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Home My WebLink About981667.tiff RESOLUTION RE: APPROVE 1998-1999 CORE SERVICES PROGRAM PLAN 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 of County Commissioners of Weld County, Colorado, has been presented with the 1998-1999 Core Services Program Plan by the Department of Social Services, with terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, 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 1998-1999 Core Services Program Plan as presented by the Department of Social Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of September, A.D., 1998. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ." Aing �- ,t EXCUSED DATE OF SIGNING (AYE) ' riLtd' "- Consh1q ce L. Harbert, Chair Weld County Clerk 6" _•, W. H. ebst ro-Tem BY: -/r, , r ri.N c / / i Deputy Clerk to the7 r -. ;_ ' te f APP AS TO FORM: i� ' � �C. � 1111.7 n Attor ey jb��p�i C“ Barbara J. Kirkmeyer 981667 Ct SS0024 Kit ‘t-- DEPARTMENT OF SOCIAL SERVICES P.O. BOX A ID GREELEY, COLORADO 80632 Administration and Public Assistance (970) 352-1551 es ChiS Svices 970) 352-1923 Protective and Youth Services (970) 352-1923 Food Stamps (970) 356-3850 COLORADO Fax (970) 353-5215 interoffice MEMORANDUM to: Weld County Board of Corn ssione�rrs`` from: Judy A. Griego, Director�Qs, '�-� subject: Core Services Program Plan Y 998-19 9 date: September 4, 1998 Enclosed for Board approval is the revised Core Services Program Plan for the program year 1998-1999. The Families, Youth and Children Commission recommends that the Weld County Board of Commissioners approved the plan for $910,488.00. The recommended individual program funding with the Core Services Program Plan is as follows: Home Based Intensive Revised from from $65,000.00 to $67,640.00 Intensive Family Therapy from $156,900.00 to $163,272.00 Life Skills from $152,500.00 to $158,694.00 Day Treatment Services from $269,300.00 to $280,237.00 Sexual Abuse Treatment from $57,300.00 to $59,627.00 ADAD Contract from$58,626.00 to 61,018.00 Mental Health Contract from $97,544.00 to 106,000.00 Special Economic Assistance from $10,000 to $14,000.00 Total $910,448.00 If you have any questions, please telephone me at extension 6510. Enclosure JG:ef 981667 CORE SERVICES PROGRAM PLAN FY 1998- 99 FOR _WELD COUNTY(IES) REQUEST FOR STATE APPROVAL OF CORE SERVICES PROGRAM PLAN (80/20& 100%Funding) This Core Services Program Plan is hereby submitted for Weld County (Indicate county name(s)and lead county if this is a multi-county plan),for the period June 1, 1998,through May 31, 1999. The Plan includes the following: • Completed"Statement of Assurances"; • Completed Statement of the eight (8) required Core services to be provided or purchased and a list of county optional services, County Designed Program Services,to be provided or purchased; • Completed program description of each proposed "County Designed Service"; • Completed "Information on Fees"form; • Completed "Direct Service Delivery" form; • Completed "Purchase of Service Delivery"form; • Completed"Projected Outcomes"form; • Completed "Overhead Cost" form; • Completed "Final Budget Page"form; • Completed"State Board Summary"; and, • Completed"100%Funding Summary"form. This Core Services Program Plan has been developed in accordance with State Department of Human Services rules and is hereby submitted to the Colorado Department of Human Services,Division of Child Welfare Services for approval. If the enclosed proposed Core Plan is approved,the plan will be administered in conformity with its provisions and the provisions of State Department rules. The