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Home My WebLink About20031065.tiff RESOLUTION RE: APPROVE NOTIFICATION OF FINANCIAL ASSISTANCE AWARD FOR SEX ABUSE TREATMENT AND AUTHORIZE CHAIR TO SIGN -ADOLESCENT AND INDIVIDUAL DEVELOPMENT 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 Notification of Financial Assistance Award for Sex Abuse Treatment 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 Adolescent and Individual Development, commencing June 1, 2003, and ending May 31, 2004, with further terms and conditions being as stated in said award, and WHEREAS, after review, the Board deems it advisable to approve said award, 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 Notification of Financial Assistance Award for the above listed program 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 Adolescent and Individual Development, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said award. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of April, A.D., 2003. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO ATTEST: IL, G , ' `�.• D id E. Lon C air Weld County Clerk to th ,:p _ tEct ' ' i j ,- Robert D. sden, Pro-Tem BY: G 4%G '2ti. �i +ck r /n/ Deputy Clerk to the Board M. J. eile AP D A j �� Willis�IT] H. Jerke County Attrney FJ mA.A J.— 1�a-e-cA 5/r Glenn Vaad Date of signature: 2003-1065 SS0030 00: S (� tc.4,,k)) Weld County Department of Social Services Notification of Financial Assistance Award for Families,Youth and Children Commission(Core)Funds Type of Action Contract Award No. X Initial Award FY03-CORE-0027 Revision (RFP-FYC-03007) Contract Award Period Name and Address of Contractor Adolescent&Individual Therapy Beginning 06/01/2003 and Sex Abuse Treatment Ending 05/31/2004 P. O. Box 321 Fort Lupton, CO 80620 Computation of Awards Description Unit of Service The issuance of the Notification of Financial Assistance Award is based upon your Request for This program serves sexually abusive Proposal (RFP). The RFP specifies the scope of adolescents from the ages of 12 though 20.The services and conditions of award. Except where it is mission of A.I.D. is designed to protect the in conflict with this NOFAA in which case the safety of the community. A.I.D. services those NOFAA governs, the RFP upon which this award is who have been adjudicated,have admitted to based is an integral part of the action. sexual abuse, or are sexually reactive. The program provides for a maximum of 5 clients, 1 Special conditions hour weekly group sessions, 1 group session 1) Reimbursement for the Unit of Services will be based with mandated attendance of parent-guardian. on an hourly rate per child or per family. Currently Bilingual services are not available. 2) The hourly rate will be paid for only direct face to South County services are provided if an face contact with the child and/or family, as adequate number of clients are referred. Family evidenced by client-signed verification form, and as reunification services upon request. specified in the unit of cost computation. 3) Unit of service costs cannot exceed the hourly and Cost Per Unit of Service yearly cost per child and/or family. 4) Payment will only be remitted on cases open with, Hourly Rate Per $ 55.06 and referrals made by the Weld County Department Unit of Service Based on Approved Plan of Social Services. Enclosures: 5) Requests for payment must be an original submitted X Signed RFP:Exhibit A to the Weld County Department of Social Services by Supplemental Narrative to RFP: Exhibit B the end of the 25th calendar day following the end of Recommendation(s) the month of service. The provider must submit Conditions of Approval requests for payment on forms approved by Weld County Department of Social Services. Approva • � ( / B Program ffici 1: By _h`� David E. ong, Chair Judy riego- irector Board of Weld County Comntsioners Weld unty Department Social Services Date: t/-3U -L2eRa Date: y03-/O&5 EXHIBIT "A" INVITATION TO BID OFF SYSTEM BID 02-03 RFP-FYC 03007 DATE:February 19, 2003 BID NO: RFP-FYC-03007 RETURN BID TO: Pat Persichino,Director of General Services 915 10th Street, P.O. Box 758, Greeley, CO 80632 SUMMARY Request for Proposal (RFP-FYC-03007) for:Colorado Family Preservation Act--Sexual Abuse Treatment Program Emergency Assistance Program Deadline: March 14, 2003,Friday, 10:00 a.m. The Families,Youth and Children