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HomeMy WebLinkAbout20011417.tiff RESOLUTION RE: APPROVE NOTIFICATION OF FINANCIAL ASSISTANCE AWARD FOR LIFE SKILLS AND AUTHORIZE CHAIR TO SIGN -WELD COUNTY YOUTH ALTERNATIVES, PARTNERS 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 Life Skills 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 Weld County Youth Alternatives, Partners, commencing June 1, 2001, and ending May 31, 2002, 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 Life Skills 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 Weld County Youth Alternatives, Partners, 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 May, A.D., 2001. BOARD OF COUNTY COMMISSIONERS WELD CO 1TY, COLORADO ATTEST: gel/ Rbi t (crtHile. Cl7eir Weld County Clerk to th o (rRa . Glenn Va , -_em BY: vp.. • _ Deputy Clerk to the Board I <I Willia H. Jerke AP D A RM: ikki CCU vi E. Long �_M t Cy out ttor y Robert D. Masden 2001-1417 �pci _ t5,S SS0028 Activii‘ , DEPARTMENT OF SOCIAL SERVICES PO BOX A 1111£ GREELEY,CO 80632 WEBSITE:www.co.weld.co.us Administration and Public Assistance(970)352-1551 Child Support(970)352.6933 COLORADO MEMORANDUM TO: M. J. Geile, Chair Date: May 23, 2001 Board of County Commissioners FR: Judy Griego, Director a Weld County Departme of S ial Se ices RE: PY 2001-2002 Notification of Financial Assistance Awards (NOFAA) under Core Services Funds-Weld County Youth Alternatives d.b.a. Partners Enclosed for Board approval are the PY 2001-2002 Notifications of Financial Assistance Awards (NOFAA) for Families, Youth, and Children Commission (FYC) Core Services Funds, which are for the period of June 1, 2001,through May 31, 2002. The Families, Youth and Children Commission (FYC) reviewed proposal's under a Request for Proposal process and are recommending approval of these bids. Weld County Youth Alternatives d.b.a. Partners Lifeskills.A maximum of 12,families in short-term intervention with children ages 8-18, monthly average capacity is eight, average of ten hours per week for 24 weeks. Rate is $16.50/hour. If you have any questions, please telephone me at extension 6510. of 2001-1417 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 FY01-CORE-0004 Revision (RFP-FYC-01005) Contract Award Period Name and Address of Contractor Beginning 06/01/2001 and Weld County Youth Alternatives,Partners Ending 05/31/2002 Lifeskills 1212 8 Street Greeley, CO 80631 Computation of Awards Description Unit of Service The issuance of the Notification of Financial Assistance Award is based upon your Request for Proposal (RFP). Short-term intervention with youth and families, The RFP specifies the scope of services and conditions helping them to negotiate a crisis or transitional of award. Except where it is in conflict with this period of time through provision of a"respite"or NOFAA in which case the NOFAA governs, the RFP "release valve" while also helping them to upon which this award is based is an integral part of the develop life skills to avert crisis in the future. action. Maximum family units to be served is 12, children aged 8-18,monthly average capacity is 8, average Special conditions hours per week in program 10, average stay in program 24 weeks. 1) Reimbursement for the Unit of Services will be based on an hourly rate per child or per family. Cost Per Unit of Service 2) The hourly rate will be paid for only direct face to face contact with the child and/or family, as evidenced by Hourly Rate Per $ 16.50 client-signed verification form, and as specified in the Unit of Service Based on Approved Plan unit of cost computation. 3) Unit of service costs cannot exceed the hourly and Enclosures: yearly cost per child and/or family. X Signed RFP: Exhibit A 4) Payment will only be remitted on cases open with, and _Supplemental Narrative to RFP: Exhibit B referrals made by the Weld County Department of Recommendation(s) Social Services. Conditions of Approval 5) Requests for payment must be an original submitted to the Weld County Department of Social Services by the end of the 25'h calendar day following the end of the month of service. The provider must submit requests for payment on forms approved by Weld County Department of Social Services. Approvals: Program Official: BY 27 /.t.Gi By Q A Q.(�O M. J. eile, Chair Jud} . Gri o, Dire r (� Board of Weld County Commissioners Wel ounry Department of Social Services Date: O5/3o/acxil Date: 6/23/0i Signed RFP: Exhibit A Weld County Youth Alternatives, Partners RFP: 01005-Lifeskills WEI.I) ( OL NTY partners 'I HST ORIN(1 YOUTH March 21, 2001 Pat Persichino Director of General Services 915 10`" Street P.O. Box 758 Greeley, CO 80632 Bid Number: RFP-FYC-01005 through 01011 Dear Proposal Review Committee: I have enclosed one original and 5 copies of Partners' Family Preservation Program Life Skills proposal. The Partners' Mentor-Advocate program has continued to be successful over the past year, although we have had less referrals. We look forward to continuing to work with the Social Services case workers to provide needed advocate services to participating youth and their families. We will continue to use the step down process as far as our hours and also continue our total hourly rate of$16.50. We also will continue to recruit mentor-advocates who can be screened and trained in preparation to being matched when a referral is made. Please let me know if there is any additional information that you may need to evaluate this application. Thank you again for your past support of Partners' Mentor-Advocate