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HomeMy WebLinkAbout20091431.tiffRESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING PURSUANT TO HOUSE BILL 04-1451 WITH VARIOUS AGENCIES AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Memorandum of Understanding Pursuant to House Bill 04-1451 among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and various agencies, commencing July 1, 2009, and ending June 30, 2010, with further terms and conditions being as stated in said memorandum of understanding, and WHEREAS, after review, the Board deems it advisable to approve said Memorandum of Understanding, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Understanding Pursuant to House Bill 04-1451 among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and various agencies, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said memorandum of understanding. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of June, A.D., 2009. ATTEST: Weld County Clerk to the BY. De. y Clerk the Board APP:: V V. AS - S FORM: Date of signature 7h31 David E. Long BOARD OF CO ' TY COMMISSIONERS WELD CT'OLORADO Iliam F. Garcia, Chair cal scncL-ac Douglaadema her, Pro-Tem Sean P. Conway EXCUSED Bar ra Kirkmeyer CD ,k ch2 Ocl 2009-1431 BC0040 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, 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 FAMILIES, YOUTH, AND CHILDREN (FYC) COMMISSION, located at 1025 9th Avenue, Greeley, CO, 80631, 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 , PFC PAYMENT SOLUTIONS, LLC, located at 5754 West 11th Street, 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 9°i 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 2009-1431 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, 2009 and shall expire June 30, 2010. 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 JAC 1451 Collaborative Management Program (1451 CMP) partner agencies (as listed in the 1451 Collaborative Management Project 2008-09 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. 2 3. Children who are adjudicated delinquent and enter the supervision of probation and/or Senate Bill 94, or are committed to the custody of the Division of Youth Corrections. 4. Children and youth whose permanency has been negatively affected by meth and other drug use by themselves or their caregiver. 5. Youth who are at risk to enter the child welfare system and are enrolled in the Multi -Disciplinary Youth Assessment Team (MYAT) Program. C. It is anticipated that 4,608 youth 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). As a comprehensive Colorado Workforce Center, DHS also connects resources for employment, education, and training services at the local, state and national level. Self-service resources promote personal and career development, furnish access to Internet tools for employment and training opportunities, and provide information about local and regional employers and labor markets. Staff services include labor exchange and job referral, skills assessment, eligibility screening for career counseling and training programs, and individualized employer services. 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 $88, 500 for participation in 1451 CMP meetings, committees, Utilization Review Team Staffing and Support, and data collection efforts. Out of this total, $20, 000 cash 3 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): MYAT is a collaborative project which supports children ages 10 to 17 and consists of professionals from mental health services, substance abuse services, health, various school districts, representatives from a faith based organization, the juvenile justice system, and Employment Services. It strives to build on the strengths of youth, families and the community by increasing protective factors and reduce problematic behaviors, thereby promoting a safer community. The MYAT Team work collaboratively utilizing available services and expertise to develop individual treatment plans that address the specific needs of each youth and their family. MYAT's focus is on short term intervention utilizing the family's strengths and existing resources. Partners include: Weld County Department of Human/Social Services; North Range Behavioral Health; Weld County Health Department; School District 6; St. Vrain School District; Centennial BOCES; 19th Judicial District- Probation Department; and Life Bridge. Funding for the project is provided by Weld County Department of Human/Social Services through Temporary Assistance for Needy Families (TANF) funds. 