Commission, an advisory commission to the Weld County Department of Social Services, announces that competing applications will be accepted for approved vendors pursuant to the Board of Weld County Commissioners' authority under the Colorado Family Preservation Act(C.R.S. 26-5.5- 101)Act) and Emergency Assistance for Families with Children at Imminent Risk of Out-of-Home Placement Act (C.R.S. 26-5.3-101). The Families,Youth and Children Commission wishes to approve services targeted to run from June 1,2003,through May 31, 2004, at specific rates for different types of service, the County will authorize approved vendors and rates for services only. The Sexual Abuse Treatment Program must provide for therapeutic intervention through one or more modalities to prevent further sexual abuse perpetration or victimization. This program announcement consists of five parts, as follows: PART A...Administrative Information PART D...Bidder Response Format PART B...Background, Overview and Goals PART E...Bid Evaluation Process PART C...Statement of Work Delivery Date (After receipt of order) BID MUST BE SIGNED IN INK clot(' Cc,- S. Q4.uc.l< mtn,Uz5 kpc TYPED OR PRINTED SIGNATURE VENDOR 1)44.0142 sc.e4 ' Iru D�U r p tam( et cu ( c (Name) Txp V etc()ma-4 Handwritten Si i ature By Authorized Officer or Agent of Vendor ADDRESS P-0 . 6ox 3a I TITLE .@4ttJJCLA-0 cip c.�-t Fot kitpicro Ctlofea &x al DATE 3 - 3 -03 PHONE# GIv - (e81 -9717 - The above bid is subject to Terms and Conditions as attached hereto and incorporated. Page 1 of 31 RFP-FYC-03007 Attached A SEXUAL ABUSE TREATMENT PROGRAM BID PROPOSAL AND REQUEST FOR CONTINUATION OF AWARD UNDER FPP CORE SERVICES FUNDING COLORADO FAMILY PRESERVATION ACT 2003-2004 BID PROPOSAL APPLICATION PROGRAM FUNDS YEAR 2003-2004 OFF-SYSTEM BID RFP-FYC-03007 NAME OF AGENCY: Piofescerv} 9 TI0DI0ID(A_G-t VE0 clop men, ADDRESS: P6 - 6©F sal FoRt l.ttp3ozo)Po *o4aj C.mcallw5) PHONE: (&53l$577--9714 hm oi70- iat-g7i9 (Basrnoe5) CONTACT PERSON: eh en- et Qukci'c DUE: eXeC Leh u'e jhieec e(2/oWhtera DESCRIPTION OF COLORADO FAMILY PRESERVATION ACT CATEGORY: The Sexual Abuse Treatment Program must provide for therapeutic intervention through one or more modalities to prevent further sexual abuse perpetration or victimization. 12-Month approximate Project Dates: _ 12-month contract with actual time lines of:' Start June 1, 2003 Start 6)- I- 0 End Mav 31,2004 End 5' 31- 09 TITLE OF PROJECT: . U �,_P (ae T l,u O-1/1"4-1-6.../ AMOUNT REQUESTED: Rebecca •$pr -5 - 3 -O3 Name and Signature of Person Preparing D umentAN) Date 6Cco S•Qu.cck C?€,C 3- 3-0 -3 Name and Signature Chief Administrative Officer Applicant Agency Date MANDATORY PROPOSAL REQUIREMENTS For both new bids and renewal bids,please initial to indicate that the following required sections are included in this Proposal for Bid. For renewal bids,please indicate which of the required sections have not changed from Program Fund Year 2002- 2003 to Program Fund year 2003-2004. Indicate No Change from FY 2002-2003 to 2003-2004 Project Description Target/Eligibility Populations Pay Types of services Provided Measurable Outcomes Service Objectives Workload Standards Staff Qualifications Unit of Service Rate Computation Program Capacity per Month tdC Certificate ofInsurance Assurance Statement Page 25 of 31 RFP-FYC-03007 Sexual Abuse Treatment Program Adolescent & Individual Development i Project Description: Adolescent & Individual Development (A. I . D. ) Serves sexually abusive adolescents from the age of 12 through 20 . The mission of AID is designed to protect the safety of the community. This includes protecting the safety of the victim or potential victim (s) at all costs. This is an outpatient Offense Specific Treatment Program which offers group therapy along with individual and family services . A. I . D. has applied to the State of Colorado to work with adolescent sex offenders under the new standards and guidelines which were put into place July, 2002 . This treatment program will follow those guidelines and standards in every area. AID recognizes the importance of the family when working with the adolescent . The agency will provide family reunification under the state' s guidelines and standards of July, 2002 to help prevent any future victimization. The program is designed to work in a team effort in order that the adolescent may receive the skills