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HomeMy WebLinkAbout20092869.tiffRESOLUTION RE: APPROVE TWO MEMORANDUMS OF UNDERSTANDING WITH VARIOUS PROVIDERS 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 two Memorandums of Understanding between 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 the following providers, with terms and conditions being as stated in said Memorandums of Understanding, and 1. New Horizons Christian Church (October 1, 2009 - November 30, 2010) 2. Summitview Community Church (October 1, 2009 - September 30, 2010) WHEREAS, after review, the Board deems it advisable to approve said Memorandums of Understanding, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the two Memorandums of Understanding between 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 the above listed providers be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said Memorandums of Understanding. 2009-2869 HR0080 RE: TWO MEMORANDUMS OF UNDERSTANDING WITH VARIOUS PROVIDERS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of October, A.D., 2009, nunc pro tunc October 1, 2009. ATTEST: Weld County Clerk to th BY. Deputy Clerk to the Boar APPROVED AS4 FORM: o nt ' Attorney Date of signature 1 D David E. Long BOARD OF WELD CO OUNTY COMMISSIONERS TY, COLORADO William F. Garcia Chair Dougla� Rademac r, Pro-Tem fa Seary,P. Conway aroma Kirkmeyer 4 f2ti 2009-2869 HR0080 MEMORANDUM DATE: October 26, 2009 TO: William F. Garcia, Chair, Board of County Commissioners 111111cFROM Judy A. Griego, Director, Human Services Department' COLORADO RE: Memorandums of Understanding between the Weld County Department of Human Services and Various Providers Enclosed for Board approval are Memorandums of Understanding between the Department and Various Providers. These Memorandums of Understanding were presented at the Board's September 22, 2009, Work Session. The major provisions of these Memorandums of Understanding are as follows: No. Provider/Term Program Area Rates 1 New Horizons Christian Church October 1, 2009 — November 30, 2010 Child Welfare Max. $10,360 2 Summitview Community Church October 1, 2009 - September 30, 2010 Child Welfare Max. $25,365 If you have any questions, please give me a call at extension 6510. 2009-2869 MEMORANDUM OF UNDERSTANDING BETWEEN NEW HORIZONS CHRISTIAN CHURCH PROMOTING RESPONSIBLE FATHERHOOD PROJECT AND WELD COUNTY DEPARTMENT OF HUMAN SERVICES This Agreement is made and entered into this N- day of 6 �(,t,I 2009, between New Horizons Christian Church, hereinafter referred to as NHCC, and the Weld County Department of Human Services, hereafter referred to as WCDHS as a partner in the Promoting Responsible Fatherhood Project. WITNESSETH: WHEREAS, NHCC is requesting funding to provide the administration and delivery of a Promoting Responsible Fatherhood Project; and WHEREAS, NHCC and WCDHS wish to establish collaboration in the Promoting Responsible Fatherhood Project; and NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. Term: The term of this Agreement between NHCC and WCDHS shall be for the period beginning October 1, 2009 through November 30, 2010. 2. Geographic Areas To Be Served: Intake and Assessment services shall be provided to residents of Weld County, Colorado with an emphasis on Southern Weld County. 3. WCDHS Responsibilities: 3.1.1. WCDHS will provide ongoing client referrals during the duration of the agreement. 3.1.2. WCDHS will provide staff time to support the development of an evidence -based fatherhood program and local delivery system which incorporates policies, manuals, and protocols. 3.1.3. WCDHS will provide continued support and access to trainings, when available to NHCC in the areas of program development, grant administration and evaluation, and capacity building, 3.1.4. WCDHS will help to ensure the collaborative efforts between NHCC and the CDHS Promoting Responsible Fatherhood Initiative, and other project collaborators including, but not limited to domestic violence providers, 3.1.5. WCDHS will provide payments as outlined in the attached budget from TANF Community Investment Program to NHCC based on the following plan: • WCDHS will prepay NHCC the sum of $1,000 which will be disbursed in October of 2009. ��-afi6.) • Following the October 2009 prepayment NHCC will then submit monthly incurred expenses they wish to be reimbursed to WCDHS by the Is' of each month with payment expected by the 10'1' of each month. 3.1.6. All WCDHS funds that NHC has received must be documented for audits. 