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HomeMy WebLinkAbout960118.tiff RESOLUTION RE: APPROVE NOTIFICATION OF FINANCIAL ASSISTANCE AWARD FOR PLACEMENT ALTERNATIVES COMMISSION FUNDS UNDER WELD COUNTY FAMILY SUPPORT PROGRAM WITH CATHOLIC CHARITIES AND AUTHORIZE CHAIR 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 Notification of Financial Assistance Award for Placement Alternatives Commission Funds under Weld County Family Support Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Catholic Charities, commencing January 1, 1996, and ending September 30, 1996, with further terms and conditions being as stated in said notification of award, and WHEREAS, after review, the Board deems it advisable to approve said notification of 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 Placement Alternatives Commission Funds under Weld County Family Support Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Catholic Charities be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said notification of award. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of January, A.D., 1996, nunc pro tunc January 1, 1996. BOARD OF COUNTY COMMISSIONERS s W D COUNTY, COL R O Ma/tet • /Barbara J. Kirkmeyer hair O 1351 l c ty Clerk to the Board - f}M rg . Baxt r -T 2 r eputy Cle _ to the Board c Dale . Hall AP D AS TO 67?.7 4f5 e Constance L. ��HH*arbprt ou ty Attorney / // / (I ' ,'( a ti , i ' W. H. Webster —� S5. LI C_ 960118 SS0022 Weld County Department of Social Services Notification of Financial Assistance Award for Placement Alternatives Commission (PAC) Funds Under the Weld County Family Support Program TYPE OF ACTION CONTRACT AWARD NUMBER _X Initial Award PY96-PAC-9650 Revision of Earlier Action Issues on (RFP-PAC-9600) CONTRACT AWARD PERIOD NAME AND ADDRESS OF CONTRACTOR Beginning 01/01/96 and Catholic Charities Ending 09/30/96 1020 Uphan Street Lakewood, CO 80215 COMPUTATION OF AWARDS To serve 142 at-risk families with 25 family DESCRIPTION advocates in South Weld County. The issuance of the Notification of Financial Program Costs Assistance Award is based upon your Request for Proposal (RFP) and Letter Amendments. A. Project Manager The RFP specifies the scope of services and Compensation: $49.156.00 conditions of the award. Except where it is in B. Support Services* $32.460.00 conflict with this NFAA in which case the C. Family Advocate NFAA governs, the RFP upon which this Transportation $ 8.380.00 award is based is an integral part of the D. Total Amount (Subject action. To the Availability of Federal and State Funds) $89.996.00 SPECIAL CONDITIONS Support Services* Contractor Match due to Weld County Department of Social Services A. Child Care/Respite Care $18,160.00 B. Client Transportation $ 7.000.00 In-Kind Match: $7,470 (8.3% of Total) C. Recreation $ 5.400.00 Cash Match: $2,520 (2.8% of Total) D. Other $ 1.900.00 Cash Match is due to Weld County Methods of Calculating Support Services Department of Social Services by 05/01/96 Costs are outlined on the Detailed Budget Narrative Form of the RFP ENCLOSURES ..-----17, A Signed RFP with Amendment Letters , JL r o, MS PROGRAM OFFICIAL: U '8G' \� C -1 J Kirkmeyer, hair Judy Grie�o, Directo it J ^ B .- i Weld County Commissioners Weld' u Departme t of ocial Services (� ?r' I Date: �a 3/Q(a 960118 WELD COUNTY FAMILY SUPPORT PROGRAM ACCEPTED AND SIGNED REQUEST FOR PROPOSAL BID (RFP-PAC-9600) OF CATHOLIC CHARITIES, ISSUED JANUARY 29, 1996 ENCLOSURE OF NOTIFICATION OF FINANCIAL ASSISTANCE AWARD (PY96-PAC-9650) 960118 INVITATION TO BID DATE: November 1, 1995 BID NO: RFP-PAC-96001 RETURN BID TO: Pat Persichino, Director of General Services 915 10th Street, P.O. Box 758, Greeley, CO 80632 SUMMARY Request for Proposal (RFP-PAC-96001) for: Weld County Family Support Program Family Preservation and Family Support Services Program Funds Deadline: December 12, 1995, Tuesday, 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 new grants pursuant to the Board of Weld County Commissioners authority under the Family Preservation and Support Services Act of the Omnibus Reconciliation Act of 1993. The Placement Alternatives Commission wishes to approve at least two,nine month programs targeted to run from January 1, 1996 through September 30, 1996, at targeted funding levels of increments up to$90,000. The Weld County Family Support Program must provide services that will expand, through collaborative community efforts, a family's support system which will: * provide quality family education,mentoring,and client assessment/service access; * use family advocates from the community who will provide case management directly to "young families at high risk". 