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 $398,677 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 4 based services, treatment, and support that the youth need to remain at home. Partners include: Employment Services of Weld County; Weld County Department of Human/Social Services, Youth in Conflict Program; Probation, 19th Judicial District; Youth Emancipation Services; and Nelson, Wolf Associates. Participating youth and their families will average 30. Total federal, state and county funding is $255, 749from Core Service Funding, $68,400from 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 S25,000 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. Model Court Program: The National Council of Juvenile and Family Court Judges (NCJFCJ) and the Colorado Court Improvement Program (CIP) designated the 19th Judicial District as a Model Court Site on December 23, 2007. Model Courts arc laboratories for innovation in the field of progressive child welfare practices and allows our community to implement new practices and programs that will improve the lives of our children and families. The 19th Judicial District Model Court structure includes the former Weld County Child Welfare Collaborative (CWC). now called the CWC Model 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 Model 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 5 youth's struggles (i.e. prior abuse, attachment problems, etc). The JAC 1451 Collaborative Management Program (1451 CMP) of Weld County has been designated the "Oversight Committee" for the Model 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. Total federal, .state and county funding for the model court program is $61,167 ($45,875 [contractual, $15,292 [in -kind match]). (This information is estimated from 2008-09 MOUfigures.) 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 19`h Judicial District will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $20, 050 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 $14,277 for support for staff and operation expenses as well as participation in 1451 CMP 6 meetings, committee meetings, executive committee and data collection. ($10,000 cash for 1451 CMP staff and operations and $4,277 in kind) D. SCHOOL DISTRICTS. The School Districts in Weld County have legal responsibility to provide free public education to all residents of the state between the ages of six and twenty- one years. Sources of funding include local, state and federal education funds, including property taxes, specific ownership revenue, grants, entitlements and bond revenues. The Centennial Board of Cooperative Educational Services (BOCES): BOCES represents 10 of Weld County's 14 school districts and exists to provide high quality programs and services through partnerships and collaboration which support the educational priorities of and enrich educational opportunities for students. BOCES will be responsible for participation in 1451 CMP identified projects and services that improve outcomes for the population to be served, as identified in Section II and Appendix B of this agreement. BOCES offers a variety of suspension and expulsion programs, a drop -out retrieval process to get youth back into school, truancy prevention and alternative high school programs, as developed among member school districts. BOCES will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. Greeley -Evans Weld County School District 6: District 6 serves 18,500 students in grades k-12 through 35 schools located in the neighboring cities of Greeley and Evans. District 6 will be responsible for participation in 1451 CMP identified projects and services that improve outcomes for the population to be served, as identified in Section II and Appendix B of this agreement. Contributions from District 6 to the JAC are calculated on $2.00 per student enrolled in the district during the 2009-10 school year. District 6 will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. Weld County School District RE -1: District RE -1 serves 1,981 students in grades k-12 through 6 schools located in LaSalle, Gilcrest, and Platteville . District RE -1 will be responsible for participation in 1451 CMP identified projects and services that improve outcomes for the population to be served, as identified in Section II and Appendix B of this agreement. Contributions from District RE -1 to the JAC are calculated on $2.00 per student enrolled in the district during the 2009-10 school year. 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 cash and in -kind services to be approximately $24,869 for support for staff and operation expenses as well as participation in 1451 CMP 7 meetings, committee meetings, executive committee and data collection. ($10,000 cash for 1451 CMP staff and operations from Centennial BOCES and $14,869 in kind from District 6, District RE -1, and Centennial BOLES) E. MENTAL HEALTH & TREATMENT SERVICES FOR ALCOHOL AND DRUG ABUSE. North Range Behavioral Health Center (NRBH) has legal responsibility to provide medically necessary mental health services. Services include a full range of inpatient and outpatient mental health treatment services. Primary sources of funding include a contract with the State of Colorado to provide services to the uninsured and underinsured and a contract with Northeast Behavioral Health Partnership, LLC to provide medically necessary mental health treatment services for individuals with Medicaid benefits. NRBH, DBA-Island Grove Regional Treatment Center, provides comprehensive alcohol and drug treatment center serving nearly 7,000 individuals annually. Island Grove 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 $30,591 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 $10,591 in kind) Programs offered through the 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 8 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 $472,336. Based on fiscal year 08/09 data DHS, utilizing Core Service funding, will contract for approximately $88,160. Based on fiscal year 08/09 data, Senate Bill 94 will contract for approximately $47,106. 