4. NHCC Responsibilities: 4.1.1. NI ICC will use funding received from WCDHS to implement and facilitate a fatherhood mentoring program that utilizes an evidence based parenting skills curriculum. Monies will be used as detailed in the attached budget as outlined in Exhibit C, 4.1.2. NI-ICC will present any requested line item change to the attached budget, which must not change the total funding amount in writing to WCDHS, 4.1.3. NHCC will provide progress reports and expense reports to WCDHS on a quarterly basis, 4.1.4. NHCC will work in collaboration with the WCDHS staff to insure that the tools and methods of evaluation are in place so that NHCC's program objectives and outcomes are met., 4.1.5. NHCC will collaborate with WCDHS to receive client referrals, 4.1.6. NHCC agrees not to use any monies received from WCDHS to fund inherently religious activities and will abide by the non-proselytization policies, 4.1.7. NHCC will collaborate with WCDHS and partnering agencies to ensure that the following services and criteria are provided for program participants: 4.1.7.1. Eligible low income families (185% of poverty level); and 4.1.7.2. Fathers of at -risk children; and 4.1.7.3. Individual life plans to connect the family and improve self-sufficiency, parenting relationship education and related services; and 4.1.7.4 Provide mentors; and 4.1.7.5. Large group educational events, activities, childcare, and transportation. 4.1.8. NHCC will collaborate with WCDHS as necessary to implement a formalized intake and assessment procedure for all potential clients; which will include screening participants for being legal citizens of the United States and assess for domestic violence issues, 4.1.9. NHCC certifies it will abide by Colorado Revised Statue (C.R.S.) 26-6-104, requiring criminal background check records for all employees and volunteers connected to the program, 4.1.10. NHCC will abide by Equal Employment Opportunity practices, 5. Modification of Agreement: All modifications to this Agreement shall be in writing and signed by both parties. 6. Assignment: This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Neither party may assign any of its rights/obligations hereunder without the prior written consent of the other party. 7 Resolution of Disagreements: If a problem/disagreement should occur, the WCDSS Director and NHC Promoting Responsible Fatherhood Project Director should be notified immediately. If the problem/disagreement still can not be resolved, the final decision will be made by the Director of the DHS. 8. Applicable Law: WCDSS and NHC agree to follow policies and procedures in accordance with Federal and State regulations and other applicable laws and regulations. 9. Entire Agreement: This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified. 10. Waiver or Immunities/Third-Party Liability: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any position of this Agreement be deemed to have created a duty of care with respect to any persons not a party to this Agreement. 11. Non -appropriation: No portion of this Agreement shall be deemed to create an obligation on the part of NHC, the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. 12. Severability: If any section, subsection, paragraph, sentence, clause or phrase of the Agreement is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared unconstitutional or invalid. 13. Assurances: See Exhibit B IN WITNESS WHEREOF, the parties hereunto have caused this Agreement to be duly executed as of the day and year first hereinabove set forth. WELD COUNTY BOARD OF COUNTY COMMISSIONERS 14 William Garcia, Chairperson ATTEST: WELD COUNTY CLER By: NEW HORIZONS CHRISTIAN CHURCH Rob Thomas, Pasfr WELD COUNTY DEPARTMENT OF HUMAN SERVICES Judy Ai.Driego,fExecutiiDi c r 3 ff EXHIBIT A SCOPE OF SERVICES The Promoting Responsible Fatherhood Project of New Horizons Church will support positive growth and development of fathers of at -risk children in Southern Weld County. This project will provide fathers with parenting skills training that addresses issues of personal and emotional development, child nurturing and childhood development, communication skills, and relational responsibilities. Participants will go through an intake and assessment process that screens for domestic violence issues. Participants will also be provided with support from a mentoring relationship with a trained mentor who will help to reinforce classroom instruction through the National Fatherhood Initiative's Quenching the Father Thirst curriculum. Project staff will also provide appropriate referrals for participants as needed for issues such employment, child support, drug and alcohol, abuse, etc. GOALS AND OBJECTIVES Goal #1: Develop awareness within fathers of the essential components of being a responsible father and provide them with an opportunity to build these components into their own lives through participation in parenting skills training sessions. Objectives: 1. 40% of fathers will experience increased physical, emotional, and spiritual health. 2. 25% of fathers will demonstrate an increased commitment to financially provide for their children 3. 15% of fathers will have decreased involvement with the criminal justice system 4. 30% of fathers will show an understanding of how to become a positive role model to their children 5. 100% of fathers will have an understanding of appropriate forms of disciplining their children. Goal #2: Create natural supports for fathers to lean upon for direction, guidance, support and encouragement. Objectives: (Limit response to 100 words.) 1. 100% of fathers will be engaged in a relationship with a mentor. 2. 