program. Sincerely, Michael Muskin Executive Director Volunteers Helping Youth Help Themselves 1217 Sill St. Greeley, CO 80631 (970) 351-0700 Lax (9770) 351-0562 partners((a wcl(lpartners.or_, w ww.wol(lpartnL. s.or_' INVITATION TO BID RFP-FYC 01005 DATE:February 28, 2001 BID NO: RFP-FYC-01005 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-01005) for:Family Preservation Program--Life Skills Program Family Issue's Cash Fund or Family Preservation Program Funds Deadline: March 23, 2001, Friday, 10:00 a.m. The Families, Youth and Children Commission, an advisory commission to the Weld County Department of Social Services, announces that applications will be accepted for approved vendors pursuant to the Board of Weld County Commissioners' authority under the Statewide Family Preservation Program (C.R.S. 26-5.5- 101) and Emergency Assistance for Families with Children at Imminent Risk of Out-of-Home Placement (C.R.S. 26-5.3-101). The Families, Youth and Children Commission wishes to approve services targeted to run from June 1,2001, through May 31, 2002, at specific rates for different types of service, the county will authorize approved vendors and rates for services only. The Life Skills Program must provide services that focus on teaching life skills which are designed to improve household management competency, parental competency, family conflict management and effectively accessing community resources. 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 G6 (After receipt of order) BID MUST BE SIGNED IN INK Michael Muskin TYPED OR PRINTED SIGNATURE Weld County Youth Alternatives -1/ //j 714 Z VENDOR dba/ Weld County Partners �/ c d ` � (Name) Handwritten Signature By Authorized Officer or Agent of Vender ADDRESS 1212 8th Street TITLE Executive Director Greeley, CO 80631 DATE 3/21 /01 PHONE# 970-351 -0700 The above bid is subject to Terms and Conditions as attached hereto and incorporated. Page 1 of 32 RFP-FYC-01005 Attached A LIFE SKILLS PROGRAM BID PROPOSAL AND REQUEST FOR CONTINUATION OF AWARD UNDER FPP CORE SERVICES FUNDING FAMILY PRESERVATION PROGRAM 2001/2002 BID PROPOSAL APPLICATION PROGRAM FUNDS YEAR 2001-2002 BID #RFP-FYC-01005 NAME OF AGENCY: Weld County Youth Alternatives dba/Weld County Partners _ADDRESS: 1212 8th Street Greeley. CO 80631 PHONE: ( 920) 351 0300 CONTACT PERSON: Michael Musk in TITLE: Executive Director DESCRIPTION OF FAMILY PRESERVATION PROGRAM CATEGORY: The Life Skills Program Category must provide services that focus on teaching life skills designed to facilitate implementation of the case nlan by imnrovine household management competency parental competency family conflict management and effectively accessing community resources. 12-Month approximate Project Dates: _ 12-month contract with actual time lines of: Start June 1. 2001 Start Jim 1 2001 End May 31.2002 End May 31 , 2 0 02 TITLE OF PROJECT: Mentor-Advocate Project (MAP) AMOUNT REQUESTED: 1 6. 50 per hour Michael Muskin 3/21 /01 Name and Signature of Person Preparing Document Date Michael Muskin 3/21 /01 Name and Signature Chief Administrative Officer Applicant Agency Date MANDATORY PROPOSAL REOUIREMENTS 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 2000-2001 to Program Fund year 2001-2002. Jndicate No Change from FY 2000-2001 to 2001-2002 Project Description �G aQ Target/Eligibility Populations N./ Types of services Provided n o t-/ Measurable Outcomes 4O U Service Objectives 4 0 ✓ Workload Standards I'o ✓ Staff Qualifications ay c 5 J Unit of Service Rate Computation A I Program Capacity per Month 4 eD Certificate of Insurance Page 26 of 32 RFP-FYC-01005 Attached A Date of Meeting(s)with Social Services Division Supervisor: Comments by SSD Supervisor: Name and Signature of SSD Supervisor Date Page 27 of 32 Program Category: Life Skills Program Bid Category - RFP-FYC 01005 Project Title: Mentor-Advocate Project (MAP) Vendor: Weld County Youth Alternatives dba/Weld County Partners I. PROJECT DESCRIPTION The Mentor-Advocate Project(MAP) is a community-based alternative for children or youth at imminent risk of out-of-home placement, which will: a] Provide short-term, intensive intervention with youth and parents, based on a relational advocate model, which combines the effects of mentoring with the intent of crisis management, advocacy, tracking and negotiation; b] Provide a paid mentor-advocate to work one-on-one with a child or youth; c] Conduct intake within 72 hours of referral, based on the availability of the youth and family, and provide match within 5 days of referral, OR notify program area supervisor of inability to match if mentor-advocate is not available at the time a referral is received; d] Provide direct, face-to-face skill building work and social, recreational and educational outlets for youth, with respite time for parents/guardians, 10 hours/week; e] Provide direct problem-solving and communication development by mentor-advocate with youth and parent or guardian, as part of 10 hours per week; f] Encourage change in youth focus and improvement in parent/child communication and problem/solving skills; g] Provide crisis Counseling and/or Family Mediation by staff as needed; h] Provide assistance as needed with implementation of case treatment plans; i] Provide services for a 6 month period with a step down process over the final 3 months. The mentor-advocate relationship differs from a regular mentoring relationship as provided by Partners in both intent and effect. The intent of MAP is to initiate relatively short-term intervention with youth and families, helping them negotiate a crisis or transitional period of time through provision of a "respite"or "release valve," while also helping them develop lifeskills to avert crisis in the future. This intervention will be completed through a step down process which will include 10 hours a week for the first three to four months and then transitioning to 5 hours a week. This project utilizes the encouragement, concern and caring associated with mentoring, in conjunction with advocacy's focus on meeting immediate needs and providing regular, short-term skills practice. Partners will: 1] recruit and screen the mentor-advocates; 2] train the mentor-advocates in lifeskills development, and youth development curriculum such as "Character Counts," along with training in mentoring, advocacy, communication skills and problem solving facilitation. 