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HomeMy WebLinkAbout20073800.tiff RESOLUTION RE: APPROVE INTRAGOVERNMENTAL PURCHASE OF SERVICES AGREEMENT FOR THE BUILDING HEALTHY MARRIAGES PROJECT AND AUTHORIZE CHAIR TO SIGN - WELD COUNTY DEPARTMENT OF HUMAN SERVICES 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 an Intragovernmental Purchase of Services Agreement for the Building Healthy Marriages Project 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 Social Services, and the Weld County Department of Human Services, Family Education Network of Weld County, commencing October 1, 2007, and ending September 30, 2008, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, 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, ex-officio Board of Social Services, that the Intragovernmental Purchase of Services Agreement for the Building Healthy Marriages Project 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 Social Services, and the Weld County Department of Human Services, Family Education Network of Weld County, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D., 2007, nunc pro tunc October 1, 2007. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO _ r ATTEST: f vet 4/WI ' c r-c " , 1._,..)j---Ovid E. Long, Chair Weld County Clerk to the ikta i �` L l �� ��" m"" William 'tier e, Pr -Tem BY: De u Cle to the Boar K' Willis F. Garcia AP O RM: \c\ 2 - Robert D. Masden o my Attorney I1'Si�$ Dougl Rademac er Date of signature: 2007-3800 SS0034 na SS DI-1 ,0_o2? DEPARTMENT OF SOCIAL SERVICES P.O. BOX A GREELEY, CO. 80632 Website:www.co.weld.co.us Administration and Public Assistance(970)352-1551 WI I D O Fax Number(970)353-5215 • COLORADO MEMORANDUM TO: David E. Long, Chair Date: December 17, 2007 Board of County Commissioners FR: Judy A. Griego, Director, Social Services \�'` Ot RE: Purchase of Services Agreement—Buildin Healthy Marriages Program Enclosed for Board approval is a Purchase of Services Agreement between the Weld County Department of Social Services (Department)and Weld County Division of Human Services on behalf of the Family Education Network of Weld County(FENWC). This Agreement was reviewed at the Board's Work Session held on November 5, 2007. FENWC of the Weld County Division of Human Services will continue to be the lead agency for the Building Healthy Marriage Program. The major provisions of the Agreement are as follows: 1. The term of the Agreement is October 1, 2007 through September 30, 2008. 2. The source of funding is primarily the Federal Marriage Education Demonstration Grant. 3. FENWC of the Weld County Division of Human Services will continue to be the lead agency for the Building Healthy Marriage Program. As the lead agency, FENWC will partner with Social Services, United Way of Weld County, Employment Services, and Community Mediation to provide marriage education and support activities to 175 eligible couples. 4. The Department will reimburse FENWC an amount not to exceed $908,126 including $826,936 from the Federal Marriage Education Demonstration Grant and $81,190 from the Colorado Works MOE Reduction Reserve. If you have any questions, please telephone me at extension 6510. 2007-3800 BUILDING HEALTHY MARRIAGES PROJECT INTRA-GOVERNMENTAL PURCHASE OF SERVICES AGREEMENT THIS INTRA-GOVERNMENTAL AGREEMENT is made and entered into this J srday of ' ytal , 2007, by and between the Board of County Commissioners of the County of Weld, State of Colorado, sitting on behalf of the Weld County Department of Social Services, hereinafter referred to as "Social Services", and Weld County Department of Human Services on behalf of Family Education Network of Weld County, hereinafter referred to as "FENWC." WITNESSETH: WHEREAS, Social Services has as its 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, Social Services wishes 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, Social Services' balanced system of care must be developed 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, Social Services' Family Focused Prevention Programs are designed to maintain two-parent families and to intervene with families under a balanced system of care and which encompasses Community Program; and WHEREAS,the collaborative partnership required certain functional responsibilities be developed, further defined, functionally complementary, and successfully transitioned under the Federal Marriage Education Demonstration Grant; and WHEREAS, the collaborative partnership tested the overall management and functional design of the Building Healthy Marriages Demonstration Grant with specific major responsibilities as follows: • University of Northern Colorado(UNC) with the responsibility of evaluating the impact of the program; and • FENWC with the responsibility of intake, enrollment, and a family support program; and • United Way of Weld County with the responsibility of a recruitment and marketing campaign, supportive services development; and • Community Mediation Project, Inc., with the responsibility of identifying and developing marriage education providers, education, and related services; and • Social Services, FENWC, United Way of Weld County, and Community Mediation Project, Inc., to assess the overall management and design of the project ; and Page 1 of 27 070r?'7- 3200 WHEREAS, Social Services was awarded the continuation of the Federal Marriage Education Demonstration Grant through a national competitive process under the U.S. Department of Health and Human Services, Administration for Children and Families, Office of Family Assistance for the Federal Fiscal Year 2008 (September 30, 2007 through September 29, 2008); and WHEREAS, Social Services with its collaborative partners prepared for the implementation of the Federal Marriage Education Demonstration Grant by: • Maintaining a local delivery system that promotes a successful project under the Federal Marriage Education Demonstration Grant; and • Developing a viable work plan and budget to address the requirements of the Federal Marriage Demonstration Grant; and WHEREAS, FENWC has the expertise and ability to be the lead agency for the Building Healthy Marriages Project with the assistance of its major subcontractors of United Way of Weld County and Community Mediation, Inc., as demonstrated by FENWC's performance under the Building Healthy Marriages Demonstration Grant and success of the first year of the Building Healthy Marriages Project; and WHEREAS, Social Services , as the Weld County grant administer of the Federal Marriage Demonstration Grant wishes to contract with FENWC to be the lead agency in delivering and administering the Building Healthy Marriages Demonstration Grant, as required by the Federal Marriage Education Demonstration Grant and the provisions of a Community Investment Program under the Colorado Works Program; and WHEREAS, Social Services and FENWC agree that a successful Building Healthy Marriages Demonstration Grant is a vital project under the umbrella program of Social Services' Family Focused Prevention Unit. WHEREAS, FENWC desires to meet the lead agency service needs of Social Services. 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 September 30, 2007 through September 29, 2008. 