75% of fathers will report upon program competition that their mentor role modeled responsible fathering behavior and that through this relationship they were able to become better fathers themselves. EXHIBIT B ASSURANCES 1. PROVIDER agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of PROVIDER or its employees, volunteers, or agents while performing duties as described in this Agreement. PROVIDER shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers, and agents. PROVIDER shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement upon request, PROVIDER shall provide Social Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Contract shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, not shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party of this Agreement. 4. No portion of this Contract shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. 5. If any section, subsections, paragraph, sentence, clause, or phrase of this Contract is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Contract and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 6. No officer, member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest, direct or indirect, in the approved Agreement or the proceeds thereof. 7. PROVIDER assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this approved Contract. 8. PROVIDER assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Contract are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal, and State auditors, and representatives to audit and monitor PROVIDER. 9. All such records, documents, communications, and other materials shall be the property of Social Services and shall be maintained by PROVIDER, in a central location and custodian, in behalf of Social Services, for a period of four (4) years from the date of final payment under this Contract, or for such further period as may be necessary to resolve any matters which may be pending, or until an audit has been completed with the following qualifications: If an audit by or on behalf of the federal and/or state government has begun but is not completed at the end of the four (4) year period, or if audit findings have not been resolved after a four (4) year period, the materials shall be retained until the resolution of the audit finding. 10. PROVIDER assures that authorized local, federal, and state auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on -site visits, all contract activities, supported with funds under this Contract to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 1 I . This Contract shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. PROVIDER or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 12. PROVIDER certifies that federal appropriated funds have not been paid or will be paid, by or on behalf of PROVIDER, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 13. PROVIDER assures that it will fully comply with all other applicable federal and state laws. PROVIDER understands that the source of funds to be used under this Contract is Temporary Assistance For Needy Family Community Investment. 14. PROVIDER assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transaction by a federal department of agency. b. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not, within a three-year period preceding this Contract, had one or more public transactions (federal, state, and local) terminated for cause or default. 15. The Appearance of Conflict of Interest applies to the relationship of a contractor with Social Services when the contractor also maintains a relationship with a third party and the two relationships are in opposition. In order to create the appearance of a conflict of interest, it is not necessary for the contractor to gain from knowledge of these opposing interests. It is only necessary that the contractor know that the two relationships are in opposition. During the term of the Contract, PROVIDER shall not enter any third party relationship that gives the appearance of creating a conflict of interest. Upon learning of an existing appearance of a conflict of interest situation, PROVIDER shall submit to Social Services, a full disclosure statement setting forth the details that create the appearance of a conflict of interest. Failure to promptly submit a disclosure statement required by this paragraph shall constitute grounds for Social Services' termination, for cause, of its contract with PROVIDER. 16. PROVIDER shall protect the confidentiality of all applicant records and other materials that are maintained in accordance with this Contract. Except for purposes directly connected with the administration of Child Protection, no information about or obtained from any applicant/recipient in possession of PROVIDER shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian unless in accordance with PROVIDER written policies governing access to, duplication and dissemination of, all such information. PROVIDER shall advise its employees, agents, and subcontractor, if any, that they are subject to these confidentiality requirements. PROVIDER shall provide its employees, agents, and subcontractors, if any, with a copy or written explanation of these confidentiality requirements before access to confidential data is permitted. 