3] provide staff assistance as necessary, in Counseling or Family Mediation. 4] provide regular group activities and Lifeskills Workshops for youth 1 and mentor. II. TARGET/ELIGIBILITY POPULATIONS The Mentor-Advocate Project (MAP) is designed to meet the needs of individual youth between the ages of 8 and 17 who are beyond the control of their parents or otherwise in a conflictual state with parents/guardians or are in need of transitional services pending and during family reunification. MAP will address the "criteria for out-of-home placement"primarily by: Criteria #1 - Responding in those cases when the child/youth is: 1] beyond the control of parents; 2] adjudicated delinquent; 3] child/youth returning home from out-of-home placement or moving to a less restrictive LOC. Criteria #2 - Responding primarily when: 1] it is necessary to assist the parent/relative/caretaker and/or child/youth in accessing and utilizing identified services to address the presenting conditions. Criteria #3 - Responding when: 1] placement out-of-home or in FPP is the best choice of available options/alternatives while continuing reasonable efforts to resolve the problems that led to imminent risk. MAP meets the definitions pertaining to the Family Preservation Program by: 1] directing its work toward families and family strengths, providing both respite/reprieve and skill building for youth and parents/guardians; 2] protecting children/youth and preventing placement through those same strategies, providing "away time" and active problem-solving "together" time; 3] being time limited, with an initial contract of 6 months of service, depending on the case circumstances and need; 4] using a "family friendly" model which encourages receptivity of services; 5] intervening at critical points, when out of home placement is imminent due to crisis, or when transitional support is needed by families pending reunification. MAP client capacity includes the following: A. Total number of clients to be served: 24 B. Total individual clients and children's ages: 24 (based on 12 parents/12 youth) Children/Youth ages: 8 - 17 C. Total family units: 12 D. Total of individuals who will receive bicultural/bilingual services: 50% E. Total of individuals who will receive services in South Weld County: 2 F. Monthly maximum program capacity: 8 families H. Monthly average capacity: 6 I. Average stay in the program (weeks): 24 J. Average hours week in the program: 10 2 III. TYPE OF SERVICES TO BE PROVIDED Youth and parents/guardians will be provided support during critical junctures, with the understanding that the relationship is key but only for the period of service provision, unless it is agreed to extend the youth's length of stay in the project. All youth in MAP are eligible for subsequent referral to Partners for the regular services of the agency's mentoring program. A. Teaching/modeling/demonstrating/coaching - interactive process with client 1: Mentor-advocate role. Combining the relational aspect of mentoring with advocacy, the mentor-advocate will be able to establish the trust of a friendship-based relationship with a child/youth, while at the same time purposefully working with that child/youth and the parent/guardian to teach new skills for communication and problem-solving. Mentor: As with Partners' other programming, MAP places the greatest emphasis on the child/youth. The mentoring concept recognizes that: 1) young people respond the most positively and effectively to significant caring adults who help them develop an internal locus of control; 2) youths' responses to external behavioral pressures without a caring relationship with an adult in place are most likely to be in favor of negative and risk-taking behaviors or against authority. First developing the relationship with the child or youth will make he or she more susceptible to the skill building process with the mentor-advocate. A similar response will hold true for the parent/guardian, though the relationship between the mentor-advocate and parent/guardian will be less intense. Advocate: The advocate role is much more focused on making change happen quickly and meeting immediate need. It is in this role that the mentor- advocate will be able to gain family confidence and participation in identifying problems. The goal will be to teach children/youth and their parents/guardians the skills necessary to repeatedly walk through the problem- solving and decision-making processes, and to gain awareness of the effects of various communication styles and learn new ones. The parent/guardian will be supported in learning to maintain the adult role, and the child/youth will be supported in getting his or her needs met. The mentor-advocate may also identify additional family needs and/or be of assistance in facilitating compliance with the case treatment plan. 2: Skill building. During 1-2 sessions per week, and more frequently if needed, the mentor-advocate will meet with the child/youth and parent/guardian together, in their home if distractions are minimal, at the Partners house if not, to identify problems and teach the skills to problem-solve step-by-step, to practice new communication techniques and to learn to engage in dispute without emotional eruption. Skills to be addressed will also be based on goals pertaining to the "Family Service Plan". 