2. SERVICES PROVIDED BY FENWC: a. FENWC agrees to administer and deliver, under the guidance of Social Services, certain functions as listed in 2c, recruitment numbers and project outcomes of the Building Healthy Marriages Demonstration Grant as required under the Federal Marriage Education Demonstration Grant, as attached in Exhibit A. FENWC further agrees to abide to future revisions, modifications, and changes of the Federal Marriage Education Demonstration Grant and associated federal grant directives. b. Any requests for changes to the local delivery system, work plan, and/or budget must be submitted in writing and addressed to the Director of WCDSS. c. FENWC, as the lead agency, agrees to implement directly or through its subcontractors major functions required under the Federal Marriage Education Demonstration Grant as follows: Page 2 of 27 1. Intake, assessment, and enrollment of: a. Eligible low-income (200%of poverty level); and b. For marriage education and related services, married couples; or c. For premarital inventories and related activities, couples; or d. Identifying and referring those participants who are in need of and meet the following eligibility to United Way for emergency funds: legal residents, married couples with children who otherwise would qualify under child welfare definitions including married couples with child(ren) under the age of 18; married couples with child(ren)who are developmentally disabled under the age of 21; or those couples who are expecting a child for purposes of gaining access to marriage education. 2. Family and supportive services and related services for eligible married couples that will incorporate the principles and values of quality case management and wrap-around services and which will promote retention of couples in marriage education; and 3. Recruitment and marketing of eligible participants of the Building Healthy Marriages Program; and 4. Marriage education programs and related services; and 5. Partnering within community organizations to provide marriage instruction and classroom space, and to be a recruitment sources for eligible couples. 6. Will follow and implement state and local compliance with the Federal Guidance to Faith-Based and Community Organizations on Partnering with the Federal Government. 7. Will work with a representative of Employment Services as a partner to develop a plan for a program that will meet the immediate employment needs and follow up of the listed target population with the goal of improving the families' poverty status and present this plan in writing by March 31, 2008. d. FENWC agrees to actively participate in the evaluation of the project as required by Social Services and its subcontractor, the University of Northern Colorado, and Federal Grant reviewers. e. FENWC agrees to provide outcome and progress reports required for all functions of the Building Healthy Marriages Demonstration Grant including outcomes of intake, enrollment, family support, marriage education, and supportive for couples as prescribed by Social Services and evaluation subcontractor. FENWC agrees to submit, at minimum, semi-annual reports of the above functions regarding the project by April 15, 2008, and October 15, 2008. f. FENWC agrees to promote the Building Healthy Marriages Demonstration Grant, as a project under the Faith Based and Community Program of Social Services through a positive program design and public relations effort. g. FENWC agrees to commit the appropriate level of qualified FTE and qualified subcontractors that meet qualifications required by the project design and implementation, and to meet grant and project outcomes. As of September 30, 2007 hence forward, final approval for all new grant positions will be reviewed through Social Services. Page 3 of 27 h. FENWC agrees to continue to maintain one family center in Greeley and one family center in Fredrick for purposes of housing all functions of the program including marriage education classes that will meet the scheduling demands of couples participating in the project. FENWC may develop other alternative marriage education sites, which will not require housing of all functions of the Project, as the demand requires. FENWC agrees to participate with Social Services in the identification and implementation of data software and elements for intake and enrollment tracking of services that will meet minimum requirements to support and evaluation and to prepare for Social Services and federal evaluation models. j. FENWC agrees to continue to review literature and resources to suggest specific intake, enrollment, family support and related services to ensure couples that will initially and continually participate in a marriage education component and such post-marriage education activities. k. FENWC agrees to continue with Social Services to identify outcomes that will be used in evaluating the success and promising practices of the Federal Marriage Education Demonstration Grant with the University of Northern Colorado, evaluation subcontractor by: 1) 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 2) Assisting in the development of the evaluation of activities; and 3) Assisting in the identification of necessary data to be provided to support the evaluation. I. FENWC ensures that public statements, promotion and marketing in print, broadcast, and internet incorporates: I) Building Healthy Marriages is a project of the Weld County Department of Social Services. Partners for the project are the Family Educational Network of Weld County as the local lead agency, Community Mediation Project, Inc. and United Way of Weld County. Logos and recognition of Social Services, Family Educational Network of Weld County, United Way of Weld County and Community Mediation Project, Inc. 2) Federal grant requirements containing the wording as follows: "Funding for this project was provided by the United States Department of Health and Human Services, Administration for Children and Families, Grant: 90FE0134. Any opinions,findings, and conclusions or recommendations expressed in this material are those of the author(s) and do not necessarily reflect the views of the United States Department of Health and Human Services, Administration for Children and Families. " m. FENWC agrees to actively participate with Social Services in the resolution of problems and issues during the planning and implementation of the Building Healthy Marriages Demonstration Grant and grant requirements and revisions. Page 4 of 27 n. FENWC agrees to comply with and actively participate with Social Services in ensuring all subcontractors comply with the Federal administrative requirements, cost principles outlined in OMB Circular A-87 and other requirements set forth in Title 45 of the Code of Federal Regulations, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments." o. FENWC agrees to comply with and actively participate with Social Services in the monitoring and auditing of the program and the financial management of all subcontractors in the effort to maintain records in accordance to the single audit requirments set forth in OMB Circular A-133 and the OMB Circular A-133 Compliance Supplement p. FENWC agrees to provide for Social Services approval an action plan including timelines and project deliverables by December 30, 2007, that will ensure timely accomplishment of the Federal Marriage Education Demonstration Grant. 