Loading...
HomeMy WebLinkAbout20083348.tiff RESOLUTION RE: APPROVE TWO PURCHASE OF SERVICES AGREEMENTS 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 Purchase of Services Agreements 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, commencing October 1, 2008, and ending September 30, 2009, with further terms and conditions being as stated in said agreements, and 1) Community Mediation Project, Inc., do Craig Conrad 2) United Way of Weld County WHEREAS,after review,the Board deems it advisable to approve said agreements, 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 Purchase of Services Agreements 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 agreements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 2008, nunc pro tunc October 1, 2008. ,Ie'��` BOARD OF COUNTY COMMISSIONERS p / IEILt%WELD COUNTY, COLORADO f 1 �` ./ _ ( L. I .� ATTEST: 1� ir' Nay �± 1 ' }$'s : �,iIliam H. Jerke, Chair Weld County Clerk to the :le _ sw • 1XCUSED �,S,j(./ '!ti;_.,Robert D. Masden, Pro-Tem BY: (� 1 i,IflI --'reia e Dept Clerk to the Board EXCUSED Willi F. Garcia A PPD AS T*RM: \ David 2:i:7:E only A6orney Douglas R demacher Date of signature: (2I ' /&% 2008-3348 HR0079 /'(1 ; /FS 6/ cuci ) e/-O6 el MEMORANDUM a f DATE: December 18, 2008 WIlD TO: William H. Jerke, Chair, Board of Co ty Corn/ iss' ers O FROM: Judy A. Griego, Director, Human ices p fn • COLORADO RE: Purchase of Services Agreements b een the Weld County Department of Human Services and Various Providers Enclosed for Board approval are Purchase of Services Agreements between the Weld County Department of Human Services and Various Providers. These Agreements were presented at the Board's December 15, 2008, Work Session. The major provisions of these Agreements are: No. Provider Term Service Provided Amount A Craig Conrad Assist and report to Human Marriage Educ. Seminars $110,000 Community Services in developing and Conflict Resolution. Coaching$4,000 Mediation Project, providing marriage education Relationship Inventories $4,000 Inc. programs and services under the Marriage Educ. Staff Train $13,500 Human Services Federal Marriage Marriage Enrichment Weekends $66,500 10/01/08— Education Demonstration Grant Healthy Marriage Education Admin 09/30/09 structure for 2008-2009 Project $134,220 Financial Management Education $4,000 Max. $336,220 B United Way of Assist and report to Human Public Education/Marketing$42,844 Weld County Services in its preparation of Benefits for Project Personnel $13,723 recruiting and marketing for the Office Costs$12,548 10/01/08— Building Healthy Marriages Mileage$1,400 09/30/09 Project for 2008-2009 Website Updates $4,000 Kiosk Project- $4,500 County-Wide February Event$12,300 Business& Organ Outreach$2,050 BHM Fun Run Event$9,800 Public Media Campaign $161,050 Community Events $1,500 Recruitment Materials $8,200 Max. $273,915 If you have questions, please give me a call at extension 6510. 2008-3348 PURCHASE OF SERVICES AGREEMENT THIS AGREEMENT is made and entered into thisday of.Qeeende' 2008, by and between the Weld County Department of Human Services' recipients of the Healthy Marriages Demonstration Grant, hereinafter referred to as "DHS", and Craig Conrad on behalf of Community Mediation Project, Inc., hereinafter referred to as "CMP." WFINESSETH: WHEREAS, Building Healthy Marriages, hereinafter referred to as "BUM" supports the DHS' goal to intervene successfully with families in the least intrusive manner while maximizing safety before they enter the judicial system; and upon their entry into the child welfare and juvenile justice systems, to expedite the positive resolution of their treatment or case plans; and WHEREAS, BHM supports the DHS' desire to develop balanced systems of care in Weld County under a community based services integration process, emphasizing family strengths through interagency and community collaboration; and WHEREAS, BHM supports the development of balanced systems of care with evidenced-based and promising practices that are outcome based; and WHEREAS, under the Personal Responsibility and Work Opportunity Reconciliation Act, the Temporary Assistance for Needy Families (TANF), which is the Colorado Works Program, BHM supports the DHS' desire to encourage the formation and maintenance of two- parent families; and WHEREAS, BHM is to provide Marriage education, marriage skills, and relationship skills programs that may include, financial management, conflict resolution, and job and career advancement for non-married pregnant women and non-married expectant fathers; pre-marital education and relationship/marriage skills training for engaged couples and for couples or persons interested in marriage; marriage skills training programs for married couples, and marriage mentoring programs, which use married couples as role models and mentors in at-risk communities. WHEREAS, CMP, as the successful bidder, has the expertise and knowledge to provide a marriage education program under the Federal Marriage Education Demonstration Grant, and WHEREAS, CMP will focus on the expectations of marriage related services under the Federal Marriage Education Demonstration Grant and promote a balanced system of care to families in Weld County, WHEREAS, CMP has the expertise and knowledge to develop and organize a county- wide Healthy Marriage effort, 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 shall be from October 1, 2008 through September 30,2009. 