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HomeMy WebLinkAbout910059.tiff RESOLUTION RE: APPROVE CONTRACT BETWEEN NORTHERN COLORADO PROCESS SERVICE, INC. AND THE DEPARTMENT OF SOCIAL SERVICES, AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a contract between Northern Colorado Process Service, Inc. and the Department of Social Services, for the calendar year of 1991, with the terms and conditions being as stated in said Contract, and WHEREAS, after review, the Board deems it advisable to approve said Contract, 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, that the 1991 Northern Colorado Process Service, Inc. Contract be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of January, A.D. , 1991. a ,' 1 ! � � / ^ BOARD OF COUNTY COMMISSIONERS ATTEST: vitZ/J/ � /U" 1/1�. a-P7/1 WELD COUNTY C 1a Weld County Clerk to the Board G//f Gord . Lacy, C rman BY: tzi-el /'/ �G/f ��-1 / � Deputy Clerk to the Board___-- eor a Kennedy, Pro-Tem APPROVED AS 0 FORM: �� r7d`�l // ¢c,� \�j Constance L. Harbert ' O (EXCUSED) County Attorney C. W. Kirby t W. . Webster 910059 f Contract Number (State Use Only) Renewal of Agreement (Form CSE-5) Cooperative Reimbursement Agreement (Form CSE-1) Purchase of Legal Services Agreement (Form CSE-2) ,w Purchase of Services Agreement (Form CSE-3) Weld COUNTY DEPARTMENT OF SOCIAL SERVICES This agreement is executed as of , 19 , by and between Northern Colorado Process Service (hereinafter Contractor) and the Inc. Weld County Department of Social Services (hereinafter "Department") : This agreement shall be in effect from January 1 , 1991 through umber 31, , 19 91 , but not to exceed twelve (12) months. The Department, under Part D of Title IV of the Social Security Act, 45 CFR 232, 301, 302, 303, 304, 305, and 26-13-101, et. seq. , C.R.S.m as amended, has been delegated responsibility for the development and implementation of a program to secure support and establish paternity for any person(s) eligible for IV-D services within the meaning of Federal Regulations, and The Department desires to enter into an agreement with the Contractor to: 1) assist the Department in providing the services necessary to establish paternity, establish support obligations, and secure support for any person(s) eligible for IV-D services within the meaning of Federal regulations, and 2) assist in other child support enforcement matters of common concern to the Department and the Contractor, and The Contractor desires to enter into such an agreement with the Department: The Department and Contractor therefore agree as follows: 1 1 005 1. Scone o£ Services Services shall be provided to any person(s) eligible for IV-D services yb the Contractor in compliance with Exhibit I entitled, Scope of Services, a copy of which is attached and incorporated by reference. 2. Personnel The Contractor shall identify all personnel by title who shall provide services pursuant to this Agreement in Exhibit II, entitled "Computation of Personnel Costs for Services , " a copy of which is attached hereto and made a part hereof by reference. The addition or deletion of personnel listed in Exhibit II of this agreement will be accomplished by a memorandum with an updated Exhibit II submitted by the Contractor, within ten (10) days of any changes of positions, to the Department and subject to approval of the Executive Director, Colorado Department of Social Services, or designee. The new Exhibit II will comply with the requirements of this paragraph two. 3. Payment a. Payment shall be made on the basis of Exhibit III, entitled "Agreement Budget, " a copy of which is attached and incorporated by reference, for services provided pursuant to Exhibit I. The Agreement Budge shall establish the maximum reimbursement which shall be paid from combined county, State, and Federal funds during the duration of the agreement. b. The Contractor shall submit itemized monthly billings to the Department for costs incurred pursuant to Exhibit I of this agreement in accordance with the rules and regulations of the Colorado Department of Social Services. Billings shall be submitted on Form 5310.211, Statement of Monthly Amounts Due for Child Support Enforcement and paternity determination. The Contractor shall submit all itemized monthly billings and Form 5310.211 to the Department no later than the last day of the month following the month the cost was incurred. Billings, including the 5310.211, shall be signed by the Contractor unless a designee is so identified in Exhibit IV, Special Provisions. Failure to submit the monthly billings and Form 5310.211 in accordance with the terms of this agreement shall result in the Contractor's forfeiture of all rights to be reimbursed for such expenses. 