17. Proprietary information for the purposes of this contract is information relating to a party's research, development, trade secrets, business affairs, internal operations and management procedures and those of its customers, clients or affiliates, but does not include information (1) lawfully obtained from third parties, (2) that which is in the public domain, or (3) that which is developed independently. Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary information concerning the other party obtained as a result of this Contract. Any proprietary information removed from the State's site by PROVIDER in the course of providing services under this Contract will be accorded at least the same precautions as are employed by PROVIDER for similar information in the course of its own business. 18. The Contractor certifies it will abide by Colorado Revised Statue (C.R.S.) 26-6-104, requiring criminal background record checks for all employees, contractors, and sub -contractors 19. Contractor certifies that it shall comply with the provisions of Colorado Revised Statutes (C.R.S.) 8-17.5-101, et seq. Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor represents, warrants, and agrees that it (a) has verified that it does not employ any illegal aliens, through participation in the Basic Pilot Employment Verification Program administered by the Social Security Administration and Department of Homeland Security, and (b) otherwise will comply with the requirements of C.R.S. 8-17.5-102(2)(b). Contractor shall comply with all reasonable requests made in the course of an investigation under C.R.S. 8-17.5-102 by the Colorado Department of Labor and Employment. If Contractor fails to comply with any requirement of this provision or C.R.S. 8- 17.5-101, et seq., Social Services may terminate this Contract for breach and Contractor shall be liable for actual and consequential damages to Social Services. Except where exempted by federal law and except as provided in C.R.S. 24-76.5-103(3), if Contractor receives federal or state funds under this Contract, Contractor must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. 24-76.5-103(4) if such individual applies for public benefits provided under this Contract. If Contractor operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. 24-76.5-103 prior to the effective date of this Contract. EXHIBIT C BUDGET New Horizons Church Fatherhood Program Budget 2009-2010 8/31/2009 Description Budget Grant - Funding Source TANF Community Investment Fund Client Stipends and Incentives Marketing Program Special Events Fatherhood Forum and Community Events Mileage stipends for clients to attend class Food for trainings and events Background checks Computer/ Internet / Technology Needs 2,000.00 1,460.00 2,200.00 800.00 500.00 1,400.00 400.00 1,600.00 Total 10,360.00 MEMORANDUM OF UNDERSTANDING BETWEEN SUMMITVIEW COMMUNITY CHURCH PROMOTING RESPONSIBLE FATHERHOOD PROJECT AND WELD COUNTY DEPARTMENT OF HUMAN SERVICES (!t This Agreement is made and entered into this 04 day of t et'G'JJc't , 2009, between Summitview Community Church, hereinafter referred to as SVCC, and the Weld County Department of Human Services hereafter referred to WCDHS, as a partner in the Promoting Responsible Fatherhood Project. WITNESSETH: WHEREAS, SVCC is the recipient of funding to provide the administration and delivery of a Promoting Responsible Fatherhood Grant; and WHEREAS, SVCC and WCDHS wish to establish collaboration in the Promoting Responsible Fatherhood Project; and NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. Term: The term of this Agreement between SVCC and WCDHS shall be for the period beginning October I, 2009 through September 30, 2010. 2. Geographic Areas To Be Served: Intake and Assessment services shall be provided to residents of Weld County, Colorado with emphasis on the Greeley metro area. 3. WCDHS Responsibilities: 3.1.1. WCDHS will provide ongoing client referrals throughout the agreement period. 3.1.2.WCDHS will provide staff time to support the continued development and refinement of an evidence based mentorship program and a local delivery system which incorporates policies, manuals, and protocols, 3.1.3.WCDHS will provide continued support and access to trainings, when available to SVCC in program development, grant administration, and program sustainability. 3.1.4. WCDIIS will help to ensure the success of collaborative efforts between SVCC and project collaborators, including CDHS and A Woman's Place Domestic Violence Shelter, 3.1.5.WCDHS will provide payments as outlined in the attached budget from the TANF Community Investment Program to SVCC based on the following plan: 1 o?EG2'-(-:))ti 69 3.1.5.1. SVCC will submit all incurred expenses they wish to be reimbursed to WCDHS by the I" of each month with payment expected by the 10th of each month, 3.1.5.2. SVCC will submit all expected proposed expenses they wish to be prepaid to WCDFIS quarterly, 4. SVCC Responsibilities: 4.1.1.SVCC will use the funding received by WCDHS as described in A4 of the Promoting Responsible Fatherhood Community Access Grant and as outlined in the attached budget, 4.1.2.SVCC will present any requested line item change to the attached budget, which must not change the total funding amount, in writing to WCDHS, 4.1.3.SVCC will provide progress and expense reports to WCDHS on a quarterly basis and provide an annual overall report beginning October 1 2009 through September 30th, 2010, 4.1.4.SVCC will commit to participating in trainings provided by WCDHS relevant to the program and its sustainability. 