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 165. Total State general fund and Medicaid funding is $256,550. Based on fiscal year 08/09 data DHS, utilizing Core Service funding, will contract for approximately $43, 015. Based on fiscal year 08/09 data, Senate Bill 94 will contract for approximately $18,945. 3. Colorado Prevention Partners Program: In partnership with Island Grove Regional Treatment Center, The Weld County Department of Social/Human Services formed the Weld County Colorado Prevention Partners Community Coalition (WC CPP) in August 2006. WC CCP was formed to promote a safer, healthier Weld County through strategies that prevent and reduce substance abuse. Since its beginning WC CPP has worked on data collection, coalition building that 9 builds local capacity, developing a comprehensive strategic plan and implementation of evidence based prevention policies, programs and/or practices. The 1451 CMP of Weld County was named the Prevention Policy Board for the WC CPP project and offers support, guidance, and credibility to CPP activities directed at middle and high-school aged students and their parents in the communities of Greeley and Windsor. The WC CPP has a team in each focus community: Team Greeley & Team Windsor. Team Greeley has been working on a variety of projects within School District 6 including Strengthening Families Classes, Life Skills — Supplemental Health Curriculum, and Functional Family Therapy. They are also working with the Responsible Alcohol Retailers of Weld County, providing support of pro social activities and education for area schools, and information dissemination at local health fairs and events. Team Windsor has been working on a social norm campaign in Windsor High School, social marketing campaign to parents of middle schoolers, and providing support of pro social activities and education for area schools. They are also working on a monthly Prevention Tip in the Windsor Beacon and a printed Parent Guide to Substance Abuse Prevention that's available at all levels in the Windsor schools. CPP 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. $150,000 in Total Federal Grant Funding, through the Substance Abuse and Mental Health Services Administration Strategic Prevention Framwork State Incentive Grant "Colorado Prevention Partners" and with $6,000 of in kind match. through September 2009. A no -cost extension to expend remaining funds will be requested through June 2010. Additional funding opportunities will be explored to continue and expand CPP activities in Weld County. 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 10 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, a residential treatment facility for parents and their children, and integrated substance abuse/mental health services. The existing collaborative efforts designed to combat the impacts of methamphetamine will become more focused to provide a seamless, regional response that is more effective and efficient. Project partners include: Weld County Department of Human Services; Larimer County Department of Human Services; 19th and 8th Judicial Districts — District Court; North Range Behavioral Health; Larimer Center for Mental Health; Northeast Behavioral Health Partnership, LLC; The Larimer County Interagency Oversight Group; and the JAC 1451 Collaborative Management Program of Weld County. Over the three-year life of the Regional Meth Partnership (formerly the Northeast Colorado Child Welfare Project), 693 children will receive services; an estimated 1,027 parents will be screened for substance abuse, and 315 will enter treatment. Total grant expenses for year two will total $1,098,984; total match $164,848 for a total project budget of $1,263,832 for year two. 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. 11 The Division is also responsible for allocating funds by formula to each judicial district in accordance with Senate Bill 91-94 to develop local alternatives to incarceration as a means of reducing reliance on costly residential placement. Local SB91-94 programs serve approximately 12,000 youth per year. DYC will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $3,696 for participation in 1451 CMP meetings, committee meetings and data collection. 1. SB-94 - TOPS Day Report Program The mission of "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); Juvenile Assessment Center (JAC-community member); JAC 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 PY08-09 (15 participants served for 3 month periods of time) Up to 60. Funding includes $100,353 of SB-94 funds and $50,673 in 1451 CMP incentive funds for start-up expenses. NRBH will be providing in -kind staffing contributions in the amount of $25, 000, and Tom Roche (Roche Constructors) donated $40,000 in renovations to the facility, totaling $215,990. NRBH is also helping so subsidize ongoing monthly operations by charging a reduced rate of $900 per month rent and absorbing any additional costs for facility operations and maintenance. (Funding information is from 2008-09 MOUfigures.) 