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HomeMy WebLinkAbout20021667.tiff RESOLUTION RE: APPROVE AGREEMENT FOR SERVICES FOR COLORADO WORKS PROGRAM 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 an Agreement for Services for the Colorado Works Program among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Departments of Social Services and Human Services, and Island Grove Regional Treatment Center, Inc., North Range Behavioral Health, Inc., and the District Attorney for the 19th Judicial District, commencing June 2, 2002, and ending June 30, 2004, 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 Colorado Works Program Agreement for Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Departments of Social Services and Human Services, and Island Grove Regional Treatment Center, Inc., North Range Behavioral Health, Inc., and the District Attorney for the 19th Judicial District, 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 26th day of June, A.D., 2002, nunc pro tunc June 2, 2002. BOARD OF COUNTY COMMISSIONERS �� WELD COUNTY, COLORADO ATTEST: 11 1/4/ // /4 aar EXCUSED //"��"��// 'I/�� EL S Gle aad, Chair Weld County Clerk to the rd Q) c y 1jtztorire,�� avid E. L , Pro-Tem BY: /�_. .� r Deputy Clerk to the B~c.' -, q LA. ' �(T� y�r.'C M. J. eile ApPFOVED A RM: �) William H. Jerke ounty Atto eyL EXCUSED DATE OF SIGNING (AYE) Robert D. Masden Date of signature: /1 CC: SS ((o °''`5) 20S2-166S0029 t. DEPARTMENT • DOF SOCIAL SERVICES PO BOX A GREELEY,CO 80632 IWEBSITE:www.co.weld.co.us Administration and Public Assistance(970)352-1551 C Child Support(970)352-6933 COLORADO • MEMORANDUM TO: Glenn Vaad, Chair Date: June 24,2002 Board of County Commissioners FR: Judy.A. Griego, Director, Social Services ,. b („A. RE: Colorado Works Program Agreement for Services Among Weld County Department of Social Services,Weld County Division of Human Services, Island Grove Regional Treatment Center, Inc.,North Range Behavioral Health, Inc., and the District Attorney for the 19th Judicial • District Enclosed for Board approval is a Colorado Works Program Agreement for Services among the Weld County Department of Social Services,Weld County Division of Human Services, Island Grove Regional Treatment Center, Inc.,North Range Behavioral Health, Inc., and the District Attorney for the 19th Judicial District. This Agreement was discussed at the June 19, 2002, Work Session with the Board. The Agreement was developed under the requirements of Section 26-2-707.5, Community Resources Investment Assistance, Colorado State Statutes. The major provisions of the Agreement are as follows: 1. The term of the Agreement begins June 2, 2002, and ends June 30, 2004. 2. Social Services agrees to invest an amount not to exceed$320,000 for the development of a Multidisciplinary Youth Assessment Team and Program through an$80,000 program development fee, which will be paid to each agency--Island Grove Regional Treatment Center,North Range Behavioral Health, District Attorney, and the Weld County Division of Human Services. 3. The participating agencies agree to enhance, improve and develop systems and services to"at risk"youth and families to reduce the number of youth entering the child welfare and juvenile justice system and to reduce the high costs associated with child welfare and the juvenile justice system. 4. The participating agencies agree to document to the Board the outcomes of the project through the Families, Youth, and Children Commission. If you have any questions,please telephone me at extension 6510. 2002-1667 Contract No.: PY01/04-CWP-24 COLORADO WORKS PROGRAM AGREEMENT FOR SERVICES AMONG THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES,WELD COUNTY DIVISION OF HUMAN SERVICES, ISLAND GROVE REGIONAL TREATMENT CENTER,INC., NORTH RANGE BEHAVIORAL HEALTH, INC., AND THE DISTRICT ATTORNEY FOR THE 19TH JUDICIAL DISTRICT ( ) Purchase of Information and Referral Services ( ) Purchase of Educational Services ( ) Purchase of Program Development Services for Youth and Families This Agreement, made and entered into the 26th day of June 2002, by and between the County of Weld, a political subdivision of the State of Colorado, by and through the Board of County Commissioners of the County of Weld, on behalf of the Weld County Division of Human Services, hereinafter referred to as "Human Services", and sitting as the Board of Social Services for the Weld County Department of Social Services, hereinafter referred to as "Social Services"; Island Grove Regional Treatment Center, Inc., hereinafter referred to as "Island Grove"; North Range Behavioral Health, Inc., hereinafter referred to as"North Range"; and the District Attorney for the 191°Judicial District,hereinafter referred to as"District Attorney." WITNESSETH WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies;and WHEREAS, the County of Weld has provided Social Services fund resources for education, training, and support services for Weld County's low-income families; and