3. COMPENSATION: "Social Services agrees to pay FENWC for professional and educational services pursuant to this Agreement and according to Exhibit B a sum of$928,269, according to the budget, which includes $823,079 from the Federal Marriage Education Demonstration Grant and $105,190 from the Colorado Works MOE Reduction Reserve. a. FENWC shall submit an itemized monthly bill according to the current budget justification line items to Social Services for all costs incurred and services provided pursuant to this Agreement in accordance with criteria established by Social Services. FENWC shall submit all itemized monthly billings to Social Services no later than the 20th (twentieth) day of the month following the month the cost was incurred. b. 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. c. Payments of costs incurred pursuant to this Agreement are expressly contingent upon meeting the Federal Marriage Education Demonstration Grant requirements for allowable expenditures. d. Social Services shall not be billed for, and reimbursement shall not be made for time involved in activities outside of those defined in this Agreement e. Social Services may withhold any payment if FENWC has failed to comply with the Financial Management Requirements, Project objectives, contractual terms, or reporting requirements. In the event of a forfeiture of reimbursements, FENWC may appeal such circumstance to the Director of Social Services. The decision of the Director of Social Services shall be final. f. All computer equipment purchased on behalf of FENWC will be owned by Social Services and will be maintained by its computer support agency, ACS, and the FENWC Computer Technician. Page 5 of 27 4. ASSURANCES: FENWC shall abide by the Assurances, as attached as Exhibit C. 5. TERMINATION: Either party may terminate this Agreement at any time by providing the other party with a 10-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 Exhibits A, B, and C constitute 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 Social Services to expend funds not otherwise appropriated in each succeeding year. 9. Force Majeure. Neither Social Services nor FENWC shall be liable to the other for any delay in, or failure of performance of, any covenant or promise contained in this subcontract, nor shall any delay or failure constitute default or give rise to any liability for damages if, and only to the extent that, such delay or failure is caused by"force majeure". As used in this subcontract"force majeure" means acts of God; acts of the public enemy; acts of the State and any governmental entity in its sovereign or contractual capacity; fires; floods; epidemics; quarantine restrictions; strikes or other labor disputes; freight embargoes; or unusually severe weather. 10. WAIVER OF IMMUNITIES/THIRD PARTY LIABILITY: No portion of this Agreement shall be deemed to constitute a waiver of any immunities of Social Services 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 Social Services and not a party to this Agreement. Page 6 of 27 IN WITNESS WHEREOF,the parties hereto have signed the date and year set forth above. 0 A71 , # ,111 'u /A . ATTEST: /vki/ti' / i4'4 e „ , � •F COUNTY COMMISSIONERS CLERK TO THE BOARD OF I ,COUNTY, COLORADO, SITTING COUNTY COMMISSIONERS 1961 4�0r• i • •I,F OF THE WELD COUNTY ''r� NT OF SOCIAL SERVICES inns Deputy Clerk to the Board ATTESTug., TO GOAT wr.�+r.; Y David E. Long, Chair ► C 19 2007 APPROVED BY: COiu',MMISSi0il :g S,G;Arl.J tS 0PILY WELD COUNTY DEPARTMENT OF WELD COUNTY DIVISION OF SOCIAL SERVICES HUMAN SERVICES ON BEHALF OF FAMILY EDUCA ']AL NETWO F D COUNTY C , ,", ------_________________ ,.. Ju y A. Gri go, Director ` Walter J. Speckman, Executive Director V Page 7 of 27 ,7G/9 J_ 3Rn/ Exhibit A Program Narrative Project Abstract The Weld County Healthy Marriage Initiative is strengthening marriages by providing marriage education and wrap-around support services to low-income couples with the assistance of community and faith-based organizations. The lead nonprofit agency Family Educational Network of Weld County(FENWC)is directing the project, including creation of a network of local organizations. The leaders of this organization are implementing these programs and thus spreading healthy marriage skills to additional populations. Services to couples include marriage education,marriage enrichment weekends, marriage seminars, marital inventories, 1-day marriage boosters, interactive mentoring seminars; conflict resolution, financial management workshops; domestic violence screening and employment support. FENWC has contracted with Community Mediation Project to provide marriage education to engaged and married couples whose incomes are below 200%of the poverty level. There is a focus on reaching couples in the northern and southern Weld County. Over the course of the grant period,900 couples will receive a needs assessment and referral to appropriate services. 170 couples will receive at least twelve hours of marriage education using the "PREP" curriculum,a proven method to healthier marriage. The results are being evaluated by the University of Northern Colorado's Research and Extended Studies Program and they have begun to collect preliminary information on marriage education among four populations: Latino suburban,non-Latino suburban, and non-Latino rural. This information will be used to design future marriage education initiatives. Project Description Objective The Weld County Healthy Marriage Initiative is strengthening marriages by providing low-income couples with marriage education and support services on a voluntary basis so that they can gain the skills necessary to have healthy Page 8 of 27 marriages. These objectives will be met under the auspices of Weld County Department of Social Services as the recipient of the grant and through the contractual agreements with FENWC and the University of Northern Colorado (UNC). Community Healthy Marriage Grant Activities (1) Public advertising campaigns on the value of marriage and the skills needed to increase marital stability and health. Program Activities: The Weld County Healthy Marriages Initiative has hosted several events in which the focus has been to raise awareness of the benefits of a healthy marriage through out the county. This campaign effort has been charged to The United Way of Weld County. The events include: Kick offevents in both north and south county areas. These events included such speakers as marriage educators, participating couples,and key program administrators. Give a way items(i.e. mugs, carabineers,brochures,pens)were also available to help establish the BHM logo and contact information. Annual Fun Run: To promote families by offering an annual family friendly event in which activities will focus on the benefits of a healthy marriage to children being raised in healthy, married two-parent households. There will be speakers and give a way items that will assist in establishing BHM as a readily available marriage education resource. Speaking engagements: DSS, Community programs(i.e. Day Care Directors meetings), Weld County Community Health, Cinco de Mayo Festival: To promote the collaborative efforts of the community and faith-based organizations to bring marriage education and its benefits to all those touched by healthy marriages. Networking: Bringing together faith-based and community organizations in order to train them in BUM as well as other support areas and initiate a collaborative effort to serve the needs of