person who will act as primary contact person for the Core Services Plan is Dave Aldridg•, and can be reached at telephone number(970)356.4000. extension 4410. If this plan is proposed by two or more counties,the required signatures below are to be completed by each county, as appropriate. PleasePl'l attach anadditional signature page as needed. �1 x 1 9/�ATTff . , e, COUNTY DEP TMENT OF SOCIAL SERVICES t C -77 Sinu.)r re, CHAIR,PLACE*��y,r�-. ALTERNATIVES COMMISSION DATE 09/09/98 x Signature,CHAIR,BOARD OF COUNTY COMMISSIONERS DATE 2 CORE SERVICES PROGRAM PLAN STATEMENT OF ASSURANCES Weld County(ies) assures that, upon approval of the Core Services Program Plan the following will be adhered to in the implementation of the Plan: 1. Operation will conform with the provisions of the Plan; 2. Operation will conform with State rules; 3. Core Services Program Services, provided or purchased, will be accessible to children and their families who meet the eligibility criteria; 4. Operation will not discriminate against any individual on the basis of race, sex, national origin, religion, age or handicap who applies for or receives services through the Core Services Program; 5. Services will recognize and support cultural and religious background and customs of children and their families; 6. Out-of-state travel will not be paid for with Core Services funds; 7. All forms used in the completion of the Core Services plan will be State prescribed or State approved forms; 8. Core FTE/Personal Services costs authorized for reimbursement by the State Department will be used only to provide Core Services authorized in the county(ies)' approved Core Services Plan; 9. The purchase of services will be in conformity with State purchase of service rules including contract form,content, and monitoring requirements;and 10. Information regarding services purchased or provided will be reported to the State Department for program, statistical and financial purposes. 3 CORE SERVICES TO BE PROVIDED/PURCHASED Place an"A"to indicate which of the following Core Services Program Services will be provided/purchased in accordance with State Department rules: "A" indicates currently available to clients. A Home Based Intensive Family Intervention Service A Intensive Family Therapy Service A Sexual Abuse Treatment Service A Day Treatment Service A Life Skills Service A Special Economic Assistance A Mental Health Services A Substance Abuse Treatment Services List county optional services of"County Designed Service" that will be provided/purchased in accordance with State Department rules: 4 9g /&67 INFORMATION ON FEES Please check the following which apply: X Fees will not be assessed for Core Services Program Services. (STOP. Remainder of information does not need to be completed.) Fees will be assessed for the following services: Check those that apply: Home Based Intensive Family Intervention Intensive Family Therapy Sexual Abuse Treatment Day Treatment Life Skills Special Economic Assistance Services Mental Health Services Non-residential Substance Abuse Services County Designed Service(List Services Below) Fee assessment formula is the same for all services. 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' ) / ct2 ® ) g e 0 I \ \ \ ` ,0 I II | § § k � E ® ` 7 § k0 o 3 0 4 ° ° E ` ) \ \ ) . Z / \ not It 0 \ ~ \ ) ) \ ° $ 1 ~ - © _ 0 II \ / � s ) \ \ _ R \ \ \ \ 0• \ \ . \ g 4 \ § ] ] $ § ' > / z z * 8d0- . / In © § \ \ � ± r-. 