WHEREAS, positive youth development and the strengthening of families are major goals for Colorado including Weld County;and WHEREAS, meeting the needs of at-risk youth and their families in Weld County is a critical issue; WHEREAS, Social Services has determined that it is appropriate and advisable to: a. Develop and direct a pro-active approach to assist Social Services and the community in meeting the needs of at-risk youth and their families in Weld County by connecting or developing positive alternatives for youth and families,strengthening families,and preventing these youth from entering the Child Welfare or Youth Corrections systems; and Page I of 11 aoa,2- /147 Contract No.: PY01/04-CWP-24 b. Establish a collaborative environment among the District Attorney through its Juvenile Diversion Program,North Range,Human Services through its Employment Services Program, and Island Grove in order to assist clients in developing coping skills and strategies,which include developing appropriate relationships with community resources;and c. Establish a multi-phase approach to planning and development through a Multidisciplinary Youth Assessment Team (MYAT) concept and system-wide development; and WHEREAS, Island Grove, Human Services, North Range, and Juvenile Diversion are critical community providers who have the assessment,treatment, and direct service expertise and abilities to assist in the development of a community-wide system with Social Services to the areas of drug and alcohol, mental health, case management, employment and training and other related areas to prevent youth from entering the Child Welfare or Youth Corrections systems;and WHEREAS, Social Services wishes to assist eligible Colorado Works Program youth and families in obtaining educational, training, and support access to community resources through a Multidisciplinary Youth Assessment Team (MYAT)concept through a two-year phase-in plan;and WHEREAS,the MYAT Contractors of North Range, Island Grove,District Attorney, and Human Services are committed in the planning for and development of a Multidisciplinary Youth Assessment Team concept and system-wide development with Social Services to benefit youth and families; WHEREAS, Social Services desires to enter into an agreement with Human Services, Island Grove, District Attorney, and North Range, as MYAT Contractors, by investing in program development services with MYAT Contractors to benefit the positive development of youth and the strengthening of families under a two-year phase-in plan. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Term This Agreement shall become effective on June 2, 2002,upon proper execution of this Agreement and will expire June 30, 2004, subject to the termination provisions set forth in Section 15,below. Payment for the start-up phase of the two-year plan will occur prior to June 30,2002. 2. Scope of Services Services shall be provided by the MYAT Contractor to any person(s) eligible for information and referral services in compliance with Exhibit A "Scope of Services," a copy of which is attached hereto and incorporated herein by reference. Page 2 of 11 Contract No.: PY01/04-CWP-24 3. Payment Schedule a. Payment shall be made on the basis of Exhibit B, "Payment Schedule,"a copy of which is attached hereto and incorporated herein by reference. The Agreement Budget shall establish the maximum reimbursement, which will be paid from county funds during the duration of this agreement. b. Unless otherwise instructed in Exhibit B, the MYAT Contractor shall submit an itemized monthly billing to Social Services for all costs incurred pursuant to Exhibit A of this Agreement in accordance with criteria established by Social Services. The MYAT Contractor shall submit all itemized monthly billings to the Social Services no later than the fifteenth (15) day of the month following the month the cost was incurred. Billings must be signed by the MYAT Contractor. Failure to submit monthly billings in accordance with the terms of this agreement shall result in the MYAT Contractor's forfeiture of all rights to be reimbursed for such expenses. c. Payments to the MYAT Contractor shall be made monthly by Social Services upon receipt of such itemized billings as required under Exhibits A and B. d. Reimbursement of costs incurred pursuant to this Agreement is expressly contingent upon the availability of Weld County funds to Social Services. e. Social Services shall not be billed for, and reimbursement shall not be made for, time involved in activities outside of those defined in Exhibit A. Work performed prior to the execution of this Contract shall not be reimbursed or considered part of this Agreement. 4. Financial Management At all times from the effective date of this Contract until completion of this Contract, the MYAT Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under General Assistance must conform to the Single Audit Act of 1984 and OMB Circular A-133. 