12 H. DOMESTIC VIOLENCE. A Woman's Place is the only agency in Weld County that provides safe shelter and a continuum of services specifically designed for victims of domestic violence. All services are confidential and available in English and Spanish. In addition, A Woman's Place has engaged the services of a confidential 24/hr/day interpretation service that provides interpretation in over 150 languages. Services include screenings, intakes and crisis intervention 24 hours per day, 365 days per year; Prevention and Treatment Counseling services; crisis and domestic violence advocacy, individual and group education and support for residents and non residents; individual and group support for children and adolescents; life skills, entrepreneurship and parenting support and education; case management; legal advocacy; 24 hour phone coverage for crisis calls, information/referral. We estimate the cost of cash and in -kind services to be approximately $1,035 for participation in 1451 CMP meetings and committee meetings. 19th JUDICIAL DISTRICT ATTORNEY. The District Attorney's Office has legal responsibility to seek justice and punishment where appropriate and assure community safety through juvenile prosecution; and to provide alternative forms of punishment and rehabilitation to first time, non-violent youth offenders ages 10-17 through the Juvenile Diversion program. Juvenile Diversion helps youth avoid formal prosecution. The District Attorney's Office has also collaborated with the community to develop a Juvenile Assessment Center. The District Attorney's Office will collect data outlined in Appendix B and report that data in the format prescribed by the 1451 CMP and its evaluator for outcome analysis. We estimate the cost of cash and in -kind services to be approximately $13, 518 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings, executive committee and data collection. ($10,000 cash for 1451 CMP staff and operations and $3,518 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 13 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 150 juveniles from the traditional court system in FY 2009-2010. J. FAMILY, YOUTH AND CHILDREN (FYC) COMMISSION. The Families, Youth, and Children Commission reviews and advises the Board of County Commissioners regarding core service programs including the TIGHT Program and the MST Program, other Residential Treatment Center prevention programs, and MYAT. Representatives of the ten -member Commission include a physician or licensed professional, an attorney, and representatives from local law enforcement agency, probation department, mental health, local school district, foster parent/adoptive parent, child protection team, an accountant, and a clinic nurse. We estimate the cost of cash and in -kind services to be approximately $1,468 for participation in 1451 CMP meetings, committee meetings. K. UNITED WAY OF WELD COUNTY United Way of Weld County works to improve the lives of people by mobilizing the caring power of our community. Focus is on programs and solutions that provide children with a good start; support increased graduation rates and youth success; assist people through crisis; strengthen families and adults and help them achieve financial stability and self-sufficiency. United Way helps connect people who need help and those who want to help through a comprehensive database of health and human care services and 2-1-1 InfoLine. We estimate the cost of cash and in -kind services to be approximately $1,942 for participation in 1451 CMP meetings, committee meetings and data collection. L. 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. We estimate the cost of cash and in -kind services to be approximately $2, 731 for participation in 1451 CMP meetings, committee meetings and data collection. M. WELD COUNTY GOVERNMENT 14 Weld County Government provides guidance, organizational support and financial support of JAC 1451 Collaborative Management Program (1451 CMP) activities. Weld County Government will be responsible for participation in 1451 CMP identified projects and services that improve outcomes for the population to be served, as identified in Section II and Appendix B of this agreement. Weld County Government will also assist and support the collect data outlined in Appendix B and report that data to the 1451 CMP for outcomes analysis. We estimate the cost of cash and in -kind services to be approximately $11,841 for support for staff and operation expenses as well as participation in 1451 CMP meetings, committee meetings and data collection. ($10,000 cash for 1451 CMP staff and operations and $1,841 in kind) N. JUVENILE ASSESSMENT CENTER (JAC) The purpose of the JAC 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 the JAC 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, the JAC's merger with the