2. SERVICES PROVIDED BY COMMUNITY MEDIATION PROJECT; CMP agrees to assist and directly report to DHS in developing and providing marriage education programs and services under the DHS' Federal Marriage Education Demonstration Grant structure for 2008-2009 Project related to: • Actively participate in the planning and implementation of the Federal Marriage Education Demonstration Grant project revisions as identified by the Federal Project Officer and Technical Assistance with representatives of Human Services and the planning team consisting of Community Mediation Project, and United Way of Weld County; and meet a minimum of twice monthly with the Project Manager in addition to the Partners meetings which will be held at a minimum of once a month; and • Identifying the best process to support individuals interested in marriage, non-married expectant couples, engaged couples, and married couples in which to bring a community saturation type model of service delivery of marriage education; and • Providing marriage education services by trained and certified marriage educators, including Relationship Seminars, , Marriage Enrichment Weekends, Marriage Booster Sessions, Conflict Resolution Training, Premarital/Relationship Inventories and Financial Management Workshops; and • Maintain service agreement documents that include providing oversight with consequences and training for the educators, facilitators, and coaches to ensure compliance with the Federal Guidance to Faith-Based and Community Organizations on Partnering with the Federal Government and the Faith-based protocol set by the Weld County Building Healthy Marriage Program; and • Articulating the broad values of DHS in the continued development of a balanced system of care in Weld County under a community based services integration process that can be implemented within the allowable activities of the Federal Marriage Education Demonstration Grant Project, emphasizing relationship skills and strengthening families through programming that includes interagency and community collaboration; and • Integrating these definitions, practices, and broad values systematically into preliminary evaluative criteria to be utilized by the University of Northern Colorado evaluators of the Federal Marriage Education Demonstration Grant. 2 • Reviewing and participating in the ongoing design of the Federal Marriage Education Demonstration Grant Project with DHS, and United Way of Weld County with special emphasis on the marriage education and community saturation component; and • Reviewing ongoing reports and outcomes of the Federal Marriage Education Demonstration Grant Project with DHS, and United Way of Weld County with special emphasis on the marriage education component; and • Committing 2.75 FTE to the planning, development and delivery of the BHM per the guidelines of the Federal Marriage Education Demonstration Grant; and • Implementing marriage education curriculum with related services that comply with the Federal Healthy Marriage Demonstration Grant to include the Federal Guidance to Faith-Based and Community Organizations on Partnering with the Federal Government and the Faith-based protocol set by the Weld County Building Healthy Marriage Program to allow 10 couples to participate in allowable activities listed for AA#3, 150 individuals to participate in allowable activities listed for AA#4, 200 couples to participate in allowable activities listed for AA#5, and 70 couples to participate in allowable activities listed for AA#7. prior to September 30, 2009, including: • Accessing all marriage education curricula being utilized by BHM to train marriage educators on updates and revisions. o The hiring and training the necessary number of instructor(s) needed to conduct the required number of classes to meet goals who meet qualifications as required by the project design; and o Ensuring instructor's knowledge of marriage related information and trends remains current; and o The scheduling of marriage education classes that will meet the scheduling demands of the couples participating in the project; and o The coordination of support services and related activities to include Intake Support and Marketing as required by the project design; and o The reporting of outcomes of classes and participation of couples; and • Reviewing the literature and resources that support marriage education, culturally relevant curriculums and related services to