61, 1006 9 c. Payment to the Contractor shall be made monthly by the Department upon receipt of such itemized billings as follows: (1) Personal Services Costs (Check Appropriate Box) ri Cooperative Reimbursement Agreement, Form CSE-1 (District Attorney or County Attorney) Actual costs (wages or salaries and employee benefits) determined by multiplying the number of hours worked by the Attorney and his/her employees to provide services under this Agreement by their actual hourly rates including employee benefits. n Purchase of Legal Services Agreement, Form CSE-2 (Private Attorney) Reasonable costs defined as the number of hours worked by the Attorney multiplied by the hourly rate specified in Exhibit II. Personal Services. This hourly rate shall include all overhead charges and charges for the ancillary services of typists,secretaries, paralegals, and other personnel. Purchase of Services Agreement, Form CSE-3 (non-legal services) Services costs determined by multiplying the rate developed in Exhibit II by the estimated number of hours or estimated number of services to be provided. (2) Operating expenses Cooperative Reimbursement Agreement, Form CSE-1 (District I I Attorney or County Attorney Determined by an allocation method distributing costs equitably to all activities of the Attorney's Office. Operating expenses include supplies, materials, equipment, printing, reproduction, rent, normal telephone charges, utilities, repairs and maintenance. (3) Travel Actual charges for travel related to providing services under this agreement must receive prior written approval by the Department in order to be reimbursed. Reimbursement for Contractor and staff time spent in traveling shall be negotiated between the Contractor and the Department and specified in Exhibit IV, Special Provisions. -3- Ck 1 b-b5 q (4) Training Actual charges are for travel for reasonable and essential short term training for the Contractor and staff providing services under this agreement must receive prior written approval by the Department in order to be reimbursed. In the event such training is made mandatory by the Department, such charges shall be reimbursed. Reimbursement for Contractor and staff time spent in training shall be negotiated between the Contractor and the Department and specified in Exhibit IV, Special Provisions. (5) Specific actual charges for other costs related to providing services under the agreement including filing fees, long distance telephone calls, blood tests, polygraph tests, expert witness fees, transcripts, and services purchased from subcontractors. (6) All other expenses must receive prior written approval by the Department. These may include, but are not limited to, capital outlay, automated data processing, lease or purchase of vehicles and purchase of services from subcontractors. d. Reimbursement of costs incurred pursuant to this agreement is expressly contingent upon the availability of federal funds to the Colorado Department of Social Services and Department. e. The Department shall not be billed for and reimbursement shall not be made for time involved in activities outside of those defined in Exhibit I, unless prior written approval of the Department is obtained. 4. Duties of the Department The Department shall provide the Contractor with all pertinent information available to the extent that such information is relevant to the services to be performed pursuant to this agreement. 5. Termination for Convenience or for Cause This agreement may be terminated with or without cause by either party upon written notice of at least thirty (30) days citing the reasons for termination. Upon such termination, the Contractor shall furnish to the Department, as property of the Department, all property, records and pertinent information which the Department provided under this agreement. When the Contractor provided said property, records and information to the Department, the Department shall pay the Contractor for actual costs incurred through the last day of this agreement in accordance with paragraph 3 entitled, "Payment. " -4- CA I Igo • 6. Amendment This agreement may be amended in whole or in part by mutual consent, provided that said amendment be reduced in writing on Form CSE-4, properly executed and made a part of this agreement. All amendments are expressly made subject to the approval of the Executive Director, Colorado Department of Social Services, or designee; however, the State of Colorado, the Colorado Department of Social Services and the Executive Director, or designee, are not parties to this agreement. 