5. Payment Method UnlesS otherwise provided in the Scope of Services and Payment Schedule: Page 3 of 11 Contract No.: PY01/04-CWP-24 a. The MYAT Contractor shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of the agreement. b. Social Services may withhold any payment if the MYAT Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. Assurances The MYAT Contractor shall abide by all assurances as set forth in the attached Exhibit C, which is attached hereto and incorporated herein by reference. 7. Compliance with Applicable Laws At all times during the performance of this contract, the MYAT Contractor shall strictly adhere to all applicable federal and state laws, orders, and all applicable standards, regulations, interpretations or guidelines issued pursuant thereto. This includes the protection of the confidentiality of all applicant/recipient records,papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this Contract. The MYAT Contractor acknowledges that the following laws are included: -Title VI of the Civil Rights Act of 1964,42 U.S.C. Sections 2000d-1 et.seq. and its implementing regulation,45 C.F.R.Part 80 et.seq.; and -Section 504 of the Rehabilitation Act of 1973,29 U.S.C. Section 794, and its implementing regulation,45 C.F.R.Part 84; and -the Age Discrimination Act of 1975,42 U.S.C. Sections 6101 a seq. and its implementation regulation,45 C.F.R.Part 91;and -Title VII of the Civil Rights Act of 1964;and -the Age Discrimination in Employment Act of 1967;and -the Equal Pay Act of 1963; and -the Education Amendments of 1972;and -Immigration Reform and Control Act of 1986,P.L. 99-603; and all regulations applicable to these laws prohibiting discrimination because of race, color, national origin, and, sex, religion and handicap, including Acquired Immune Deficiency Syndrome (AIDS) or AIDS related conditions, covered under Section 504 of the Rehabilitation Act of 1973,as amended, cited above. Included if 45 C.F.R. Part 74 Appendix G 9, which requires that affirmative steps be taken to assure that small and minority businesses are utilized, when possible, as sources of supplies, equipment, construction and services. This assurance is given in consideration of and for the purpose of obtaining any and all federal and/or state financial assistance. Page 4 of 11 Contract No.: PY01/04-CWP-24 Any person who feels that s/he has been discriminated against has the right to file a complaint either with the Colorado Department of Social Services or with the U.S. Department of Health and Human Services,Office for Civil Rights. 8. Certifications MYAT Contractor certifies that, at the time of entering into this Contract, it has currently in effect all necessary licenses, approvals, insurance, etc. required to properly provide the services and/or supplies covered by this contract. 9. Monitoring and Evaluation The MYAT Contractor and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the MYAT Contractor and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. The MYAT Contractor shall permit Social Services, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the MYAT Contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such program data, special analyses, on-site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 10. Modification of Agreement All modifications to this agreement shall be in writing and signed by both parties. 11. Remedies The Director of Social Services or designee may exercise the following remedial actions should s/he find the MYAT Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the MYAT Contractor. These remedial actions are as follows: a. Withhold payment to the MYAT Contractor until the necessary services or corrections in performance are satisfactorily completed; b. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the MYAT Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Social Services; Page 5 of 11 Contract No.: PY01/04-CWP-24 c. Incorrect payment to the MYAT Contractor due to omission, error, fraud, and/or defalcation shall be recovered from MYAT Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the MYAT Contractor, or by social Services as a debt due to Social Services or otherwise as provided by law. 12. Representatives For the purpose of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): For Social Services: For Human Services: Mark Lindquist,Manager 2 Linda Perez,Director, Employment Services Name Title Name Title For North Range: For Island Grove: Dr.Wayne Maxwell,Executive Director B. J.Dean,Executive Director_ Name Title Name Title For District Attorney: Al Dominguez,District Attorney Name Title 13. Notice All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s)or address to whom such notices shall be sent: To: Social Services: To: Human Services: Judy A. Griego,Director Walter J. Speckman,Executive Director P.O.Box A P.O. Box 1805 Greeley, CO 80632 Greeley,CO 80632 To: North Range: To: Island Grove: Dr.Wayne Maxwell, Executive Director B.J.Dean,Executive Director 1306 11th Avenue 1140 M. Street Greeley, CO 80632 Greeley,CO 80632 Page 6 of 11 Contract No.: PY01/04-CWP-24 To: District Attorney: Al Dominguez,District Attorney P.O. Box 1167 Greeley, CO 80632 14. Litigation The MYAT Contractor shall promptly notify Social Services in the event that the MYAT Contractor learns of any actual litigation in which it is a party defendant in a case, which involves services provided under this Agreement. The MYAT Contractor, within five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Social Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganization and/or foreclosure. 