develop a marriage education component with the retention of marriage education skills. • Utilizing tracking forms that assist in the collection of accurate data that are used in evaluating the success and practices of the Federal Marriage Education Demonstration Grant with the University of Northern Colorado by: 3 o Assist in identifying the expectations (target goals) of the BHM Partners and anticipated expectations of other contractors under the Federal Marriage Education Demonstration Grant; and o Assisting in the development of the evaluation of activities; and o Assisting in the identification of the necessary data to be provided to support the evaluation. • Ensuring that public statements, promotion and marketing in print, broadcast, and internet is inclusive of the logos and recognition of the DHS' BHM Logo, United Way of Weld County and Community Mediation Project. • Providing written monthly activity reports and other reports as required to DHS monthly for review. • Actively participating in the resolution of problems and issues with DHS during the planning and implementation of the Federal Marriage Education Demonstration Grant Project; Building Healthy Marriages Program as identified by DHS and the planning team of Community Mediation Project and United Way of weld County. 3.COMPENSATION: DHS agrees to pay CMP for professional and educational services pursuant to this Agreement a sum of$336,220, which includes $ 6,000 for staff mileage and $ 330,220 for services provided CMP shall submit an itemized monthly bill to in accordance to the following criteria: • Itemization of all monthly bills shall be in accordance to the CMP budget attached to this contract. (Exhibit A) • Any requests for reimbursement for expenses not included on the CMP budget must have pre-approval from DHS prior to the expenditure. • CMP shall submit an itemized monthly bill, according to proper invoices to the Program Manager, for all costs incurred and services provided pursuant to this Agreement in accordance with criteria established by DHS. The exception to this will be billing for Marriage Education Weekends, this may occur prior to the scheduled event. Monthly invoices should reflect 1/12 of the costs for Healthy Marriage Education Administration(HMEA) and actual costs identified with marriage education services, including marriage seminars, conflict resolution education, relationship inventories, marriage mentoring seminars, marriage educator certification, marriage enrichment weekends, marriage boosters and financial management education. CMP shall submit all itemized monthly billings to DHS no later than the twenty- fifth (25) day of the month following the month the cost was incurred. • CMP agrees to comply with Federal administrative requirements, cost principles outlined in OMB Circular A-87 and other requirements set forth in Title 45 of the Code of Federal Regulation, "Uniform Administrative Requirements for Grants and Cooperative State and Local Governments." 4 • CMP agrees to comply with and upon request from DHS provide accounting records demonstration compliance (general ledger)to the single audit requirements set forth in OMB Circular A-133 and the OMB Circular A-133 Compliance Supplement. • Payments of costs incurred pursuant to this Agreement are expressly contingent upon the availability of the Colorado Works or Temporary Assistance for Needy Families (TANF) funds and/or Federal Marriage Education Demonstration Grant. • DHS shall not be billed for, and reimbursement shall not be made for time involved in activities outside of those defined in this Agreement. Work performed prior to the execution of this Contract shall not be reimbursed or considered part of this Agreement. • DHS may withhold any payment if CMP has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. In the event of a forfeiture of reimbursements, CMP may appeal such circumstance to the DHS Director. The decision of the DHS Director shall be final. • All computer equipment will be owned by CMP and will be maintained by CMP. • The parties agree that the service rate as contemplated herein shall constitute the entire amount of compensation due to CMP for any work performed hereunder. 4. ASSURANCES: CMP shall abide by the following Assurances. 5. TERMINATION: Either party may terminate this Agreement at any time by providing the other party with a 30-day written notice thereof. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. 6. TIME OF THE ESSENCE: Time is of the essence in each and all of the provisions of this Agreement. 7. ENTIRE AGREEMENT/MODIFICATIONS: This Agreement including Exhibit A constitutes the entire understanding between the parties with respect to the promises and covenants made therein. No modification of the terms of this Agreement shall be valid unless made in writing and agreed to by both parties. 