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HomeMy WebLinkAbout20011411.tiff RESOLUTION RE: APPROVE NOTIFICATION OF FINANCIAL ASSISTANCE AWARD FOR INTENSIVE FAMILY THERAPY AND AUTHORIZE CHAIR TO SIGN - NORTH COLORADO MEDICAL CENTER -YOUTH PASSAGES 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 Intensive Family Therapy 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 North Colorado Medical Center- Youth Passages, 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 Intensive Family Therapy 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 North Colorado Medical Center- Youth Passages, 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 TY, COLORADO ATTEST: g/ J,�f / lld Ili/yi M. J eile, C it Weld County Clerk to ;: ',<_`�� �) .a�, 32 Glenn Vaa , - em BY: --!i/ • Deputy Clerk to the B. + .- Willi Jerke ( ` LC,10/ AP AS F RM: David E. Lon un ey � Robert . Masden 2001-1411 SS0028 Orecw, DEPARTMENT OF SOCIAL SERVICES PO BOX A GREELEY,CO 80632 Vu WEBSITE:www.co.weld.co.us CAdministration and Public Assistance(970)352-1551 O Child Support(970)352-6933 COLORADO MEMORANDUM TO: M. J. Geile, Chair Date: May 23, 2001 Board of County Commissioners FR: Judy Griego, Director Weld County Departme of S ial Se ices RE: PY 2001-2002 Notification of Financial Assistance Awards (NOFAA) under Core Services Funds-North Colorado Medical Center, PsychCare, Youth Passages 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 proposals under a Request for Proposal process and are recommending approval of these bids. North Colorado Medical Center, PsychCare, Youth Passages A. Option B-Home Based Intensive: Program serves children and adolescents under the age of 18 and their families, new clients in the YP system, as well as being used as a step-down service for partial hospitalization program clients. Yearly capacity is 72 families, two to four hours of direct service per week per family, with an average length of treatment of 8-10 weeks. Services provided by a Bilingual therapist who is experienced in the treatment of families with chemical dependency and domestic violence issues. Rate is$82/hour. Home visits include 30 minutes commute time at $11.12 and 10 miles at$3.25. B. Intensive Family Therapy. A maximum of 72 clients under the age of 18 for two to four hours of brief solution-based therapy per week per,family at an average of 8 to 10 weeks. Home visits will be considered on a case-by-case basis. Rate is $82.00/hour; $1,800 Multiple Contact rate; $1,800 Network Intervention Rate. MEMORANDUM TO M. J. GEILE,CHAIR WELD COUNTY BOARD OF COMMISSIONERS RE: CORE SERVICE NOFAA PY 2001-2002-NCMC,PSYCHCARE, YOUTH PASSAGES C. Day Treatment. Sixty adolescents (10-18 years) and/or (range of 5 years to 18 years)per year, 12 monthly average capacity, 40 hours weekly for 6-10 weeks. Average hours in intensive outpatient program is 12. Rate is$19/hour; $2,090/month. D. Foster Parent Consultation: Two hours of direct service per week for a period of six weeks for foster parents under corrective action. Timelines for other types of foster parent consultation cases will be within the parameters set by WCDSS. Bilingual services are available. Families completing service are invited to attend PsychCare's Family Continuing Care Group, a free service offered weekly at the PsychCare/Family Recovery Center Building. Total number of families estimated to be served per year is 60, monthly maximum program capacity is seven, monthly average capacity is five, average stay in the program is six weeks, average hours per week is two. Rate is$71.25 per hour. Group rate is$85 per hour per group. If you have any questions, please telephone me at extension 6510. of Page 2 of 2 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-0003 Revision (RFP-FYC-01008) Contract Award Period Name and Address of Contractor Beginning 06/01/2001 and North Colorado Medical Center- Youth Passages Ending 05/31/2002 Intensive Family Therapy 1801 16th Street Greeley, CO 80631 Computation of Awards Description The issuance of the Notification of Financial Assistance Unit of Service Award is based upon your Request for Proposal(RFP). Improve both individual and family functioning The RFP specifies the scope of services and conditions through in-home and in-office services. A of award. Except where it is in conflict with this maximum of 72 clients under the age of 18 for NOFAA in which case the NOFAA governs, the RFP 2-4 hours of brief solution-based therapy per upon which this award is based is an integral part of the week per family for 8-10 weeks. action. Home visits will be considered on a case-by- Special conditions case basis. Bicultural-bilingual services available. 