15. Termination This Agreement may be terminated at any time by either party given thirty(30) days written notice and is subject to the availability of funding. 16. Entire Agreement This Agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 10 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above wri �Df/" COUNTY OF WELD COLORADO, ATTEST: BY AND THROUGH THE BOARD OF Weld County Clerk to the Board 1g COUNTY COMMISSIONERS OF THE F4/4 COUNTY OF WELD, ON BEHALF OF reefi THE WELD COUNTY DIVISION 1561 rf + I OF HUMAN SERVICES, AND SITTING t e W ,9r AS THE BOARD OF SOCIAL SERVICES By: fi / FOR THE WELD COUNTY Deputy Clerk t ,bier : i DEPAR) NT OF SOCIAL SERVICES 2 BY: APP VED ORM: David E. Long Chairm. • .r'--Tem (06/26/2002) C tyA rney Page 7 of 11 Contract No.: PY01/04-CWP-24 APPROVED: By: APPROVED AS TO SUBSTANCE: Chair, Families, Youth and Children Commission, Weld County BY: d ' APPRO A STANCE: dy A. riego,Du ctor,j eld County ep t of Soc. 1 Sery ces BY: ate ` Speclanan, Executive ir tor, Weld County Division of uman Services Page 8 of 11 Contract No.: PY01/04-CWP-24 SIGNED this 7 day of 1,4.-..4 2002. DISTRICT ATTORNEY FOR THE 19TH JUDICAL D BY: A Do ' Suez Page 9 of 11 Contract No.: PY01/04-CWP-24 SIGNED this Z ' day of .J .gin t ,2002. NORTH RANGE BEHAVIORIAL HEALTH,INC. � BY: 1044.7 e i 1l�" 49ctia(/o Page 10 of 11 Contract No.: PY01/04-CWP-24 SIGNED this 2tl day of -Tun G ,2002. ISLAND GROVE REGIONAL TREATMENT CENTER,INC. �/y BY: 'V y, aNCI Page 11 of 11 Contract No.: PY01/04-CWP-24 EXHIBIT A SCOPE Of'SERVICES 1. Scope of Services A. Social Services administers and funds educational and training activities under the Colorado Works Program, as described in 9CCR 2503-1, Section 3.600 of the Colorado Department of Human Services' Staff Manual, and Section 6.030 of the Weld County Department of Social Services Operations Manual. Social Services has determined that it is appropriate and advisable to: 1) Develop and direct a pro-active approach to assist Social Services and the community in meeting the needs of at-risk youth and their families in Weld County by connecting or developing positive alternatives for youth and families, strengthening families, and preventing these youth from entering the Child Welfare or Youth Corrections systems. 2) Establish a collaborative environment among the District Attorney through its Juvenile Diversion Program,North Range,Human Services through its Employment Services Program, and Island Grove in order to assist clients in developing coping skills and strategies,which include developing appropriate relationships with community resources 3) Establish a multi-phase approach to planning and development through a Multidisciplinary Youth Assessment Team(MYAT)concept and system-wide development that will include: a. The planning and development of a community-wide system to meet the needs of youth and families in conflict or in need of positive youth development. b. The development of specific treatment plans that incorporates access to existing community services and the development of new service alternatives to address the following four major areas: Drug and alcohol issues including utilization of Detox, youth services, education groups,support groups,Alcoholics Anonymous,assessment and testing. Mental Health issues including assessment, individual treatment,medication evaluations,psychological evaluations. Mediation/mentoring issues including family group conferencing,mediation,parenting teen classes. Page 1 of 5 Contract No.: PY01/04-CWP-24 Educational and employment issues including interfacing with schools and facilitating extracurricular recreational activities. c. The development of case management services including accepting the assignment of specific cases for purposes of connecting services outlined in the treatment plan for families and youth,reporting the outcomes of such treatment plans, and identifying gaps, duplication,or system modification needs. 