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HomeMy WebLinkAbout20021570.tiff RESOLUTION RE: APPROVE CHILD PROTECTION AGREEMENT FOR CORE SERVICES AND AUTHORIZE CHAIR TO SIGN - ISLAND GROVE REGIONAL TREATMENT CENTER, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Child Protection Agreement for Core Services 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 Aims Community College, commencing June 1, 2002, and ending May 31, 2003, with further terms and conditions being as stated in said, and WHEREAS, after review, the Board deems it advisable to approve said, 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 Child Protection 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 Department of Social Services, and Island Grove Regional Treatment Center, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of June, A.D., 2002, nunc pro tunc June 1, 2002. BOARD OF COUNTY COMMISSIONERS WELD COUNTY; COLORADO ATTEST: LIP{;p �a (Ch �k Gaad, Char Weld County Clerk to O eV e m�' �p David E. ng, CC BY: iw) 6 Deputy Clerk to the Board,_ �� 14w M. J. eile APPR 5VED AS / b / illiam H. Jerke oun At orne �1'..._. Robert D. Masden Date of signature: �fo 2002-1570 Ca S. S�� SS0029 DEPARTMENT OF SOCIAL SERVICES PO BOX A GREELEY,CO 80632 WEBSITE: w.co.weld.co.us Administration and Public Assistance(970)352-1551 C 1/2w,w.co.weld.co.us Support(970)352-6933 COLORADO MEMORANDUM TO: Glenn Vaad, Chair Date: June 13, 2002 Board of County Commissioners FR: Judy A. Griego, Director, Social Services tilhaa uz o RE: Child Protection Agreement for Services B the Weld County Department of Social Services and Island Grove Regional Treatment Center, Inc. Enclosed for Board approval is a Child Protection Agreement for Services between the Weld County Department of Social Services and Island Grove Regional Treatment Center, Inc. This Agreement was discussed in a Work Session with the Board on May 29, 2002. The major provisions of the Agreement are as follows: 1. The term of the Agreement is June 1, 2002 through May 31, 2003. 2. The total funding available under the Agreement is $122,398 as follows: A. Social Services agrees to reimburse Island Grove a total of$110,000 according to a schedule of rates provided in the Agreement for alcohol and drug assessments, treatment options, and services to child welfare families. B. Social Services agrees to reimburse Island Grove a total of$12,398 for an administrative fee. C. Island Grove agrees to provide ADAD Additional Family Services (AFS) resources through Island Grove to pay for their staff support to caseworkers and related services to child welfare clients. If you have any questions, please telephone me at extension 6510. 2002-1570 Contract No: PY02/03-CPS-30 CHILD PROTECTION AGREEMENT FOR CORE SERVICES BETWEEN THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE ISLAND GROVE REGIONAL TREATMENT CENTER,INC. This Agreement,made and entered into the j]4 day of June 2002,by and between the Board of Weld County Commissioners,on behalf of the Weld County Department of Social Services,hereinafter referred to as"Social Services," and Island Grove Regional Treatment Center,referred to as"Island Grove". WITNESSETH WHEREAS,required approval, clearance,and coordination have been accomplished from and with appropriate agencies;and WHEREAS,the Child Welfare Settlement Agreement requires,among other requirements, Social Services to obtain outpatient core services for eligible clients who are at imminent risk for out-of-home placement in the category of alcohol and drug services;and WHEREAS,the Colorado Department of Human Services has provided Family Issues Cash Fund resources to Social Services for outpatient and residential core services for families,children, and adolescents; and WHEREAS, Social Services and Island Grove desire to enter into an agreement in providing outpatient and residential services for families, children, and adolescents. NOW THEREFORE, in consideration of the premises,the parties hereto covenant and agree as follows: 1. Tenn This Agreement shall become effective on June 1, 2002,upon proper execution of this Agreement and shall expire May 31,2003. 2. Scope of Services Services shall be provided by Island Grove to any person(s)eligible for child protection services in compliance with Exhibit A"Scope of Services,"a copy of which is attached by reference. 3. Payment a. Payment shall be made on the basis of Exhibit B,"Payment Schedule," and Exhibit C, "Region 1 Core Services Fee Schedule,"copies of which are attached hereto and incorporated herein by reference. "Payment Schedule"shall establish the maximum reimbursement,which will be paid from Family Issues Cash Fund during the duration of this Agreement. Page 1 of 5 aotu - /5 7O Contract No: PY02/03-CPS-30 b. Island Grove shall submit an itemized monthly bill to Social Services for all costs incurred and services provided pursuant to Exhibit A of this Agreement in accordance with criteria established by Social Services, The Contractor shall submit all itemized monthly billings to Social Services no later than the twenty-fifth(25) day of the month following the month the cost was incurred. Failure to submit monthly billings in accordance with the terms of this agreement may result in Island Grove's forfeiture of all rights to be reimbursed for such expenses. In the event of a forfeiture of reimbursement,Island Grove may appeal such circumstance to the Director of Social Services. The decision of the Director of Social Services shall be final. c. Payments of costs incurred pursuant to this Agreement is expressly contingent upon the availability of Family Issues Cash Fund funds to Social Services. d. 