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 $82.00 client-signed verification form, as specified in the unit Multiple Contact Rate $1.800.00 of costs computation. Network Intervention Rate $1.800.00 3) Unit of service costs cannot exceed the hourly and Unit of Service Based on Approved Plan yearly cost per child and/or family. 4) Payment will only be remitted on cases open with, and referrals made by the Weld County Department of Enclosures: Social Services. X Signed RFP:Exhibit A 5) Requests for payment must be an original submitted to X Supplemental Narrative to RFP: Exhibit B the Weld County Department of Social Services by the Recommendation(s) end of the 25th calendar day following the end of the _Conditions of Approval month of service. The provider must submit requests for payment on forms approved by Weld County Department of Social Services. Approvals: Program Official: By/�/ � By _ AGU a G, IVY J. eile, Chair Judy. Gr4go,Di ecto Board of Weld County Commissioners Weld County Department of Social Services Date: 0_51/80/2.00 Date: 5/Z3/u1 2001-1411 Signed RFP: Exhibit A North Colorado Medical Center/Youth Passages RFP: 01008-Intensive Family Therapy • INVITATION TO BID DATE:February 28, 2001 BID NO: RFP-FYC-01008 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-01008) for:Family Preservation Program--Intensive Family Therapy Program Family Issue's Cash Fund or Family Preservation Program Funds Deadline: March 23, 2001, Friday, 10:00 a.m. The Placement Alternatives 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 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 Placement Alternatives 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 Intensive Family Therapy Program must provide for therapeutic intervention through one or more qualified family therapists, typically with all family members, to improve family communication, function, and relationships. 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 Tnn S wet 1 TYPED OR PRINTED SIGNATURE VENDOR Nnrth rnlnrarin Medial Center � p (Name) Handwritten Signature By Authorized Officer or Agent of Vender ADDRESS 1801 16th Street TITLE Administrator Greeley, CO 80631 DATE PHONE# ( 970 ) 351 7475 The above bid is subject to Terms and Conditions as attached hereto and incorporated. Page 1 of 32 RFP-FYC-01008 Attached A INTENSIVE FAMILY THERAPY PROGRAM BID PROPOSAL FAMILY PRESERVATION PROGRAM 2001-2002 BID PROPOSAL APPLICATION PROGRAM FUNDS YEAR 2001-2002 BID#RFP-FYC-01008 NAME OF AGENCY: North Colorado Medical Center _ADDRESS: 1801 16th Street, Greeley, CO 80631 PHONE: (970) 352-1056 CONTACT PERSON: Pam Johnson TITLE:Regional Dir. Behavioral Health DESCRIPTION OF FAMILY PRESERVATION PROGRAM CATEGORY: The Intensive Family Therapy Program must provide for therapeutic intervention hrough one or more qualified family therani typically with all family m ers to improve family communication.functioning,and relationships 12-Month approximate Project Dates: _X 12-month contract with actual time lines of: Start June 1.2001 Start June 1 , 2001 End May 31.2002 End May 31 , 2002 TITLE OF PROJECT: Youth Passages Pam Johnson rayw ip.6n. .0l4/o/ Name and Signature of Person Preparing Document Date Jon Sewell --_) - 3 - /7 - '' e 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 2000-2001 to Program Fund Year 2001-2002. Indicate No Change from FY 2000-2001 to 2001-2002 _ iF Project Description Target/Eligibility Populations — Types of services Provided Measurable Outcomes x Service Objectives x Workload Standards Staff Qualifications x Unit of Service Rate Computation Program Capacity per Month Certificate of Insurance Page 26 of 32 RFP-FYC-01008 Attached A Date of Meeting(s)with Social Services Division Supervisor: —/ -0 Comments by SSD Supervisor: (Ai ti � � oe tap L°�t 3-l3 Name and Signature o SSD Shrpervisor Date Page 27 of 32 RFP-FYC-01008 Attached A Program Category Intensive Family Theranv Program Bid Categor< Project Title Youth Passages Vendor North Colorado Medical Center PROJECT DESCRIPTION Please provide a one page brief description of the project. II. TARGET/ELIGIBILITY POPULATIONS Please provide a one page brief description of the proposed target/eligibility populations. At a minimum your description must address: A. Total number of clients to be served. B. Total individual clients and the children's ages. C. Total family units. D. Sub-total of individuals who will receive bicultural/bilingual services. E. Sub-total of individuals who will receive services in South Weld County. F. Sub-total of individuals who will have access to 24 hour services. G. The monthly maximum program capacity. H. The monthly average capacity. I. Average stay in the program (weeks). J. Average hours per week in the program. III. TYPE OF SERVICES TO BE PROVIDED Please provide a two page description of the types of services to be provided. Please address if your project will provide the service minimums as follows: A. Comprehensive, diagnostic and