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HomeMy WebLinkAbout20251795.tiffResolution Approve Amendment #2 to Contract for Tony Grampsas Youth Services Program 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 Amendment #2 to the Contract for the Tony Grampsas Youth Services 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 Human Services, and the Colorado Department of Human Services, commencing upon full execution of signatures, and ending June 30, 2026, with further terms and conditions being as stated in said amendment, and Whereas, after review, the Board deems it advisable to approve said amendment, 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 Amendment #2 to the Contract for the Tony Grampsas Youth Services 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 Human Services, and the Colorado Department of Human Services, be, and hereby is, approved. Be it further resolved by the Board that the Chair be, and hereby is, authorized to sign said amendment. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 25th day of June, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board cc: HSI), AcT(cp/.D/Ro) 07 (1 0425 /25 2025-1795 H R0097 BOARD OF COUNTY COMMISSIONERS Can+r-oc+ z0 4-95-15 PASS -AROUND REVIEW PASS -AROUND TITLE: Colorado Department of Human Services (CDHS) Amendment #2 for the Tony Grampsas Youth Services (TGYS) Program DEPARTMENT: Human Services DATE: June 17, 2025 PERSON REQUESTING: Jamie Ulrich, Director, Human Services Brief description of the problem/issue: On June 29, 2023, the Department of Human Services (WCDHS) was awarded funding and entered into a contract with the Colorado Department of Human Services (CDHS) for the Tony Grampsas Youth Services (TYGS) Program in the amount of $450,000.00 for the SFY 2024, known to the Board as Tyler# 2023-1826. This funding is used to fund the High -Fidelity Wraparound (HFW) team who work within the Family Resource Division. The HFW team works directly with children and families that are working with Child Welfare and Family Resource Divisions, who have complex behavioral/mental health needs and who are involved in multiple systems. On June 20, 2024, the Board approved Amendment #1, known to the Board as Tyler# 2024-1627, which awarded funding for SFY 2025 in the amount of $450,000.00. The term date for this Amendment is July 1, 2024 to June 30, 2025. The Department is now requesting approval of Amendment #2, which adds SFY 2026 funding in the amount of $450,000.00, extends the term through June 30, 2026, and amends Exhibit A, Statement of Wok; Exhibit B, Budget and Exhibit C, Deliverable and Payment Schedule. Amendment #2 was reviewed and approved by Legal (B. Howell). What options exist for the Board? Approval of the CDHS Amendment #2 for the Tony Grampsas Youth Services Program. Deny approval of the CDHS Amendment #2 for the Tony Grampsas Youth Services Program. Consequences: The Department will not receive the SFY 2026 awarded amount. Impacts: The Department will not have grant funding to fund the salaries of the High -Fidelity Wraparound team who works directly with children and families that have complex behavioral/mental health needs and the current contract will expire. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Total award for SFY 2026 = $450,000.00 Funded through Colorado Department of Human Services Tony Grampsas Youth Services Program 2025-1795 Pass -Around Memorandum; June 17, 2025 - CMS ID 9575 CZ"/ a5 I-1 R 0O9 -I Recommendation: • Approval of Amendment #2 and authorize the Chair to sign electronically. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross -02) VIOL. OL. tmaa Pass -Around Memorandum; June 17, 2025 — CMS ID 9575 Karla Ford From: Sent: To: Subject: I support. COUNTY, CO Scott James Wednesday, June 18, 2025 6:25 AM Karla Ford Re: Please Reply - PA FOR ROUTING: FR CDHS Tony Grampsas Youth Services Amend # 2 (CMS 9575) Scott K. James Weld County Commissioner Office: 970-400-4200/Cell : 970-381-7496 P.O. Bo>: 758, 1150 O St., Greeley, CO 80632 Join Our Team IMPORTANT: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Karla Ford <kford@weld.gov> Date: Tuesday, June 17, 2025 at 2:54 PM To. Scott _ ames <sjames@weld.gov> Subject: Please Reply - PA FOR ROUTING: FR CDHS Tony Grampsas Youth Services Amend #2 (CMS 9575) Please advise if you support recommendation and to have department place on the agenda. COUNTY, CO Karla Ford Office Manager & Executive Assistant Board of Weld County Commissioners 1 IJUI:UDIyII CI IVCIUpt ILl. OF ,r JJJO-/ IP\U-4J4O-01,44-IJ ,I MDrVL/VJLL/ State Agency Colorado Department of Human Services Contractor Weld County Current Contract Maximum Amount Initial Term State Fiscal Year 2024 Extension Terms State Fiscal Year 2025 State Fiscal Year 2026 eel [COLORADO Finanelsl Servltes omm x�xnK Contract Amendment #2 Signature and Cover Page Original Contract Number 24 IHFA 183066 Amendment Contract Number 26 IHFA 198562 Contract Performance Beginning Date July 1, 2023 $450,000.00 Current Contract Expiration Date June 30, 2026 $450,000.00 $450,000.00 Total for All State Fiscal Years $1,350,000.00 Signature page begins on next page. Amendment Contract Number: 2 Page 1 of 4 Rev. 1/14/19 / Acc 11.12.24 LAJUUOIIyII CI IVCIVFJC ,01 V6/VJLLJ giwg COLORADO Bilittlr =,- The Parties Hereto Have Executed This Amendment Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. Contractor State of Colorado Weld County Jared S. Polis, Governor Colorado Department of Human c-Signedby: Michelle Barnes, Executive Director Pub (. 