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 or in the"Weld County Guidelines." 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 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: a. Island Grove 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 Island Grove has failed to comply with the Financial Management Requirements,program objectives,contractual terms,or reporting requirements. In the event of a forfeiture of reimbursements, Island Grove may appeal such circumstance to the Director of Social Services. The decision of the Director of Social Services shall be final. 6. Accurances Island Grove shall abide by all assurances as set forth in the attached Exhibit D, which is attached hereto and incorporated herein by reference. 7. Compliance with Applicable T aws At all times during the performance of this contract,Island Grove/SIGNAL 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 Page 2 of 5 Contract No: PY02/03-CPS-30 confidentiality of all applicant/recipient records,papers, documents,tapes and any other materials that have been or may hereafter be established which relate to the Contract. Island Grove 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 regulations,45 C.F.R.Part 84;and the Age Discrimination Act of 1975,42 U.S.C.Sections 6101 et seq. and its implementation regulations,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; 42 C.F.R.Part 2 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 is 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. Any person who feels that s/he has been discriminated against has the right to file a complaint either with the Colorado Department of Human Services or with the U.S. Department of Health and Human Services, Office for Civil Rights. 8. certifications Island Grove 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 Fvaluation Island Grove and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by Island Grove and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners and Island Grove. Island Grove shall permit Social Services, and any other duly authorized agent or governmental agency,to monitor all activities conducted by the 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. Page 3 of 5 Contract No: PY02/03-CPS-30 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 fmd Island Grove 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 Island Grove. These remedial actions are as follows: a. Withhold payment of Island Grove until the necessary services or corrections in performance are satisfactorily completed; Deny payment or recover reimbursement for those services or deliverables,which have not been performed and which due to circumstances caused by Island Grove 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; b. Incorrect payment to Island Groves due to omission,error,fraud, and/or defalcation shall be recovered from Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and Island Grove, 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: Gloria Romansik Social Services Administrator Name Title For Island Grove: B T Dean Executive Director,Island Grove 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: Page 4 of 5 Contract No: PY02/03-CPS-30 To: Social Services To: Island Grove I ndy A Crriego,Director B T Dean,Director P O Box A 1140 M Street Greeley,CO 80619 Greeley CO 80611 14. litigation Island Grove shall promptly notify Social Services in the event that Island Grove learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. Island Grove,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 writt • •. I% All_EST: O,9 WELD COUNTY OARD OF COUNTY CLERK TO THE BOARD 1861 7. 7 .7 'h,�T' OMMISSIONERS WELD OUNTY,COLORADO q&�-qy� g By: Gi. . .,`i,; /�n yy��yyI�1y� By: Deputy Clerk � �V � Glenn Vaad,Chair O • °-1) APPROVED AS �9,'6 : ISLAND GROVE REGIONAL TREATMENT CENTER i BY 'I ounty"Attomey, B.J.Un,Executive Director APPROVED AS TO FORM BY WELD COUNTY DEPARTMENT SIGNAL AUTHORIZED OF SOCIAL SERVICE REPRESENTATIVE By: By AA (A ; irect B1 Wendt,Chief Operating Officer Page 5 of 5 Contract No: PY02/03-CPS-30 EXHIBIT A SCOPE OF SERVICES Assessments Alcohol and Drug Differential Assessment(2-Hours) Assessment will evaluate alcohol/drug involvement as well as mental health status,history of mental health issues,sexual history,legal history,and certain standard tests (ASAP, ASAM PPC-2, ASI, SOCRATE, AODUI, Drinking History Questionnaire, Family Environment Scale) may be given. Baseline Urinalysis Testing (7-Panel) is included. Summary of assessment with recommendations sent to referral agency. The 7-Panel baseline urinalysis test for alcohol and drugs screens for the following: Tests determine what drugs are present in client. n THC Cutoff Level: 