treatment planning with the family and other service providers. B. Therapeutic intervention with flexibility to bring in other services, if needed. C. Co-facilitated therapeutic services provided by one or more qualified family therapists. D. Therapy that is designed to resolve conflicts and disagreement within the family, contributing to child maltreatment, running away, and to the behavior constituting status offenses. Also,provide your quantitative measures as they directly relate to each service. At a minimum, include a number to be served in each service component. Describe your internal process to assure that PAC resources will not supplant existing and available services in the community; e.g. mental health capitation services, ADAD and professional services otherwise funded. IV. MEASURABLE OUTCOMES Please provide a two page description of your expected measurable outcomes of the project. Please address the measurable outcomes for each area as described below: Page 28 of 32 RFP-FYC-01008 Attached A A. Children receiving services do not go into placement. B. Families remain intact. C. Reunification of children with families. D. Improvements in parental competency,parent/child conflict management as determined or measured by pre and post placement functional tests. E. More cost efficient services through the Intensive Family Therapy Program than the placement of the child. F. Therapeutic outcomes include fundamental changes in the family functioning and dynamics. Describe your quantitative measures: Also, describe the methods you will use to measure, evaluate, and monitor each quantitative measure. V. SERVICE OBJECTIVES Please provide a one page description of your expected service objectives and quantitative measures. Please address, at a minimum, the following ways the project will: A. Improve Family Conflict Management- Mediation and counseling designed to resolve conflicts and disagreement within the family contributing to child maltreatment, running away and other offenses. B. Improve Parental Competency- capacity of parents to maintain sound relationships with their children and provide care, nutrition, hygiene, discipline, protection, instructions, and supervision. C. Improve Ability to Access Resources - services shall assist parents to work with other sources in the community and ahead the local, state, and federal governments. Describe the methods you will use to measure, evaluate, and monitor each service objective. VI. WORKLOAD STANDARDS Please provide a one page description of the project's work load standards and quantitative measures. Please address, at a minimum, the following areas: A. Number of hours per day, week or month. B. Number of individuals providing the services. C. Maximum caseload per worker. (Generally 12 families per worker. Eight to 10 families per worker if the worker provides case management services to the families on the caseload.) D. Modality of treatment E. Total number of hours per day/week/month (Minimum average of two hours of service per family per week. F. Total number of individuals providing these services. G. The maximum caseload per supervisor. (Minimum of 6 workers per supervisor.) H. Insurance. Page 29 of 32 RFP-FYC-01008 Attached A VII. STAFF QUALIFICATIONS Please provide a one page description of staff qualifications and address, at a minimum, the following: A. Will your staff, including supervisors,who are providing direct services have the minimum qualifications in education and experience as defined in Staff Manual Volume VII, Section 7.303.17, and Section 7.000.6,Q, Colorado Department of Human Services. Describe. B. Total number of staff, including supervisors, available for the project. C. Will staff have expertise in family therapy as demonstrated by specialized training, workshops and experience. D. Will staff have a minimum of eight hours per year of continuing education; i.e. courses, workshops, and/or review of literature to be documented by county. E. Will staff have a minimum of one hour per week of clinical supervision provided by someone with advanced skills in Intensive Family Therapy. F. Will the clinical supervisor(s) be involved in regular training to keep current in state-of-the-art counseling modalities and findings. Page 30 of 32 FYC PROPOSAL I. PROJECT DESCRIPTION Youth Passages has been an FYC provider for eight years. Throughout that time we have provided high quality intensive treatment to youths experiencing significant emotional, behavioral, psychiatric, educational, interpersonal, familial and chemical dependency problems. Treatment modalities that we specialize in include: milieu, individual, group, experiential,behavioral and family therapy. Our family therapy program is one of the strengths of our service delivery system. Youth Passages staff has consistently demonstrated the