and Company CPAs; Centennial Board of Cooperative Educational Services(BOCES); The Chiefs of Police Association; the City of Greeley; Ed Clark; the Division of Youth Corrections, Northeast Region; the Town of Frederick Police Department; North Range Behavioral Health; Northeast Behavioral Health Partnership, LLC;Weld County School Districts 6 and RE-1; Signal Behavioral Health Network; and United Way of Weld County, commencing July 1, 2010, and ending June 30, 2011, with further terms and conditions being as stated in said memorandum, 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, Public Health and Environment, the Weld County Sheriffs Office, the 19th Judicial District Attorney's Office, and the 19th Judicial District, including the Probation Department; A Woman's Place, Inc.; Bartels and Company CPAs; Centennial Board of Cooperative Educational Services (BOCES); The Chiefs of Police Association; the City of Greeley; Ed Clark; the Division of Youth Corrections, Northeast Region; the Town of Frederick Police Department; North Range Behavioral Health; Northeast Behavioral Health Partnership, LLC; Weld County School Districts 6 and RE-1; Signal Behavioral Health Network; and United Way of Weld County, 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. CC, ' /4S6, AL CTG1y) 2010-1409 Q-093 -10 BC0041 MEMORANDUM OF UNDERSTANDING PURSUANT TO HOUSE BILL 04-1451 WITH VARIOUS AGENCIES The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of June, A.D., 2010. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ii'l�`� IF"IL �s2_ r N✓ adem- . er hair Weld County Clerk to the Board isoi f1 '� : - f • � � '' • a Kirkme e', Pro-Tern BY: an (J'Dept Clerk bo he Board ',_10�1 APP D FORM: William F. Garcia o ttorney EXCUSED David E. Long Date of signature: 7b1-1/() 2010-1409 BC0041 MEMORANDUM (7falt; DATE: June 28, 2010 .****°- TO: Douglas Rademacher, Chair, Board of County Coanmi 'oners WIIDC FROM: Judy A. Griego, Director, Human Sery es a a(rtme COLORADO RE: Memorandum of Understanding forte Collaborative Management Program (HB 1451) between the Weld County Department of Human Services and Various Community Agencies Enclosed for Board approval is a Memorandum of Understanding for the Collaborative Management Program (HB 1451) between the Department and Various Community Agencies. This Memorandum of Understanding was presented at the Board's June 29,2010,Work Session. This MOU defines the various roles and financial contributions each Community agency will make to the collaborative effort. The Operating Agreement includes the purpose,planning goals,membership. decision-making process, and guidelines for communications. The term of this Memorandum of Understanding is July 1, 2010 through June 30. 2011. If you have any questions, give me a call at extension 6510. 2010-1409 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 Public Safety Building, 919 7th Street, Suite E, Greeley, CO, 80631, the CITY OF GREELEY, located at 1000 10th Street, Greeley, CO, 80631, the WELD COUNTY DEPARTMENT OF HUMAN SERVICES ("Human Services"), located at 315 N. 11th Avenue, Greeley, CO, 80631, ED CLARK located 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. 17th 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 17th Avenue, Greeley, CO 80631 , WELD COUNTY SCHOOL DISTRICT #6 ("School District 6), located at 1025 9th 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 1391 Speer Boulevard , Suite 300, Denver, CO, 80204, 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 1 aO/O - /409 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 23 pages and two (2) Attachments. Term of the Agreement. This MOU shall be effective beginning July 1, 2010 and shall expire June 30, 2011. 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 2009-10 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. 2 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 will 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 $80,805 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 $60,000 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 3 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 $297,771 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. 4 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). 5 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. 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 19th 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 $23,153 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 $14,572 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$5,572 in kind) 6 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 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. Weld County School District RE-I: 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 11 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 $15,646 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 7 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 $32,140 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$12,140 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 $599,392. Based on fiscal year 09/10 data DHS, utilizing Core Service funding, will contract for approximately 544,009. Based on fiscal year 09/10 data, Senate Bill 94 will contract for approximately$52,340. 8 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 $201,200. Based on fiscal year 09/10 data DHS, utilizing Core Service funding, will contract for approximately$29,876. Based on fiscal year 09/10 data, Senate Bill 94 will contract for approximately $32,024. 