the people in Weld County. Website: A website has been developed containing information on the Building Healthy Marriage Program in Weld County and how to access it. It also includes marriage facts and links to other county agencies. (2) Pre-marital education and marriage skills training for engaged couples and for couples or persons interested in marriage. Program Activities: The Weld County Healthy Marriages Initiative has charged FENWC to conduct Premarital Inventories to 40 couples in the second year. These couples will participate in the PREPARE/ENRICH inventory,which will indicate traits, expectations,and issues that the couples may want to address before marriage. The inventories include the opportunity for the couple to discuss the results with educators who have been trained and certified by Life Innovations® in as many as 6 follow-up sessions. Page 9 of 27 (3) Marriage enhancement and marriage skills training programs for married couples. Program Activities: In year two of the BHM program the following programs will be offered through Mediation Project/FENWC and will reach the indicated number of couples: Marriage enrichment weekends: 60 couples will attend marriage enrichment weekends. "Booster"Sessions: 20 eligible couples will participate in a 6-hour workshop in which they will review and practice the tools and techniques they learned in the context of any previous PREP®trainings. Marriage Mentoring: 30 eligible couples will be trained utilizing the PREPARE/ENRICH Marriage Mentor Program and participate in the Empowering Couples Program.These mentors will then be matched with qualified couples. *Marriage Educators: All workshops will be facilitated by marriage educators who are trained and qualified by PREP®Inc. (4) Marriage mentoring programs, which use married couples as role models and mentors in at-risk communities. Program Activities: The Mediation Project under the auspices of FENWC conducts Marriage Mentoring in the effort to reach 70 couples in year 2 and ensure a solid foundation for each of their marriages. Understanding that the ability to resolve conflicts plays a significant role in this endeavor, Conflict Resolution Training is also offered. The goal is to have 60 couples demonstrate increased knowledge of collaborative problem solving and cooperative conflict resolution. This also falls under the responsibility of the Project Mediation Project and FENWC. (5) Divorce reduction programs that teach relationship skills. Program Activities: The Weld County Healthy Marriages Initiative offers several programs to assist couples who enter the program because they are facing the possibility of divorce with the goal of 40%of these couples indicating that they have re-established stable relationship. This also falls under the responsibility of the Project Mediation Project and FENWC. Marriage Education Seminars: 60 eligible couples will receive at least 12 hours of marriage education utilizing the PREP®workshop. Conflict Resolution Training: 60 couples will demonstrate increased knowledge of collaborative problem solving and cooperative conflict resolution. Financial Management: 30 couples will demonstrate increased knowledge of financial management. Health Insurance/Medicaid Access: 45 low-income couples will achieve access to health insurance or Medicaid. Employment Support/Training: 10 eligible individuals will receive employment support/training. Page 10 of 27 Approach Funds will only be used for allowable activities. The LOGIC model in the quarterly reports provide information on reaching each of the project's five goals including activities, individuals and groups involved,timelines,milestones, and the role of the five Community Healthy Marriage Grant activities. Program Referral Sources and Activities: Referral sources include United Way of Weld County, Head Start programs, family practice clinics,the BOCES Migrant Program, Promises for Children,the Right to Read program, faith-based organizations, and the Department of Social Services. Couples may also be referred from within the Department when they access Food Stamps,Medicaid,TANF, child support, or other services. Referral organizations are referring eligible couples. Couples who are engaged and using any type of human service are eligible for participation in marriage seminars. Couples who are considering divorce or whose relationships are unstable will be preliminarily identified during the intake process. The MI assessment by the Assessment and Referral staff does consider intimacy, conflict resolution, communication, parenting styles, and support systems to determine the status of relationships. Assessment staffs are also determining client eligibility for domestic violence, employment, healthcare, financial and other services, and which are eligible for the marriage education,enrichment, and support services. Educational Administrative Partners: During the Initiative, educational partners are becoming more informed about marriage education, creating and supporting healthy marriages,and community services. In addition to helping with referral and intake, coalition members are critical because they are providing long-term services. To provide the base for these services, faith-based and community organization leaders have become certified. Partners also provide an atmosphere in which diverse individuals are comfortable discussing issues related to marriage, and provide a variety of services, including conflict resolution training, marriage seminars,marriage enrichment weekends, financial and other training. Reaching Spanish-Speaking Couples: The effort to reach Spanish-speaking couples includes: • provision of all services in Spanish, as needed • recruitment and referral by Spanish-speaking individuals • recruitment and referral through faith-based and community organizations commonly used by Spanish- speaking individuals • creation and use of culturally-appropriate marketing materials • securing public service education in the two major Spanish-language media in Weld County • training all partner agencies in cultural competence and immigration issues Domestic Violence Issues: As noted above, a key aspect of successful marriage education is the safety of participants. The creators of the Prevention and Relationship Enhancement Program(PREP)curriculum emphasize that it is not designed as treatment for domestic violence. To insure that individuals are not further victimized through involvement or attempted involvement with this project,strategies include: • intake meeting will include completion of a simply-written consent form that: Page 11 of 27 o emphasizes the voluntary nature of project activities o is presented verbally and in writing o is available in English and Spanish • portions of the assessment is done individually,so that each person in a relationship has the opportunity to express themselves without direct input from the other person • each assessment uses the same questions, so an abuser is not alerted by variations • domestic violence experts will be involved in design of assessment materials • staff have received training on domestic abuse • coalition partners have received similar information to assist them in their roles • marriage education curriculum covers appropriate personal boundaries • Intake and assessment sites include handouts on domestic violence, which will be displayed with other