7. Reports. Records, and Retention Periods The Contractor shall maintain such records as are deemed necessary pursuant to the Colorado Department of Social Services rules to ensure a proper accounting for all costs and funds collected. These records will be made available for audit purposes to the U.S. Department of Health and Human Services, the Colorado Department of Social Services, the Department, or any authorized representative of the State of Colorado, and will not be retained for six (6) years after the expiration of this contract unless permission to destroy them is granted by the Colorado Department of Social Services. The Contractor shall make financial, program progress and other reports as requested by the Department or Colorado Department of Social Services. 8. Equipment Purchased with Federal. State and County Money Title to all equipment acquired by the Contractor under this agreement at a cost of $500 or more for which the Contractor is reimbursed by the Department shall vest in the Department. Upon termination of this agreement, the Department may require the Contractor to deliver to the Department any such equipment acquired for the performance of this agreement. 9. Confidentiality Information provided by the Department for purposes of this agreement shall be used only for the purpose intended and in accordance with Federal and State laws and regulations. 10. Safeguarding Information The Contractor shall provide for the security of information collected pursuant to this agreement and as provided in the rules and regulation of the Colorado Department of Social Services. 11. Political Activities • None of the funds , materials, property, personnel, or services contributed by the United States, the Colorado Department of Social Services or the Department under this agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office in a manner which would constitute a violation of 5 U.S.C. Sections 1501 et, seq. -5- c1 i 005q 12. Compliance with Applicable Laws The Contractor shall at all times during the execution of this Contract strictly adhere to all applicable federal and state laws and implementing regulations as they currently exist and may hereafter be amended. This includes protection of the confidentiality of all recipient/applicant records, papers, documents, tapes and any other materials that have been records, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this Contract. The Contractor acknowledges that the laws include Title VI and Title VII of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, the Age Discrimination Act of 1975, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963 and the Education Amendments of 1972, and all regulations applicable to these laws prohibiting discrimination because of race, color, national origin, handicap, age, sex and religion. 13. Studies and Investigations All official reports of cases, recoveries, investigations, studies, etc. , made as a result of this agreement shall acknowledge the support provided by the Department of Human Service and Colorado Department of Social Services. 14. Subcontracts No subcontract shall be made by the Contractor with any other party for furnishing any services contracted for without the prior written consent, and approval, of the Department. For services provided under any subcontract, the Contractor shall be responsible for contract performance and compliance with the terms and conditions of this agreement. The Contractor shall select subcontractors on a competitive basis to the maximum practical extent consistent with the objectives and requirements of this agreement. 15. Social Provisions The Contractor and Department agree to the special provisions described in Exhibit IV, entitled, "Special Provisions, " a copy of which is attached and incorporated by reference. Special Provisions may include, but are not limited to, any performance standards negotiated by the Contractor and the Department. 16. Responsibility for Conduct of Individuals The Contractor is solely responsible for the conduct of individuals employed by and under the direct supervision or control of the Contractor, identified in Exhibit II, "Computation of Personnel Costs for Services. " Governmental functions provided in support of the child support enforcement program by individuals other than those identified in Exhibit II are not the responsibility of the Contractor except for acceptance or rejection of the work product of such individuals . 