50 ng/ml Amphetamines Cutoff Level: 100019 m Cocaine Cutoff Level: 300 ng/ml Bafoiturates Cutoff Level: 200ng/ml Benzodiazepines Cutoff Level: 200 ng/ml Opiates Cutoff Level: 200 ng/ml Creatinine >20 mgDL is normal 3-Panel Amphetamines, THC,Cocaine, Co-Occurring Alcohol and Drug with Domestic Violence Assessment(l-Hours) Summary of assessment with recommendations sent to referring agency. The following areas will be assessed: Criminal History Profile of Client's Violent Behaviors Mental Health Status Client's Potential for Violence Medical History Substance Abuse History Suicidal/Psychological/Cultural History . Millon Test,if needed Substance Abuse Forensic Evaluation(3hours)* A forensic evaluation is specifically geared toward the substance-abusing offender. It involves additional testing to determine the crimogenic aspect of the person to be taken into consideration when developing treatment recommendations. Testing will be comprised of CVI, ASUS, SADDI, Millon Clinical Multiaxial Inventory(MCMI-III), a clinical interview, and a behavioral profile. The testing is cross-referenced with the clinical interview,and in relation to collateral data. *As Staff Expertise Permits Treatment Options Co-Occurring Alcohol and Drug with Domestic Violence Group Therapy(average length of treatment, 74 to 16 weeks) Groups for both men and women are offered. The group addresses anger management,healthy relationships,male and female roles, and boundaries. As needed, a Millon Test may be given, a standardized psychological test which measures functioning level in 22 personality disorders and clinical syndromes for adults(8o°grade reading level: > 18; available in Spanish). Family Therapy(average length of treatment, R to 16 sessions) Involves two or more family members and provides therapeutic intervention to improve family communications, functioning, and relationships. Length of participation is dependent on client goals and progress toward meeting goals. Page 1 of 4 Contract No: PY02/03-CPS-30 EXHIBIT A(Continued) Individual Counseling(average length of treatment,6 to 12 sessions) _ Primary client is seen on an individual basis. Length of participation dependent on client goals and progress toward goals. Substance Abuse Therapy(average leng h of treatmentLL2 to 70 sessions) A group to enhance positive coping skills by focusing on their lifestyle dealing with use and abuse of chemicals. Adult Intensive Outpatient(average length of treatment,4 to 12 weeks)An intensive outpatient group therapy track that offers groups every evening,Monday through Friday,with a family program component. This program will include medical aspects of addiction and adult relapse education components focusing on understanding the relapse process as well as group process(focuses on individual issues relating to their abuse of alcohol). The program length and participation level will be individualized based on the presenting issues and other factors. Women's Group(average length of treatment, 17-20 session) A gender-specific group addressing issues affecting women and their relationships, such as family violence, co-dependency, self-esteem and stress management. Motivational Enhancement Therapy and Cognitive Behavioral Therapy for Adolescent Cannabis I Jsets (MET/CRT5 average length of treatment 5-11 weeks.) The MET/CBT5 is a brief treatment approach for cannabis abusing adolescents. Treatment consists of two individual motivational enhancement therapy sessions(MET) Sessions,followed by participation in three group cognitive behavioral therapy (CBT)sessions. The assessment includes a psychosocial history and data from the Global Assessment of Individual Needs(CAIN), and a personalized feedback report. (Begins January 2003) Special Programs Special Connections(through pregnancy and up to one year postpartum) A gender-specific program that focuses on healthy babies, appropriate child care,prenatal care, birth control, developmental stages of the baby,parenting skills,relationship issues, and other issues as identified by the counselor. Services include group and individual therapy, case management and family health education. Miscellaneous Services Case Aide This position will assist in family visits to determine how the family is functioning together while in the home,and to improve the family's ability to access resources in the community. The case aide can take direction from the primary therapist assigned to the family or the Social Services caseworker.Duties to be performed by the case aide include,but are not limited to,providing transportation to therapy,doctors appointments and court,supervised visits,child care while family is in treatment,run errands such as filling prescriptions,shopping, and assisting in living skill development, assist the family in developing other service links and miscellaneous functions to facilitate the stabilization of the family. (Case Aide tasks will be mutually agreed upon between counselor and caseworker and identified in the"Services Plan".) Page 2 of 4 Contract No: PY02/03-CPS-30 EXHIBIT A(Continued) Fast Track Adolescent Program The Fast Track Adolescent Program is an Intensive Outpatient Program with supportive housing