4) Establish the Multidisciplinary Youth Assessment Team(MYAT)to be housed at Weld County Department of Social Services in partnership with the MYAT Contractors: Island Grove,District Attorney,North Range, and Human Services including participation on the team, interviewing clients and making home visits,as appropriate. Social Services has the opportunity to invest, according to § 26-2-707.5, Colorado Works resources in developing a MYAT program through a collaborative partnership in the interest of positive youth development and the strengthening of families for eligible Colorado Works Program youth and families. B. The MYAT Contractors,which consists of Island Grove,District Attorney,North Range, and Human Services,are committed in participating in planning phases to develop and implement over a two-year period a multi-level and multi-system approach over a two- year period. The approach would identify current services,better alternatives to strengthen families,ways to develop youth including multi-cultural and language alternatives, and system modifications or changes,if appropriate. C. The MYAT Contractor would be unable to provide full participation to this project without the start-up program development funds to be made available under this Agreement. Resources from this Agreement will allow each MYAT Contractor to provide various levels of expertise from its organization to meet the planning and implementation needs for this project. D. Social Services is utilizing a multi-phased approach to build a program that will address the needs of at-risk youth and their families. The phases include: 1) Phase I—Year 1 (June 1,2002 through October 1,2002): Social Services will develop and implement,along with the MYAT Contractors,detailed work flows and plans to identify roles and responsibilities of each MYAT Contractor in regards to ongoing planning and program development,the method(s)by which to document full participation of MYAT Contractors,policies and procedures regarding MYAT treatment and assessment sessions and processes,and policies and procedures regarding the assignment of cases for case management Page 2 of 5 Contract No.: PY01/04-CWP-24 including post-participation services. The evolving program will inventory current resources administered by Social Services and MYAT Contractors and from other community resources. 2) Phase II—Year 1 (October 1,2002 through June 30,2003): Social Services will continue its development of the multi-systemic program including,as treatment plans dictate, designing and developing additional services to best meet the needs of youth and families in the program. 3) Phase III—Year 2(July 1,2003 through June 30,2004): Social Services will finalize the development of the MYAT program,report on the outcomes of the program, and to finalize an ongoing evaluation component. 2. Eligible Youth A. Social Services shall be responsible for identifying and referring youth and their families who are eligible for the project. The eligible youth and their families include: 1) Youth who are not involved with child welfare or juvenile justice system and are aged ten through seventeen years of age;and 2) Youth and families experiencing conflicts regarding alcohol and drugs,suicidal ideation,runaway behaviors, depression,truancy,and/or disobedience;and 3) Youth from families who are applicants of or receiving TANF,Medicaid,and Food Stamps and have incomes below 185%of poverty level; or 4) Youth from families who are non-custodial parents and are unemployed or underemployed and have incomes below 185%of poverty level;or 5) Youth from families who meet the eligibility standards under Sections 6.002.1, D; Section 6.009.3; and Section 6.027.4,Weld County Department of Social Services' Operations Manual. B. The MYAT Contractor agrees to: 1) Assign the appropriate staff member(s)who will meet the various planning and implementation needs of the project including: program development and planning for the project;the development and implementation of the MYAT Assessment process including providing recommendations to treatment plans; and the development and implementation of case management services for families and youth assigned including accepting assignment of up to a maximum of 16 youth per month with an expected involvement of a three-month period, excluding post-participation case management,as designed in Phase I. 2) Document that one FTE was provided to this project beginning July 1,2002, through each of the phases as identified in the two-year project. Documentation is only to reflect case management,planning&development,and consultation costs and not direct treatment costs. Funding for this program is not to be used to supplant existing agreements for services with Social Services by the MYAT Contractor. Page 3 of 5 Contract No.: PY01/04-CWP-24 3. Role of Social Services A. Social Services will administer, organize the planning and implementation,provide written policies as approved by the Board of county Commissioners, and document the outcomes of the project. B. Social Services has agreed to accept the final responsibility,both fiscally and administratively,in developing and implementing the multi-systemic program. C. Social Services has assigned the Youth in Conflict Ongoing Manager 2 to assist in the development and implementation of the assessment team and assignment of cases for MYAT Contractors. D. Social Services will be responsible