and concepts necessary to help him/her to refrain from using sexually abusive behaviors. The team consists of the Probation Officer if one is appointed, Social Services Caseworker, counselor, and the parent (s) or guardian (s) of the client, plus anyone else who is considered supportive to the adolescent and who wants to be involved. AID will comply with the State of Colorado standards and guidelines of the sexually abusive adolescent and will be flexible in the program materials to ensure each adolescent is receiving the best services possible. AID will work with each adolescent as an individual and will address the individual' s specific issues . AID will remain flexible to adjust to the new rules and regulations and will review program materials as new studies indicate necessary change. II Target/Eligibility Populations: AID serves those adolescents referred by Weld County Department of Social Services who are 12 to 20 years of age and have been adjudicated, have admitted to sexual abuse, or are sexually reactive. Eligibility for the AID program will be addressed through recommendations provided within the Offense Specific Evaluation which includes police reports, victim statements, interview with the client and his/her parent (s) or 1 guardian (s) . The total number of clients expected from Weld County Department of Social Services will be five. The program will provide weekly group sessions which meet once a week for 60 minutes and one group a month in which the parent (s) or guardian (s) will be mandated to attend. There will be group sessions for male and female. There will be no mixture of males and females in a group. The client can expect the program to last a minimum of 12 months . AID does not provide services for bilingual individuals at this time. However, it does provide services for all races and creeds without discrimination. Services for South County will not be specifically provided for unless there is an adequate number of clients referred. At that time, services will be again reviewed. Family reunification will be provided for those family' s requesting the service. At that time, it will be necessary for the victim, the victim' s counselor, the parent (s) , the perpetrator, and the perpetrator' s counselor to all agree that reunification is in the best interest of the victim. If anyone of the required participants of the reunification do not believe the reunification is in the victim' s best interest, the subject will be dismissed until all parties agree. The reunification may be expected to last a minimum of six months with weekly meetings of 60 minutes. Victim counseling will be provided for individuals whose perpetrator is not participating in Offense Specific Treatment with AID. III Type of Services To Be Provided: The services which will be provided are Offense Specific Evaluations, Treatment, Reunification, Family sessions, and Individual sessions . A. Upon referral, each client must have been adjudicated for or admitted to a sexual offense. The adolescent will be required to participate in an Offense Specific Evaluation which will contain the following components : Clinical Interview Millon Adolescent clinical Inventory Jesness Inventory - Adolescent Multiphasic Sexual Inventory (MSI) State-Trait Anger Expression Inventory Shipley Institute of Living Scale SASSI - Alcohol & Drug Beck Depression Inventory 2 Wilson Sex Fantasy Questionnaire Adolescent Sex History Adolescent Parent (s) statements Review of Collateral Information Police Reports Victim' s Statements It is important to note not all the above psychological tests are for all age groups . Therefore, only the age appropriate exams will be given to the adolescent. Additionally, it will be necessary for the adolescent to have a sixth grade reading level . The above battery of psychological exams will comply with upcoming standards and guidelines for adolescents the SOMB is recommending. The adolescent' s evaluation will give recommendations for the type of treatment in which he/she will be involved. The client will be required to participate in polygraphs to determine his/her treatment progress. The polygraphs will be a disclosure, offense specific, and/or a maintenance. The polygraphs have been found to be very useful in the breakdown of secrets . Adolescents may be polygraphed at the age of 12 as long as the client knows right from