0 ) o ± a2 i ) ' ° / ± / a k 3 ^ ± § \ \ / ) S . w © - j — / \ / ( . / /) 0 § \ \ } ] e ) \ \ \ ` \ 0 \ f cn § k 7 q . § 7 / / \ � ) $ \ � 2 f ) / o e . § � ti b } & 7 # 4 \ 2 ~ \ / ) c71_ 0.0. CA inm , al1, ON 0_ a \ j / ( A. § } 0 ƒ « 0 z y, , _ { \ \ \ \ \ } \ } / \ ) A ] 4 4 4a . i \ } ) } . \ � I � � \ / \ I .' } ) ) z « 7 ) 7 \ 2 / I I /2&&7 1/40 4. F. ` § \ : / ± � � } o 20 tri ° 0 J 0 CI) }\ tTh . \ '04 " Q ; I § ° /1, 3Q § a » kri tat ) « _ '0 fro cctow cc, ® % { \ ) 5 \ � ` ) , " , § / ) /) . , ^ . a v u ° ; # 8 I \) ) ) \ j / e ;• e , t II " ~ \ \ } \ ) _ 'o _Cr, _ — — _ \ 40 0 g 4 k \ u a cid \ § N f . _ q ) ] \ \ ] / § 0 wa \ : / 0 es }� k § ° 0 ) . § ° ! / 0 ) d \ \ ) � cu — ) ) f — i z4 \ * /8 7 . _ © ! ` ) \ a 2 ®cn , ` ) 0 ex at p, ® \ it / ` 0 d a) tri % $ ) ) ) * ° � ga. g ` /\� § 0 ° a n2 � c \ A a ; .a % / a \/ \ \ � 08 � � -0 0 ` � k II & 2 3 a � b & E § ( E [ / \ � ) . } rt it gz / en 3 B , . i _ \ ~ ) \ } 0 o m 0 ¢ \ 0 f "o f ) . . \ Z ) ( & } \ ) - / G \ \ ! ) a 7a § 0 , } ( j + \ 3 a > \ \ f � « ) f \ ) > z4 z )4 & * 9 647 . 00 I ) ) A ` 22 { a2 ' r ) 0 \ ) ` \ \ \ 3 \ E el Ok ) \ \ \ / \ 2 .\ / \ � ° @ \ } r ) a \ § � \ \ • - ® % { I G 2 . ) / § f § 7 I. ® \ 20c ] \ > ° / , § ) I / ® / ch 0 . y $ ! \ I z f = _I ; - e ca / ■ i \ ® e ) oC _ { } } ] ) } 2 m ) 0tt 1 \ ° / LI .- \ ) . / z . \ . \ / ) / \ ellgoor&7 • PROJECTED CORE SERVICE OUTCOMES FOR PERFORMANCE INDICATORS FOR FY 1998-99 Service Over 85% *1 85%to 25%*2 Under 25%*3 Total Clients Served Home Based 2 20 1 23 IFT 24 28 21 73 Lifeskills 4 61 23 88 Day Treatment 8 11 6 25 Sexual Abuse Treatment 2 20 -0- 22 Mental Health Treatment -0- 30 -0- 30 Substance Abuse Treatment -0- 126 -0- 126 Special Economic Assistance 85 -0- -0- 85 County Design(List) None None None None I Client meets 86%or more of the treatment goals 2 Client meets between 85%-25%of the treatment goals 3 Client meets 24$or less of the treatment goals 19 9ss/667 7 CORE SERVICES PROGRAM OVERHEAD COST 1. PROVIDED SERVICE A.Total Salaty/FringeffraveVOperating Costs of Line Service Workers and their Immediate Supervisors B. Formula Percentage Allowed for Overhead Costs 15% C. Provided Service Overhead Costs(A X B) 2. PURCHASED SERVICE A. Purchased Service Dollar Amount $730,470.00 B. Formula Percentage Allowed for Overhead Costs 3.7% $0-50,000 =5% $50,001 -100,000=4.9% For each$50,000(m total expenditure)increase the overhead decreases by.1%. C. Allowed Amount for Overhead Costs(A X B) $ 27,027.39 D. Base Overhead Cost Allowed $500.00 E. Purchased Service Overhead Costs(C+D) $ 27,527.39 3. TOTAL OVERHEAD COSTS(IC+2E) DISTRIBUTION OF OVERHEAD COSTS AMONG SERVICES* • SERVICE Provided Service Purchased Service Total Overhead Overhead Costs Overhead Costs Costs 1.Home Based Intervention Service $2,639.68 $2,639.68 2.Intensive Family Therapy $6,141.06 $6,141.06 3.Sexual Abuse Therapy $2,306.20 $2,306.20 4.Day Treatment $ 10,468.77 $10,468.77 5.Life Skills $ 5,971.68 $5,971.68 6. County Designed Service COLUMN TOTALS $27,527.39 $27,527.39 *Formula to determine overhead cost by service: Step 1:total provided service cost(by service)x 15%=provided service overhead cost Step 2:total purchased service cost(by service)x%listed in 2B=Y $500 divided by the number of purchased service=Z,then Y+Z=overhead cost Step 3:Provided service overhead cost plus purchased service overhead cost equals total overhead cost. 20 INTENSIVE FAMILY THERAPY I.Account Code(either 17XX or 18XX) 1784 2.Total number of children to be served by provided services 0 3.Total number of children to be served by purchased services 296 4.Average number of children(total 2+3)to be served monthly 68 5.Total number of families to be served 296 6.Average number of families to be served monthly 68 7.Employee FTE number(should be the total staff listed on Direct Service Delivery Page) 0 8.Provided cost 0 Overhead cost(From Overhead cost summary sheet) 0 Total provided cost 0 9.Monthly provided cost per child 0 [this is determined by dividing the total provided cost by the number of children to be served from provided services and then dividing that total by the number of months the service will be provided.] 