1 wvwru uwolrvvr... By: Perry L. Buck, Chair Date: 6/25/2025 M.itAJAA CasfiU.a By: Minna Castill , VtrifjrrExecutive Director 6/25/2025 Date: In accordance with S24-30-202 C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. State Controller Robert Jaros, CPA, MBA, JD —?...Signed by: /NVY A/�LOMWOw By: Telly Belton/Ton itti mson/Amanda Rios Amendment Effective Date: 6/26/2025 Amendment Contract Number: 2 Page 2 of 4 Rev. 1/14/19 / Acc 11.12.24 z o ZS - 1 �q5 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D !COLORA . ( Ftnandal SesvleaDO OeWnrner�o nfHwnin reme^.t 1. Parties This Amendment (the "Amendment") to the Original Contract shown on the Signature and Cover Page for this Amendment (the "Contract") is entered into by and between the Contractor, and the State. 2. Terminology Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract. 3. Amendment Effective Date and Term A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after the Amendment term shown in §3.B of this Amendment. B. Amendment Term The Parties' respective performances under this Amendment and the changes to the Contract contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment or July 1, 2024, whichever is later, and shall terminate on the termination of the Contract. 411is Ar t*W ernodifies Exhibit A, B, and C of the Contract Agreement and extends the contract agreement expiration date. 5. Modifications The Contract and all prior amendments thereto, if any, are modified as follows: A. The Contract Initial Contract Expiration Date on the Contract's Signature and Cover Page is hereby deleted and replaced with the Current Contract Expiration Date shown on the Signature and Cover Page for this Amendment. B. The Contract Maximum Amount table on the Contract's Signature and Cover Page is hereby deleted and replaced with the Current Contract Maximum Amount table shown on the Signature and Cover Page for this Amendment. Amendment Contract Number: 2 Page 3 of 4 Rev. 1/14/19 / Acc 11.12.24 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABFOD032D AltCOLORADO I Flnanam Services C. Exhibit A-2 - Statement of Work, attached and incorporated by reference, deletes, and replaces Exhibit A-1 - Statement of Work of the amended contract. D. Exhibit B-2 - Budget, attached and incorporated by reference, deletes, and replaces Exhibit B-1 - Budget of the amended contract. E. Exhibit C-2 - Deliverable and Payment Schedule, attached and incorporated by reference, deletes, and replaces Exhibit C-1 - Deliverable and Payment Schedule of the amended contract. 6. Limits Of Effect and Order of Precedence This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract or any prior modification to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions. Amendment Contract Number: 2 Page 4 of 4 Rev. 1/14/19 / Acc 11.12.24 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D SO COLORADO Office of Cluldren, Youth £r Families Tony Grampsas Youth Services Program 1. Background and Description Exhibit A2: Statement of Work TGYS Three -Year Grant A. Program Background: The Tony Grampsas Youth Services Program (TGYS) is a program authorized by S 26-6.8-101 through 106, C.R.S., to provide funding to community -based organizations for prevention and intervention of youth crime and violence, child abuse and neglect, youth alcohol, tobacco, and other drug use, and student dropout. B. TGYS Nondiscrimination Statement: TGYS expects all persons who perform work on behalf of or funded by CDHS, including all employees, volunteers, and outside vendors (including subcontractors and grantees), to conduct such work in a manner consistent with this policy and applicable nondiscrimination laws. The TGYS Grantee (Contractor) shall agree to use such resources in a manner consistent with this policy and applicable nondiscrimination laws. Programs using TGYS funding shall not discriminate based on race, ethnic group, socio-economic status, national origin, religion, age, sex, sexual orientation*, gender identity or expression*, marital status*, familial status*, mental or physical disability, pregnancy, veteran status, or HIV status. C. The Colorado Department of Human Services (CDHS) Background: CDHS connects people with assistance, resources and support for living independently in our state. Colorado