in the identification and referral of youth and families the MYAT Assessment Team, and assignment of cases to MYAT Contractors. E. Social Services will manage biweekly meetings to be held between contracted employees and the Youth in Conflict Ongoing Manager 2. F. Social Services will provide office space appropriate for one(1)FTE, at no cost of the MYAT Contractor,at the Annex building of Social Services,through an appropriate Lease Agreement with the MYAT Contractor. G. Social Services will administer and provide funding,which is not incorporated as part of this Agreement,of$60,000 during Phase I and II of the project, and$60,000 for Phase III of the project to authorize payment of services, which are not duplicative of existing community resources, identified as a result of the MYAT recommended treatment plan options. H. Social Services will manage the quarterly meetings, or as required, among the policy makers of each MYAT Contractor to assess outcomes and future development of the system. 4. Roles of MYAT Contractor A. MYAT Contractor agrees to participate in the four functions of the project as follows: 1) As a policy and program developer and planning partner for the project 2) As a member of MYAT to develop appropriate treatment plans for youth and families. 3) As a case manager to provide intervention,connection skills for program services,and post-participation services,as appropriate and recommended by MYAT. 4) As a community resource for appropriate services,including Medicaid services, to meet the requirements of treatment plans. Page 4 of 5 Contract No.: PY01/04-CWP-24 B. The MYAT Contractor agrees to commit One(1)FTE through each phase of the project ending June 30, 2004,in order to fully develop and implement the program. C. The MYAT Contractor will directly supervise and manage its employee(s)assigned by the MYAT Contractor in order to meet the 1 FTE participation requirement. D. The MYAT Contractor agrees to assign staff to be housed at the Department according to lease provisions provided. 5. Weld County Families,Youth,and Children Commission: Social Services and the MYAT Contractor agree to assign oversight responsibilities to the Weld County Families,Youth, and Children's(FYC)Commission to evaluate the implementation of the MYAT program. At a minimum,the FYC Commission will document and review, at least at the end of each phase: A. If the project successfully reduced the number of open cases in the child welfare system or adjudicated youth in the juvenile justice system. B. If the project successfully reduced high cost services, such as out-of-home placement, detention, or DYC Commitment. C. If the project successfully re-focused resources within Social Services and the MYAT Contractor to continue the MYAT project. D. If the project successfully developed a better system design to meet the needs of the youth and families in regards and,at a minimum,to: 1) Keep families together through a better utilization of existing community resources to avoid the opening of a case in the child welfare and juvenile justice systems. 2) Graduate youth from school or GED,if appropriate. 3) Affect positively wage gains for youth. 4) Improve the ability of families to access and maintain services as documented by outcomes of treatment plans. E. If the project successfully reduced the number of minority youth entering the child welfare and adjudicated as a youth offender. • Page 5 of 5 Contract No.: PY01/04-CWP-24 EXHIBIT B PAYMENT SCHEDULE 1. Method of Payment Expenses incurred by the MYAT Contractor,in association with said project prior to the term of the Agreement,are not eligible Social Services expenditures and shall not be reimbursed by Social Services. Payment pursuant to this Contract,if Weld County funds,whether in whole or in part,is subject to and contingent upon the continuing availability of Weld County funds for the purposes hereof. In the event that said funds,or any part thereof,become unavailable as determined by Social Services, Social Services may immediately terminate this Contract or amend it accordingly. 2. Overall Cost of the Two-Year Start-up Plan and Start-up Fee Assessment Social Services agrees to pay each MYAT Contractor an amount not to exceed an$80,000 fee for a period ending June 30,2002,to pay for a portion of the start-up development under the two-year phase-in plan. If the MYAT Contractor is not able to meet the full participation needs of the project,the MYAT Contractor agrees to return to Social Services a proportional cash amount of the award as follows: A. If the MYAT Contractor is not able document full participation in Phase I and II of the project by June 30, 2003,the MYAT Contractor will return$40,000 to Social Services. B. If the MYAT Contractor is not able to document full participation in Phase III of the project,by June 30,2004,the MYAT Contractor will return$40,000 to Social Services. 