8. NON-APPROPRIATION: No portion of this Agreement shall be deemed to create an obligation on the part of DHS to expend funds not otherwise appropriated in each succeeding year. 9. WAIVER OF IMMUNITIES/THIRD PARTY LIABILITY: No portion of this Agreement shall be deemed to constitute a waiver of any immunities of DHS or its officers or employees may possess, nor shall any portion of this Agreement be 5 deemed to have created a duty of care with respect to any persons other than DHS and not a party to this Agreement. IN WITNESS WHEREOF, the parties hereto have signed the date and year set forth above. BOARD OF COUNTY COMMISSIONERS COMMUNITY MEDIATION PROJECT OF WELD COUNTY, COLORADO BY: BY: William Jerke, Chair Crai nrad DEC 2 2 2008 ATTEST: gal/ ;� WELD COUNTY DIVISION OF CLERK TO THE BOARD ; 868 HUMAN SERVICES COUNTY COMMISSION S BY: t _� �, l.I�yw.•.�lj�,T BY: Deputy C rk to the Boar `.yl Ju y . Grie o, Exe ive D ector 6 61' erce 33n EXHIBIT A FEDERAL NON- Community Mediation Project Budget GRANT COSTS FEDERAL 2008-2009 CASH (Year 3) MATCH Marriage Education Seminars (MES) 8-hour PREP Seminars, 275 couples @ $ 110,000 $400/couple, Facility, $50/couple = $13,750 Couple's Material, $50/couple = $13,750, Coaches, $50/couple = $13,750, Meals/Snacks, $150/couple = $41,250 Educators, $100/couple = $27,500, Conflict Resolution Coaching (CRC) Coaching sessions, 10 couples @ $400/couple, $ 4,000 4— 8 hours of coaching @ $50/hour/couple = $200/couple. Relationship Inventories (RI) Prepare/Enrich Inventories, 20 couples @ $ 4,000 $200/couple, Couple's Materials, $20/couple = $400, Scoring Fees, $30/couple = $600. Leader Fees, $150/completion = $3,000 Marriage Education Staff Training (MET) Staff Trainingand updates in various marriage $ 13,500 curricula, Marriage Education Updates in PREP, WOR, and Prepare/Enrich curricula,15 @ $500/each = $7,500 Marriage Coach Training, 15 @ $200/each = $3,000, Smart Marriage Conference, 2 @ 1,500/each = $3,000, Collaborative Communication Training, 2 @ $1,500/each = $3,000. Marriage Enrichment Weekends (MEW) Weekends of two overnights, 70 couples @ $950/ $ 66,500 couple, Couple's Lodging and Meals, $460/couple = $32,200 Couple's Materials, $50/couple = $3,500, Educational Supports, $50/couple = $3,500, Educators/Coaches Lodging and Meals, $190/couple = $13,300, Meeting room, $50/couple = $3,500. Educators/Coaches Services, $150/couple = $10,500; Healthy Marriage Education Administration (HMEA) Costs to do educational administration in Weld $ 134,220 County, Marriage Education Manager, 1 FTE = $38,160, Name: Craig Conrad Duties/Responsibilities: Oversees the Healthy Marriage Educational program. Recruits, trains, qualifies, employs, evaluates and supervises contracted BHM staff, marriage educators,xoaches and vendors. Stays informed of current marriage education research and training, maintains marriage education and training credentials. Oversees information management, establishes and maintains the database to track educators, coaches, mentors and program participants. Establishes the CMP BHM budget, expenditures and provides financial reports. Plans, strategizes, coordinates and attends all required meetings with partner agencies. Ensures the updating of and compliance with BHM policies, procedures and protocols. Responsible for building the faith-based Healthy Marriage Educational Partnership, representing BHM to diverse groups and agencies, and recruiting participant couples throughout Weld County. Serves as a volunteer educator and coach as needed. Hispanic Marriage Education Manager, .75 FTE = $21,000, Name: Juvenal Cervantes Duties/Responsibilities: Recruits, trains, qualifies, employs, evaluates and supervises contracted Hispanic BHM staff, marriage educators, and coaches. Stays informed of current marriage education research and training, maintains marriage education and training credentials. Coordinates and attends all required meetings with partner agencies. Responsible for building the faith-based Healthy Marriage Educational Partnership, representing BHM to diverse groups and agencies, and recruiting participant couples in the Hispanic community throughout Weld County. Serves as a volunteer educator and coach as needed. Facilitates all monolingual Spanish speaking seminars, workshops and events. 