wrong. However, it will be necessary for the client to pass a polygraph with "no significant response" for it to be . acceptable. If "significant response" or "inconclusive" are found, it will be necessary for the client to be reexamined after a 90 day period. The adolescent will have a treatment team which may include the Probation Officer if one is assigned, a caseworker from Weld County Department of Social Services, the family/legal guardian, and the counselor from AID plus any other interested party who is considered to be supportive to the client . The purpose of this staffing will be for ongoing treatment planning including, but not limited to, assessment of the client' s progress in treatment as well as his/her daily living. B. The client may require services AID can not provide and he/she will be referred to an appropriate provider. This includes, but is not limited to, medication intervention, psychiatric evaluations, and polygraphs . The client' s family may require additional services such as parenting skills, domestic violence treatment, or drug and alcohol intervention. These also will be referred to the appropriate source. C. The adolescent' s treatment plan will include individual, family, and group sessions . It is necessary the family be involved if they are involved the client' s life in 3 order for them to understand sexually abusive behavior and to support his/her son/daughter. This will be especially relevant to those requesting reunification. The adolescent is more than just an individual who is sexually abusive. Therefore it is important to deal with the whole person and not simply the sexual behavior AID will provide counseling for anger management, teenage domestic violence, as well as general psychological issues . These services will only be provided if other agencies do not have these type of counseling services . If the client has Medicaid, he/she will be referred to the mental health facility which has this contract . D. The type of therapy which has proven most effective with the adolescent offender has been a cognitive based therapy in a group format . Issues which will be addressed in the group are thoughts, feelings, and behaviors, thinking errors, basic sexual education, the sexual offense cycle, stress management, empathy, and relapse prevention. The adolescent will be required to do daily journals and homework assigned by the group counselor. There will be projects assigned to determine what the client has learned and is applying to his/her life so as not to sexually re-offend. If it is discovered a client has been victimized, he/she will be recommended to participate in victim' s counseling after participating in the Offense Specific Treatment Program for not less than a period of six months. The reason for the delay is to make sure the adolescent does not blame his/her perpetration on the victimization. E. Investigation for families with sexual abuse allegations will be reported and referred to those individuals who have the expertise in this field. IV. Measurable Outcomes : A. Adolescent & Individual Development' s program for Offense Specific Treatment has a time line of not less than 12 months . During this time frame recidivism may be reduced through the program materials . The adolescent will learn how his thoughts, feelings, and behaviors are 100% the individual' s responsibility. He/she will be presented with anger management skills, empathy, and how his/her behavior impacted the victim, family and the community. The client will learn coping skills, stress management, the sexual offense cycle, victim clarification, and the entire program will be based on Relapse Prevention. 4 B. The client will demonstrate a decrease in re- victimization by the use of the polygraph. Each client will be required to participate in and pass a disclosure polygraph. The purpose for this polygraph is to make sure the adolescent is taking responsibility for all his sexually abusive behaviors . He/she will be expected to take a maintenance polygraph near the end of the program. This polygraph will help determine if the adolescent is using the skills and concepts provided and to note if he/she is able to follow the rules and regulations which may keep him/her from re-victimization. Additionally, each client will be required to demonstrate the skills and concepts they have been given through