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 December 12, 1995 ` L { Af5ee.c.) (After receipt of order) BID MLf, BE SIGNED IN INK Nancy A. Neitenbach, M.S. , LCSW TYPED OR PRINTED SIGNATURE VENDOR Catholic Charities - The Family Center (Name) Handwritten Signature By Authorized Officer or Agent of Vender ADDRESS 1020 Upham Street Director, The Family Center TITLE Lakewood, CO 80215 DATE December 6, 1995 PHONE# The above bid is subject to Terms and Conditions as attached hereto and incorporated. > 960118 RFP-PAC-96001 Appendix B WELD COUNTY FAMILY SUPPORT PROGRAM Placement Alternatives Commission PROGRAM FUND YEARS 1996 BID #RFP-PAC-96001 The Placement Alternatives Commission, an advisory commission to the Weld County Department of Social Services, announces that competing applications will be accepted for new grants pursuant to the Board of Weld County Commissioners authority under the Family Preservation and Support Services Act of the Omnibus Reconciliation Act of 1993. The Placement Alternatives Commission wishes to approve at least two, nine month programs targeted to run from January 1, 1996 through September 30, 1996,at targeted funding levels of increments up to $90,000. The Weld County Family Support Program must provide services that will expand, through collaborative community efforts, a family's support system which will: " provide quality family education, mentoring, and client assessment/service access; use family advocates from the community who will provide case management directly to "young families at high risk". 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...Evaluation Process PART C...Statement of Work Name of Applicant Agency: Catholic Charities - The Family Center Address: 1020 Upham Street City: Lakewood, CO 80215 Phone: [ 303 ) 238-0521 (%);) 128 037! Contact Person: Denis M. Murray Title: Team Leader Duration of Project: January 1. 1996 through September 30. 1996 Title of Project: [x] Greeley Area Project Amount Requested: $90,000 [ I South Weld Area Project Signatures: Denis M. Murr /.2-//95 Name and Signa e o n sal Date James H. Mauck ((/ 4 w eL /("A /9Ir Name an nature Chief Administrative Date Officer of Applican Agency MANDATORY PROPOSAL REOUIREMENTS lease initial to indicate that the following required ctions are included in this proposal: / Target/Eligibility Populations Types of Services Provided mow: easurable Outcomes Service Objectives ri :-' Workload Standards Staff Qualifications r"Al Unit of Service Rate Computation udget Format 27 960118 WELD COUNTY FAMILY SUPPORT PROGRAM Placement Alternatives Commission PROGRAM FUND YEARS 1996 BID#RFP-PAC-96001 Proposal Submitted by: CATHOLIC CHARITIES THE FAMILY CENTER PROGRAM NARRATIVE A. Program Narrative Al) Process to identify the number of paid and volunteer family advocates in South Weld County who meet established criteria and screening standards as set forth in Part B, Section 2,L To identify existing family advocates in the South Weld County area we would use the database and directory information available through WIRS. Social service agencies, schools, mental health providers, the courts, churches and organizations working among the disabled population will be targeted. United Way will be an additional resource. In order to recruit new family advocates who meet the established criteria and. screening standards, the service providers mentioned above will be asked to identify potential candidates. Community groups and neighborhood associations will also be solicited. Local media will be utilized. Two local radio stations (KFKA and KVVS)have expressed willingness to cooperate with Catholic Charities to help meet the goals of the program. (See A3 & A5 below) A2) Methods to develop collaborative efforts with agencies, organizations, and community groups that represent family advocates. Also methods to develop collaborative efforts with Social Services as set forth in Part B Section 2, F, 2 Collaboration methods will include: • a monthly networking meeting • placing family advocates with participating organizations • marketing of participating organizations with the Family Support initiative • the potential for additional funding streams as the result of participating in this collaborative. Family advocates will be encouraged to attend the networking meeting. (Meeting times will be chosen to accommodate families. Money is allocated to provide day care during meeting times for those who may need it.) Issues surrounding the family advocates will be the agenda. 960118 A3) Innovative efforts to accomplish the goals and objectives of the Weld County Family Support Program as set forth in Part B, Section 2 G The goals of augmenting families ability to identify and access resources, a collaborative approach with a casework model, and quality training and education will be met through the collaboration described in A2 above. Catholic Charities is known for high quality service and quality assurance measures will be put into place with the cooperation of the collaborating agencies. Case management by definition at Catholic Charities will augment the clients ability to identify and access strategies and resources. The evaluation plan(B5 below)will measure the achievement of each goal. The objectives will be approached as follows: 1 a. Catholic Charities will bid to be one of the contracted service providers. lb. The grant period is for nine months. Tracking will extend beyond this period to achieve this objective. A simple, easy to use, pre and post measurement tool will be designed. Computer applications will be investigated. All families served by family advocates will utilize the tool. 1 c. The grant period is for nine months. Tracking will extend beyond this period to achieve this objective. Catholic Charities will work with Weld County Social Services to refine a list of risk factors which can be reasonably expected to reduce in one year's time. Again a simple, easy to use, pre and post measurement tool will be designed. Computer applications will be investigated. All families served by family advocates will utilize the tool. Id. All families served by the family advocates will be tracked with the assistance of Weld County Social Services for abuse and neglect referrals. 