8 Marriage Education Coordinator, 1 FTE = $32,960, Name: Alison Conrad Duties/Responsibilities: Schedules and coordinates all marriage education, coaching and training events, establishes and maintains the infrastructure for effective marriage education programs throughout Weld County. Responsible for office operations; answers phones, greets the public, orders supplies, makes copies, manages office equipment, mailings, manages vendor relationships. Maintains marriage education and training credentials. Coordinates and attends all required meetings with partner agencies. Serves as volunteer educator and coach as needed. Mileage: $500/ month = $ 6,000 Administrative Overhead, $1,500/month = $18,000, Office Occupancy, $850/month = $10,200, Office Supplies, $100/month /FTE = $3,300 Quarterly Educational Partnership Meeting Facility, $500/meeting/2 events = $2,000, Quarterly Educational Partnership Meeting Speaker, $300/meeting/2 events = $1,200, Quarterly Educational Partnership Meeting Handouts and Materials, $100/ meeting = $400, Quarterly Educational Partnership Meeting Lunches, $10/each for 30/meeting = $1,200, Financial Management Education (FME) Coaching or Workshops, 10 couples @ $400/ $ 4,000 couple, 4 -8 hours of coaching/workshop, $50/hour/couple = $200/couple. TOTAL COMMUNITY MEDIATION PROJECT $ 336,220 9 PURCHASE OF SERVICES AGREEMENT THIS AGREEMENT is made and entered into thi 2 day ofOee.PHIOPr2008 by and between the Weld County Department of Human Services, on behalf of the Weld County Healthy Marriages Initiative, hereinafter referred to as "DHS", and United Way of Weld County, hereinafter referred to as "United Way." WITNESSETH: WHEREAS, DHS' goal to intervene successfully with families in the least intrusive manner while maximizing safety before they enter the judicial system; and upon their entry into the child welfare and juvenile justice systems, to expedite the positive resolution of their treatment or case plans; and WHEREAS, DHS' desire to develop a balanced system of care in Weld County under a community based services integration process, emphasizing family strengths through interagency and community collaboration; and WHEREAS, DHS' desire to develop a system of balanced systems of care with evidenced- based and promising practices that are outcome based; and WHEREAS, under the Personal Responsibility and Work Opportunity Reconciliation Act, the Temporary Assistance for Needy Families (TANF), which is the Colorado Works Program, encourages the formation and maintenance of two-parent families; and WHEREAS, DHS' included the Weld County Healthy Marriages Initiative, which will promote marriage education with related supportive services, and collaborative processes among, United Way of Weld County, the Community Mediation Project, and DHS; and WHEREAS, United Way, as the successful bidder for the Weld County Building Healthy Marriages Project, has the expertise and knowledge to assist DHS and its collaborative partners in its efforts to bring in participants through a recruitment and marketing campaign, to further define expectations of a recruitment and marketing campaign that will complement the components of intake, enrollment, the public marriage education program and is designed to recruit those populations specified under the Federal Marriage Education Demonstration Grant allowable activity areas; and WHEREAS, United Way will focus on DHS' expectations of recruitment and marketing under the Weld County Building Healthy Marriages Project to promote a balanced system of care as specified in the Federal Marriage Education Demonstration Grant received by DHS. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: Page I of 7 1. TERM: The term of this Agreement shall be from October 1, 2008 through September 30, 2009. 2. SERVICES PROVIDED BY UNITED WAY; United Way agrees to assist and report directly to DHS in its preparation of recruiting and marketing for the Building Healthy Marriages project for 2008-2009, related to: • Actively participate in the planning and implementation of the Federal Marriage Education Demonstration Grant project revisions as identified by the Federal Project Officer and Technical Assistance with representatives of Human Services and Community Mediation Project, and • Defining and implementing the substantive content of a public marketing campaign on the values of healthy relationships and the skills needed to increase relationship stability and health that will target individuals interested in marriage, non-married expectant couples, engaged couples, couples in a committed relationship, and married couples in which to bring a community saturation type model of service delivery of marriage education; and • Assisting in identifying practices that could be incorporated in the delivery of services for low-income (200% of poverty) married/ or presenting as married couples with children under the age of 18 (21 if child is disabled), can demonstrate legal residency status in the United Sates and in Weld County, or non-married expectant couples that would sustain their involvement in marriage education; and • Assisting in integrating these definitions, practices, and broad values systematically into preliminary evaluative criteria to be utilized by the University of Northern Colorado, evaluators of the Federal Marriage Education Demonstration Grant and Building Healthy Marriage Program, respectively. A. Reviewing and participating in the ongoing design of the Building Healthy Marriage Program with DHS and Community Mediation, Inc. with special emphasis on the recruitment and marketing. B. Reviewing ongoing reports and outcomes of the initial program designs of the