written assignments . The skills and concepts will not only indicate what the adolescent has put to use in his/her life but, will also demonstrate the level of empathy he/she has gained. These skills and concepts will be displayed before termination from the program by the requirements to write out his/her sexual offense cycle, an apology letter, and a Relapse Prevention Plan. C. Victim perpetration may be prevented because the client will learn through their own counseling how to deal with the emotional turmoil and pain appropriately without becoming sexually abusive to others . D. The child abuse incest victim will remain in the home unless it is determined there is a safety issue . The perpetrator will be removed immediately to a place where he/she will not have access to other potential victim(s) . E. The parent (s) will be educated during the course of the adolescents treatment. This will be done through family sessions and mandated parent groups . Additionally, probation has an educational program which the client who is on probation is mandated to attend. The parent will be involved in the treatment process including the evaluation, polygraphs, and other relevant areas . The parent will demonstrate competency by their understanding of the material and allowing the adolescent to take the responsibility of the sexual assault without trying to rescuing him/her. If there is question of the parent (s) competency, an outside agency may be recommended to go into the home to work with the parent (s) . This has been found to be useful in the past . F. Reunification will depend solely on the progress of the offender in treatment . It will be necessary the adolescent take full responsibility for the sexual assault without blaming the victim. Reunification can be expected to take a minimum of six months with weekly sessions . The family will be mandated to 5 participate in every step of reunification. The family will be mandated to learn and demonstrate how to determine the at risk behavior the sexually abusive adolescent . What steps will be taken to either lower the risk or immediately report the behaviors to the appropriate source to protect the victim or potential victim(s) . Reunification will take place only when the victim, his/her counselor, the parent (s) of the victim and the parent (s) of the adolescent offender, and the treatment provider of the adolescent offender all agree on all parties want the reunification. Reunification is necessary because the adolescent may return home at some point . However, it will be important for the victim to feel safe at all costs and know how to report any inappropriate behavior immediately to remain safe. Again, it is necessary the victim never feel re-victimized by any part of the process . Each month the Weld County Department of Social Services and/or Caseworker will be provided with monthly progress notes and/or of each client . These progress notes and outcomes will be specific to the Offense Specific Treatment the client is receiving. Additionally, when necessary, a staffing will be arranged when ever the Caseworker and/or counselor deem it necessary. V. Service Objectives: A. Parental competency will be explored by observation of how they maintain sound relationships as well as appropriate physical and emotional boundaries with each of their children. This will be done through family sessions, individuals, and the parent group. If additional services are required, the recommendation will be made to have in home services by counselors who are experienced in this field as well as recommendations of parenting classes . B. Family conflict will be addressed through individual and family sessions . If there are issues which require more specialized treatment, recommendations will be made to the referral source. C. Adolescent & Individual Development' s program addresses self-esteem, victim awareness, awareness and management of one' s own personal history of victimization, sex education, peer relationships enhancement, establishing appropriate physical and emotional boundaries, assertive versus aggressive behaviors, and assuming full responsibility for one' s own behavior. The entire program addresses these items within the group, individual, and family sessions . 