has a state -supervised and county -administered human services system. Under this system, county departments are the main provider of direct services to Colorado's families, children and adults. CDHS supports people and families by connecting them with assistance, resources and support at every stage of their lives. CDHS serves Coloradans through bold and innovative health and human services. And together, we empower Coloradans to thrive. D. Project Description: This statement of work is in response to the SFY 24-26 TGYS Request for Application (RFA). This funding is available to local governments, Colorado public not -for-profit schools, groups of public or secondary not -for-profit schools, school districts or groups of school districts, institutions of higher education, the Colorado National Guard, or private nonprofit or not -for-profit community -based organizations. TGYS Grantees serve children and youth ages 0-25, as well as parents, caregivers, mentors, and community members. TGYS provides funding to organizations for the prevention and intervention programs for youth crime and violence, child abuse and neglect, youth alcohol, tobacco, and other drug use, and student dropout C.R.S. 26-6.8-102(b) 2. Definitions A. ATODP: Alcohol, Tobacco, and Other Drugs Prevention B. CANP: Child Abuse and Neglect Prevention Exhibit A2: Statement of Work Pagel of 9 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D Exhibit A2: Statement of Work C. Diversity: A description of differences between individuals usually based on identities such as race, gender, sexual orientation, class, or ability, etc. Diversity does not equal equity and does not always occur intentionally. D. Equity: When everyone, regardless of who they are or where they come from, has the opportunity to thrive. Equity recognizes that some individuals have an advantage because of their identity, while others face barriers. Unlike equality, which suggests giving the same thing to everyone, equity works to provide opportunities to those facing barriers by providing additional resources to those who do not have these advantages. This requires eliminating barriers like poverty and repairing systemic injustices. E. Intervention: Approaches that include community -based support for individuals with established problems or conditions. The aim is to return the child, youth, or family to an improved level of functioning. F. Inclusion: What an organization does with diversity to ensure individuals have the opportunity to fully participate. Inclusion intentionally promotes a sense of belonging where people's inherent worth and dignity are recognized and their abilities, qualities, and perspectives are leveraged for the collective good. G. Intermediary Agency: A grantee that promotes and supports evidence -based strategies or programs within other agencies and meets ALL the following requirements: 1. Interacts with local, community -based organizations as well as with state-wide or nationwide entities to effectively monitor a specific evidence -based strategy or program. 2. Has the capacity (knowledge, skills, and resources) to provide a variety of services to local programs that implement the same specific evidence -based strategy or program. These services include: i. Community preparation for program implementation ii. Staff training on the evidence -based strategy or program iii. Technical assistance iv. Program monitoring v Liaison to program developer/national office vi. Evaluation coordination vii. Financial administration through subcontracts 3. Serves as the fiscal and coordinating entity (Lead Agency) with the intent of subcontracting TGYS-related services with their community providers (Partner Agencies). 4. Allocates 50% or more of the budget to the Partner Agencies. The Lead Agency may not use more than 50% of the budget for oversight, administrative costs, and providing direct services to clients. 5. Has a Memorandum of Understanding (MOU) with each Partner Agency. Exhibit A2: Statement of Work Page 2 of 9 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D Exhibit A2: Statement of Work H. Multi -Agency: A grantee that works as a collaborative and meets ALL the following requirements: 1. Has an established collaborative partnership between two or more agencies for the purpose of providing community -based services. 2. Has one Lead Agency subcontracting other agencies, which are referred to as "Partner Agencies." The Lead Agency is expected to: i. Serve as the liaison to TGYS as the primary contact and coordinate and submit all required TGYS reports for Partner Agencies. ii. Manage and coordinate all TGYS fiscal procedures for Partner Agencies. iii. Conduct program monitoring with Partner Agencies to ensure alignment with the TGYS. iv. Coordinate TGYS-related evaluation processes with the Partner Agencies. v Allocate 50% or more of the budget to the Partner Agencies. The Lead Agency may not use more than 50% of the budget for oversight, administrative costs, and providing direct services to clients. 