3: Counseling/family mediation. If crisis points emerge for which the mentor-advocate feels his or her skills are inadequate, professional staff with Partners will assist in resolution of issues. In such cases, either staff or the mentor-advocate will confer with the DDS caseworker regarding the next best course of action. Reports on outcomes of such sessions will be made to the caseworker. B. Training in household management 1: This service is not provided by MAP. 3 C. Teaching child rearing and discipline 1: Communication and problem-solving skill building. As stated in A.Z, the mentor-advocate will meet with the child/youth and parent/guardian together to identify problems and household conflicts. The parenting skills addressed through this service will include those needed to implement problem-solving and communication techniques, to avoid escalation of anger and to produce working agreements between parent/guardian and child/youth (e.g., household rules, consequences for negative behavior). Again, these skills will be based on goals pertaining to the "Family Service Plan". D. Teaching development of community linkages/advocacy and use of services 1: Advocacy. While the mentor-advocate's role is primarily to focus on assisting youth and families in building communication and problem-solving skills, families will be assisted in meeting needs by accessing community resources (e.g., food, clothing, furniture, health care), especially where lack of such resources is a contributing factor in family conflict. 2: Skill modeling. Specific development of parent/guardian skills to access and use community resources is not a primary focus of MAP. To the extent that advocacy involves assisting with gaining access to resources, these specific skills will be modeled and demonstrated for the parent/guardian. E. Demonstrating nurturing/esteem role-modeling 1: Mentorinq. The practice of mentoring includes providing support and encouragement through challenges and difficulties, as well as communicating positive feedback as those being mentored utilize new skills. In the case of mentoring of youth, the process contributes to the development of their self- confidence and sense of self-worth. As the parent/guardian watches the mentor-advocate relationship develop with the child or youth, this process and its effects will be role-modeled for them. 2: Communication skill modeling. As the mentor-advocate meets with the parent/guardian and child/youth in weekly sessions, the mentor-advocate's interaction with both also will include role-modeling for the parent/guardian the communication of caring, pride, concern, love, etc. Parents/guardians will be taught the process of communicating positive feedback to youth as a technique for demonstrating caring and concern, as well as for developing increased self- esteem in the youth. These skills will be in conjunction with the goals based on the "Family Service Plan". F. Number to be served by above service types 1: Interactive process. At the maximum capacity of the project, 12 parents/guardians and 12 youth will be served through the interactive process described in A. above. 2: Advocacy for access to resources. All family members will learn the process as resources are located to meet family needs. The maximum capacity is as above. 3: Parenting skills. The communication, problem-solving and esteem building skills that will be worked on with both parents/guardians and youth will contribute to parenting skills for the maximum capacity of 12 parents/guardians. 4 G. Measures/Duplication. See Section IV for quantiative measures for service outcomes. No other community entitiy or program within Partners is providing the mentor-advocate service model for FPP eligible families. IV. MEASURABLE OUTCOMES Youth and parents/guardians will be provided support during critical junctures, and through this support, skill building, and advocacy the youth and their families will have additional tools to be able to better deal with the conflict related to this referral. Senior Partners will also work with the client's case worker to develop specific attainable goals based on the existing "Family Service Plan". All youth in FPP would be eligible for subsequent referral to Partners for the regular services of the mentoring program. FPP evaluation will be conducted in two phases, process evaluation and outcome evaluation. Process evaluation will mark the progress of the project in terms of numbers associated with project-specific processes. For MAP this will include tracking of the: 1) # of available screened and trained mentor-advocates 1) # of referrals and # of accepted clients; 2) total # of hours of service provided per client per week; 3) types of services provided per week per client by hours of service; 4) average weekly and monthly project caseload; 5) stipends paid to mentor-advocates. The Four outcomes on which MAP focuses are: 1) Prevention of imminent