2a. The recruitment of the 25 family advocates will be achieved as described in Al above. In addition radio and print media will be utilized. Training of family advocates is described in 2b (below). To reach 142 young families at risk a monthly radio call-in program will be aired in English and in Spanish(KFKA and KVVS). Some programming will be aimed at those who would refer a grandchild or a nephew or a daughter to the family advocate services. A second approach to identify young families at risk will be in conjunction with area supermarkets. In a win/win arrangement with the stores, once a month Catholic Charities will set up a Mariachi band and a food cart in front of a store which is likely to service young families. The food and entertainment will be a vehicle to draw families so the family advocates can distribute information about family advocate services, identify potential clients and make information about collaborating organizations available to the public. (The supermarkets should experience some increased business and positive public relations value in the community.) 960118 Advocates will be recruited from their neighborhoods or neighborhoods with which they can demonstrate familiarity. The case management approach will be standardized through the family advocate training. 2b. Advocates will receive training from Weld County Social Services, the agencies participating in the collaboration and other services deemed crucial to effective advocacy for young families at risk. This collaboration should provide all the intended services: basic literacy, ESL, social services, EA, basic needs, mental and physical health, cultural competence, education, housing,job training and placement and consumer education. Where these services are not available through the collaborative, they will be sought in the community. 2c. Catholic Charities will work in conjunction with Weld County Social Services to develop and administer a criterion referenced instrument and pre/post test for use with family advocates and to design an effective cultural competence training component. Census figures will be utilized to identify specific cultural composition of South Weld County. Local cultural celebrations will be encouraged and utilized to identify young families at risk and market family advocate services. 3a. The schedule for Family Advocate training will include an initial training session and monthly training and supervision. Supervision would be jointly accomplished with Catholic Charities and the appropriate management-level staff at the hosting institution. Social Services would be one such organization involved in training and joint supervision. All family advocates will be trained together which will help standardize performance. 3b. Since training of family advocates will be comprehensive utilizing the best of the agencies involved in the collaboration and other community resources, a "consultant file" database A4) Process to integrate cultural competence. Cultural competence will be factored in to all levels of the project. From the governing council to the families recruited, including the family advocates recruited, the trainers who train the family advocates and the training curriculum itself Materials will be made available in various languages when possible and will be presented in a culturally appropriate way. Advocates will be trained to understand cultural competence and increase the awareness of their own cultural competence. Advocates will be trained on availability of services for all cultures. Cultural celebrations will be utilized to advertise services and recruit clients whenever possible. Booths at cultural and ethnic events or rodeos and other community activities will be considered. 960118 A5) Innovative efforts to recruit "Young families at risk" as set forth in Part B, Section 2E: One innovative effort to recruit "young families at risk" is a monthly radio call-in program will be aired in English and in Spanish(KFKA and KVVS). We will not only advertise the available services and how to access them, but the call-in program will also allow young families to call in and get information from a family advocate. It is recognized that referrals to family advocate services come from relatives of the families in need, so some programming will be aimed at those who would refer a grandchild or a nephew or a daughter to the family advocate services. A second approach to identify "young families at risk" will be in conjunction with area supermarkets. In a win/win arrangement with the stores, once a month Catholic Charities will set up a Mariachi band and a food cart in front of a store which is likely to service young families. The food and entertainment will be a vehicle to draw families so the family advocates can distribute information about family advocate services, identify potential clients and make information about collaborating organizations available to the public. (The supermarkets should experience some increased business and positive public relations value in the community.) Other approaches to investigate include target the specific risk populations. For example a flyer with the AFDC check or at the Social Services offices. Groups which provide migrant housing will be targeted. Churches are an excellent network based in the community for identifying families and perhaps more importantly for educating