materials. Services Provided: The wrap-around services provided under this grant are: ASSESSMENT SERVICES YR. 1 YR.2 YR. 3 YR. 4 YR. 5 TOTALS Couple Assessments 125 175 200 200 200 900 MARRIAGE EDUCATION YR.1 YR.2 YR.3 YR.4 YR.5 SERVICES Totals Marriage Education Seminars 40 60 80 80 80 340 "Booster" Sessions 10 20 40 50 50 170 Conflict Resolution Training 40 60 80 80 90 350 Marriage Enrichment Weekend 20 40 50 50 50 210 Premarital Inventories 40 40 60 65 65 270 Marriage Mentoring 20 30 40 40 40 170 Financial Management 20 30 40 40 50 180 Health Insurance/Medicaid Access 5 10 10 10 10 45 Employment Support/Training 50 10 20 20 20 120 TOTAL UNITS OF SERVICE 370 475 620 635 655 2,755 Page 12 of 27 Curriculum This project uses the Prevention and Relationship Enhancement Program(PREP)marriage education curriculum. This curriculum has a proven track record of strengthening marriages, increasing marital satisfaction,and improving communication. PREP is particularly appropriate for this project because program materials are available in both Spanish and English in 2007. Anticipated Benefits This approach to creating and supporting healthy marriages includes: • use of a proven marriage education curriculum from the PREPARE/ENRICH program • provision of research-based wrap-around services and stipends • culturally-and linguistically-appropriate services • recruitment and referral through existing, non-threatening channels This approach is providing immediate and tangible benefits. The provision of support services and the public education campaign does bring changes in both thinking and behavior that will lead to more stable marriages. Stable marriages, in turn, are associated with less involvement with public programs. This will provide savings to taxpayers, as well as the individual and societal benefits that flow from strong and healthy marriages. EVALUATION The Evaluation Plan will include: • indicators for each major goal • the timing for the measurement of each indicator • the person who is responsible for tracking the data on each indicator • the method that will be used to collect and handle the data • the source of the data that will be used to track each indicator "Ongoing"activities will be monitored at regular intervals. The person responsible for tracking an indicator is also responsible for identifying when an activity is behind schedule and reporting to the Program Manager The Program Manager does work with the Evaluation team and the Administration for Children and Families on an ongoing basis to evaluate this project. The Program Manager has the necessary experience and knowledge for evaluation activities. The Weld County Social Services will require that the educational partner agencies have the capacity to properly track data. The Evaluation Plan measures both process and outcome indicators. It is thorough and concise. Research results will be used to plan for local continuation of services that are shown to be effective and to inform national efforts to create, stabilize, and sustain healthy marriages. Page 13 of 27 EXHIBIT B BUDGET JUSTIFICATION Item Year 2 Year 2 Federal Grant Costs Cash Match GRANT ADMINISTRATION—WELD COUNTY DEPARTMENT OF SOCIAL SERVICES PERSONNEL $ 47,505 Program Manager- 1 FTE Name: Ann M. Bruce Duties/Responsibilities: Develop and plan the delivery of BHM program and its activities in accordance with the mission and goals of the organization. Develop good working relationships and collaborative arrangements with the lead agencies and its constituents to help achieve the BHM goals. Ensure that program activities operate within the policies and procedures of the organization. October—December 2007 $ 2,048 Salary$ 3,836.39 FICA; Salary($3,836.39 mo.)X 0.0765 =$293.48 Health Ins=$56.01 Dental = $0 FUTA=$4.67 Life Ins.; Salary($3,836.39 ma)X 0.003914=$15.02 Long-term Disability; Salary($ 3,836.39 mo.)X 0.00166= $6.37 Retirement; Salary($3,836.39 mo.)X 0.08 =$306.91 Total Fringe: $682.46 per month. January—April 2008 Salary$ 3951.48 $ 2,805 FICA; Salary($3951.48 mo.)X 0.0765 =$302.29 Health Ins=$56.01 Dental=$0 FUTA=$4.67 Life Ins.; Salary($3951.48 mo.)X 0.003914=$15.47 Long-term Disability; Salary($3951.48 mo.)X 0.00166=$6.56 Retirement; Salary($3951.48 mo.)X 0.08=$316.12 Total Fringe: $701.11 per month. May—September Salary$4,037.87 FICA; Salary($4,037.87mo.)X 0.0765 =$308.90 $ 3,576 Health Ins=$56.01 Dental=$0 FUTA=$4.67 Life Ins.; Salary($4,037.87 mo.)X 0.003914=$15.80 Long-term Disability; Salary($4,037.87 mo.)X 0.00166= $6.70 Retirement; Salary($4,037.87 mo.)X 0.08=$323.03 Total Fringe: $715.11 per month. Page 14 of 27 $ 23,171 Accountant - .5 FTE Name: Tami Russell Duties/Responsibilities: Monitor BHM budget and expenditures for grantee, grant administrator and sub- contractors. Prepare all invoices for payment. Request cash draw and reconcile expenditures against draws. Prepare required financial status reports. Point of contact for program manager on fiscal related issues. October—December Salary-$ 1,866.90 $ 1,624 FICA; Salary($1,866.90 mo.)X 0.0765 =$142.82 Health Ins=$230.91 Dental=$5.50 FUTA=$2.33 Life Ins.; Salary($1,866.90 mo.)X 0.003914=$7.30 Long-term Disability; Salary($1,866.90 mo.)X 0.00166= $3.09 Retirement; Salary($1,866.90 mo.)X 0.08 =$149.35 Total Fringe: $541.30 per month. January—April Salary-$ 1,922.91 FICA; Salary($1,922.91 mo.)X 0.0765 =$147.10 $ 2202 Health Ins=$230.91 Dental=$5.50 FUTA=$2.33 Life Ins.; Salary($1,922.91 mo.)X 0.003914=$7.53 Long-term Disability; Salary ($1,922.91 mo.)X 0.00166= $3.08 Retirement; Salary($1,922.91 mo.)X 0.08=$153.84 Total Fringe: $550.29 per month. May—September Salary-$ 1,975.74 $ 2,795 FICA; Salary($1,975.74 mo.)X 0.0765=$151.14 Health Ins=$230.91 Dental=$5.50 FUTA=$2.33 Life Ins.; Salary($1,975.74 mo.)X 0.003914=$7.74 Long-term Disability; Salary($1,975.74 mo.)X 0.00166= $3.17 Retirement; Salary($1,975.74 mo.)X 0.08=$148.18 Total Fringe: $523.30 per month. Administrative Overhead $6,000 $ 6,000 TRAVEL OFA Travel: $ 8,969 Air @ $550/2 persons/2 trips=$2200.00 Hotel @$200.00/day/2 persons for 3 days for two trips= $2400.00 Page 15 of 27 Per diem @$64/day/2 persons for 3 days for two trips=$768.00. Mileage includes all staff mileage-$ 3601 $ 100,695 TOTAL - WELD COUNTY DEPARTMENT OF SOCIAL SERVICES CONTRACTUAL LEAD AGENCY PROVIDING SERVICES: FAMILY EDUCATIONAL NETWORK OF WELD COUNTY (FENWC) MILEAGE Mileage includes all staff mileage, $22,119 Including Family Educational Network of Weld County-$9,599 Community Mediation Project-$ 10,192 and United Way of Weld County-$2,328 Staff assigned to Building Healthy Marriages PERSONNEL,OVERHEAD, SUPPLIES, AND EQUIPMENT Family Support Coordinator 1 @$32,469 $286,243 Name: Mary Jo Vasquez Duties/Responsibilities: Trains, supervises and evaluates the performance of the Community/Family Liaison and Intake/Assessment staff. Develops relationships with referral organizations and manages operations to meet the needs of the program. Reviews case files, intake files and completes referral and enrollment reports. Assessment Technician 2 @$30,348 Names: Rebecca Tapia,Candi de la Cruz. Duties/Responsibilities: Conducts intakes and assessment on potential participants in the BHM program. Assists with recruitment and awareness raising community events. Initiates file maintenance on new participants Community/Family Liaison 4 @$30,348 Names: Nichole Fenster, Kim Ketchum; Arlene