Building Healthy Marriage Project with DHS and the Community Mediation, Inc. with special emphasis on recruitment and marketing campaign. Page 2 of 7 C. Committing appropriate and approved FTE to the planning, development, and implementation of the Building Healthy Marriage Program. D. Developing and implementing the component that will include recruitment and marketing campaign, under the Building Healthy Marriage Program that will allow targeted number participants in relationship skills education classes prior to September 30, 2009, including: o The hiring of appropriate contract staff, who meet qualifications as required by the project design; and o The development of a recruitment and marketing strategy that will incorporate needs of the intake and enrollment; and focus on the populations specified in the Federal Demonstration Grant for allowable activity areas 3,4,5, and 7; and o Assist in the identification of data tracking for recruitment and emergency services to meet the requirements for the Federal Demonstration Grant.; and o Being responsive to the outcomes and trends revealed in the tracking and evaluation of recruitment and marketing program. E. Reviewing the literature and resources that suggest specific recruitment and marketing strategies that will initially and continually enhance participation in a marriage/relationship education program. o Assisting in developing the definition of services to be provided including how these services will be quality-driven, cost-effective, community- and faith-based, and culturally inclusive; and o Assisting in the development of the evaluation of activities; and o Assisting in the identification of the necessary data to be provided to support the evaluation. F. Assisting in identifying and tracking outcomes that will be used in evaluating the success and promising practices of the Building Healthy Marriages Program. These outcomes will require joint planning with Human Services, Community Mediation Project and other community partners. G. Ensuring that public statements, promotion and marketing in print, and internet are inclusive of the recognition of Social Services, United Way of Weld County, and Community Mediation Project, Inc, and/or logos. 3 H. Ensuring that public statements, promotion and marketing in print, and internet is in compliance with the Federal Guidelines to Faith-based and Community Organization on Partnering with Federal Government and have been presented to the Program Manager for approval by the Federal Project Officer assigned to this grant, prior to its public appearance. Providing monthly activity reports and timelines for recruitment and marketing activities and other reports as required to DHS. J. Meet a minimum of twice monthly with the Project Manager in addition to the Partners meeting which will be at a minimum of once a month; and K. Actively participating in the resolution of problems and issues during the implementation of the Building Healthy Marriage Project as identified by the planning team of Community Mediation Project, Human Services, University of Northern Colorado and United Way of Weld County. 3. COMPENSATION: DHS agrees to pay United Way for professional and related services pursuant to this Agreement a sum of$ 273,915, including $ 272,515 for services and $ 1,400 for staff mileage according to the attached budget. This budget includes both County and Federal Grant funds. • Itemization of all monthly bills shall be in accordance to the United Way budget attached to this contract. (Exhibit A) • Any requests for reimbursement for expenses not included on the United Way budget must have pre-approval from DHS prior to the expenditure. • United Way shall submit an itemized monthly bill, according to proper invoices to the Program Manager, for all costs incurred and services provided pursuant to this Agreement in accordance with criteria established by DHS. • United Way agrees to comply with Federal administrative requirements, cost principles outlined in OMB Circular A-87 and other requirements set forth in Title 45 of the Code of Federal Regulation, "Uniform Administrative Requirements for Grants and Cooperative State and Local Governments." • United Way agrees to comply with and upon request from DHS provide accounting records demonstration compliance (general ledger) to the single audit requirements set forth in OMB Circular A-133 and the OMB Circular A-133 Compliance Supplement. 4 • Payments of costs incurred pursuant to this Agreement are expressly contingent upon the availability of the Colorado Works or Temporary Assistance for Needy Families (TANF) funds and/or Federal Marriage Education Demonstration Grant. • DHS shall not be billed for, and reimbursement shall not be made for time involved in activities outside of those defined in this Agreement. • DHS may withhold any payment if United Way has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. In the event of a forfeiture of reimbursements, United Way may appeal such circumstance to the Director of DHS. The decision of the Director of DHS shall be final. • All equipment purchased will be owned by United Way and will be maintained by United Way. 4. ASSURANCES: United Way shall abide by the Assurances, as attached as Exhibit A. 5. TERMINATION: Either party may terminate this Agreement at any time by providing the other party with a 30-day written notice thereof. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. 6. TIME OF THE ESSENCE: Time is of the essence in each and all of the provisions of this Agreement. 7. ENTIRE AGREEMENT/MODIFICATIONS: This Agreement including Exhibit A constitutes the entire understanding between the parties with respect to the promises and covenants made therein. No modification of the terms of this Agreement shall be valid unless made in writing and agreed to by both parties. 8. NON-APPROPRIATION: No portion of this Agreement shall be deemed to create an obligation on the part of DHS to expend funds not otherwise appropriated in each succeeding year. 9. WAIVER OF IMMUNITIES/THIRD PARTY LIABILITY: No portion of this Agreement shall be deemed to constitute a waiver of any immunities of DHS or its officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons other than DHS and not a party to this Agreement. 5 IN WITNESS WHEREOF, the parties hereto have signed the date and year set forth above. BOARD OF COUNTY COMMISSIONERS UNITED WAY OF WELD COUNTY OF WELD COUNTY, COLORADO BY: 717- (.�-vl • Bt�s William Jerke, Chair Jea the Truswell, Executive Director gal/ATTEST: 6 _'i ELD COUNTY DIVISION OF r CLERK TO THE BOARD >) UMAN SERVICES COUNTY COMMISSIONER siqs BY: /l'tiii � �.� � /�t;::i. \, ✓ BY: Deputy Cler o the Board Ju . Grie,go Directo 6 EXHIBIT A United Way Budget 2008 — 2009 NON_ (Year 3) FEDERAL FEDERAL GRANT CASH COSTS MATCH PUBLIC EDUCATION/MARKETING Marriage Project Coordinator, 1 FTE $ 42,844 Name: Ron Anderson Duties/Responsibilities: Work with FENWC and United Way of Weld County to assist in coordinating support services to clients participating in the Building Healthy Marriage Project of Weld County. The Marriage Project Coordinator also provides assistance with developing and distributing marketing materials as well as collaborating with project partners to facilitate Building Healthy Marriage special events and outreach activities. Prorata share of Resource Investment Director Name: Elizabeth Barber Duties/Responsibilities: responsible for supervising the Marriage Project Coordinator and working collaboratively with all of the project partners to oversee the overall program components. This entails attending various Building Healthy Marriage meetings and events as well working with the Marriage Project Coordinator to develop and review budgets, and review materials and event plans. Prorata share of Finance &Administration Office Costs Benefits for above positions. $ 13,723 Office Costs, supplies-$2,500, replace equipment =$1,300, $ 12,548 insurance = $705, Occupancy/ communications/ Equipment maintenance = $8,043. Mileage: United Way of Weld County - $1,400 $ 1,400 7 Website Updates $ 4,000 Website Hosting = $250 Website Administrative = $1,250 Cost of Information Services technical support @ $2,500 $ 4,500 Kiosk Project— work with developer on changes $4,500 County Wide February Event $ 12,300 Love Vouchers - $6,000 Promotion Newspapers - $1,500 Radio - $2,500 Meeting Supplies - $300 Project Supplies - $2,000 Business and Organizational Outreach $ 2,050 Major events for promotion, media awareness, and public education for the Building Healthy Marriages Program in the County including: Mailings to civic organizations to present program - $50 Presentation materials - $2,000 BHM Fun Run Event $ 9,800 Location rental $ 1,200 Planning meetings $ 500 Promotions $ 1,800 -Ads in Sports Publications -Newspaper -Radio Event Supplies $ 3,800 Shirts and give a ways $ 2,500 Public Media Campaign $ 161,050 Newspaper Longmont $ 2,500 Metro West $ 2,500 Greeley Tribune $ 15,200 UNC Mirror $ 1,000 Total Newspaper $ 21,200 8 Radio KFKA $ 13,150 KGRE $ 40,500 Regent $ 50,400 Total Radio $ 104,050 Cable Television Greeley Only $ 20,800 (ave. about $16 per spot total of 306 spots) Total Television $ 20,800 Billboards $ 5,000 Prep for Advertisement $ 4,000 Give away items $ 3,000 Update Video $ 3,000 Total Miscellaneous $ 15,000 Community Events An informational booth set up in strategic locations during $ 1,500 community events that will advertise the program and the benefits of marriage and the skills needed to increase marriage and relationship stability and health. Events Children's Fair $ 300 Cinco De Mayo $ 400 FENWC Event $100 DHS Lobby $ 50 County Celebration $ 400 Event supplies $ 250 Recruitment Materials Brochures and printed material $ 6,000 $ 8,200 Brochure holders $ 1,200 Printed material for the Fun Run $ 1,000 TOTAL - UNITED WAY OF WELD COUNTY $ 273,915 9 Hello