placement of children/youth, in those cases where the family can be effected by mentoring for youth, and building of communication and problem-solving skills; 2) reunification of children who are in out-of-home placement to residence with their parents/guardians, in those cases as described in #1; 3) completion of goals in conjunction with the "Family Service Plan"; 4) Youth will demonstrate a positive change in one or more of six "Mentoring Service Effectiveness Inventory" (MSEI) scales at the end of the six months. The outcome objectives to be measured to assess the effectiveness of the program in achieving these outcomes are: Outcome Objective #1: Youth will demonstrate an increase in skills and perceptions associated with problem-solving, decision-making and effective communication, as well as a positive change in one or more of the MSEI scales. Outcome Objective #2: Parents/guardians will demonstrate an increase in skills and perceptions associated with problem-solving, decision-making, effective communication and nurturing/esteem-building for their youth. Outcome Objective #3: Families will be successful in remaining unified at the time of termination of services, either because the child/youth is no longer at imminent risk of placement or because the child/youth is reunified and is not at imminent risk of placement. 5 Outcome evaluation marks progress in terms of behavioral and attitudinal change in a program's participants. For MAP this will require three dimensions of evaluation of the project's effectiveness: Finding #1: The % of youth participants who demonstrate increased knowledge and perceptions of positive problem-solving, decision making and communication processes. Finding #2: The % of parents/guardians who demonstrate increased knowledge and perceptions of positive problem-solving, decision making, communication processes, and nurturing/esteem-building for their youth. Measurement for the first two findings, supporting Objective #1, will use the Social Services survey for parents as well as the MSEI for youth. We also will document the completion of specific goals related to the "Family Service Plan". Finding #3: The % of youth participants who demonstrate a positive change in one or more of the MSEI scales. Youth Participants will be given the pre and post MSEI to indicate positive changes in one or more of the following scales: self confidence/self esteem, future orientation, school bonding, individual/peer violence attitudes, individual delinquency, and ATOD use. This survey has been shown to be empirically reliable in conjunction with Partners year long mentorship program but has not been tested with a shorter duration. Finding #4: The % of all families in which the child/youth is successfully remaining in the home, either after being at imminent risk of placement, or after having been reunified with his/her family, as measured by mentor-advocates and confirmed by DSS caseworkers. Finding #5: The % of all goals developed based on the "Family Service Plan" that are successfully completed. The measurement for the finding number three and four, supporting Objective #2, will be achieved by simple documentation in case notes by the MAP counselor and the DSS caseworker. Specific measureable outcomes: A. Improvement of household management competency - Not provided by this project. B. Improvement of parental competency - Addressed in Outcome Objective #2 and Finding #2, to be measured evaluation instruments as described above. C. Parents working independently with other community sources - While the mentor-advocate's role is primarily to focus on assisting youth and families in building communication and problem-solving skills, families will be assisted in meeting needs by accessing community resources (e.g., food, clothing, furniture, health care), especially where lack of such resources is a contributing factor in family conflict. Though specific development of parent/guardian skills to access and use community resources is not a primary focus of MAP, evaluation of work in this regard with be measured through review of mentor-advocate log notes and the program's case files. D. Families remaining in tact six months after termination of services - Evaluation of successes in this regard will require review of DSS case files. E. Families/participants with improved competencies - Addressed in Outcome Objective #2 and Finding #2, to be measured by pre-and-post 6 evaluation instruments as described above and attached. Improved competencies will also be evaluated by the ability of the family to remain in tact, as in D above. F. Senior Partners and Families successfully completing the goals that were developed based on the "Family Service Plan". G. Participating youth will show improvement in one or more of the Mentoring Services Effectiveness Index scales - Addressed in Objective #1 and Finding #3, to be measured by pre-and post MSEI survey. V. SERVICE OBJECTIVES A. Improve Household Management Competencies 1: Not addressed by this project. B. Improve Parental Competency 1: Mentor-advocates. Partners will maintain a pool of screened and trained mentor-advocates to serve an average caseload of 6 families. These individuals will be recruited, screened, trained and placed as stipended volunteers with the program, and will be allowed to work with a maximum of two families simultaneously. The screening process will include the application, Central Registry check, Motor Vehicle records, CCIC-NCIC screen, 4 references, and an intensive interview. The assignment of a