Rivera, Dolly Zamora. Duties/Responsibilities: Provides individualized support to program couples, identifying strengths and needs, providing information and referral, assisting in practice of strategies learned, identifying and eliminating barriers to participation, co- facilitating workshops, meeting regularly with clients to assess progress toward goals. Fringe(for above personnel-$56,427 Supplies and Administrative Overhead -$15,259 Page 16 of 27 ADMINISTRATIVE SUPPORT COST Executive Director-.05 FTE for$6,885, $ 114,771 Name: Walter J. Speckman Duties/Responsibilities: As Executive Director of the Lead Agency,collaborates with the Director of Social Services to plan,direct, supervise and coordinate the functions of the Building Healthy Marriages Initiative, including broad policy decisions and budget development Director-.20 FTE for$12,152, Name: Janet Flaugher Duties/Responsibilities: Serves as the Lead Agency liaison to DSS,contracted service providers and the community Coalition. Develops and generates Contracts with appropriate service providers. Family/Community Partner Spec- .20 FTE for$8,316, Name: Leticia Galindo Duties/Responsibilities: Oversees program Operations for the BHM program. Trains and supervises the Family Support Coordinator and the Admin/Acct Asst. Admin Asst- 1 FTE for$23,587, Name: Josefina Plasencia Duties/Responsibilities: Types, files, copies, answers phones, translates and proofreads materials, takes minutes at meetings and disseminates information to appropriate personnel, mail, schedules appointments and meetings, takes care of office equipment, maintains fiscal files. Fiscal Overhead-$24,690 Fringe Benefits for above Personnel-$19,070, Administrative Overhead-$20,071 EDUCATIONAL SUPPORT MATERIALS Educational Support Materials to include but not limited to $ 9,296 materials written in Braille or translated into any language other than English. This includes additional instructional material for program $ 5,715 participants EDUCATIONAL SUPPORT SERVICES Educational Support Services to include but not limited to sign $ 5,000 language interpreter or translation services for any language other than English. MEETINGS AND TRAINING Cultural Competency Training cost is based on current rate for $ 6,555 half-day training. Group size limited to 20,because learning on this topic is more likely to take place in smaller groups. This includes but is not limited to Substance Abuse Awareness, Page 17 of 27 Domestic Violence Indicator, Faith Based Guidelines, and technical assistance training as offered by the Federal Program. The rates are based on current market rate in Weld County. Food or all education classes is included. Conference/Training/Workshop related to marriage education for 2 @$1,000/each=$2,000 Participant Stipends Stipends serve the purpose of attracting couples to the program, $ 17,500 encouraging honest disclosure,confirming the value of working toward a healthier family, and recognizing worthy contributions, - 175 couples @$100/couple for successful completion of assessment/program acceptance. Childcare/Transportation Assistance Childcare and Transportation stipends are figured by totaling: $ 10,000 (1)number of couples at marriage seminars times 6 sessions; (2) number of couples at conflict resolution training; (3)number of couples at marriage enrichment weekends times 8 (childcare Friday evening through Sunday afternoon): (4)number of couples in individual assessments and marriage education services times 5 sessions; (5)number of couples in marriage mentoring times 10 sessions; (6)number of couples in marriage"booster" sessions; (7)number of couples in group financial training. Child Care and Transportation Assistance. $ 2,000 TOTAL LEAD AGENCY $ 459,929 $ 19,270 PARTNER-WORKFORCE DEVELOPMENT CENTER Employment Support/Education Employment Support/Education to individuals will have the $ 2,000 opportunity to work with Employment Services of Weld County technicians to assist in career exploration workshops,job training opportunities,job searches, resume development and job placement assistance and support. Services are actual cost of activities that will be provided by Employment Services of Weld County. (4 individuals @ $500/each for intensive employment support classes(18 hours)or 10 individuals @$200/each for less intensive employment support.) TOTAL—WORKFORCE DEVELOPMENT CENTER $ 2,000 Page 18 of 27 PARTNER- COMMUNITY MEDIATION PROJECT Married Education Seminars (MES) Six 12-hour PREP Seminars,60 couples @$690/ $ 45,400 couple, Facility, $750/seminar=$4,500, Couple's Material, $242/couple=$14,500, Seminar Materials, $100/seminar=$600, 2 Educators/seminar, $1,500 each=$18,000, 2 Coaches/seminar, $500 each=$6,000, Snacks, $5/couple for 6 sessions=$1,800. Conflict Resolution Education (CRT) Coaching sessions,60 couples @$270/couple, $ 16,200 3 hours of coaching @$90/hour/couple=$270/couple. Premarital Inventories(PI) Premarital Inventories,40 couples @$270/couple, $ 10,800 Leader Fees, $150/completion=$6,000, Couple's Materials,$90/couple=$3,600, Scoring Fees, $30/couple=$1,200. Marriage Mentoring Seminars (MMS) Three one-day seminars,30 couples @$205/couple, $ 6,150 Facility, $250/seminar=$750, Couple's Materials,$90/couple=$2,700 One Educator/seminar, $350/each=$1,050, Snacks, 55/couple=$150, Mentor Fees, $50/match=$1,500 Marriage Educator Certification (MEC) Training/updates in various marriage curricula, $ 59,000 Marriage Educator training in PREP and WOR,20 @ $2,000/educator=$40,000, Marriage Educator Updates in PREP and WOR,30 @ $300/educator=$9,000, Marriage Coach Training, 20 @$250/coach=$5,000, Premarital Inventory Training, 20 @$250/training=$5,000. Marriage Enrichment Weekends (MEW) Four two-night weekends,40 couples @ 51,010.00/couple, $ 40,400 Rooms,two nights, $150/night/couple= $12,000, Meals,$200/couple/weekend=$8,000, Materials, $50/couple=$2,000, Two Educators/weekend,$500/each=$4,000,Educators' rooms, $150/night/educator=$2,400, Educators' meals, $100/educator/weekend=$800, Two Coaches/weekend, $500/coach=$4,000, Coaches' rooms, $150/night/coach=$2,400, Coaches' meals, $100/coach/weekend=$800, Meeting room, $1,000/weekend=$4,000. Page 19 of 27 Healthy Marriage Educational Administration Costs to do educational administration in Weld County, $ 132,360 Marriage Education Manager, 1 FTE=$37,080, Name: Craig Conrad Duties/Responsibilities: Oversees the Healthy Marriage Educational program--secures and supervises contracted BHM staff,marriage educators and coaches. Establishes the CMPBHM budget,expenditures and provides financial reports. Responsible for building the faith-based Healthy Marriage Educational Partnership throughout Weld County Hispanic Marriage Education Manager, .75 FTE=$21,000, Name: Juvenal Cervantes Duties/Responsibilities: Markets BHM throughout the Weld County Hispanic community and builds the Hispanic faith-based network for the Community Educational Partnership. Recruits and refers Hispanic couples to participate in the program or serve as educators, and coaches. Facilitates monolingual Spanish BHM education events. Marriage Education Coordinator, .75 FTE=$24,720, Name: Allison Conrad Duties/Responsibilities: Schedules and coordinates marriage education events, establishes and maintains the database to track educators, coaches, mentors and program participants,establishes and maintains the infrastructure