relatives who may refer these young families to advocate services. Public clinics and employee assistance programs could refer to family advocate services. Real estate companies could help identify new residents, banks could help identify those with mortgage expenses in excess of 30% of income. The courts and local divorce attorneys could recommend family advocate services. Hospitals and health care programs could be aware of our services for referral. These arrangements would be cognizant of confidentiality issues. A6) Description of types of Family Support Services to be provided. Methods to manage case management services and family support services through Family advocates with families participating in the program. Case management to include(see Appendix F attached): • Thorough assessment of need • Building family strengths • Identify and refer to services which build family strengths. Parent education to include: • Family history and how parents were parented • Discipline issues • Building self-esteem • Setting limits and appropriate consequences 960118 • Family management issues to include family meetings for problem-solving and decision-making, family/in-home recreation, conflict and anger management • Intentional health care, health risks(drug& alcohol, smoking, neglect/abuse) • Special needs parenting issues • Nutrition • Family budgeting, long range financial planning and the family checkbook. Mentoring is envisioned for the family as opposed to mentoring for individual family members. Our model would be a mentor for the family. A volunteer who has successfully raised a family would be paired with a young family attempting to establish their family, or navigate potential crisis. This mentor would work with the family on a regular basis to model appropriate behavior, encourage alternative behaviors, spend time with the family and introduce the family to activities which will help widen its cultural, social, and community perspective. Community courses on parenting and family management would be offered if there is sufficient attendance to warrant them. Community centers, clinics and churches are likely locations for classes. A call-in radio show will also be attempted. KFKA and KVVS have both expressed interest in considering this option should Catholic Charities be awarded the grant. Client Assessment/Service Access is a standard part of the case management model Catholic Charities employs. Each family is individually assessed and the service plan for each family is individualized to its unique needs. Families are encouraged to identify their strengths and weaknesses and seek the necessary services which can help them build on those strengths and minimize the weaknesses. The case manager assists the family, advocating where necessary with the ultimate goal being increasing the family's ability to solve its own problems and access the supports necessary to succeed. Case management record keeping and reporting would be standardized. Monthly supervision will be provided. Low caseload ratio; roughly 5 families for each advocate, will allow for high quality and frequent interaction between the family and the family advocate. B. Management/Administrative B1) Description of how families participating in the program will receive case management services with Family Advocates and what types of family support services. Case management services will be provided on an individualized basis. Case managers will meet with families weekly. In-home visits will be the norm. Ratio of case managers to families will be low and detailed records of interactions with families will be maintained. Initial intake will determine assignment to a case manager/family advocate. Family Advocates will be trained to make these referrals. 960118 Agencies participating in the collaboration will be the recipients of the referrals from the case managers. Services as described in A6 above. B2) Prepare a timeline for the implementation of the plan for all services and. programs described in the plan. Date Major Activities December 12, 1995 Submit Proposal January 1, 1996 Advertise for staff positions Begin data gathering& phone survey Invite organizations to networking meeting Begin marketing of services Begin recruiting Family Advocates& Family Mentors January 21 Hire staff Complete data gathering Evaluation forms developed February 15 1st networking meeting Select Family Advocates Family Mentors recruited February 24 Family Advocate Training Supermarket campaign Radio program March 1 Family Advocates start seeing families March 15 Networking meeting Quarterly report March 23 Family Advocate Training/Supervisio April 2 Supermarket campaign Radio program April 15 Networking meeting April 27 Family Advocate Training/Supervisio May Cinco de Mayo Celebrations Radio program May 15 Networking meeting May 22 Family Advocate Training/Supervisio June Supermarket campaign 960118 Radio program June 14 Networking meeting Quarterly report June 22 Family Advocate Training/Supervisio July 15 Networking meeting July 22 Family Advocate Supervision August 15 Networking meeting Apply for continued funding August 22 Family Advocate Supervision September 15 Family Advocate Supervision Final documentation collected October 21 Final report B3) Staff to be hired will be a coordinator to manage the project. They will be hired at full-time for the 9 month period January 1, 1996 to September 30, 1996. Benefits are