6 Gj I OOScj 17. Special Attorney (Not Applicable to Purchase of Services Agreement) The Contractor or the Department may determine that the Contractor has a conflict of interest which will prevent the Contractor from being able to fulfill and complete all the terms of this agreement. Upon such a determination, the Department is authorized to hire a special attorney to fulfill and complete such duties. The special attorney shall be given and act under the same powers as the Contractor hired under this agreement. The special attorney shall receive payment for services from the Contractor with the requirement that the Department reimburse the Contractor for the expense. 18. Attorney Appearance (Not Applicable to Purchase of Services Agreement) To the extent reasonable and practicable, and consistent with applicable state regulations, the Contractor agrees to appear in proceedings before the courts of his county on behalf of other County Departments when authorized by the Department. -7- G � oo � The Department and Contractor have therefore caused this agreement to be executed by their respective officers duly authorized to do so. This agreement is expressly made subject to the approval of the Executive Director, Colorado Department of Social Services, or his designee; however, the State of Colorado, the Colorado Department of Social Services, the Executive Director, or his designee, are not parities to this agreement. La itic_(( ..off/ .. Vic(777 C ty Director Date cat. klbgi a//4/ Contractor Date Me oun B d of Date (Type Name, Address, Phone #) Social Service RICHARD A. BOETTCHER Vice President Norhtern Colorado Process Service Inc. /� / 918 10th. St. P.O. Box 129 Yom' " 1' ' �'`� 4/ 1/91 Greeley, Colo. 80632 Member County Board of Date Social Services APPROVED: STATE OF COLORADO ROY ROMER, GOVERNOR :� iSreseW off• l��r///g/ Member County Board of Date Social Services /OA. illjj- r 4/ /9/ for Executive Director Date Member ounty Board of Date Colorado Dept of Social Services Social Services ATTES 71411/ B i / 4 C. W. Kirby - EXCUSED �/�J /71 y: Deputy County Clerk Member County Board of Date Social Services *If the Board of Social Services resolves to empower the Chairman of the Board of Social Services to enter into and sign this agreement for the County Commissioners then a copy of the Board's resolution to do so must be attached. -8- I dU s9 EXHIBIT I SCOPE OF SERVICES Page 1 of 2 A. Mandatory Services for All IV-D Cases (check appropriate boxes) 1. [ ] PARENTAGE DETERMINATION -- Activities related to determining the parentage of dependent children (19-4-101, et seq, 14-5- 128, CRS) . 2. [ ] ESTABLISHMENT OF THE LEGAL OBLIGATION TO SUPPORT -- Activities related to determining the amount of an absent parent's child support obligation including methods and terms of payment, modification or orders, and medical support (14- 10-115, 19-4-116, 19-6-103, 14-5-125, CRS) . 3- [X ] ESTABLISHMENT OF THE AMOUNT OF SUPPORT -- Activities related to determining the amount of an absent parent's child support legal obligation (14-10-115, 19-4-116, 19-6-103, 14-5-125, CRS) . 4. [X ] CHILD SUPPORT DEBT -- Activities related to establishing and collecting child support debt owed to the Department of Social Services (14-14-104, 26-13-108, CRS) . 5. [ ] URESA (Colorado Initiating) -- Activities related to the initiation of child support enforcement reciprocal support actions (14-5-101, et seq, CRS) . 6. [X ] URESA (Colorado Responding) -- Activities related to the processing of child support enforcement reciprocal support actions initiated by other jurisdictions (14-5-101, CRS) . 7. [X ] ENFORCEMENT -- Activities to enforce the collection of support including, but not limited to, obtaining wage assignments (14- 14-107, CRS) , obtaining judgments (CRCP Rule 54) ; executing post judgment remedies (such as continuing wage garnishment - -14-14-105 and 13-54-104 (s) , CRS, CRCP Rule 103, and property liens -- ,13-52-101, et seq, CRS, CRCP Rule 102, CRCP Rule 69) . 8. [X ] REPORTING -- Activities related to providing statistical, fiscal, and other records necessary for reporting and accountability as required by the State Department and the Department of Health and human Services (NHS) . -9- 1 I nenc---) Q EXHIBIT I SCOPE OF SERVICES Page 2 of 2 B. Other services which may be performed (check appropriate boxes) 1. [ ] INTAKE -- Activities associated with initial child support case opening and information collection. 2. [ x] LOCATE -- Activities associated with locating an absent parent and assets of the absent parent. 