3. Has a Memorandum of Understanding (MOU) with each Partner Agency. I. Positive Youth Development (PYD): An intentional, pro -social approach that engages youth within their communities, schools, organizations, peer groups, and families in a manner that is productive and constructive; recognizes, utilizes, and enhances youths' strengths; and promotes positive outcomes for young people by providing opportunities, fostering positive relationships, and furnishing the support needed to build on their leadership strengths. J. SDOP: Student Dropout Prevention K. Strengthening Families: A research -informed approach to increase family strengths, enhance child development, and reduce the likelihood of child abuse and neglect. It is based on engaging families, programs, and communities in building five key Protective Factors: parental resilience, social connections, knowledge of parenting and child development, concrete support in times of need, and social and emotional competence of children L. TGYS: Tony Grampsas Youth Services program and the term used to refer to the State in this Exhibit. M. TGYS Grantee: A community -based organization receiving a TGYS grant and the term used to refer to the Contractor in this Exhibit A. N. YCVP: Youth Crime and Violence Prevention 3. Requirements A. The Contractor shall negotiate in good faith with TGYS for any additional activities that may Exhibit A2: Statement of Work Page 3 of 9 Docusign Envelope ID: 5FCF3338-71A0-4548-BC44-DC7ABF0D032D Exhibit A2: Statement of Work be required beyond the existing Statement of Work (SOW) activities and Grantee Work Plan in this Contract, which may become necessary in the event of changes in TGYS funding or legislative initiatives that are implemented over the course of this Contract. B. The Contractor shall ensure all deliverables, documents, and calculations are complete, accurate, and easy to understand. C. The Contractor shall maintain confidentiality in all matters related to internal policy discussions, contractual issues, price negotiations, confidential medical information, Department financial information, and advance knowledge of legislation. In addition to all other confidentiality requirements of the Contract, the Contractor shall also consider and treat any such information as confidential and shall only disclose it in accordance with the terms of the Contract. D. In addition to the terms contained in Section 8 of the Contract, the Contractor shall protect the confidentiality of all client or participant records and other materials that are maintained in accordance with this Contract. Except for purposes directly connected with the administration of this Contract, no information about or obtained from any client or participant shall be disclosed in a form identifiable with the client or participant without the prior written consent of the client or participant, or the parent or legal guardian of a minor client or participant, with the exception of information protected by Colorado statute as it applies to confidentiality for adolescent services, in which case the adolescent minor, and not the parent or legal guardian, must provide consent or as otherwise properly ordered by a court of competent jurisdiction. The Contractor shall have written policies governing access, duplication, and dissemination of all such information. The Grantee shall advise its employees, agents, and any sub -agencies or subcontractors they are subject to these confidentiality requirements. E. The Contractor shall maintain a mandatory reporting policy, pursuant to C.R.S. 19-3-304, requiring staff and volunteers to report known or suspected child abuse and neglect to the child abuse hotline 1 -844 -CO -4 -KIDS. E Per CRS § 24-102-206, all Contractors, including Partner Agencies, are required to disclose information about where services will be performed under this Contract. The Contractor shall meet the State of Colorado insurance requirements and provide and maintain current insurance certificate documentation in the TGYS database with the State of Colorado or TGYS listed as a Certificate Holder. G. The Contractor shall maintain a criminal background check policy for all staff working directly with children and/or youth that shall minimally include, but not be limited to, completion of a criminal history background check and notifications of convictions that exclude candidates from hire. Exhibit A2: Statement of Work Page 4 of 9 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Exhibit A2: Statement of Work H. The Contractor shall attend the annual TGYS Grantee meeting each year of grant funding during the three-year grant cycle. I. The Contractor shall participate in a minimum of one 2-3 hour site visit per grant cycle with TGYS staff. When possible, the