calculated at 25%. Rent is calculated through discussion with Marlene Steeber at Fort Lupton Housing Association. Child Care will be provided for family advocates attending the monthly networking meetings and emergency child care fund will be set up for use by the family advocates to help young families get through a short-term child care crisis. Entertainment and food costs are to cover the supermarket campaigns and for booths at festivals and community events. Training includes stipends to pay for quality family advocate training as well as training for home visitors to be provided through the Family Preservation and Family Support office in Colorado. Notary training for all family advocates will be provided, including money for the seal stamp device. Printing and postage will help cover flyers, letters, newspaper ads and other campaigns to recruit family advocates and clients. This will cover costs related to advertising and recording networking meetings. Administrative costs are the indirect costs of the program to Catholic Charities and are calculated at 8%. In-kind services include supervision of the project manager, some training time from Catholic Charities staff, training for the project manager and consultation on the design of the project. B4) Founded in 1927, Catholic Charities ranks among Colorado's oldest and most highly regarded non-profit organizations. In the year ending June 30, 1995 it provided direct services to 108,662 persons of all faiths an increase of 10.4% over the previous year. Mother 242,927 individuals were nourished by emergency food from the Catholic Charities Food Bank Partners network of 23 pantries and 960118 food banks. This food bank total represents a 15.5%jump over the previous 12 months. Long known for fiscal responsibility, Catholic Charities accomplished this growth on a budget almost $200,000 under the previous year. Administrative and fund raising expenses were again kept below 10% of the total budget at only 8.7%for the fiscal year ending June 30, 1995. Catholic Charities Northern(CCN) has provided services for the residents of Weld and Larimer County for the past 23 years. CCN maintains offices in Greeley,Fort Collins, Loveland and Fort Lupton with satellite programs in Loveland and Berthoud. Since 1972 CCN programs have ministered to the social service needs of all who live in northern Colorado regardless of religious affiliation. CCN places a special emphasis on the needs of the low-income elderly, rural residents, the unemployed, those who are homeless, northeastern Colorado's migrant farmworkers, the homebound or those who serve as caregivers to the homebound. CCN is proud of a record of both meeting basic human needs directly and of nv ning o h r gencies and groups in the comm_unity to consider and act upon pressing social concerns. Managerial and administrative expertise which will apply to the Family Support grant is evidence in the CCN Senior Companions visitation program which last year allowed 229 homebound senior citizens to maintain as much independence as possible. The interfaith Spanish Elderly Outreach which last year benefited 313 clients throughout Weld County with volunteer visitations, companion service for the homebound including translation and interpreter services. CCN offers unduplicated programs for all the area's lower income and indigent Spanish- speaking residents. The Weld County Migrant Program for seasonal migrant farm laborers and their families including efforts to build the 40 unit Plaza de Milagro project to ease the serious shortage of farmworker housing. The Weld County Food Bank and Share Colorado food distribution system offer valuable food programs to families with limited incomes. Many of CCN programs have been tailored to fill needs not being met by other agencies. Denis M. Murray, MA is Team Leader for Adolescent Services at the Family Center. He has been with Catholic Charities for over 8 years and served in a management position for over 5 of those years. He managed youth ministry for the Archdiocese of Denver, including Weld County and all of northern Colorado. Denis coordinated a major segment of World Youth Day when it was hosted by Denver in 1993. He currently manages a staff of 5 on the Adolescent Services Team and participates in a coalition of service providers in southwest Denver which is also delivering Family Support services through a network of family advocates. B5) Evaluation plan MI evaluation materials and targets will be identified and developed at the start of the project. Successful evaluation depends on knowing what measures are needed 960118 at the end of the project. The Family Support Grant has identified these targets. Tools to measure them including all pre and post tests must be devised. Computer applications will be investigated. All family advocates will be trained on the use and administration of necessary evaluation tools. Quarterly reports will be submitted. A final report will be compiled and submitted. 960118 RFP-PAC-96001 APPENDIX A CONFIRMATION OF INTENT TO APPLY FOR THE WELD COUNTY FAMILY SUPPORT PROGRAM FUNDS THIS FORM MUST BE RETURNED TO: Pat Persichino,Director of General Services,915 10th Street, P.O. Box 758,Greeley,CO 80632,BY 4:30 p.m..TUESDAY.NOVEMBER 14. 