6 D. Resources are given whenever it is necessary to the parent and/or client . These resources are given immediately when issues arise which are determined are best handled outside of Adolescent & Individual Development' s scope of expertise. VI Workload Standards : A. The client will be expected to participate in group treatment every week for one hour at the minimum. Individual sessions will be 50 minutes on an as needed basis . Family sessions will be 60 to 90 minutes on an as needed basis . B. The number of counselors providing services will be at minimum two counselors . C. Maximum caseload per counselor will be eight clients in group treatment . This caseload will be meet the guidelines and standards of the SOMB. D. The modality of treatment will be groups, individuals, and family sessions . E. The number of hours for group will be at the minimum of one per week during throughout the treatment process . Individual and family hours will be on an as needed basis . F. There will be a minimum of two counselors providing the services. As the program expands, more counselors will be made available. A copy of the insurance Adolescent & Individual Development requires is attached. VII. Staff Qualifications : AID staff members will possess at minimum a Master' s level education in a counseling related field including but not limited to psychology, rehabilitation, or sociology. They will be licensed with the State of Colorado or be eligible to become licensed. The agency has applied to the SOMB for full operating status to work with Offense Specific adolescents . This will include evaluations and treatment at the minimum. At this time, I have full operating status with the SOMB to work with adults . However will not work with the adult population after May, 2003 . I will strictly work with the adolescent . The SOMB has been made aware of this request . I have worked with sexually abusive youth for approximately seven years . I have and will continue to 7 attend workshops, conferences, and other types of training to be able to provide the most up to date treatment for the adolescent . This will include not only Offense Specific treatment, but other relevant issues of the adolescent as well. B. The total number of staff which AID will contract for will be limited to the guidelines and standards of the SOMB' s Adolescent procedures. The staff will be supervised by myself until the individual counselor is given full operating status from the SOMB in treating and evaluating the adolescent. C. Adolescent & Individual Development is an approved agency for adult sex offenders at this time. The standards and guidelines for the adolescent were completed July, 2002 . Application has been made to the SOMB. All program materials and group, family, and individual treatment are currently following what the SOMB has indicated in the adolescent standards and guidelines . 8 Assurance Statement : I did not find this attachment . However, I will guarantee that this agency will not bill Weld County Department of Social Services any amount that is greater than any other individual . All clients will be charged the same rates . Rebecca J. Qui k, M.A. , CRC, LPC 9 BRANCH B/A PRODUCER NUMBER • DATE OF ISSUE RENEWAL OR REPLACEMENT NO. E 3 0;0' 4 0 441 3 0c: 8.1.3t1 - 1193737 PROFESSIONAL LIABILITY OCCURRENCE INSURANCE POLICY FOR Client * 293607 PROFESSIONAL COUNSELORS AND HUMAN DEVELOPMENT PRACTITIONERS PURCHASING GROUP POLICY NUMBER: 44-2010129 p Item DECLARATIONS CERTIFICATE NUMBER 80M- • 193137 Named Insured ADQLE CEE'T 4 INDIVIDUAL DEV 2. MAILING ADDRESS PO DO.R. 32 FT LUPTON: CO 80621 -032 ! 3. Policy Period 12:01 A.M. Standard Time At From: 0. v3103ti:002 To: )4t03/2003 Location Of Designated Premises 4. The insurance afforded is only with respect to such of the following types of insurance as indicated by specific premium charge or charges: COVERAGE PREMIUM A . •. cfessiona1 I_ ah iitk Xl 3 301 iO B s;aneral iaW ; 3at ; E. C . _.c-iCurs@renta TOTAL PREMIUM : $ 30 , . _;0 5. LIMITS OF LIABILITY COf , 0 of; each Inciceent $3 , 0000 , 000 in the Aggregate vr- Occurrence 6- The Named Insured is: Sole Proprietor (including Individual) Partnership Corporation Other: Affiliation - MENTAL HEALTH INSURANCE PROGRAM 7. Business or Occupation of the Named Insured: COUNSELOR e. This policy is made and accepted subject to the printed conditions of this policy together with the provisions, stipulations and agreements contained in the following form(s) or