10.Purchased cost $163272.00 Overhead cost(From Overhead cost summary sheet) $6.141.06 Total purchased cost $169.413.06 11.Monthly purchased cost per child $207.61 [this is determined by dividing the total purchased cost by the number of children to be served from purchased services and then dividing that total by the number of months the service will be provided.] 12.TOTAL COST REQUESTED[Total provided cost+Total purchased cost] $169,413.06 13 Total 80/20 service cost requested $103,569.00 14.Total 100%service cost requested $59,703.00 21 gg/&6,7 HOME BASED INTERVENTION COST SUMMARY SHEET 1. Account Code (either 17XX or 18XX) 1783 2. Total number of children to be served by provided services 0 3. Total number of children to be served by purchased services 60 4. Average number of children(total 2 +3) to be served monthly 12 5. Total number of families to be served 60 6. Average number of families to be served monthly 12 7. Employee FTE number(should be the total staff listed on Direct Service Delivery Page) 0 8. Provided cost 0 Overhead cost (From Overhead cost summary sheet) 0 Total provided cost 0 9. Monthly provided cost per child 0 [this is determined by dividing the total provided cost by the number of children to be served from provided services and then dividing that total by the number of months the service will be provided.] 10. Purchased Cost $68,640.00 Overhead cost(From Overhead cost summary sheet) $2,639.68 Total purchased cost $71 279.68 11. Monthly purchased cost per child $495.00 [this is determined by dividing the total purchased cost by the number of children to be served from purchased services and then dividing that total by the number of months the service will be provided.] 12. TOTAL COST REQUESTED [Total provided cost+Total purchased cost] $71.279.68 13. Total 80/20 service cost requested $42.906.00 14. Total 100% service cost requested 25 734 00 22 95S7 LIFE SKILLS COST SUMMARY SHEET 1. Account Code (either 17XX or 18XX) 1785 2. Total number of children to be served by provided services 0 3. Total number of children to be sewed by purchased services 228 4. Average number of children(total 2 +3) to be served monthly 64 5. Total number of families to be served 228 6. Average number of families to be served monthly 64 7. Employee FTE number (should be the total staff listed on Direct Service Delivery Page) 0 8. Provided cost 0 Overhead cost(From Overhead cost summary sheet) 0 Total provided cost 0 9. Monthly provided cost per child 0 [this is determined by dividing the total provided cost by the number of children to be served from provided services and then dividing that total by the number of months the service will be provided.] 10. Purchased Cost $158,694.00 Overhead cost(From Overhead cost summary sheet) $ 5.971.68 Total purchased cost $164 665.68 11. Monthly purchased cost per child $214.41 [this is determined by dividing the total purchased cost by the number of children to be sewed from purchased services and then dividing that total by the number of months the service will be provided.] 