site visit will occur annually and in person. However, if circumstances prohibit an in -person site visit, a virtual site visit may suffice.The site visit may include: 1. A review of Contract compliance, budgets, and work plan progress, 2. A minimum of 30 minutes of program observation or an opportunity for TGYS to meet with participants being served by the program, 3. A meeting with program staff, Executive Director, and fiscal agent (Multi- and Intermediary Agencies may have multiple site visits for Partner Agencies at the discretion of TGYS staff), and 4. A spot check on staff and volunteer background checks. J. The Contractor shall only include allowable costs when building the budget for the contract. The list of Allowable and Unallowable Costs can be found on the TGYS website: https: / /d rive. eoogle. com /file/d/ 1 SetRYBhRwzeMEEKoErGzVQobFNMP7iWA/view?usp=sharing K. The Contractor shall attend all required TGYS Training and Technical Assistance (T/TA) opportunities, which may include: 1. Positive Youth Development 2. Strengthening Families 3. Equity, Diversity, and Inclusion 4. Implementation Science L. The Contractor shall update any staff contact information changes in the TGYS Salesforce database and inform TGYS of key program staff changes in a timely manner. M. The Contractor shall submit all Work Plan modifications via email to their assigned TGYS Program Specialist for approval at least 60 days prior to the end of the Contract period. TGYS must approve all modifications to the Grantee's Work Plan and may require a modification to the Contract. N. New Programs, New Sites for Programs, and Partner Agency Changes: 1. For Contractor implementing new programs, the Contractor shall have six months from the date the grant is awarded to commence the program and/or have subcontracts or Memorandums of Understanding (MOU's), when warranted, in place. Exhibit A2: Statement of Work Page 5 of 9 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Exhibit A2: Statement of Work 2. For Contractor who lose their program locations/sites, lose their MOU's, or must stop their program(s) for any reason during the Contract period, the Contractor shall notify TGYS of the change within 30 days and shall have 90 days from the date of the termination to secure a new location/site, establish a new MOU, and/or have the program(s) operating. 3. For Contractor who lose a Partner Agency for any reason during the Contract period, the Contractor shall notify TGYS of the change within 30 days and work with TGYS staff to adjust their budget and determine next steps for continuing program operations. O. In the event of unsatisfactory performance, the Contractor agrees to timely execution of an Amendment to reduce the budget if so requested by the State. P. If the Contractor fails to utilize all contract dollars prior to the Contract expiration date, those dollars will revert to the State. The Contractor shall not utilize those dollars in any extended terms the State may award beyond the current year. In this event, the Contractor agrees to timely execution of an Amendment to reduce the budget accordingly if so requested by the State. 4. Reporting Requirements A. The Contractor shall submit a mid -year report to TGYS by January 17, unless an extension is requested ahead of time and approved by TGYS. This report included but is not limited to, goals, narrative questions, and additional questions as requested by TGYS. The report covers information for the work completed July 1 through December 31. B. The Contractor shall submit a Year -End report to TGYS by July 16, 2026, unless an extension is requested ahead of time and approved by TGYS. This report included but is not limited to, goals, narrative questions, and additional questions as requested by TGYS. The report covers information for the work completed July 1 through June 30. Please note that any dates in this SOW beyond the end date of the Contract are for informational purposes only. C. Accuracy: The Contractor shall submit accurate Reports. If TGYS reviews a report and finds any errors, the Contractor shall submit corrections to the errors within five (5) business days of TGYS notification. D. Evaluation Requirements: The Contractor shall participate in the TGYS evaluation, which includes both an Outcome Evaluation and Implementation Evaluation, conducted by the TGYS contracted evaluator, University of Denver, Butler Institute for Families or other contract evaluator as designated by the State (Evaluator). Participation includes: Exhibit A2: Statement of Work Page 6 of 9 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Exhibit A2: Statement of Work 1. Collecting and submitting data for the outcome evaluation to Evaluator by the due date provided by Evaluator. Any extensions to this due date must be approved in writing by Evaluator or TGYS. The percentage of participants who meet post-test goal levels on outcome measures may serve as an additional marker of success for Grantees and may be used for annual evaluation purposes. 