HB-1451 Interagency Oversight group has created the JAC 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 JAC 1451 Collaborative Management Program is developing collaborative community partnerships to share information between on youth of mutual concern. This process of information sharing along with a coordinated, multi -agency, single entry site for services and resources will help to eliminate fragmentation of services provided throughout Weld County. Programs offered through the JAC include: 1. Teen Pregnancy Prevention and Support Project The Weld County Juvenile Assessment Center (JAC) created a Teen Pregnancy Prevention and Support Program after being awarded a grant from the TANF/Statewide Strategic Use Fund from the Colorado Works 15 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 the JAC for teens to access services. Teens will be identified through a needs assessment and referred to the most appropriate services, education, and support deemed beneficial for their circumstances. The majority of Referrals to this project will be coming from the following partners: 19th Judicial District Juvenile Probation Department; SB-94; Juvenile Court; 19th Judicial District District Attorney Juvenile Diversion Unit; Weld County Department of Human Services; and Weld County School District 6. Along with possible referrals, the following agencies will be providing contracted services: Weld County Department of Public Health and Environment; Sunrise Community Health Center; Child Advocacy Resource & Education (CARE); Banner Health Northern Colorado Medical Center; and Planned Parenthood. The JAC 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 receiving evidence -based pregnancy prevention education is 750. Total funding from the TANF/Statewide Strategic Use Fund is $139,858. In -kind funding for this project comes from the following sources: Juvenile Assessment Center, Juvenile Probation Department, and the Weld County Department of Public Health and Environment, and total $63,287. 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 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 1s`, 2008, 433 youth have been court ordered into this program with a 64 % success rate. 16 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 550 youth from the traditional court system in FY 2009-2010. It is anticipated that the JAC serve 900 youth referred from Weld County school districts and partner agencies for Truancy assessment and intervention services for PY 2009-2010. Total federal, state and county funding for the TRIP Program is estimated to be $120,000 per year and is provided through the JAC Operational Funds. These funds consist of local and county contributions and multiple grant awards. The JAC 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 = $80,000 Note: Due to current economic conditions and as a means to maintain community/collaborative activities & services, the JAC Board of Directors decided on June 4th to utilize HB04-1451 Earned Incentive Funds to offset all the local cash contributions to this collaborative for the 2009/2010 year. Approximate Total in -kind services/contributions from all 1451 CMP partners and agencies = $149,713 Approximate Grand Total = $229, 713 Total IV. Oversight group. The Parties agree that there is hereby created a JAC 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; 17 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. 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 JAC 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 18 6. Truancy Response Workgroup: A committee made up of multiple Weld County School Districts, the 19th Judicial District, and the National Center for School Engagement to identify and create protocols that can be adopted and conformed to in Weld County for the reduction of truant behavior in Weld County's youth. 7. Substance Abuse Response Coordinating Council Workgroup: to conduct a Community Resource Assessment, an environmental scan of issues in Weld County and to hold a County Wide Summit which will allow us to understand the resources and gaps in to services for Weld County youth affected by meth or other drug use; explore the "strategic junctures" in the continuum of prevention, intervention, treatment and recovery; and, to identify and develop goals and an action plan to address substance abuse in Weld County. (Partnered with the State Meth Taskforce, Colorado Alliance for Drug Endangered Children, Weld County - Colorado Prevention Partners Project and the Omni Institute) 8. Community Utilization Team Planning Workgroup: This is a newly formed workgroup with the responsibility of developing a process for reviewing and planning services for target population not currently served under another team. H. In the event that the 1451 CMP identifies a need for a different committee structure, the following process shall be followed for creation of such committee structure: 1. 1451 CMP members will be asked to voluntarily participate on committees. 