ability to develop positive relationships and facilitate growth with an unmotivated clientele. We feel this skill base will be an asset in working with the type of families referred for Intensive Family Therapy (IFT). Youth Passages will offer three alternatives for family intervention. The Youth Passages IFT program for single families will consist of 2 to 4 hours of direct service per week per family. The therapist assigned to these cases is bilingual and experienced in the treatment of families with chemical dependency and domestic violence issues. The treatment will be based on a brief therapy solution oriented model with an average length of treatment of 8 to 10 weeks. In home family therapy visits will be considered on a case by case basis. The Youth Passages Network Intervention Program (based on the work of Specht & Attaneave) will offer an opportunity for a child's extended circle of support to meet and determine what changes need to be made in a child's world so prosocial growth is accomplished. These day long sessions will be facilitated by Georgia Rigg, L.C.S.W. who will utilize multiple group and family intervention strategies to identify: 1) what specific behavior changes must be made by the child; and 2)what the people in the support system must do to support agreed upon changes. The Youth Passages Multiple Impact Family Therapy program will simultaneously treat 3 to 5 families over a period of 2 whole day sessions. Each family, consisting of parents/guardians and children, will present relevant treatment issues. Georgia Rigg, L.C.S.W.,will then divide participants into various rotating and intermingling groups (e.g. children, parents, men, women, nuclear families) to help facilitate each individual person and family group in developing a cohesive and realistic plan for productive change. Youth Passages IFT will serve clients under age 18 and their families. This program will serve new clients in our system as well as being used as step down services for our partial hospitalization program clients. It should be noted that clients and their families 1 can enter the Intensive Family Therapy program directly without having been a Youth Passages Day Treatment client. An individual treatment plan will be developed for each family to specify appropriate and attainable goals. Input from referring agencies will be utilized in the formulation of these plans. Youth Passages staff will communicate progress toward treatment goals via biweekly phone reports to WCDSS caseworkers and a written discharge summary at the end of treatment. Families who successfully complete the Intensive Family Therapy Program are invited to participate in North Colorado PsychCare's Family Continuing Care Group. This free of charge service is offered on Thursdays from 6:00 pm to 8:00 pm at the PsychCare/Family Recovery Center building. 2 X 12 Mo Program Name of Day Treatment Project: Youth Passages Vendor: North Colorado PsychCare Yes/No (Be Specific) Explain How This Item Will Be Met 2. TARGET ELIGIBILITY POPULATIONS QUANTITATIVE MEASURES A. 72 Total number of clients to be served in the 17-month 6 kids/month for 12 months program or 12-month program. B. 72 Total individual clients who are children under age 18 With younger children(under age 4)the parents may be the primary client C.72 Total family units as described as follows: Immediate family and/or foster family D. 36 Sub-total of individuals who will receive bicultural/ Youth Passages will employ one full time bilingual therapist to provide services for this bilingual services program. E. 12 Sub-total of individuals who will receive services in Youth Passages does not prohibit south Weld County residents from attending our clinic South Weld County based services(i.e.Network Intervention and Multiple Impact Family Therapy). We will accept a limited percentage of cases for which we will provide services in the client's home in South Weld County. F. 72 Subtotal of individuals who will have access to PsychCare/FRC is staffed with licensed professionals 24 hours per day,365 days 24-hour services per year. These staff members will collect relevant case information and communicate it to the direct service provider as soon as possible. G. 10 The monthly maximum program capacity H. 6 The monthly average capacity I. 8-10 Average stay in the program(weeks)for IFT 1 Day for Network Intervention Program 2 Days for Multiple Impact Therapy Program J. 2-4 Average hours per week in the program 3 III. TYPE OF SERVICES TO BE PROVIDED A• Comprehensive diagnostic and treatment planning services will be delivered using a modified case conference format. For the IFT program, the initial therapy session will be comprised of filling out a psychsocial evaluation detailing the client's presenting problem and history. WCDSS and other involved parties will be