endorsement(s): PLE-a e ! PET- 0 i s i I" 4 ) PON-2007 PLE-2109 9/97 ) CHICAGO INSURANCE COMPANY 55 E. MONROE STREET, CHICAGO, ILLINOIS 60603 REPRESENTATIVE: at=c_ ,:if',' 4 SMITH Ti-H -- PARK RIDGE 14vv RENAISSANCE DRIVE PARK RIDGE ,, 'L 6'4068 - 140 ' PLP-2016 (Rev. 10/94) (elec) PLP-2031(I0/94) RFP:FYC-03007 Attached A Date of Meeting(s)with Social Services Division Supervisor: Z ( f i 03 Comments by SSD Supervisor: � s rr9 a, kaS ke:e✓i 7 v -2t�etevtee y1Lzt✓tg. aKot tie_4 jar o ;Js . t O f d-nvtid in. lei a..nt d in air- /at ,`r_�y[De yI/ � S: r'N� `aM Q O S �'-�i✓�O 1L vt (>t 44-14s 1n I `p_ �,/ v.,: (y` 9 tr2 u. `t, :P La is GY✓`e G? /( ✓le. lafre..,rA— j'✓t..�- 074 r9 7c's rP �LS�. �0-C�'y� �✓`2��,Y`w�..0.v� ( i) 6 jAit,O4 -2-Az fej Name and tgnature of S Supervisor Date Page 26 of 31 PROGRAM BUDGETS PROGRAM LL�O fjS C 5. �jy Atl Inca& tatua O nlQ- -r MANUAL BUDGET �„rr lllJMJ cJ rr"""""" A TOTAL HOURS OR DAYS OF DIRECT SERVICE PER CLIENT =v-' = t.ax F -.. - �?- - -=_ -.--- B TOTAL CLIENTS TO BE SERVED we 3,6*- .-- -- C TOTAL HOURS OR DAYS OF DIRECT SERVICE FOR YEAR(A X B) ,,:~,f, w******** ;Se',:42:Iirt D COST PER HOURS OR DAYS OF DIRECT SERVICES(E/C) 0,._=1 'i ? .- �'= k2,14 E TOTAL DIRECT SERVICE COSTS FACE-TO-FACE 2 EI - ` - -'_-- ' ""- _ _hl F ADMINISTRATION COSTS NON-FACE-TO-FACE DIRECT ALLOCABLE TO PROGRAM Mingo - :-" Witfa G OVERHEAD COSTS ALLOCABLE TO PROGRAM Witrekttz-., -- ''"' :t H TOTAL DIRECT,ADMINISTRATION&OVERHEAD COSTS(E+F+G) 077"3'16L ;;:?4:14i177?' ' ca, - -- I ANTICIPATED PROFITS CONTRIBUTED BY THIS PROGRAM ,--_` =' -_ ._- - -"_ J TOTAL COSTS AND PROFITS FROM THIS PROGRAM(H +I) 2.3414tdo _ - _' ----- .-3 : K TOTAL HOURS OR DAYS OF DIRECT SERVICE FOR THE YEAR(C) - `' w� "= -= ' L RATE PER HOURS OR DAYS OF DIRECT,FACE-TO-FACE SERVICE TO BE CHARGED TO WELD COUNTY SOCIAL SERVICES(J/K) t .__ -- _ - " 0-re- a- ovn.ait pth wt,,. u tt, a Thai rti co eJui.p.b . •1 4+ � - .L9 . "rte r,.i, c.e, LtCec t75-02. MANUAL BUDGET w !,"'Ii,VtI41 #yiif yNk{1� m( IIM i'31{ t�"t�'#t+31 ; 4p O I i ktl7� 1.+4 r I iIhlt'41ie, 3 i {7 * ' 9 0 p " +I 4 ri4 i �, y� Y IE k 4ift i i' $ : 4. Pm re �i 4 ,.1 i ti i..iB' i,, (,,, ' i!{xItI P l I ; + Ih, lk�i> .10,, tit i4tta4a o VA , �tl I yif i. ia. #i4�IC+ i,l, ,,,y,,t :{ !:? zZ X IlIliN ‘:-1-' P . ++ 4,pm..0300. i lip i(ii:f i w O Q ,„ , 4I !! i '•i tail. 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LL aS _ 3/4 DEPARTMENT OF SOCIAL SERVICES 4 P.O. BOX A GREELEY, CO. 80632 ' Website:www.co.weld.co.us Administration and Public Assistance(970)352-1551 Child Support(970)352-6933 Q MEMORANDUM • COLORADO TO: David E. Long, Chair Date: April 28, 2003 Board of County Commissioners FR: Judy Griego, Director, Social Services h C ( L RE: Notification of Financial Assistance Awards (NOFAA) under Core Services Funds -Adolescent&Individual Development Enclosed for Board approval is a Notification of Financial Assistance Award (NOFAA) for Core Services Funds with Adolescent&Individual Development. The Families, Youth and Children Commission (FYC)has reviewed this proposal under a Request for Proposal process and is recommending approval of this bid. The major provisions of the NOFAA are as follows: 1. The period of the NOFAA is June 1, 2003,through May 31, 2004. 2. The source of funding is Core Services, which is comprised of 80% Federal/State and 20% County resources and 100% State resources. The total budget for Core Services is projected to be$929,822. 3. Adolescent& Individual Development(A.I.D.) agrees to provide services to those children and families who are in imminent risk of placement under child welfare. The services to be provided will be under a Sex Abuse Treatment Program. This program serves sexually abusive adolescents from the ages of 12 though 20. The mission of A.I.D. is designed to protect the safety of the community. A.I.D. services those who have been adjudicated,have admitted to sexual abuse, or are sexually reactive. The program provides for a maximum of five clients, one hour weekly group sessions, and one group session with mandated attendance of the parent-guardian. Currently Bilingual services are not available. South County services are provided if an adequate number of clients are referred. Family reunification services are available upon request. The hourly rate is $55.06. If you have any questions,please telephone me at extension 6510. 2003-1065 Hello