1995. Failure to comply with this requirement will result in forfeiture of the opportunity to apply for these funds. CATHOLIC CHARITIES, THE FAMILY CENTER NAME OF ORGANIZATION: 1020 Upham, Lakewood, Colorado 80215 ADDRESS: TELEPHONE#: (303) 238-0521 FAX#: (303) 238-0371 The organization named above [x] DOES intend to apply for the funds as described in the attached Request for Applications. Denis Murray Gc ,, `pp��iLL�F , NAME OF AUTHORIZED OFFICIAL SIGN FFICIAL /7ih/ `l5r DATE • 26 960118 RFP-PAC-96001 PLEASE PROVIDE A ONE PAGE BRIEF DESCRIPTION OF THE PROJECT ON THIS PAGE ONLY Catholic Charities approach to the Family Support Grant for South Weld County through Weld County Social Services will be: To convene a collaborative body of family support service providers To use this body to identify and help train family advocates and family mentors To train all family advocates and family mentors To supervise in conjunction with participating agencies all family advocates To use a case-management/home visitation approach Recruitment of clients will be: Through participating agencies Through service provides to "young families at risk" Through radio and print media Through neighborhood supermarket "mini-festivals" Through cultural and community celebrations Staff required will be one full-time project manager for 9 months to convene the collaborative, coordinate the recruitment and training of the family advocates and family mentors, coordinate recruitment of"young families at risk", to coordinate supervision of family advocates,to oversee reporting and evaluation, and to manage the budget. 960118 RFP-PAC-96001 APPENDIX C DETAILED BUDGET NARRATIVE FORM SUPPORT SERVICES Amount A. Child Care 9,000 B. Client Transportation 3,490 C. Recreation 5,400 D. Employment/Training Related Expenses 16,500 E. Other(Describe) 22,000 See below Total Supportive Services* 56,390 Explain Method of Calculating A. Child Care Child care for family advocates during networking meetings and emergency child care for young families at risk up to one full-time slot available for all nine months of the grant. B. Client Transportation South Weld County will have some transportation available for clients, but this proposal leans heavily on travel by the family advocates. C. Recreation Mariachi bands and food booths at supermarkets. Booths at cultural and community events. D. Employment/Training Related Expenses Training of family advocates, notary training, family preservation and support/home visitor training, and cultural competence training. E. Other Expenses Printing, postage, phone, office, networking, meeting costs and administrative costs, food costs, radio costs. *Transfer to Appendix D-Item B Support Services 29 960118 RFP-PAC-96001 APPENDIX D BUDGET REQUEST Date From: January 1 , 1996 Date To: September 30, 1996 Dollar Amount Requested: $89,996 PROGRAM COSTS A. Project Manger Compensation* 26,156 Project Mgr. Cost Per Hour 13.42 B. Support Services** 56,390 (89%of A) C. Family Advocate Transportation 7.450 (11% of B) D. Total Amount Requested 89,996 (A+B +C) CONTRACTOR MATCH In Kind Match 11,810 (8.3% of D) Cash Match 2,520 (2.8% of D) *Contracts will be reimbursed for the amount of time spent on the project by a project manger multiplied by the contracted rate of payments. **Contracts will be reimbursed for direct family support services as detailed in the bid. The contractor will establish how much will be used for child care,client transportation,recreation,employment/training related expenses,to the support services as approved in the bid plan.Use total from Appendix C. 30 960118 APPENDIX E DENIS M. MURRAY 15808 Ouray Road • Pine, CO 80470 303-838-7249 Objective A career opportunity which allows me to continue working with youth and their families by drawing on my combined interests and expertise in youth and family ministry and administration. Professional Profile • Strong, effective management, supervisory and training skills • Proven ability to motivate and teach groups of all ages and of diverse cultural backgrounds • Executive producer for multi-media events and large youth activities; responsible for planning, coordination and implementation • Over 15 years hands-on experience in education, programming and administration • Successfully manages through appropriate delegation, organization, coordination and leadership • Excels at processing multiple priorities simultaneously • Professional, accurate and timely self-starting work ethic • Excellent verbal and written communication skills • Demonstrated grant writing success Professional Accomplishments • Management team member responsible for implementing the restructuring of the Family Center of Catholic Charities into a comprehensive service center for families across the life cycle. Additional responsibilities include: supervise 4 staff, prepare and manage a budget, prepared a marketing plan for the center, and write grants for services to adolescents and their families. • Designed and produced a major segment of the programming for World Youth Day 1993, the largest Catholic youth event in the world -- attended by over 400,000 people. Among my responsibilities were nine program areas including: coordinating 33 different international youth organization activities, presenting 45 different bands on 5 stages in 5 days, arranging meetings for 86 bishops and their youth groups, programming events for a 13-mile pilgrimage, community service opportunities for over 2000 young people. Managed and directed a staff of 9 and more than 200 volunteers. • Implemented the Long Range Plan(LRP) for the Archdiocese of Denver youth ministry office, covering 155 churches in the northern 1/3 of Colorado; also assisted in the design of the LRP. Supervised 5 staff, prepared and managed the budget, designed and implemented programming for youth such as the Regional Youth&Young Adult Encuentro and SOAR(Sisters with Opportunities to Achieve Respect), and conducted needs assessments, consultations and trainings for parishes in relation to youth services. 