invited to attend this initial meeting. If this is not feasible, collateral information will be gathered via phone conferencing and written records release. Biweekly phone calls to WCDSS caseworkers will ensure accurate and timely communication of information between involved parties. The Network Intervention and Multiple Impact Family Therapy programs will utilize face to face meetings with caseworkers, phone calls and review of case records to determine client history, presenting problem and goals for the treatment intervention. B• Youth Passages staff is committed to providing total care to all people in our system. Referring agencies and other treating professionals have always been welcome to see current clients in our setting or their office and this practice will continue. Case conferences are an ideal tool to bring together all interested parties to plan and coordinate treatment and assign tasks to specific individuals. c. Our IFT therapeutic services will be facilitated by a minimum of one Master's level therapist specializing in child, adolescent and family therapy. Youth Passages staff is open to co-facilitating sessions with other accredited community providers. The Network Intervention and Multiple Impact Family Therapy programs will be facilitated by a minimum of two Master's level family therapists. D• Our brief therapy solution oriented treatment approach will be focused, concrete and goal directed. As dictated by the RFP-FYC-01008 our focus will be on resolving conflict and disagreement within the family that contributes to child maltreatment, running away and behavior constituting status offenses. Treatment plans outlining the specific goals and the process of obtaining these goals will be completed on a case by case basis. General issues which may be dealt with include communication skills, conflict resolution, anger management, parenting, behavior plans, substance abuse issues and stress management. Quantitative Measures A. 100% of clients will receive comprehensive diagnostic and treatment planning services with the family and other service providers. B• 100% of clients will receive comprehensive therapeutic intervention with the flexibility to bring in other services, if needed. 4 c. 100% of clients will receive therapeutic services provided by a minimum of one Master's Level therapist specializing in child, adolescent and family therapy. D. 100% of clients will receive therapy that is designed to resolve conflicts and disagreements within the family which contributes to child maltreatment, running away and behavior constituting status offenses. There is no overlap of this service which is subsidized by other relevant funding sources. IV. MEASURABLE OUTCOMES A. 75% children receiving services will not go into placement. This will be measured via: 1) gathering relevant info at discharge; and 2) FYC follow-up family questionnaires administered 6 months after discharge. B. 75% families remain intact. This will be measured via: 1) gathering relevant info at discharge; and 2) FYC follow-up family questionnaires administered 6 months after discharge. c. 70% children placed out of home will be reunified with their families. This will be measured via: 1) gathering relevant info at discharge; and 2) FYC follow-up family questionnaires administered 6 months after discharge. D. 80% clients will demonstrate improvements in parental competency and parent/child conflict management as determined by pre and post placement functional tests. This will be measured via an approved parenting skills inventory administered at admission and discharge. E. Our service rate is such that it will be more cost efficient to receive IFT services than to place a child out of the home. Utilizing a goal oriented brief therapy approach targeting a treatment length of 8 to 10 weeks for IFT, 1 day for the Network Intervention program and 2 days for the Multiple Impact Family Therapy program will ensure cost containment. F• 75% clients will experience therapeutic outcomes including fundamental changes in the family functioning and dynamics. 5 This will be measured via an approved parenting skills and family functioning inventory administered at admission and discharge. V. SERVICE OBJECTIVES A• 75% of our clients will demonstrate improved family conflict management which will lead to decreased child maltreatment, miming away and other offenses. This will be measured via an approved parenting skills and family functioning inventory administered at admission and discharge. B• 75% of our clients will demonstrate improved parental competency as based on their capacity to maintain sound relationships with their children and provide care, nutrition, hygiene, discipline, protection, instructions and supervision. This will be measured via an approved parenting skills inventory administered