2. Nonvoting members from other community representatives will be included in the committee for purposes of input, evaluation and recommendations to the 1451 CMP. V. Collaborative Management Processes. The 1451 CMP shall establish a collaborative management process to be utilized by individualized service and support teams described below. The collaborative management process shall address risk - sharing, resource -pooling, performance expectations, outcome -monitoring, and staff training in order to do the following: A. Reduce duplication and eliminate fragmentation of services provided to Recipients; B. Increase the quality, appropriateness, and effectiveness of services delivered to Recipients, to achieve better outcomes; and C. Encourage cost sharing among service providers. On January 18, 2007, 1451 CMP members approved a Collaborative Management Plan to address the population to be served identified on page 2, Section II(B)(2). This Collaborative Management Plan will be reviewed and updated annually to reflect any changes to the population to be served, identified on page 2, Section II. VI. Individualized Service and Support Teams. The Utilization Review Team, through DHS, is the ISST that reviews out -of -home and out -of —county placements, to 19 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 2009-10 the 1451 CMP will review and update its Collaborative Management Plan to outline the support and training that can be provided to these existing collaborative based teams that will lead to consistent processes for working with families across multiple agencies and systems, ultimately improving outcomes and reducing duplication. VII. Authorization to Contribute Resources and Funding. Each Party to this MOU represents that it has the authority to approve the contribution of time, resources, and funding to solve problems identified by the 1451 CMP in order to create a seamless, collaborative system of delivering services to Recipients. The Parties to this MOU have agreed to contribute funding to continue to employ an executive director to the 1451 CMP. The resources and funding to be contributed are identified on page 3, Section III. VIII. Reinvestment of Moneys Saved. The 1451 CMP will create a procedure, subject to the approval of the head or director of each Party agency, to allow any moneys resulting from waivers granted by the federal government and any state general fund savings realized as a result of the implementation of services provided to Recipients pursuant to this MOU to be reinvested by the Parties to this agreement in order to provide appropriate services to Recipients. A. Weld County Department of Social Services chooses to participate in surplus distribution for general fund allocations. B. The 1451 CMP's evaluator will assist the 1451 CMP in the development of a definition of savings that would be incorporated into this Agreement as agreed to and approved by the 1451 CMP. C. Weld County elects to have any realized savings from the implementation and continuation of its 1451 Collaborative Management process to be reinvested back into the 1451 program. It is the intent of the 1451 CMP to use any savings to further expand and build upon the principles of the 1451 process. Individualized agency savings will be kept by the individual agency and used to support staff participation and in -kind contributions to the 1451 process. The 1451 CMP agrees to reinvest earned incentive monies, first for the development and continuation of integrated staffing processes and secondly, depending on the payout amount, for promoting program development for meeting gaps in services as identified through valid needs assessment and planning processes. 20 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 JAC 1451 Collaborative Management Program (1451 CMP)of Weld County, which is comprised of the Directors of each member agency, makes the final decision on the reinvestment of moneys saved, incentive moneys and on any new grants/funding sources that are pursued. IX. Performance -Based Measures. The Parties hereby determine that they will attempt to meet performance measures specified by the Department of Human Services ("DHS") and elements of collaborative management as defined by rule of the State Board of Human Services, ("State Board"). The procedure established pursuant to Section IV above shall be used to determine how incentive monies received by the Weld County Department of Human/Social Services shall be reinvested by the Parties. Please see Weld County Outcomes in Appendix B. X. Confidentiality Compliance. Parties agree that State and Federal law concerning confidentiality shall be followed by the Parties and 1451 CMP. Any records used or developed by the 1451 CMP or its members or by the ISST that relate to a particular person are to be kept confidential and may not be released to any other person or agency, except as provided by law. Each 1451 CMP member agrees to fully participate in the 1451 CMP Evaluation Process by using a Common Informed Consent to Release Confidential Information Form and 21 process and/or by entering into a individual Agreement with the 1451 CMP Evaluator, who has been contracted and approved by the 1451 CMP, so a meaningful evaluation may be conducted. In