client to an mentor-advocate will be on the basis of availability, with secondary emphasis on compatibility, strengths and needs. Elements from materials developed for parent education and for youth development training will be included in the mentor-advocate training, including Partners' standard mentor training, Partners in Parenting - (CSU Cooperative Extension curriculum), Cara y Corazon - (Corporate Fund for Children, Austin, TX), Character Counts - (Josephson Institute of Ethics, So.Dak. State Univ.), PARTNERS' Communication Workshop, Real Justice/Teaching Peace, Partners' Problem Solving Workshop, and facilitation skills (UNC Office of Dispute Resolution) 2: Direct service. Partners will provide an average of 10 hours of direct service per week to each client family, to include 8-9 hours of one-to-one contact between the mentor/advocate and child/youth, and 1-2 hours of skill building contact between the mentor/advocate and both the child/youth and the parent/guardian together. During the one-on-one time the two will discuss concerns of the youth, role play problem solving and communication strategies including discussion of coping skills, and participate in recreational activities, on their own or as provided by Partners. For 1 to 2 hours per week, the mentor-advocate will meet at pre- scheduled times with the child/youth and his or her parent/guardian. During these sessions, the mentor-advocate will facilitate discussion of the status of the child/youth - parent/guardian relationship, including such things as conflictual incidents in the preceding week, encouraging, for example, description of the chain of events and participants' behavior, identification of different possible actions and outcomes, and role playing of the scenario with different behavior, communication styles, etc. MAP participants will have available to them all of the regular recreational, education, community service and mentor support services which 7 are provided for Partnerships in the core programs. These supports include the assigning of a Partners Counselor to the MAP case, access to community recreational discounts, Partners group activities and regularly scheduled Lifeskills Workshops and SP resource training. Staff support will include weekly contact by the Counselor with the mentor-advocate, and an expected average of 2 hours per month assisting the mentor-advocate with direct client services (e.g., counseling, family mediation). 3: Respite effect. The time that the mentor-advocate spends with the youth in 8-9 hours/week of one-to-one activity not only will provide the youth with new experiences, a change in focus, positive and successful behaviors and the "significant adult" relationship, but also will provide time apart for the child/youth and parent/guardian which will provid the opportunity for family members to "step back" and re-evaluate any problematic situations which must be negotiated. C. Improve ability to access resources 1: Advocacy. As described in Ill. D, while the mentor-advocate's role is primarily to focus on assisting youth and families in building communication and problem-solving skills, families will be assisted in meeting needs by accessing community resources (e.g., food, clothing, furniture, health care), especially where lack of such resources is a contributing factor in family conflict. To the extent that advocacy involves assisting with gaining access to resources, these specific skills will be modeled and demonstrated for the parent/guardian. VI. WORKLOAD STANDARDS Workload standards for MAP include the following: A. The number of hours of service per week will be: an average of 10 with a step down process in the final two to three months of an average of 5 . B. The number of individuals providing the services will be: 1 mentor-advocate 1 staff Counselor C. The maximum caseload per worker will be: 2 for mentor-advocate 8 for staff Counselor D. The modalities of treatment will be: Mentorinq Advocacy Skill building Counseling Family Mediation E. The total hours per week will be: Average of 10 per family Avg. of 60 for full caseload F. Total number of individuals providing services: 4 - 6 mentors at a 8 time, 1 staff G. The maximum caseload per supervisor: 8 H. Insurance: Commercial general liability - Carolina Casualty Insurance Company and Union Insurance Company do Hahn & Associates, Inc. P.O. Box 262209 10601 S. Baneberry ST. Highlands Ranch, CO 80163 (certificate attached) Mentor-advocates are asked to commit to a minimum of 10 hours/week with each youth they are matched with (can carry two cases at a time). VII. STAFF QUALIFICATIONS The project will administered by the Executive Director Michael Muskin, M.A. of the applicant agency, which previously provided services for the PAC for nearly 15 years. Mr. Muskin has been with the Partners program for Two years and has previously worked closely with Social Services through his position with the District Attorney's Juvenile Diversion program and as Director of the Greeley Transitional House. The project will be supervised by Nomie Ketterling, MA, Lead Counselor, with 17 years experience in mentor screening, training and support. She is a trained Agency Counselor and Mediator. Clerical and admin. support will be provided by Dave Helmer, Office Manager, with 12 years financial and office management experience with the agency. It is the goal of the agency to maintain a pool of mentor-advocates, who will be supervised by the Lead Counselor. These individuals will have a minimum of a BA in a human service-related field and will have completed the screening and training processes described earlier. VIII. UNIT OF SERVICE RATE COMPUTATION See next page, "Computation of Service Rate", Attached A. IX. PROGRAM CAPACITY BY MONTH The MAP program can support a monthly case load of 6 cases, dependent on the availabilty of mentors to work in the project. The case load has fluctuated between 2 and 6 on a monthly basis over the past year based on the number of referrals. 