at admission and discharge. C. 100% of our clients will have increased their knowledge of and ability to access other resources in the community and those offered by the local, state and federal governments. This will be measured via an approved parenting skills inventory administered at admission and discharge. VI. WORKLOAD STANDARDS A• The person providing this service for North Colorado PsychCare will be a fulltime bilingual therapist who will not work more than 40 hours per week, 173 (on average)per month, and 2080 per year. One per diem Master's Level therapist will be available to assist in high census periods. B• Youth Passages plans on treating no more than 10 families concurrently at its maximum capacity. This caseload will be handled by Master's Level therapist(s). c. Maximum caseload per therapist - 7 D• The treatment modality is a systems based approach to family therapy. The treatment philosophy is brief therapy with solution oriented interventions. Anticipated duration of treatment is 8 to 10 weeks for IFT, 1 day for the Network Intervention Program, and 2 days for the Multiple Impact Family 6 Therapy Program. E. Total Number of Hours of Service- IFT 2 hours per day of family therapy(on days clients are seen) 4 hours per week of family therapy 16 hours per month of family therapy Network Intervention 1 eight hour treatment day per case Multiple Impact Family Therapy 2 eight hour treatment days for each family F• Total number of individuals providing these services- IFT - 1 fulltime bilingual therapist 1 per diem therapist for high census Network Intervention and Multiple Impact Family Therapy Minimum of two Master's Level Therapists G. Maximum caseload per supervisor- 10 H• Insurance - See attached certificate of insurance VII. STAFF QUALIFICATIONS A• The Behavioral Health Therapist providing services will have a minimum of a Master's Degree in psychology, counseling, social work or a related field and work experience treating children, adolescents and families. e• Two staff members will be available for each direct service phase of this project with one additional staff member providing supervision. Additional direct service staff is available on a per diem basis if census dictates. c. All staff members who work at Youth Passages have expertise in working with families. Ongoing training at workshops and seminars is a job expectation. D. North Colorado PsychCare tracks the total number of hours of continuing education in the employee personnel record. The person who fills the role of Intensive Family Therapist will be expected to attend a minimum of 8 hours of training and provide documentation of this for their personnel file. 7 E• The Intensive Family Therapists at Youth Passages will receive one hour of supervision per week from a skilled and experienced family therapist. F. The clinical supervisor for this program will be involved in regular training to keep current in state-of-the-art counseling modalities and training. As previously mentioned, this is an expectation of every employee at North Colorado PsychCare. 8 Computation of Direct Service Rate Intensive Family Treatment Total Hourss of Direct Service/Client 40 Hours A Total Clients to be served 60 Clients B Total Hours of Direct Service For year line A X B 2400 Hours C Cost/Hour of Direct Service $ 26.00 Per Hour D ~� Total Direct Service Costs C X D $ 62,400.00 E Administrative Costs $ 43,596.00 F • Overhead Costs $ 80,964.00 G Total Costs direct/allocated E+F+G $ 186,960.00 H Anticipated Profits $ 9,840.00 I Total Costs/Profits H + I $ 196,800.00 J Total Hours of Direct Service for Year must equal C 2400 K Rate per Hour of direct face to face se $ 82.00 L --r _— - Computation of Direct Service Rate/ Multiple Impact Total Days of Direct Service/Client-Uni 2 Days A Total Client-Units to be served 12 Clients B Total Days of Direct Service - 4 For year line A X B 24 Days C Cost/Day of Direct Service _ $ 600.00 Per Day D Total Direct Service Costs -- — C X D $14,400.00 E Administrative Costs $10,800.00 F Overhead Costs $10,800.00 G Total Costs direct/allocated E+ F+G $36,000.00 H Anticipated Profits $ 7,200.00 Total Costs/Profits H + I $43,200.00 J Total Days of Direct Service for Year must equal C 24 K Rate per Day of direct face to face ser $ 1,800.00 L Note: Client-Unit equals 4 families Computation of Direct Service Rate / Network Intervention Total Days of Direct ServicelClient 1 Days A Total Clients to be served 12 Clients B Total Days of Direct Service For year line A X B 12 Days C Cost/Day of Direct Service _ $ 640.00 Per Day D Total Direct Service Costs C X D 1 ` _$ 7,680.00 E — Administrative Costs $ 5,376.00 F Overhead Costs $ 6,144.00 G Total Costs directlallocated _E+ F+G $19,200.00 H Anticipated Profits 1 $ 2,400.00 I Total Costs/Profits H + l L $21,600.00 J Total Days of