4.1.5.SVCC will collaborate with WCDHS to continue develop of an evidence based mentorship program and a local delivery system which incorporates policies, manuals, and protocols, 4.1.6.SVCC will agree to work with WCDHS staff to track program progress as well as provide WCDHS a copy of the quarterly reports submitted to CDHS, 4.1.7.SVCC will collaborate with WCDHS to receive client referrals, 4.1.8.SVCC will collaborate with WCDHS and partnering agencies to ensure that the following services and criteria are provided for program participants: 4.1.8.1. Eligible low income families (185% of poverty level); and 4.1.8.2. At -risk fathers between the ages of 17-25; and 4.1.8.3. Life skills, parenting, and marriage education and related services; and 4.1.8.4. Large group educational events, activities, childcare, and transportation, 4.1.9.SVCC will work with WCDHS staff to complete a formalized intake and assessment for each program participant and also screen participants for lawful presence in the United States and assess for domestic violence, 4.1.10. SVCC will notify WCDFIS on any revisions, amendments, or changes that may occur on the Promoting Responsible Fatherhood Grant, 4.1.11. SVCC certifies it will abide by Colorado Revised Statue (C.R.S.) 26-6-104, requiring criminal background record checks for all employees and volunteers connected to the program, 4.1.12. SVCC will abide by Equal Opportunity practices, 2 5. Modification of Agreement: All modifications to this Agreement shall be in writing and signed by both parties. 6. Assignment: This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Neither party may assign any of its rights/obligations hereunder without the prior written consent of the other party. 7. Resolution of Disagreements: If a problem/disagreement should occur, the WCDHS Director and the Fatherhood Project Director should be notified immediately. If the problem/disagreement still can not be resolved, it will be taken to a higher authority in both agencies. 8. Applicable Law: WCDHS and SVCC agree to follow policies and procedures in accordance with Federal and State regulations and other applicable laws and regulations. 9. Entire Agreement: This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified. 10. Waiver or Immunities/Third-Party Liability: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any position of this Agreement be deemed to have created a duty of care with respect to any persons not a party to this Agreement. 11. Non -appropriation: No portion of this Agreement shall be deemed to create an obligation on the part of SVCC, the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. 12. Severability: If any section, subsection, paragraph, sentence, clause or phrase of the Agreement is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared unconstitutional or invalid. 13. Assurances: See Exhibit C IN WITNESS WHEREOF, the parties hereunto have caused this Agreement to be duly executed as of the day and year first hereinabove set forth. 3 WELD COUNTY BOARD OF COUNTY COMMISSIONERS William Garcia -t, hairperson ATTEST: WELD COUNTY CLERK TO T 2009 zed) By Deputy Clerk tr e Board SUMMITVIEW COMMUNITY CHURCH r9 A Perry Paul d fig, Pastor WELD COUNTY DEPARTMENT OF HUMAN SERVICES Judy A. rieg xecutiv /Director 4 ill;' -:'b .% EXHIBIT A SCOPE OF SERVICES Program Summary (from section A4 of CDI IS Promoting Responsible Fatherhood Community Access Grano The heart of our Be A Man Program is three fold. We provide fathers with parenting and life skills training, offer guidance and support through mentoring relationships and group activities, and assist with referrals to other needed services. Program Implementation Outline I. Prospective clients are referred to the program. 2. Prospective clients meet with the Program Director and complete an intake procedure, including screening for DV issues. Clients provide proof of lawful presence. 3. Eligible clients are admitted to the program and matched with a mentor if they desire such a relationship. 