addition, Human Services, Judicial, Weld County School Districts and Law Enforcement have agreed to and will formally execute an Interagency Agreement for Juvenile Information Exchange which will enable agencies to share valuable information needed to adequately address the safety and needs of the child and family, while protecting and honoring their right to privacy and confidentiality. XI. Reports. Commencing January 1, 2007, and each January 1st thereafter, pursuant to Section 24-1.9-103, C.R.S., the 1451 CMP shall provide a report to the executive director or head of each Party to this MOU. The report shall include: A. The number of children and families served through the ISSTs and the outcomes of the services provided, including a description of any significant improvement in outcomes for the target population; B. A description of the estimated costs of implementing the collaborative management approach and any estimated cost -shifting or cost -savings that may have occurred by collaboratively managing the multi -agency services provided through the ISSTs; C. An accounting of moneys that were reinvested in additional services provided to the target population due to cost savings that may have resulted from or been due to meeting or exceeding the performance measures specified by DHS and elements of collaborative management established by the rules of the State Board; D. A description of any identified barriers to the ability of the state and county to provide effective services to the Target Population; and E. Any other information relevant to improving the delivery of services to the Target Population. In order 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. 22 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 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 7-1-09 THE BOARD !F _S COMMISSIONERS, WELD COUNTY S By: Its: William F. Garcia, Chair Date: JUN 2 2 2009 23 a-2e2e9 - /9.8/ HB 04-1451 MOU 7-1-09 THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES By: Its: Di 9ctor Date: (pal vet 24 HB 04-1451 MOU 7-1-09 THE 19TH JUDICIAL DISTRICT By: Its: Chief Judge, Roger A Klein Date: June 24, 2009 25 HB 04-1451 MOU 7-1-09 PROBATIP t By: NT, ITHE 19TH JUDICIAL DISTRICT Its: Chief Probation Officer Date: J„ .VN ¢ Z o? 26 HB 04-1451 MOU 7-1-09 THE WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT By: Dr. Mark Wallace Its: Executive Director Date: JUN 2 2 2009 27 HB 04-1451 MOU 7-1-09 NORTH RANGE BEHAVIORAL HEALTH By: -,177276'7'/-a-0 Its: Executive Director Date: 28 HB 04-1451 MOU 7-1-09 NORTHEAST BEHAVIORAL HEALTH PARTNERSHIP, LLC By: \A(jbnse_ry1 ,.r v Date: le - W -O 1 Its: Executive Director 29 HB 04-1451 MOU 7-1-09 CENTS L BOCES By: Ckk(44 Its: xecutive Director Date: lP/D, 30 HB 04-1451 MOU 7-1-09 WELD COUNTY SCHOOL DISTRIC #6 �� q By: �l/ha: �'J— Date: 6'S -o 1 Its: Dir or of School Safety & Sec%y 31 HB 04-1451 MOU 7-1-08 SIGNAL B By: Its: 6entr / 'HAVIORAL HEALTH NETWORK Codnszt Date: (p / /8/ 'ZOO G 32 HB 04-1451 MOU 7-1-09 DIVISION OF YOUTH CORRECTIONS, NORTHEAST REGION By: dOe Its: Regional Director 33 Date: HB 04-1451 MOU 7-1-09 DISTRICT ATTORNEY, 19TH9JDICIAI. DISTRICT By: 5r5rit Its: District Attorney 34 Date: 7/7/O V HB 04-1451 MOU 7-1-09 UNITED WAY OF W it D ►•LINTY By: Its: Exec ative Director Date: CA 0Ck 35 HB 04-1451 MOU 7-1-09 WELD CJ Y CHIEFS P ICE ASSOCIATION By: Its: Date: 6 -T -Q 9 36 BB 04-1451 MOU 7-1-09 BARTELS & COMPANY CPA'S By: 9, Its: Date: 7-7'6`7 37 Weld County FIB 04-1451 THE CITY OF GREELEY, COLORADO By Mayor APPROVED AS T&SUBSTANCE: By City AVAILABILITY OF FUNDS: By Director of Fyi a APPROVED AS TO LEGAL FORM By: 1 _ J 1 City Attorney HB 04-1451 MOU 7-1-09 FAMILIES, YOUTH, AND CHI R N (FYC) COMMISSION By: (A7j��/� 4 ' ilk/ Date: Its: 39 HB 04-1451 MOU 7-1-09 CITY OF FRE ERICK - POLICE DEPARTMENT BY: /E!7/` -1 -L Its: ac-ic a--) A 4e_o Date: O/9 40 04 -1-451 \IOl`7-I-U`1 L' CPA It: al Date: E1B 04-1451 MOU 7-1-09 WELD COUNTY SCHOOL DISTRICT RE -1 By: Its: 42 Date: 7, 80O°\ HB 04-1451 MOU 7-1-09 WELD CO n'TY SHERIFF'S s' CE By: John Cooke Its: We : County Sheriff Date: JUN 22 2009 43 HB 04-1451 MOU 7-1-09 A WOMAN'S PLACE, INC By: C Date: 1- 10 - G ci Its: Executive Director 44 Appendix A JAC 1451 COLLABORATIVE MANAGEMENT PROGRAM OPERATING AGREEMENT This Operating Agreement is adopted by the Members of the JAC 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; (Hi) view services to children, youth and their families on a global level; and (iv) understand the mandates and needs of other 1451 CMP agencies. 45 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. 