960118 • Participated in two management task forces for Catholic Charities; one to study the feasibility of implementing Total Quality Management and one to study the cultural diversity of the agency and implement action plans to increase same. The TQM program is now in the implementation phase. • Developed the first shelter-based therapy group in Colorado for violent teenage males and helped establish the first co-ed therapy group for battered teens. • Member of the marketing team credited with helping to increase Regis University's annual adult enrollment two consecutive years, 15% and 8%, respectively. Helped reduce a one-year backlog in the academic advisory department. • Administered discipline and related policies for inner-city high school youth, resulting in reduced truancy and increased parental involvement. • Managed the Original Scene Theatre Company, a musical theatre program for elementary and high school youth which included dance and theatre classes. Education Master of Arts, 1990 (Adult Christian Community Development): Regis University, Denver, CO Bachelor of Arts, 1978 (Speech and Drama): University of Notre Dame, South Bend, IN Coaching and Teambuilding Skills, 1992 (Continuing Education) Effective Teams, 1994 (Continuing Education) Management Information Systems in Children's Managed Care Environments, 1995 (Continuing Education) Leadership Institute for Catholic Charities Directors, 1995 (Continuing Education) Employment History 1987 - Present Catholic Charities, Denver, CO 1992 - 1993 World Youth Day, Inc., Denver, CO 1982 - 1987 Regis University, Denver, CO 1979 - 1982 Central Catholic High School, Denver, CO References Furnished upon request 960118 • APPENDIX F 6 Catholic Charities THE FAMILY CENTER CASE MANAGEMENT POSITION STATEMENT CASE MANAGEMENT is • A tool utilized to facilitate the development of responsibility and self-reliance • Interpersonal, dynamic and integrates all aspects of the participant's life (family, work, school, social) • Designed to enhance skills for and identify possible obstacles to success CASE MANAGEMENT is based on: • Working with the participant to set realistic goals in achievable increments • Knowledge of a vast array of community resources and effective coordination of those resources to the maximum benefit of the participant • Building on participant's strengths • Building the participant's skill to achieve a higher level of success • Modeling of skills • Providing appropriate skills-building at the appropriate time CASE MANAGEMENT is characterized by: • Respect for the dignity of the individual • Consistency, planning, and follow-up which is timely and effective • Appropriate referral • Regular and up-to-date documentation • Participant's increased ability to demonstrate problem-solving and decision- making • Participant recognition of their own strengths and abilities 2'30118 WELD COUNTY FAMILY SUPPORT PROGRAM ACCEPTED AMENDMENT LETTERS OF THE REQUEST FOR PROPOSAL BID (RFP- PAC-9600) OF CATHOLIC CHARITIES, ISSUED JANUARY 29, 1996 ENCLOSURE OF NOTIFICATION OF FINANCIAL ASSISTANCE AWARD (PY96-PAC-9650) 960118 WELD COUNTY FAMILY SUPPORT PROGRAM Placement Alternatives Commission PROGRAM FUND YEARS 1996 r 4)- , BID #RFP-PAC-96001 I / 6 Responses to questions on proposal submitted by: CATHOLIC CHARITIES THE FAMILY CENTER 12/19/95 1. Could you define hosting agencies? Yes. Agencies which already have family advocates and agencies which would benefit from having a family advocate at their site(s) are what is referred to as "hosting agencies". Family advocates trained through the grant will be placed at these agencies, where they can be housed, have a phone to use, office equipment, etc... The agency will participate in the supervision of the advocate and the clients of the agency will receive the benefit of having a family advocate on site. For this reason, these locations/agencies are what is referred to as "hosting agencies". The decision for which agencies would host a family advocate will be reached in consultation with the network of service providers, Social Services, and the potential hosting agencies. 2. Is your proposed program able to provide services independent of other institutions? No. Catholic Charities can provide services independent of other institutions, but the design of our proposed program does not provide services independent of other agencies. It is Catholic Charities understanding that the precise purpose of the service requested by the grant is to convene and network the services of other agencies in South Weld County to assist "Young Families at Risk". So, the design of our proposal is to insure that other agencies, in conjunction with the department of Social Services. are networked to deliver services. This cannot be done without the cooperation and participation of other institutions. 