4. Clients begin attending bi-weekly classes at the core of which is the Quenching the Father Thirst curriculum. Other life skills topics such as budgeting, employment skills, relationship building skills, and health issues are also presented during these classes. The client meets with his mentor in the community on the off weeks. Through this relationship skills learned in class can be reinforced in real -life situations. The mentor also seeks to identify any community resources that might benefit the client and/or his children and assists with making a referral for these services. GOALS AND OBJECTIVES Goal #1: Men will become loving, involved, responsible fathers or father -figures in the lives of their children. Through this father -child relationship issues of the child's growth, health, safety, and well-being will be positively impacted. Objectives: 1. Fathers will increase the amount of quality time spent with their kids. Non -custodial fathers will be taught creative ways to remain engaged in their children's lives. 2. Fathers will have an increased understanding of childhood developmental milestones and put into practice new skills for promoting and encouraging development within their children. 3. Fathers will have a greater understanding of and put into practice parenting and life skills that will empower them to provide for their children's emotional and financial well- being. Goal #2: Empower fathers to instill healthy, non-violent relationship and social skills within their children by positively role modeling these behaviors themselves. Objectives: 1. Fathers will explore their relationships with their own parents and have an understanding of how these relationships have affected their parenting skills and style as a father. 2. Fathers will explore their personal attitudes and values about women and have an understanding of how this affects their relationship with the mother of their child. Fathers will have an understanding of and put into practice appropriate means of disciplining their children. 5 EXHIBIT B ASSURANCES 1. Summitview Community Church agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of Summitview Community Church or its employees, volunteers, or agents while performing duties as described in this Agreement. Summitview Community Church shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers, and agents. Summitview Community Church shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement upon request, Summitview Community Church shall provide human Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Contract shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, not shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party of this Agreement. 4. No portion of this Contract shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated in each succeeding year. 5. If any section, subsections, paragraph, sentence, clause, or phrase of this Contract is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Contract and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 6. No officer, member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest, direct or indirect, in the approved Agreement or the proceeds thereof. 7. Summitview Community Church assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this approved Contract. 8. Summitview Community Church assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Contract are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow 6 authorized local, Federal, and State auditors, and representatives to audit and monitor Summitview Community Church. 9. All such records, documents, communications, and other materials shall be the property of Human Services and shall be maintained by Summitview Community Church, in a central location and custodian, in behalf of Human Services, for a period of four (4) years from the date of final payment under this Contract, or for such further period as may be necessary to resolve any matters which may be pending, or until an audit has been completed with the following qualifications: If an audit by or on behalf of the federal and/or state government has begun but is not completed at the end of the four (4) year period, or if audit findings have not been resolved after a four (4) year period, the materials shall be retained until the resolution of the audit finding. 10. Summitview Community Church assures that authorized local, federal, and state auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on -site visits, all contract activities, supported with funds under this Contract to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 11. This Contract shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Summitview Community Church or Human Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 12. Summitview Community Church certifies that federal appropriated funds have not been paid or will be paid, by or on behalf of Summitview Community Church, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 13. Summitview Community Church assures that it will fully comply with all other applicable federal and state laws. Summitview Community Church understands that the source of funds to be used under this Contract is Temporary Assistance For Needy Family Community Investment. 14. Summitview Community Church assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transaction by a federal department of agency. b. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public 7 transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not, within a three-year period preceding this Contract, had one or more public transactions (federal, state, and local) terminated for cause or default. 