3. Billing The MYAT Contractor agrees to bill Social Services for start-up costs prior to June 30,2002. Page I of 1 Contract No.: PY01/04-CWP-24 EXHIBIT C ASSURANCES The MYAT Contractor agrees it is an independent MYAT 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 MYAT Contractor or its employees,volunteers, or agents while performing duties as described in this Agreement. MYAT Contractor shall indemnify, defend, and hold harmless Weld County,the Board of County Commissioners of Weld County, its employees, volunteers, and agents. The MYAT 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, the MYAT Contractor shall provide Social Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party to this Agreement. 4. No portion of this Agreement 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 Agreement is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections,paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 6. No officer, member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest,direct or indirect, in the approved Agreement or the proceeds thereof 7. The MYAT 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 Agreement. 8. The MYAT 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 Agreement are maintained for three(3)years or the completion and resolution of an audit. Such records shall be Page I of 4 Contract No.: PY01/04-CWP-24 sufficient to allow authorized local,Federal,and State auditors and representatives to audit and monitor the MYAT Contractor. 9. All such records, documents, communications, and other materials shall be the property of Social Services and shall be maintained by the MYAT 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 qualification: If an audit by or on behalf of the federal and/or state government has begun but is not completed at the end of the four (4) year period, or if audit findings have not been resolved after a four (4) year period, the materials shall be retained until the resolution of the audit finding. 10. The MYAT 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 Agreement 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 Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The MYAT Contractor of Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 12. The MYAT Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the MYAT 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. The MYAT Contractor assures that it will fully comply with the Colorado Works Program regulations promulgated, and all other applicable federal and state laws, rules and regulations. The MYAT Contractor understands that the source of funds to be used under this Agreement is: Colorado Works Program. 14. The MYAT 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 transactions by a federal department or 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 Page 2 of 4 Contract No.: PY01/04-CWP-24 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 Agreement, 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 MYAT Contractor with Social Services when the MYAT 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 MYAT Contractor to gain from knowledge of these opposing interests. It is only necessary that the MYAT Contractor know that the two relationships are in opposition. During the term of the Contract the MYAT Contractor shall not enter any third party relationship that gives the appearance of creating a conflict of interest. Upon learning of an existing appearance of a conflict of interest situation, the MYAT 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 the MYAT Contractor. 16. MYAT 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 the administration of the Child Protection, no information about or obtained from any applicant/recipient in possession of MYAT Contractor shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian. MYAT Contractor shall have written policies governing access to, duplication and dissemination of, all such information. MYAT Contractor shall advise its employees, agents and sub-MYAT Contractors, if any, that they are subject to these confidentiality requirements. MYAT Contractor shall provide its employees, agents, and sub-MYAT Contractors, if any, with a copy or written explanation of these confidentiality requirements before access to confidential data is permitted. 17. Proprietary information for the purposes of this contract is information relating to a party's research, development, trade secrets, business affairs, internal operations and management procedures and those of its customers, clients or affiliates, but does not include information (1) lawfully obtained from third parties, (2) that which is in the public domain, or (3) that which is developed independently. Page 3 of 4 Contract No.: PY01/04-CWP-24 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 the MYAT Contractor in the course of providing services under this Contract will be accorded at least the same precautions as are employed by the MYAT Contractor for similar information in the course of its own business. Page 4 of 4 Hello