3. 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 9 expected that the 1451 CMP will have increased involvement in the formation of the next phase of WCPP. 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. $400,000 annually for five years in Federal Grant Funding, through the Substance Abuse and Mental Health Services Administration Colorado Partnership for Success Grant and with $6,000 of in-kind match through September 2 009. 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. 4. Regional Meth Partnership The Regional Meth Partnership (formerly the Northeast Colorado Child Welfare Project) 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. 10 Project partners include: Weld County Department of Human Services; Larimer County Department of Human Services; 19`h 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. Over the three-year life of the Regional Meth Partnership (formerly the Northeast Colorado Child Welfare Project), three courts will serve 48 families, including 72 adults and 162 children. Total estimated grant expenses for year three will total $1,098,984; total match $164,848 for a total estimated project budget of$1,263,832 for year three. 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. 11 1. SB-94 - TOPS Day Report Program The mission of "TOPS" (Today Offers Positive Skills) 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); Aims Community College (Teacher for academic assessment, diploma, or GED studies); School District 6 (Committee member); Island Grove Treatment Center/NRBH (Staffing, supervision, and substance abuse services); Weld County Youth Alternatives Mentors and Friends (Mentoring); Weld County Health Department (Healthy Lifestyles groups); Department of Social Services (JSPC chair); Child Advocacy Resource and Education, Inc. (Refer for resources and scholarships); Juvenile Probation/Diversion (Supervision, staff speakers); Youth & Family Connections (YFC-community member); YFC 1451 Collaborative Management Program (Interagency oversight and start-up funding). 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 PY10-11 (15 participants served for 3 month periods of time) Up to 60. 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. 12 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 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 FY2010-2011. 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 13 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 Sheriffs 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 $6,520 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 14 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. 15 Programs offered through YFC include: 1. Teen Pregnancy Prevention and Support Project 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: 19`h 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 and issues while offering counseling and education to truant youth. TRIP evolved out of a program called Truancy Diversion which began operation in January 2007, under the supervision of the 19`h 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. TRIP continues on with the previous program and now helps to facilitate open 16 communication with relevant community partners to increase the truant youth's chances of success with the program. Case managers in this program 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, 433 youth have been court ordered into this program with a 64 % success rate. The efforts by the TRIP Program also help to 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 2010-2011. 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 2010-2011. 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 Expansion Youth & Family Connection's (YFC) will establish 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. Through this second office site, YFC will provide 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 will be 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 expansion project is estimated to be $105,000 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 YFC is in the process of creating the Weld County Mentoring Network, which is a coalition designed to promote mentoring and to support mentoring organizations throughout Weld County. The Mentoring Network will also assist in the establishment of a community-based youth 17 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 will offer 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, will provide 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 estimated to be $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 18 Approximate Total in-kind services/contributions from all 1451 CMP partners and agencies =$198,208 Approximate Grand Total= $264,208 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. 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. 19 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. 20 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 2010-11 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. 21 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 DHS under a project budget 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 22 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 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 23 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. 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 24 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 COMMISSIONERS, WELD COUNTY By: C / J w�/ Date: JUN 3 0 2010 DouglaA Rademac r Its: Chair ATTEST: c �����° . WELD COUNTY CLERK T �t .