15. The Appearance of Conflict of Interest applies to the relationship of a contractor with Human Services when the contractor also maintains a relationship with a third party and the two relationships are in opposition. In order to create the appearance of a conflict of interest, it is not necessary for the contractor to gain from knowledge of these opposing interests. It is only necessary that the contractor know that the two relationships are in opposition. During the term of the Contract, Summitview Community Church shall not enter any third party relationship that gives the appearance of creating a conflict of interest. Upon learning of an existing appearance of a conflict of interest situation, Summitview Community Church shall submit to Human Services, a full disclosure statement setting forth the details that create the appearance of a conflict of interest. Failure to promptly submit a disclosure statement required by this paragraph shall constitute grounds for Human Services' termination, for cause, of its contract with Summitview Community Church. 16. Summitview Community Church shall protect the confidentiality of all applicant records and other materials that are maintained in accordance with this Contract. Except for purposes directly connected with the administration of Child Protection, no information about or obtained from any applicant/recipient in possession of Summitview Community Church shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian unless in accordance with Summitview Community Church written policies governing access to, duplication and dissemination of, all such information. Summitview Community Church shall advise its employees, agents, and subcontractor, if any, that they are subject to these confidentiality requirements. Summitview Community Church shall provide its employees, agents, and subcontractors, if any, with a copy or written explanation of these confidentiality requirements before access to confidential data is permitted. 17. Proprietary information for the purposes of this contract is information relating to a party's research, development, trade secrets, business affairs, internal operations and management procedures and those of its customers, clients or affiliates, but does not include information (I) lawfully obtained from third parties, (2) that which is in the public domain, or (3) that which is developed independently. Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary information concerning the other party obtained as a result of this Contract. Any proprietary information removed from the State's site by Summitview Community Church in the course of providing services under this Contract will be accorded at least the same precautions as are employed by Summitview Community Church for similar information in the course of its own business. 8 18. The Contractor certifies it will abide by Colorado Revised Statue (C.R.S.) 26-6-104, requiring criminal background record checks for all employees, contractors, and sub- contractors 19. Contractor certifies that it shall comply with the provisions of Colorado Revised Statutes (C.R.S.) 8-17.5-101, et seq. Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor represents, warrants, and agrees that it (a) has verified that it does not employ any illegal aliens, through participation in the Basic Pilot Employment Verification Program administered by the Social Security Administration and Department of Homeland Security, and (b) otherwise will comply with the requirements of C.R.S. 8-17.5- 1 02(2)(6). Contractor shall comply with all reasonable requests made in the course of an investigation under C.R.S. 8-17.5-102 by the Colorado Department of Labor and Employment. If Contractor fails to comply with any requirement of this provision or C.R.S. 8-17.5-101, et seq., Social Services may terminate this Contract for breach and Contractor shall be liable for actual and consequential damages to Social Services. Except where exempted by federal law and except as provided in C.R.S. 24-76.5-103(3), if Contractor receives federal or state funds under this Contract, Contractor must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S. 24-76.5-103(4) if such individual applies for public benefits provided under this Contract. If Contractor operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. 24-76.5-103 prior to the effective date of this Contract. 9 EXHIBIT C PAYMENT SCHEDULE Refer to section 3.1.5.2 The project budget is as follows a m C 0 c) 0 m Source TANF Community Investment Fund Grant - Fundin O O O O O NN O N N O C!) O O O O • rnC9C0rnOooi N v M CO V NLO fA EA EA fA fA fA EA N (0 m a C m m c a !0 N E N N o N c) E a L u) in c >m us -c o) N a) uj C c a.c t N a) c 2113L E mE. • a) _T in O U) Y C co EP Y E v) N N N N d - L C c -a o 3 O N C T 2- a C C N O O O J o O N o O o c a • N D O O` O a) N O Q LL a 2 r co TANF Cash Total O O O O N N E»fn W 0 2 ro F � m a• ' -a O N p rn£ C N Li LL w L C V > 10 W 2 L U m n U (n Cash Match Total �U) CD N N v e» w In -Kind Total O Hello