9 RFP-FYC-01005 Attached A VIII. COMPUTATION OF DIRECT SERVICE RATE This form is to be used to provide detailed explanation of the hourly rate your organization will charge the Core Services Program for the services offered in this Request for Proposal. This rate may only be used to bill the Weld County Department of Social Services for direct, face-to-face services provided to clients referred for these services by the Department. Requests for payment based on units of service such as telephone calls, no shows, travel time, mileage reimbursement, preparation, documentation, and other costs not involving direct face-to-face services will not be honored. Likewise, billings must be for hours of direct service to the client, regardless of the number of staff involved in providing those services. Therefore, it is imperative that this rate be sufficient to cover all costs associated with this client, regardless of the number of staff involved in providing these services. (Explanations for these Lines are Provided on the Following Page) ( 10 hrs x 1 8wk .t, 5hr x 8wk ) Total Hours of Direct Service per Client 220 Hours [A] Total Clients to be Served 12 Clients [B] Total Hours of Direct Service for Year 264O Hours [C] (Line [A] Multiplied by Line [B] Cost per Hour of Direct Services $ 10.00 Per Hour [D] Total Direct Service Costs $ 2640O [5] (Line [C] Multiplied by Line [D] ) Administration Costs Allocable to Program $ 10, 797 [F] Overhead Costs Allocable to Program $ 9504. [0] Total Cost, Direct and Allocated, of Program$ 46, 701 [H] Line [E] Plus Line [F] Plus Line [0] ) Anticipated Profits Contributed by this Program $ -0- [I] Total Costs and Profits to be Covered by this Program(Line [H] Plus Line [I] ) $ 46, 701 [J] Total Hours of Direct Service for Year 2640 [x] (Must Equal Line [C] ) Rate per Hour of Direct, Face-to-Face Service to be Charged to Weld County Department of Social Services $ 16. 50 [L] Page 31 of 32 RFP-FYC-01005 Attached A Day Treatment Programs Only: Direct Service House Per Client Per Month [M] Monthly Direct Service Rate $ [N] [A] This is an estimate of the total hours of direct, face-to-face service each client will receive from the time he or she enters the program until completing the program. [B] This is an estimate of the number of clients who will be served during the period from June 1, 2001, through May 31, 2002. [D] This represents the average hourly salary and benefits that your organization pays its direct service providers plus any costs which are directly attributable to the face-to-face session with the client. [F] This represents the salary and benefits of direct service, supervisory, and clerical personnel which are not incurred in providing direct, face-to-face service to the client, but can be allocated to this program for time spent on the program for activities such as travel, phone conversations, "no-shows, " discussions with involved parties, meeting preparation, and report completion. [G] This represents the Agency Overhead costs, such as Rent, Utilities, Supplies, Postage, Travel Reimbursement, Telephone Charges, Equipment, and Data Processing which are not incurred in providing direct, face-to-face service to the client, but can be allocated to this program for time spent on the program for activities such as travel, phone conversations, "no-shows, " discussions with involved parties, meeting preparation, and report completion. [H] This represents the Grand Total Costs directly attributable or allocable to this program. It should be a reasonable assumption that if you decided to discontinue this program, your agency would realize a reduction in costs approximately equal to this amount. [I] This represents the total amount of profit your firm expects to realize as a result of operating this program. Any difference between Lines [H] and [J] must be substantiated by an amount indicated on this line. [L] This is the actual direct, face-to-face hourly service rate at which you will be requesting payment for the services provided under the conditions of this Request for Proposal. [M] To be completed by prospective providers of the Day Treatment Program only, this line represents the estimated number of hours per month your organization will provide direct, face-to-face services per client. [N] To be completed by prospective providers of the Day Treatment Program services only, this line represents the actual direct, face-to-face monthly service rate at which you will be requesting payment for the services provided under the conditions of this Request for Proposal. Calculated by multiplying Line [L] by Line [M] . Page 32 of 32 _no/G'El .<rJP_ a3:.5 72 3cde2i:r -AI-', at SL .A`=S G, ACORDTR CERTIFICATE OF LIABILITY INSURANCE 8ATE 03/0912 0YI PRODUCER -303 346.88AR THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION HAHN&ASSOCIATES,INC. UNLY AND CONFERS NO RIGHTS LWOW THE CERTIFICATE PO BOX 262209 HOLDER. RTHE COVECERAGE AFFOTIFICATE RDED NOT THE POLICIES BED OR LLOW. I 10801 S. 9ANEBERRY ST HIGHLANDS RANCH,CO 80163-2209 INSURERS AFFORDING COVERAGE IMSURED I INSURER A CAROLINA CASUALTY INSURANCE COMPANY WELD COUNTY YOUTH ALTERNATIVES, INCINSURER B. uNtON D8A WELD COUNTY PARTNERS INSURANCE_ COMPANY 1212 8TH STREET INSURE,e. INSURER 7 GREELEY, CO 80031 INSURER E: COVERAGES • I THE POLICIES OP INSURANCE LISTED BELOW HAVF RFFN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED ON I MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. _ _ �GY¢ P�Try ry���;y p���RpTq .,._ .. ._..._._ _ ".