Direct Service for Year _ must equal C 12 K Rate per Day of direct face to face ser $ 1,800.00 L _ — — RFP-FYC-01008 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. [C] 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 [MI . Page 32 of 32 • Obi North Colorado Medical Center Banner Health Colorado March 14, 2001 TO WHOM IT MAY CONCERN: RE: BANNER HEALTH SYSTEM This is to advise that Banner Health System, along with its subsidiary operations, are self-insured through the BHS Self-Insured Liability Trust. The coverage is continuous. This coverage extends to all corporate entities as well as any employee working within the scope of their employment. The limits provided by the BHS Self-Insured Liability Trust are at least $2,000,000 per occurrence/$15,000,000 in the aggregate. Excess liability limits of$25,000,000 are provided through the American Healthcare System Risk Retention Group. If additional information is necessary, please contact Philip Holt, Insurance Manager at Banner Health System, Post Office Box 6200, Fargo, North Dakota 58106-6200 (701/277-7577) (FAX 701/277-7636). Sincerely, /Philip B. Holt Insurance Manager 1801 16th St. • Greeley,CO 80631 • 970-352-4121 • Fax 970-350-6644 • ncmcgreeley.com Supplemental Narrative to RFP: Exhibit B RFP: 01008-Intensive Family Therapy IINa Weld County Dept. of Social Services Clerical Unit PsychCare/ MAY 2 l 2001 Family Recovery Center North Colorado Medical Center Elaine Furister Weld County Department of Social Services P.O. Box A Greeley, CO 80632 May 22, 2001 Re: RFP 01008 Bid Recommendations Dear Elaine: Youth Passages will accept the FYC Commission recommendation which states that we need to utilize more in-home services when providing therapy services under the Intensive Family Therapy grant. Youth Passages will make every effort to see the clients in their home when it is deemed appropriate and safe by Weld County Department of Social Services and North Colorado Medical Center staff. If you have any questions or we can be of further assistance, please do not hesitate to contact me. Res ectfully submitted, '1W„ David Rastatter Youth Services Coordinator 928 12th St.•Greeley,CO 80631 • 970-352-1056 • 800-882-8297 • 800-322-1673 DO NOT DESTROY 1411( 44 DEPARTMENT OF SOCIAL SERVICES PO BOX A GREELEY,CO 80632 'PWEBSITE:www.co.weld.co.us Administration and Public Assistance(970)352-1551 �� ChUd Support(970)352.8933 COLORADO May 11, 2001 Mr. Jon Sewell, Administrator North Colorado Medical Center, Youth Passages 1801 16 Street Greeley, CO 80631 Re: RFP 01008, Intensive Family Therapy RFP 01006,Day Treatment RFP 01-060,Foster Parent Consultation Dear Mr. Sewell: The purpose of this letter is to outline the results of the RFP Bid process for PY 2001- 2002 and to request written information or confirmation from you by Wednesday,May 23, 2001. A. Results of the RFP Bid Process for PY 2001-2002 Through the 2001-2002 Core Services bid evaluation process, the Families, Youth and Children(FYC) Commission approved the RFP(s) listed above for inclusion on our vendor list. The FYC Commission attached the following recommendation regarding your RFP bid(s). 1. RFP 01008. Intensive Family Therapy: Approved with the following recommendation. Recommendation:It is recommended that Youth Passages utilize more in- home services when providing services to clients. 2. RFP 01006,Day Treatment: Approved with no recommendations or conditions. 3. RFP 01-060,Foster Parent Consultation Approved with no recommendations or conditions. Page 2 North Colorado PsychCare, Youth Passages Results of RFP Bid Process PY 2001-2002 B. Required Response by RFP Bidders Concerning FYC Commission Recommendations The Weld County Department of Social Services is requesting your written response to the FYC Commission's recommendation. Please respond in writing to Frank Aaron, Weld County Department of Social Services,P.O. Box A, Greeley, CO, 80632,by Wednesday,May 23, 2001, close of business as follows: You are requested to review the recommendation and to: a. accept the recommendation(s) as written by the FYC Commission; or b. request alternatives to the FYC Commission's recommendation(s); or c. not accept the recommendation(s) of the FYC Commission. Please provide in writing how you will incorporate recommendation(s) in your bid. If you do not accept the recommendation(s), please provide reasons why. All approved recommendations under the NOFAA will be monitored and evaluated by the FYC Commission. If you wish to arrange a meeting to discuss the above conditions and/or recommendations, please do so through Elaine Furister, 352.1551,extension 6295, and one will be arranged prior to Wednesday, May 23, 2001. Sincerely, Ju A. 'ego, rest 1 Co ty D nt of Social Services of cc: Dick Palmisano, Chair,FYC Commission Frank Aaron, Social Services Administrator Hello