�' BY: DEPUTY CLERK TO T 25 HB 04-1451 MOU 7-1-10 THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: C Date: (p I asi llO Its: Di e'tor dd HB 04-1451 MOU 7-1-10 THE 19TH JUDICIAL DISTRICT By: Date: June 29, 2010 Its: C .e Judge 27 HB 04-1451 MOU 7-1-10 PROBATI DPCM T E 197H JUDICIAL DISTRICT By: j Date: (, ` J - Its: Chief Probation Officer a� HB 04-1451 MOU 7-1-10 THE WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT _ . By: I ` C 'V WI r aq,L Date: Its: Executive Director 29 HB 04-1451 MOU 7-1-10 NORTH RANGE BEHAVIORAL HEALTH � By: COnr.e_ 4744 5./trirf/L�C Date: 6 - 30' 7°/O Its: Executive Director 30 HB 04-1451 MOU 7-1-10 NORTHEAST BEHAVIORAL HEALTH PARTNERSHIP, LLC By: \Itkn Date: U 3 11O Its: Executive Director 3L LIB 04-1451 MOU 7-1-10 CENTENNIAL BOCES l � By: 'lit pt) Date: Its: Executiv Director 32 HB 04-1451 MOU 7-1-10 WELD COUNTY SCHOOL DISTRICT#6 By: 4 1-&.-_ 4C - Date: Its: D e for of School Safety & Security 33 HB 04-1451 MOU 7-1-08 SIGNAL BEHAVIORAL HEALTH NETWORK WN`By: L (Atli( Date: le p-7 J D Its: c ca/ Ge m./ CavnEe,/ 34 HB 04-1451 MOU 7-1-10 DIVISION O O H CO CTIONS,NORTHEAST REGION By: - l ( Date: 6/3-0/70 Its: Regional Director 35 HB 04-1451 MOU 7-1-10 DISTRICT ATTORNEY, 19TH JUDICIAL DISTRICT By: t�'2 l!— &LeiC Date: (O/ Zil Ad Its: District Attorney 37 HB 04-1451 MOU 7-1-10 UNITED WAY OF WE I CO TY By: � \ Date: (02 2 -In Its: Exe Live Director 31 HB 04-1451 MOU 7-1-10 WELD i' TY CHIEF ICE ASSOCIATION By: ! . 1. Date: 7--/—/e) Its: 38 HB 04-1451 MOU 7-1-10 BARTELS & COMPANY CPA'S By: Aa(2. . Date: /- Its: M nna�en 39 HB 04-1451 MOU 7-1-10 CITY OF FREDERICK-POLICE DEPARTMENT By: 1/ Ati Date: 64//Gl Its: 40 Memorandum of Understanding Pursuant to Weld County HB 04-1451 County of Weld, City of of Greeley, et al Dated this/34 day of \ i1,),, ,2010. _ U va _rO Rtet THE CITY OF GREELEY, COLORADO pt. r00 r'4 ,�,. * S In l!.AL By: w. i1. ayor 4j .T. %rot APPROV D UBSTANCE: APPROVED AS TO LEGA FO By: By: Ci City Att e AVAILABILITY OF FUNDS: By:7-. - Director i ce Z{\ HB 04-1451 MOU 7-1-10 WELD COUNTY SCHOOL DISTRICT RE-1 By: ccbs.. Date: 6 -3- ID Its: HB 04-1451 MOU 7-1-10 WELD UN Y SHE FF' OFFICE By: 7 - Date: Its: 43 HB 04-1451 MOU 7-1-10 A WOMAN'S PLACE, INC By: �/� ��r Date: %"'G Its: Executive Director ED CLARK By: (�C �CC) Date: 45 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. 46 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. 47 Appendix B Evaluation Desired What questions are Bow will the Outcome Measurement level Outcome addressed?' Information be gathered? Attendance records How many habitually from the local school truant youth have district. Pre and post Reduce the number of students being Reduce improved their attendance assessment outcomes considered habitually truant by 2%after Education Truancy in school after receiving a data from the YFC and receiving a YFC or Truancy Diversion YFC or Truancy the District Attorney's assessment and intervention. Diversion Intervention? Truancy Diversion Program DHS—Increase the number of children who are in out-of-home placement who: 1) Have returned home within 12 How many children, months* of the start of removal Meet the needs parents and foster parents by 2% and/or and services of are having their needs DHS Records— 2) Have had no moves in service Child Welfare child,parents being met as they TRAILS placement by 2%. and foster participate in the MYAT MYAT Outcomes Data parents. program and/or receive MYAT—Increase the number of children DHS services? who complete the MYAT program that are successfully diverted from involvement in child welfare services by 2%within 12 months* after enrolling. How many youth,placed (May include data under the supervision of sources from the Juvenile Diversion, following) Probation,Parole, SB-94 Reduce the number of youth that re- or DYC have re-offended Probation Records offend and/or have been adjudicated and/or have been SB-94—Day Report delinquent on a new charge by 2%within Juvenile Reduce adjudicated delinquent on Center Records 12 months* following their enrollment in Justice Recidivism a new charge within 12 DYC Records—Trails the Juvenile Diversion Program,the months following their Juvenile Diversion TOPS Day Report Center,the YFC, enrollment into the Records MST or TIGHT program. Juvenile Diversion MST Records Program,the TOPS Day TIGHT Data Report Center,the YFC, YFC Data MST or TIGHT program? Due to only having one year of baseline Increase • Multi-Systemic data,the Weld County CMP has decided protective How many children Therapy(MST) to maintain the following Health/Mental factors and among high-risk families Outcomes Health/Other Health outcomes for 2010- Health Mental decrease child have shown an increase in • Functional Family 11 protective factors and Therapy(FFT) • Increased Family Functioning Health/Other welfare and g Health juvenile justice have not experienced Outcomes 90%with improved family relations penetration further penetration into • Multidisciplinary • Avoid Child Welfare Penetration: among high risk the child welfare and Youth Assessment 94%of youth living at home families. juvenile justice systems? Team(MYAT) • Avoid Juvenile Justice Penetration: Outcomes 95%of youth with no new arrests * In order to effectively measure this outcome 12 months need to have passed. Therefore, we will be using data from PY 08-09& PY 09-10 to show these improvements. 48 Hello