services if clinically necessary. The targeted population ranges from 13 to 17 years of age who demonstrate substance abuse problems. The goal is to have these adolescents discover positive alternatives to their current use behavior. The program consists of a comprehensive differential assessment compiling personal and collateral information as well as data obtained from the Addiction Severity Index(ASI), Substance Abuse Subtle Screening Inventory(SASSI)and the Adolescent Self-Assessment Profile(ASAP) instruments. This data is utilized to develop an individualized treatment plan. Clients receive a minimum of three individual sessions with the focus on achieving their treatment goals and attend three groups per week and three per day if in residential with the primary focus on education and motivational topics. Family therapy is encouraged as a part of the client's treatment. A discharge planning session will be implemented focusing on appropriate referrals addressing the needs and motivation of the adolescent and family. Referral Process to Fact Track Program: Contact Program Manager of Youth Services at(970)356-6664,extension 16. If she is not on duty,inform the staff person that Social Services is referring a Fast Track adolescent and give the youth's case worker's name so that the Fast Track staff can contact the caseworker when they return to duty. On-Site Staff Services The scope of the services offered to the local Social Services agency by ADAD approved staff placed on site by the licensed ADAD program may include performing alcohol and drug assessments,brief therapy(under 8 hours), case consultation,case management, and in-house training on pertinent alcohol/drug issues as requested and training evaluation of care givers. In addition to this, on-site staff may accompany Social Services staff on follow-up visits to perform a behavioral health screening for the purpose of identifying clients who could benefit from further assessments for alcohol/drug interventions or mental health interventions. Off-Site Evaluations When Island Grove is asked to perform a differential assessment/evaluation away from Social Services premises or Island Grove premises.This covers the additional cost of travel and staff time (for example,time for staff to clear security at the jail). Extended Detnx Stay This is an option when case management goals require that the person be in a stable environment until they can be referred to the next level of care. Enhanced Services Enhanced services as approved services that are requested by Social Services for specific cases, which fall outside of the definitions, listed above in the description of the ADAD menu of services. Enhanced services may be services not described on the menu,services not included in the definition or due to lack of economy of scale, or rural location,or result in additional costs to Island Grove. In order for Island Grove to provide enhanced service,the cost would be outside of the approved rates. Any additional fees would be negotiated on a case-by-case basis. Page 3 of 4 Contract No: PY02/03-CPS-30 EXHIBIT A(Continued) An example of a service outside of the approved definitions would be a request for a system evaluation. This would include collateral contacts as appropriate with schools,parents,primary care giver,probation,and other significant persons in the identified client's life. The information gathered from the collateral contacts would be included in the assessment findings and treatment recommendations. If additional service is needed in order to meet a request by a local department such as parenting skills assessment,additional fees may be added to the basic assessment fee. Psychological exams and psychiatric testing are not included in the definition of the alcohol and drug evaluation. Normally this type of assessment would be done with mental health dollars and not alcohol and drug(ADAD)funding. Other services such as home-based services,which have a designated core service funding source,should be paid for out of those funds. Island Grove could supplement the home-based services provided by a non-alcohol and drug specific program with in- home family alcohol and drug services as appropriate. Island Grove can arrange for services outside of the approved definitions,but the Social Service Department requesting the specialized service will be charged an additional fee that would be negotiated on a case by case basis by the designated representative listed in the contract. Another example of enhanced services which may be provided with higher fees may be intensive outpatient services,or the use of a floater* or approved subcontractor for a specific task. The additional cost would be negotiated with the respective Social Services Department. *Floater—a temporarily assigned staff or subcontractor to perform a time specified alcohol or drug related approved task. Page 4 of 4 Contract No: PY02/03-CPS-30 EXHIBIT B PAYMENT SCHEDULE 1. Funding and Method of Payment Social Services agrees to reimburse to Island Grove in consideration for the work and Services performed, a total amount not to exceed One Hundred Twenty-two Thousand Three Hundred Ninety-Eight Dollars($122,398.00)under