for effective marriage education programs. Administrative Assistant, .5 FTE_$12,360, Name: Stephanie Sitzman Duties/Responsibilities: Responsible for office operations; answers phones,greets the public, orders supplies, makes copies,manages office equipment, mailings, information management, manages vendor relationships. Administrative Overhead, $1,400/month=$16,800, Office Occupancy, $500/month=$6,000, Office Supplies,$150/month/FTE=$5,400, Quarterly Educational Partnership Meeting Facility, $500/meeting/4 events=$2,000, Quarterly Educational Partnership Meeting Speaker, $300/meeting/4 events=$1,200, Quarterly Educational Partnership Meeting Handouts and Materials, $200/meeting/4 events=$800, Quarterly Educational Partnership Meeting Lunches, $15/each for 40/meeting/4 events=$2,400, Weekly Regional Meeting, $50/week=$2,600. Page 20 of 27 Marriage Boosters (MB) $ 4,700 Two 1-day seminars,20 couples @ $235/couple, Facility, $500/seminar=$1,000, Couple's Materials,$30/couple=$600, Two Educators/seminar, $500/educator=$2,000, Two Coaches/seminar, $250/coach=$1,000, Snacks,$5/couple=$100. Financial Management Education (FME) Coaching or Workshops,30 couples @$300/couple, $ 9,000 Six hours of coaching/workshop, $50/hour/couple= $300/couple. TOTAL COMMUNITY MEDIATION PROJECT $ 324,010 PARTNER-UNIVERSITY OF NORTHERN COLORADO EVALUATION SERVICES Evaluation services provided by the University of Northern $ 40,584 Colorado to include a project report as a 60-page bound report with color cover. TOTAL UNIVERSITY OF NORTHERN COLORADO $ 40,584 OTHER PARTNER-UNITED WAY OF WELD COUNTY PUBLIC EDUCATION/MARKETING Marriage Project Coordinator, 1 FTE, salary=$32,640,benefits= $ 42,105 $9,465. 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 Finance Office Costs, $4,260. $ 4,260 Prorata share of Resource Investment Director, =$7,740. $ 7,740 Name: Michael Muskin 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 Page 21 of 27 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. Office Costs,supplies-$350, long distance calls-$420,postage- $ 2,730 $1,000,copying-$600 and meetings-$360. Website Updates @ 15 hrs X$175 $ 2,625 To keep the site current. Website Hosting @$150 per month $ 1,800 Cost of the URL. Website Administrative 12 hrs @$150 $ 1,800 Cost of website oversight. Website Technical Support $ 2,500 Cost of Information Services technical support. Annual Couples Symposium—North County $ 3,000 Public event and couples from faith-based and community based organizations have an annual event for education and celebration of healthy marriages. (Cost is split with South County event and includes facility, $1,500 and $1,500 for keynote and guest speakers). Annual Couples Symposium—South County $ 3,000 Public event and couples from faith-based and community based organizations have an annual event for education and celebration of healthy marriages. (Cost is split with North County event and includes facility,$1,500 and$1,500 for keynote and guest speakers). Media,Advertising,and Public Awareness- Educational Give $ 5,000 Away include items with the distinctive BHM logo provided to keep the idea and the project in the community's hands and homes; for annual couple symposium and Healthy Marriage/Strengthen Families Day. Carabineer Key Chain at$1690.00 Pens at$1180.00 Mugs at$2130.00 Major events for promotion, media awareness, and public $ 14,000 education for the Building Healthy Marriages Program in the County including Fun Run/Family Fun Day. Facility for event $1500.00 Bags for Information $1750.00 Promotion $2200.00 Food Items for Event $1950.00 Water/Juice for Event $300.00 Registration Brochure $400.00 Recognition for Participants $900.00 Page 22 of 27 Give aways-Items provided $5,000.00 for special events to keep BHM in the minds of potential participants. Give away for Major Events including T-shirts,bags and other $ 4,085 promotional materials. Additional Public Education $ 3,000 Development of interactive area kiosks for information dissemination. Public Advertisement $ 21,415 Allows for the funding and development of printed materials including brochures, flyers and posters for distribution throughout the county and promotional services. Advertising-newspaper,radio, billboard and other media promotion. Special Event Supplies Special event supplies listed below and the replacement and $ 4,000 expansion of said supplies are designed to inform the public, celebrate the project, interest new potential participants at public events, such as Cinco De Mayo,Arts Picnic,Trader Days, Greeley Stampede parade, Literacy Carnivals, Children's Festival, etc. Supplies include the cost of display boards, carriers, promotional posters, materials, and food. 18' X 30' Canopy Tent @ $700. Banners @$ 500. 4 Storage Containers @$25 ea. -$100. Large Events Consumable Supplies @$1,500. Small Events Consumable Supplies @$500 Marketing @$700. TOTAL-UNITED WAY OF WELD COUNTY $ 39,140 $ 83,920 SOFTWARE DEVELOPMENT Existing"Tapestry" community services software will be $ 10,000 customized to meet project needs. The IT Technician $ 5,000 Name: ACS Inc. Duties/Responsibilities: will be responsible for the development of data management through the Tapestry system. Software development is based on current market rate. TOTAL SOFTWARE DEVELOPMENT $ 10,000 $ 5,000 Page 23 of 27 TOTAL PROGRAM COSTS $ 974,358 $ 110,190 Final Draft 12/11/07 Page 24 of 27 EXHIBIT C ASSURANCES I. CONTRACTOR agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. Weld County,the Board of County Commissioners of Weld County, its officers and employees,shall not be held liable for injuries or damages caused by any negligent acts or omissions of CONTRACTOR-contracted CONTRACTOR or its employees, volunteers,or agents while performing duties as described in this Agreement. CONTRACTOR shall indemnify, defend, and hold harmless Weld County,the Board of County Commissioners of Weld County, its employees, volunteers, and agents. CONTRACTOR shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement upon request, CONTRACTOR shall provide Social Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Contract shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, not shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party of this Agreement. 4. No portion of this Contract shall be deemed to create an obligation on the part of the County of Weld, State of Colorado,to expend funds not otherwise appropriated in each succeeding year. 5. If any section,subsections,paragraph, sentence,clause, or phrase of this Contract is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Contract and each and every section, subsection, paragraph, sentence,clause, and phrase thereof irrespective of the fact that any one or more sections, subsections,paragraphs, sentences,clauses, or phrases might be declared to be unconstitutional or invalid. 6. No officer, member or employee of Weld County and no member of their goveming bodies shall have any pecuniary interest,direct or indirect, in the approved Agreement or the proceeds thereof. 7. CONTRACTOR assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race,creed,color, sex,or national origin,be excluded from participation in,be denied the benefits of, or be otherwise subjected to discrimination under this approved Contract. 