12. TOTAL COST REQUESTED [Total provided cost+Total purchased cost] $164 665.68 13. Total 80/20 service cost requested $100.665.00 14. Total 100% service cost requested $58.029.00 23 Q81/C/(0,7 DAY TREATMENT COST SUMMARY SHEET 1. Account Code (either 17XX or 18XX) 1786 2. Total number of children to be served by provided services 0 3. Total number of children to be served by purchased services 93 4. Average number of children (total 2 +3)to be served monthly 25 5. Total number of families to be served 93 6. Average number of families to be served monthly 25 7. Employee FTE number(should be the total staff listed on Direct Service Delivery Page) 0 8. Provided cost 0 Overhead cost (From Overhead cost summary sheet) 0 Total provided cost 0 9. Monthly provided cost per child 0 [this is determined by dividing the total provided cost by the number of children to be served from provided services and then dividing that total by the number of months the service will be provided.] 10. Purchased Cost $280,237.00 Overhead cost(From Overhead cost summary sheet) $ 10,468.77 Total purchased cost $290305.77 11. Monthly purchased cost per child $969.02 [this is determined by dividing the total purchased cost by the number of children to be served from purchased services and then dividing that total by the number of months the service will be provided.] 12. TOTAL COST REQUESTED [Total provided cost+Total purchased cost] $290305.77 13. Total 80/20 service cost requested $177 765.00 14. Total 100% service cost requested $102 472.00 24 SEXUAL ABUSE TREATMENT SERVICES COST SUMMARY SHEET 1. Account Code (either 17XX or 18XX) 1787 2. Total number of children to be served by provided services 0 3. Total number of children to be served by purchased services 51 4. Average number of children(total 2 +3) to be served monthly 11 5. Total number of families to be served 51 6. Average number of families to be served monthly 11 7. Employee FTE number(should be the total staff listed on Direct Service Delivery Page) 0 8. Provided cost 0 Overhead cost (From Overhead cost summary sheet) 0 10. Purchased Cost $59,627.00 Overhead cost (From Overhead cost summary sheet) $ 2,306.20 Total purchased cost $ 61933.20 11. Monthly purchased cost per child $469.19 [this is determined by dividing the total purchased cost by the number of children to be served from purchased services and then dividing that total by the number of months the service will be provided] 12. TOTAL COST REQUESTED [Total provided cost+ Total purchased cost] $61.933.20 13. Total 80/20 service cost requested $37.824.00 14. Total 100% service cost requested $21.803.00 25 9�llv(a7 FINAL BUDGET PAGE CORE SERVICES PROGRAM Account Service Name Other DSS Funds Other Total Funds Total Funds TOTAL Code Source 80/20 100% FPP FUNDS Funds 1783 Home Based $42,906.00 $24,734.00 $67,640.00 Intervention 1784 Intensive Family $103,569.00 $59,703.00 $163,272.00 Therapy 1785 Life Skills $100,665.00 $58,029.00 $158,694.00 1786 Day Treatment $177,765.00 $102,472.00 $280,237.00 Services 1787 Sexual Abuse $37,824.00 $21,803.00 $59,627.00 Treatment County Design None None None 1889 ADAD Contract $61,018.00 $61,018.00 1888 Mental Health $106,000.00 $106,000.00 Contract 1877 Special Economic $ 14,000.00 $ 14,000.00 Assistance TOTALS $402,729.00 $447,759.00 $910,488.00 26 QA9 7 1 g. 3 k a / / 7 / § Z 4 ) ) 1 § o ± j 1 ° k \ \ q $ EA EA EA EA EA \ 4 4 , E 0 a) )a/ C4 \ \Ern*c � � u\§ § $ ` , ,_ « G & - I l } 13 } 2 _ m 7 & — , ,, \ \ \ \ \ i 4 ) Po A ( § i ,.. \ \ § ) § « m \ ƒ\ $ § � / } / ) ) } / / / / } \ / V. / / / - f f : 7 / C o ~ ] \ 5t � ) ] ) § 01 % g ) \ ) \ $ ) ] a > _ / § / ) u ) u & /\ . 1,'&D7 gi n cri \ \ k § 0 0° } 22@s ƒ / ' a . . . in \ ) j \ \ I ± ■ H i / 3) ac. 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