3. [ ] FINANCIAL ASSESSMENT -- Activities related to determining an absent parent's ability to provide support. 4. [ ] COLLECTION -- Activities related to monitoring support payments and processing cash flow pursuant to the Finance Staff Manual requirements. 5. [ x] INVESTIGATION -- Activities related to investigation necessary to accomplish child support enforcement functions. C. Address(es) and telephone number(s) where services will be provided by Contractor: Northern Colorado Process Service 918 10th St Greeley, CO 356-6403 -10- 61 / 0061 EXHIBIT II COMPUTATION OF PERSONNEL COSTS FOR SERVICES Purchase of Services Agreement (Form CSE-3) (Non-Legal Services) A. Supervisor List the title of the person who will set personnel policies, appoint new employees and will otherwise exercise supervisory authority for services to be provided under this agreement. Title Michael C. Tormey President, Northern Colorado Process Service B. Indicate below the method of determining the cost for services provided. Costs may be an hourly rate or a specified dollar amount for each service provided. Costs are determined by multiplying the rate developed by the estimated number of hours or estimated number of services to be provided. COMPENSATION For documents requiring personal service, a fee of seventeen dollars and fifty cents ($17.50) shall be paid for each successful service of process. In addition to the fee, round trip mileage will be paid at the rate of twenty (20) cents per mile.. Payment of fees shall be made only if service of process is successful. No fee shall be paid if service is not successful. Payment of mileage allowance shall be made whether service is successful or unsuccessful. C. Total Services Cost $ 4,000.00 (Transfer the total to Exhibit III, line 1) -11- C� IDOSek EXHIBIT III AGREEMENT BUDGET FOR PERIOD OF January 1 19 91 THROUGH December 31 19 91 1. Services of Personnel costs, including employee benefits. (From Exhibit II C) $ 4,000.00 2. Travel $ N/A 4i3. Training Costs $ N/A 4. Operating Costs $ N/A .5. Specific actual costs $ N/A a. Automated Data Processing $ b. Office Space $ c. Capital Outlay $ d. Blood Tests $ e. Other (specify) $ TOTAL COSTS $ 4,000.00 -12- i 11O0e EXHIBIT IV PURCHASE OF SERVICES SPECIAL PROVISIONS (1) QUALIFICATIONS OF EMPLOYEES The Process Serving Firm agrees to only employ individuals of good character and specifically agrees that its employees shall be free of criminal histories and agrees that its employees shall not be individuals who are being prosecuted by the Child Support Enforcement Office. (2) CONFIDENTIALITY The Process Serving Firm agrees that information provided by the Child Support Enforcement Unit to the Process Serving Firm for the purpose of obtaining service shall be considered confidential information and shall not be revealed to any third party. (3) Contractor agrees that it is an independent contractor and that its officers and employees do not become employees of the County nor are they entitled to any employee benefits as County employees as the result of the execution of this agreement. (4) Contractor shall indemnify the County, its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of the approved agreement and shall hold the County harmless from any loss occasioned as a result of the performance of the contract by Contractor. The Contractor shall provide necessary Workmen's Compensation Insurance at Contractor's own cost and expense. (5) Contractor assures that it will comply with Title VI of Civil Rights Act o£ 1964, and that no person shall, on the grounds of race, creed, color, sex or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under the approved agreement. (6) County shall have access to contractor's financial records for purposes of audit. Such records shall be complete and available for audit ninety (90) days after final payment hereunder and shall be retained and available for audit purposes for five years after final payment hereunder. (7) Contractor may not assign or transfer the approved agreement, any interest herein or claim thereunder without the prior written approval of County. (8) Time is of the essence in each and all the provisions of the approved agreement. g 1606x1 EXHIBIT IV (CONTINUED) (9) No alteration or variation of the terms of the approved agreement shall be valid unless made in writing and signed by the parties hereto. (10) Contractor assures that it will comply with Title IV of the Civil Rights Act of 1964 and that no person shall, on the grounds of race, creed, color, sex or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under the approved agreement. • • 1 ry) Hello