3. Are these Family Advocates the liaison with other agencies? No. The network of service providers which will meet monthly is the liaison to Catholic Charities and Social Services- Family advocates will be welcome to be part of this network, but their job is family advocate. The participating agencies will need to appoint an appropriate representative to the networking group and we envision this person as other than the family advocate. 9g044R WELD COUNTY FAMILY SUPPORT PROGRAM ml)#RFP-PAC-96001 Responses to questions on proposal continued... 4. Is there a difference between a family advocate and a family mentor? Please clarify this difference. Yes, there is a difference between a family advocate and a family mentor. The family advocate is understood to provide case management services to families. This includes home visitation, but more importantly, referral to appropriate agencies and services which will move the family toward greater levels of self-reliance and increase their ability to access these services for themselves as needs arise. Additional services include assessment, a service plan and matching with a family mentor. The family mentor is to be understood as a person or, ideally, a family which will be matched with a "young family at risk" to serve as an additional support and role model. The family mentor can be considered a "service" available through the family advocate to young families at risk. The family mentor will spend time with the family as a friend and one who can model behaviors which encourage healthy family interaction. This person or family will spend a minimum of 4 hours a month with the family in various settings: their home, attending activities, cultural events, etc... 960118 U 79 RFP-PAC-96001 APPENDIX D BUDGET REQUEST Date From: January 1, 1996 Date To: September 30, 1996 Dollar Amount Requested: 89,996 PROGRAM COSTS A. Project Manger Compensation' _ 49,156 Project Mgr.Cost Per Hour 31.51 B. Support Services*' 32.460 (89%of A) C. Family Advocate Transportation 8,380 (11% of B) D. Total Amount Requested 89,996 (A+ B + C) B + C) CONTRACTOR MATCH �—' In Kind Match 11,710 (8.3%of D) Cash Match 2,520 (2.8% of D) •Contracts will be reimbursed for the amount of time spent on the project by a project manger multiplied by the connected rate of payments. "'Tautens will be mimbwsed for direct family support services m detailed In the bid. The mnkacec will establish how much will be used for child care,client traosporffiioa.recreation,employment/training related expenses,to the support services as approved in the bid plan.Use total 6om Appendix C. • 960118 JAN-23-96 TUE 01 : 15 PM GCS THE FAMILY CENTER 3032380371 P. 02 RFP-PAC-9600 APPENDIX C DETAILED BUDGET NARRATIVE FORM SUPPORT SERVICES Amount A. Child Care / Respite Care 18 t 60 B. Client Transportation 7.000 C. Recreation sc ann D. Employment/Training Related Expenses E. Other(Describe) 1,900 Total Supportive Services' 32,460 r Explain Method of Calculating le A. Child Care Child care for family advocates during networking meetings and emergency child care for young families at risk up to one full-time slot available for all nine months of the grant. Emergency respite care for tamilies with special needs children/adults and/or to prevent a family cris B. Client Transportation South Weld County will have some transportation available for clients, C. Recreation Two family games day events including site, facilitators, food, etc. , participation in community cultural activities and money to assist family mentors with family recreation activities. D. Employment/Training Related Expenses Training of family advocates, notary training, family preservation and support/home visitor training, and cultural competence training. E. OtherExpenses Radio costs networking me.tinp Costs inane . •Transfer to Appendix D-Item B Tort Services I I 960118 rs t Le...."; DEPARTMENT OF SOCIAL SERVICES P.O. BOX A GREELEY, COLORADO 80632 WI I D Administration and Public Assistance (970) 352-1551 Child Support(970) 352-6933 O Protecitve and Youth Services (970) 352-1923 Food Stamps (970) 356-3850 COLORADO Fax(970) 353-5215 January 23, 1996 MEMORANDUM TO: Barbara J. Kirkmeyer, Chair, Board of Weld County Commissioners FR: Judy A. Griego, Director, Social Services---, 6k G, ' RE: Notification of Financial Assistance Awar Und the Wed County Family Support Program and with Catholic Charities Enclosed for Board approval is a Notification of Financial Assistance Award under the Weld County Family Support Program and with Catholic Charities. This Notification of Financial Assistance Award concludes the bid process (RFP-PAC-9600), which was conducted under the authority of the Board of County Commissioners. The Placement Alternatives Commission recommends approval of the bid submitted by the Catholic Charities as follows: 1. The term of the award is January 1, 1996 through September 30, 1996. 2. Total reimbursement amounts under the award is $89,996.00 as follows: a. Project Manager Compensation: $49,156.00 b. Support Services: $32,460.00 c. Family Advocate Transportation: $ 8,380.00 3. Catholic Charities agrees to provide $7470 In Kind Match and $2,520 Cash Match. 4. Catholic Charities will serve 142 at-risk families of child abuse and neglect with the support of 25 family advocates in South Weld County. The family advocates will provide crisis and case management services. 4. Support services with at-risk families include: child care/respite care, client transportation, recreation, and networking meetings. If you have any questions, please telephone me at extension 6200. 960118 Hello