__. I ITR •...- TYPE OF INSURANCE... ..._. POLICY NUMBER . ..... ... DATE INfTAFfDOIri� pEAT6fNNVDU/YYIN IJMR3 I NYK IHskim.LIABILITY EACH OCCURRENCE S 1,000,000 • A r X I COMMERCIAL GENERALLIASIUTY I NP0763964 01/26/2001 01/28/2002 I FIRE DAMAGE(Any Aneaml S 50,000 CLAMS MACE X OCCUR' AEDERP(Any one person( S 5.000 1 PERSONALS ACV INJURY S 1,000;000 3ENEAAL AGGREGATE 5 1,000,000 I. GfiN L AGGREGATE um IT APPLIES PER: ' PRODUCTS �DMPgP AGG 5 1,000,000 • X. POLICY i LOG I I I AUTOMOBILELIABILRY I(AMnlneu • ASINULC LPdP s 1,000,000 A .._ ANY AUTO NP0763964 ! 01/26/2001 01/26/2002 (EAIceaou i ALL OWNED AUTOS ECOILY INJURY I $ NOT QUOTED (*Pr corn+) 6CHEDULEO ALTOS I.X lIREC.AJTCS BODILY INJURY • L NOT QUOTED XI NON-OWNED ALTOS I I (Par acnani) .._._ ___..__._.... '._...II--..._......... _..___ FRCPERTY DAMAGE S NOT QUOTED ,(Peraec'aone) GARAGE LIABILIf _AUTO ONLY.EAACCIDENT a NOT QUOTED i ANY AUTO QTNER THAN .EA ACC S NOT QUOTED ,s',11-0 ONLY; AGG ,s NOT QUOTED 'EXOESS LIABILITY.. nauoccarrercO ' e 3,000_000 B X OCCUR CLAIMS MADE 1678138 01/26/2001 01/2612002 i AGGREGATE _ a 3.000,000 s NOT QUOTED • DEDUCTIBLE I s NOT QUOTED ' X ',I RETENTION S 10,000 3-Not QUOTED WMIRFRR r.OMPPM%ATRYN AND I BTATU- CTN. EMPLOYERS'LIABILITY L.E.L.EACH ACCIDENT s NOT QUOTED E.L DISEASE-EAEMPLDTEEI E NOT QUOTED I E1.'style POLICY LIMIT I I NOT QI-IOTr i A PROFESSIONAL LIABILITY NP0763964 01/26/2001 01/28/2002 - INC SEXUAL MISCONDUCT51,000,000 EMPLOYEE DISHONESTY j NP07534A4 01/25/2001 01/28/2002 LIMIT 550,000 DESCRIPTION OF OPERATIONSILOCATIONSNEMCLESISXC W SICNB ADDED BY ENOORSEMENTAPECIAL PROVISIONS MENTORING PROGRAM FOR AT RISK YOUTHS CERTIFICATE HOLDER , I AODRIOW&INSURED:INSURER LETTER. CANCELLATION WIUULU ART Ur Imo MANE OESCRWED POLN.GB DE carfouLupp earORB THE R%MRAHON On THEREOF,TIE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN STATE OF COLORADO-DIVISION OF CRIMINAL JUSTICE NOTICE TO THE CERTIFICATE HOLDER NAMED TO ME LEFT,BUT PAIWRE TO DO SO SHALL ATTN: MINDY MIKLOS IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND ON THE INSURER.ITS ACEMTS OR 700 KIPLING,#1000 R PUTATIVE AUTHOR REPRE DENVER,CO 80213 B ACORD 254(7797) m ACORD CORPORATION 1988 1 DATE=: Tlf3tli.OW'z{•eRonu�R THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY Pinnacol Assurance AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS 720 S. Colorado Blvd CERTIFICATE DOES NOT AMEND.EXTEND OR ALTER THE COVERAGE Suite 100.North Tower AFFORDED BY THE POLICIES BELOW. DENVER CO 80246-1938 COMPANIES AFFORDING COVERAGE COMPANY A Pinnacol Assurance UNSURE➢ COWAN', WELD COUNTY YOUTH ALTERNATIVES INC DBA B WELD COUNTY PARTNERS COMPANY 910 16TH ST#426 C DENVER CO 80202 jcOMPnNY D COVERAGES '? is — THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD LNDICA 1 ED, NOTWITHSTANDING ANY REQUIREMENT.TERM AND CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN.THE LNSLRANCE AFFORDED BY THE POLICES DESCRIBED HEREIN IS SUBJECT TO ALL THE 1GHMS,EXCLUSIONS.AND CONDCTIONS OF SUCH POLICIES. LIMITS SHOWN MAY',LAVE BEEN REDUCED BY PAID CLAIMS. C TYPE OE L\'SLRACICE POLICY NURSER POLICY EPPRCTP.t POLICY EXPIRATION LIMITS GENERAL LIABILITY :£\"RR.LL AGGREGATE 'RODIC'S-COMP OP AGO :7i.L\I£RC..:.'DE\"EE LLVIILI':Y PERSONAL AD'.INILTY '':� �..MLM15 ALllJE L OCCUR I OVNERS&CONTRACTOR"S FRET E>CH OCCURRENCE 'ARE DAALAGE iAm'as file' MIND ENP•.ia.' Vc� J LL.TOMOBILE LLABD.ITY _ .AN\Y AUTO COMBINED SINGLE LOOT rer`III ALL OW0.-ED ALTOS I.i EODR:"LNR'RY USCHEDULED ACI"OS - =solo HIRER ALTOS I BODILY LFILRY _� NON-OWNED ALTOS W=PM) ! PROPERTY DAMAGE `GARAGE LIABILITY >LTO ONLY-EA ACCIDENT I I OTHER THAN AUSD O.NLt A.\T AL-1'D 1—: EACfI ACME\T leI AGGAEGATE EXCESS LIABILITY EACH OCCURRENCE U BREL:A FORM AGGREGATE I OTHER THAN UMBRELLA EORMI JWORKERS COMPENSATIO\"A\D Vi WC STATU- U OYHER EMPLOYERS'LIABILITY TORY LPAIS ffft_ A 3031797 10/01/2000 10/01/2001 EL EACH ACCIDENT I 5100.000 _ : T4E PROPRIE[ORPARTV£RS r LVCL i EL DISEASE POLICY LIMIT 5500.000 ENECI.T.V"E OFFICERS RAE: EMC_ EL DISEASE-EA EMPLOYEE I 5100.000 OTHER DGSCR1PTION OP OPERATIONS LOCATIONS-WEa1CLE4.SRCW.ITEMS COLORADO DEPARTMENT OF HUMAN SERVICES SEE BACK OF CERTIFICATE FOR CJ ACS COVERAGE AND OWNERSHIP COVERAGE DETAIL CPAATIPICATEHOIDFA enemas-mete -. 522921 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BECANCELLED BEFORE THE KAREN ABRAHAMSON EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL ENDEAVOR TO MAIL ALCAHOL&DRUG ABUSE DIVISION _DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. 4055 S LOWELL BLVD BLT FAILURE TO MAIL SUCH NOTICE SHALL DOSE NO OBLIGATION OR DENVER CO 80236 LIABILITY OF NY KIND UPON THE COMPANY.ITS AGENTS OR REPRESENTATIVES. ALTHHOORI RESENT An Gan I.Pon.Present _ .. ACORES 2S-3CIlY;I ACORD CORPORATION.WEIR WNmRAL 6A n000]IB 0I JBIfi Lp4m1 llu19%cN.W IM'ISS POLICY HOLDER COPY _ . WELD COUNTY YOUTH ALTERNATIVES INC 1212 8TH STREET GREELEY CO 80631 POLICY NUMBER: 3031797 BUSINESS LOCATION: WELD COUNTY YOUTH ALTERNATIVES INC CLASSIFICATION OF OPERATION COVERAGE COVERAGE RATING CLASS DESCRIPTION - EFFECTIVE EXPIRES TYPE 874265 SOCIAL SERV-WELFARE 10/01/2000 10/01/2001 EM 886805 COLLEGES/SCHOOLS PROF 10/01/2000 10/01/2001 EM - (i • Hello