8. CONTRACTOR assures that sufficient,auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Contract are maintained for three(3)years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal, and State auditors,and representatives to audit and monitor CONTRACTOR. 9. All such records,documents, communications, and other materials shall be the property of Social Services and shall be maintained by CONTRACTOR, in a central location and custodian, in behalf of Social Services, for a period of four(4)years from the date of final payment under this Contract, or for such further period as may be necessary to resolve any matters which may be pending,or until an audit has been completed with the following qualifications: If an audit by or on behalf of the federal and/or state government has begun but is not completed at the end of the four(4)year period, or if audit findings have not been resolved after a four(4) year period, the materials shall be retained until the resolution of the audit finding. Page 25 of 27 10. CONTRACTOR assures that authorized local, federal,and state auditors and representatives shall, during business hours,have access to inspect any copy records,and shall be allowed to monitor and review through on-site visits,all contract activities, supported with funds under this Contract to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 11. This Contract shall be binding upon the parties hereto,their successors, heirs, legal representatives, and assigns. CONTRACTOR or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 12. CONTRACTOR certifies that federal appropriated funds have not been paid or will be paid,by or on behalf of CONTRACTOR,to any person for influencing or attempting to influence an officer or employee of an agency,a Member of Congress,an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any federal grant,the making of any federal loan,the entering into of any cooperative agreement, and the extension,continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 13. CONTRACTOR assures that it will fully comply with all other applicable federal and state laws. CONTRACTOR understands that the source of funds to be used under this Contract is §26-2-707.5 Colorado Works resource funds resource funds. 14. CONTRACTOR assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible,or voluntarily excluded from covered transaction by a federal department of agency. b. Have not, within a three-year period of preceding this Agreement,been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining,attempting to obtain,or performing a public(federal, state, or local)transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement,theft, forgery, bribery, falsification or destruction of records,making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (federal, state,or local)with commission of any of the offenses enumerated in paragraph 11(b)of this certification; and d. Have not,within a three-year period preceding this Contract,had one or more public transactions (federal, state, and local)terminated for cause or default. 15. The Appearance of Conflict of Interest applies to the relationship of a contractor with Social Services when the contractor also maintains a relationship with a third party and the two relationships are in opposition. In order to create the appearance of a conflict of interest, it is not necessary for the contractor to gain from knowledge of these opposing interests. It is only necessary that the contractor know that the two relationships are in opposition. During the term of the Contract,CONTRACTOR shall not enter any third party relationship that gives the appearance of creating a conflict of interest. Upon leaming of an existing appearance of a conflict of interest situation,CONTRACTOR shall submit to Social Services,a full disclosure statement setting forth the details that create the appearance of a conflict of interest. Failure to promptly submit a disclosure statement required by this paragraph shall constitute grounds for Social Services' termination, for cause, of its contract with CONTRACTOR. Page 26 of 27 16. CONTRACTOR shall protect the confidentiality of all applicant records and other materials that are maintained in accordance with this Contract. Except for purposes directly connected with the administration of Child Protection,no information about or obtained from any applicant/recipient in possession of CONTRACTOR shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian unless in accordance with CONTRACTOR written policies governing access to, duplication and dissemination of, all such information. CONTRACTOR shall advise its employees, agents,and subcontractor, if any,that they are subject to these confidentiality requirements. CONTRACTOR shall provide its employees, agents, and subcontractors, if any, with a copy or written explanation of these confidentiality requirements before access to confidential data is permitted. 17. Proprietary information for the purposes of this contract is information relating to a party's research, development,trade secrets,business affairs, internal operations and management procedures and those of its customers,clients or affiliates,but does not include information(I)lawfully obtained from third parties,(2) that which is in the public domain,or(3)that which is developed independently.Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary information concerning the other party obtained as a result of this Contract. Any proprietary information removed from the State's site by CONTRACTOR in the course of providing services under this Contract will be accorded at least the same precautions as are employed by CONTRACTOR for similar information in the course of its own business. 18. CONTRACTOR certifies it will abide by Colorado Revised Statue(C.R.S.)26-6-104, requiring criminal background record checks for all employees,contractors, and sub-contractors. 19. Contractor certifies that it shall comply with the provisions of Colorado Revised Statutes(C.R.S.) 8-17.5-101, et seq. Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Contract. Contractor represents, warrants, and agrees that it (a) has verified that it does not employ any illegal aliens, through participation in the Basic Pilot Employment Verification Program administered by the Social Security Administration and Department of Homeland Security, and (b) otherwise will comply with the requirements of C.R.S. 8-17.5-102(2)(6). Contractor shall comply with all reasonable requests made in the course of an investigation under C.R.S. 8-17.5-102 by the Colorado Department of Labor and Employment. If Contractor fails to comply with any requirement of this provision or C.R.S. 8-17,5-101, et seq., Social Services may terminate this Contract for breach and Contractor shall be liable for actual and consequential damages to Social Services. Except where exempted by federal law and except as provided in C.R.S. 24-76.5-103(3), if Contractor receives federal or state funds under this Contract, Contractor must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to C.R.S.24-76.5-103(4) if such individual applies for public benefits provided under this Contract. If Contractor operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it(a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by C.R.S. 24-76.5-101, et seq., and (c) shall produce one of the forms of identification required by C.R.S. 24-76.5-103 prior to the effective date of this Contract. Page 27 of 27 Hello