46 Appendix B Evaluation level Desired Outcome What questions are addressed? How will the Information be gathered? Outcome Measurement Education Reduce Truancy How many habitually truant youth have improved their attendance in school after receiving a JAC or Truancy Diversion Intervention? Attendance records from the local school district. Pre and post assessment outcomes data from the JAC and the District Attorney's Truancy Diversion Program Reduce the number of students being considered habitually truant by 2% after receiving a JAC or Truancy Diversion assessment and intervention. Child Welfare Meet the needs and services of child, parents and foster parents. How many children, parents and foster parents are having their needs being met as they participate in the MYAT program and/or receive DHS services? DHS Records — TRAILS MYAT Outcomes Data DHS — Increase the number of children who are in out -of -home placement who: I) Have returned home within 12 months* of the start of removal by 2% and/or 2) Have had no moves in service placement by 2%. MYAT — Increase the number of children who complete the MYAT program that are successfully diverted from involvement in child welfare services by 2% within 12 months* after enrolling. Juvenile Justice Reduce Recidivism How many youth, placed under the supervision of Juvenile Diversion, Probation, Parole, SB-94 or DYC have re -offended and/or have been adjudicated delinquent on a new charge within 12 months following their enrollment into the Juvenile Diversion Program, the TOPS Day Report Center, the JAC, MST or TIGHT program? (May include data sources from the following) Probation Records SB-94 — Day Report Center Records DYC Records — Trails Juvenile Diversion Records MST Records TIGHT Data JAC Data Reduce the number of youth that re - offend and/or have been adjudicated delinquent on a new charge by 2% within 12 months* following their enrollment in the Juvenile Diversion Program, the TOPS Day Report Center, the JAC, MST or TIGHT program. Health/Mental Health/Other Health Improve the well-being and permanency outcomes for children and youth whose permanency has been negatively affected by meth and other drug use by the child or their caregiver. How many children and youth have had an improvement in their wellbeing and permanency? Regional Meth Partnership outcomes data. Reduce the number of children who had an initial occurrence of substantiated /indicated child maltreatment within 12 months* after enrolling in the Regional Meth Partnership by 2%. Increase the number of children who show an increase in socio-emotional, behavioral, developmental* and/or cognitive functioning by 2% 12 months* after enrolling in the Regional Meth Partnership. * In order to effectively measure this outcome 12 months need to have passed. Therefore, we will be using data from PY 06-07 & PY 07-08 to show these improvements. 47 Esther Gesick From: Sent: To: Subject: Jessica Miller [jmiller@weldjac.org] Thursday, June 18, 2009 10:15 AM Esther Gesick; Vicky Sprague; CTB; Dave Long; William Garcia RE: IMPORTANT: JAC BOARD MOU - Signature Needed I am handling the main document and obtaining all the signature pages. Bill will only need to sign page 23 for the District Attorney's Office. If you have any questions, please feel free to contact me directly. Thank you. Thank You, Jessica Miller VISTA VOLUNTEER Weld County Juvenile Assessment Center Direct: (970) 351-5474 Email: JMillerV WeldJAC.orq From: Esther Gesick [mailto:egesick@co.weld.co.us] Sent: Thursday, June 18, 2009 9:35 AM To: Vicky Sprague; CTB; Dave Long; William Garcia Cc: JMiller@WeldJAC.org Subject: RE: IMPORTANT: JAC BOARD MOU - Signature Needed Dave, This will be listed on Mondays (22") Agenda. Who is facilitating obtaining all of the various signature pages and how may does Bill need to sign? In the past we have had a lot of difficulty obtaining original (or even copies) of signature pages on this type of document, so it would be helpful to know who our primary contact is. Esther E. Gesick Deputy Clerk to the Board Weld County, Colorado 915 10th Street Greeley, CO 80631 (970)356-4000 X4226 (970)352-0242 (fax) From: Vicky Sprague Sent: Thursday, June 18, 2009 9:27 AM To: CTB Cc: William Garcia; Dave Long; JMiller@WeldJAC.org Subject: FW: IMPORTANT: JAC BOARD MOU - Signature Needed Per information below, please process. Thanks. Vicky Sprague, Office Manager Board of Weld County Commissioners 915 10th Street, 3rd Floor P. O. Box 758 Greeley CO 80632 Telephone: 970-336-7204 Fax: 970-352-0242 vspraoueco.weld.co.us From: Dave Long Sent: Thursday, June 18, 2009 9:13 AM 1 To: William Garcia; Vicky Sprague Subject: Fw: IMPORTANT: JAC BOARD MOU - Signature Needed Could you please see if Bill would sign the MOU. I believe it is time sensitive. I believe it needs to be approved as a resolution. Thanks, Dave From: Jessica Miller To: Dave Long Cc: Vicky Sprague Sent: Thu Jun 18 09:02:23 2009 Subject: IMPORTANT: JAC BOARD MOU - Signature Needed Good Morning Dave! I have attached the completed JAC 1451 Collaborative Management Program MOU and we need the Chair of the County Commissioners Board's signature. The JAC Board approved the MOU during their June 4th Meeting. I understand that we have to wait for him to sign the document but could we possibly get a time line for when that might happen. He will need to sign page 23. Please feel free to return it via scan or fax when we do get the signature. I would also be more then happy to stop by and pick it up. Please call or email me with any questions! Thank You & Have a Great Day! Jessica Miller VISTA VOLUNTEER Weld County Juvenile Assessment Center Direct: (970) 351-5474 Email: JMiller@WeldJAC.org 2 Hello