Fund Code 1889 and Object Code 104. Of this total amount, Social Services agrees to pay an administrative fee not to exceed Twelve Thousand Dollars Three Hundred Ninety-Eight Dollars($12,398) or 10%of the total amount authorized in this Agreement. Expenses incurred by Island Grove, in association with said project prior to the term of this agreement,are not eligible Social Services expenditures and shall not be reimbursed by Social Services. Payment pursuant to this Contract, if Family Issues Cash funds,whether in whole or in part, is subject to and contingent upon the continuing availability of Family Issues Cash 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. Fees for Services—as shown on the attached Exhibit C"Core Services Fee Schedule" Social Service referrals will not be sent to collections by Island Grove for default of co-pay/fees. Services will be performed regardless of client's refusal or inability to pay co-pay. The Sliding Fee Schedule will only be applied to those services as noted on the fee schedule, all other fees will be charged directly to Social Services. Island Grove will collect any applicable sliding scale co-pays and credit Social Services for any payments received on the monthly billing statements. 3. Submittal of Vouchers Island Grove shall prepare and submit monthly the itemized voucher and certify that the services authorized were provided on the date indicated and the charges made were pursuant to the terms and conditions of Exhibit A. Page 1 of 1 Contract No: PY02/03-CPS-30 EXHTRTT C' Core Services' Funds Region 1-Fee Schedule-2002-2003 Accescments Alcohol and Drug Differential Assessment $155.00 (Includes baseline 7 panel Urinalysis Test) Off-site Differential Assessment $200.00 Co-Occurring Alcohol and Drug with Domestic Violence $155.00 Forensic Evaluation $175.00 Treatment Options Co-Occurring Alcohol and Drug with Domestic Violence Group Therapy-Two Hour Limit $15.00/per hour Family Therapy-One Hour Limit $ 80.00/per hour Intensive Family Therapy-One Hour Limit $100.00/per hour Intensive Family Therapy(Home Based) $110.00/per hour Individual Counseling-Two Hour Limit $ 60.00/per hour (t W hour b� y Substance Abuse Group Therapy-Two Hour Limit $ 1515.00/cgs:gen lr �(° , ��',�� J} Adult Intensive Outpatient Group-Two Hour Limit $25.00/s4+ Women's Services Differential Assessment $155.00 (Without UA-$135.00) Individual Counseling-One Hour Limit $60.00/per hour Group Counseling-Two Hour Limit $ 15.00/per hour Health Education Services-One Hour Limit $ 15.00/per hour Special Connections—Treatment for pregnant women and postpartum women(Medicaid reimbursement eligible) If on Medicaid, Island Grove will bill Medicaid directly. If not on Medicaid, fees are as stated above in Women's Services. Page 1 of3 Contract No: PY02/03-CPS-30 EXHIBIT C(Continued) • Youth Services Adolescent Detox $185.00/per day Adolescent IOP(Fast Track)-One Hour Limit $ 50.00/per hour Adolescent Residential Support Services IOP $120.00/day Assessment $155.00 Includes a 7 panel UA Family Counseling-One Hour Limit $ 80.00/per hour Individual Counseling-One Hour Limit $60.00/per hour ,a1) Outpatient Group Counseling-Two Hour Limit $ 30.00/per group ($15.00/hour Miscellaneous Services Case Aide/Case Management Services $35.00/per hour Expert Testimony-Four Hour Limit . $75.00/per hour Case Consultation $40.00/per hour (Interdisciplinary Assessment Process) On-Site Staff Services $ 55.00/per hour Enhanced Services(negotiated on a case by case basis) Residential Services Adult Residential Services(Island Grove) $115.00/day Out-of-Area Adolescent and Adult Residential Services(negotiated on individual basis) Methadone(negotiated on individual basis) Other Services Breathalyser Testing $ 2.00/test Urinalysis Testing(7-Panel) $25.00/test (3-Panel) $20.00/test UA Confirmation $ 35.00 Monitored Antabuse $2.00/monitor (If client is not currently enrolled in weekly counseling program(s)of Island Grove Center) Patch Monitoring (Includes Confirmation) $50.00/each patch Administration Fee A 10%administration fee will be added to the total monthly bill. Page 2 of 3 Contract No: PY02/03-CPS-3O EXHIBIT C (Continued) Weld County Guidelines—2002-2003 On-Site Staff Services Child Welfare Section:Minimum of 15 hours per week,maximum of 28—Weld County will pay for 15 hours per week from Core service dollars regardless of utilization of on-site staff person by Social Services. Island Grove will bill the additional on-site staff time to the AFS contract on an "as used"basis. Weld County will not be billed for hours that the staff person is not on site(due to illness,vacation,educational leave etc.)during the 15-hour minimum. Assessments All assessments will be paid for through the Social Services CORE service contract. Island Grove will deliver the completed evaluation to Social Services within two weeks of the client's evaluation meeting with the staff person. Case Aide/rase Management Youth in Conflict Section:Minimum of 16 hours per week,a maximum of 24. Island Grove will bill the minimum weekly amount to the AFS contract regardless of utilization of the on-site case aide/case management by Social Services. Any hours above the 16 per week would also be billed to the AFS contract on an"as used"basis. Island Grove will not bill AFS for hours that the staff person is not on-site(due to illness,vacation,educational leave etc.)during the 16-hour minimum. Residential Adult residential services for eligible persons may be paid from AFS the ADAD Additional Family Services(AFS)allocations. Youth residential services will be billed to core or AFS or a combination of funding streams. Ongoing Treatment On going treatment services will be assigned to funding streams according to usage. Youth Services If Weld County does not approve Youth in Conflict(YIC)cases eligible for services through Core Service dollars then all on-going YIC adolescent services will be paid for from the ADAD AFS funding stream. Page 3 of 3 Contract No: PY02/03-CPS-30 EXHIBIT D ASSURANCES 1. Island Grove 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 Island Grove or its employees,volunteers,or agents while performing duties as described in this Agreement. Island Grove shall indemnify,defend,and hold harmless Weld County,the Board of County Commissioners of Weld County, its employees,volunteers,and agents. Island Grove 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,Island Grove shall provide Social Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Contract shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess,not shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party of this Agreement. 4. No portion of this Contract shall be deemed to create an obligation on the part of the County of Weld, State of Colorado,to expend funds not otherwise appropriated in each succeeding year. 5. If any section,subsections,paragraph,sentence,clause,or phrase of this Contract is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Contract and each and every section,subsection,paragraph,sentence, clause,and phrase thereof irrespective of the fact that any one or more sections, subsections,paragraphs,sentences, clauses,or phrases might be declared to be unconstitutional or invalid. 6. No officer,member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest,direct or indirect,in the approved Agreement or the proceeds thereof. 7. Island Grove 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. Island Grove 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 Island Grove. 9. All such records, documents, communications,and other materials shall be the property of Social Services and shall be maintained by Island Grove, in a central location and custodian,in behalf of Social Services,for a period of four(4)years from the date of fmal payment under this Contract, or for such further period as may be necessary to resolve any matters which may be pending,or Page 1 of 3 Contract No: PY02/03-CPS-30 EXHIBIT D (continued) until an audit has been completed with the following qualifications: If an audit by or on behalf of the federal and/or state government has begun but is not completed at the end of the four(4)year period, or if audit findings have not been resolved after a four(4)year period,the materials shall be retained until the resolution of the audit finding. 10. Island Grove 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. Island Grove or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 12. Island Grove certifies that Federal appropriated funds have not been paid or will be paid,by or on behalf of Island Grove,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. Island Grove assures that it will fully comply with all other applicable federal and state laws. Island Grove/Signal understands that the source of funds to be used under this Contract is:Family Issues Cash Funds. 14. Island Grove assures and certifies that is 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. Page 2 of 3 Contract No: PY02/03-CPS-30 EXHIBIT D (continued) 15. The Appearance of Conflict of Interest applies to the relationship of a contractor with Social Services when Island Grove 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,Island Grove 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,Island Grove 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 Island Grove. 16. Island Grove 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 Island Grove shall be disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian unless in accordance with Island Grove written policies governing access to, duplication and dissemination of,all such information. Island Grove shall advise its employees, agents, and subcontractors,if any,that they are subject to these confidentiality requirements. Island Grove 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 Island Grove in the course of providing services under this Contract will be accorded at least the same precautions as are employed by Island Grove for similar information in the course of its own business. Page 3 of 3 Contract No: PY02/03-CPS-30 EXHIBIT E CORE SERVICES Billing Period: ISLAND GROVE REGIONAL TREATMENT CENTER Date Client Name Caseworker Assigned Household Services Time/Unit(s) Total Counselor Number Rendered Billed Fee TOTAL DUE FOR MONTH OF $ Date: Island Grove Regional Treatment Center Financial Officer • Page 1 of 1 Hello