2. Attending (in person or virtually) evaluation training and technical assistance provided by Evaluator. E. Backup Documentation Et Monitoring: The Contractor shall keep client records and other data collection materials related to TGYS reports and evaluations. TGYS shall conduct programmatic performance monitoring through review of documentation reflective of performance, including mid -year and year-end reports, TGYS Evaluator reports, information gathered during site visits, timeliness of communication, and other documentation as applicable and report performance findings to the TGYS Board. The TGYS Board has the authority to modify, reduce, or terminate funding or modify the terms of the grant based on any of these performance findings. 1. The Contractor shall be notified in writing within 30 calendar days of discovery of a compliance issue. Within 45 calendar days of discovery, the Contractor and TGYS shall collaborate, when appropriate, to determine the action necessary to rectify the compliance issue and determine when the action(s) must be completed. The action and timeline for completion shall be documented in writing. If extenuating circumstances arise that require an extension to the timeline, the Grantee must email a request to the TGYS Contracts Et Fiscal Specialist to receive approval for an extension. If the Contractor fails to meet expectations of the agreed upon compliance resolution plan, including any agreed upon modifications of such a plan, TGYS may exercise its rights under the Remedies section of the General Provisions of this Contract. 5. Payment A. Monthly Reimbursement: The Contractor shall request reimbursement monthly for expenses incurred that are related to the work plan and budget incorporated in this contract. All expenditures must be reasonable and necessary for the performance of this Contract and must comply with the State of Colorado fiscal guidelines and rules. 1. The Contractor shall be reimbursed for travel in accordance with the State of Colorado Mileage Reimbursement Rate per CRS 24-9-104 found here: https://www.colorado.gov/pacific/osc/mileage-reimbursement-rate. Invoices shall state the number of miles traveled and provide any additional information necessary to verify the mileage was calculated pursuant to this policy. B. Invoice Submission: The Contractor shall submit monthly invoices via the Salesforce database. Exhibit A2: Statement of Work Page 7 of 9 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Exhibit A2: Statement of Work C. Due Dates: The Contractor shall submit invoices by the 10th of the month following the reimbursement period, unless an alternate day is requested in writing by the Contractor and approved by TGYS. If the 10th of the month falls on a weekend or State holiday, the Contractor shall submit by the following business day. The final invoice shall be submitted earlier to account for State processing. The due dates are as follow: 1. July Reimbursement Form is due August 12th. 2. August Reimbursement Form is due September 10th. 3. September Reimbursement Form is due October 10th. 4. October Reimbursement Form is due November 12th. 5. November Reimbursement Form is due December 10th. 6. December Reimbursement Form is due January 10th. 7. January Reimbursement Form is due February 10th. 8. February Reimbursement Form is due March 10th. 9. March Reimbursement Form is due April 10th. 10.April Reimbursement Form is due May 12th. 11. May Reimbursement Form is due June 10th. 12. June Reimbursement Form is due July 3rd. D. Final Invoice: Final invoices will be paid upon TGYS receiving the Contractor's year-end report, insurance certificate, and required evaluation. E. Budget Modifications: The Contractor shall submit up to two budget modifications via email to their assigned Program Specialist at least 30 days prior to the end of the Contract period. Any request for modifications to the budget which are greater than 10% of the budget or an addition of line items not previously approved require TGYS's approval and may require a modification to the Contract. F. Budget Reallocations: The Contractor may reallocate funds between the budget categories of this contract, up to 10% of the total contract amount, upon written approval by TGYS, without a contract amendment. Any allowable reallocation is still subject to the limitations of the Not to Exceed and the Maximum amount Available per Fiscal Year. G. In the event TGYS has additional funding available for allocation to a pooled General Administrative Expenditure (GAE), payment to Contractor shall be made from available funds encumbered and shared across multiple contractors. The State may increase or decrease the total funds encumbered at its sole discretion and without formal notice to the contractor. No minimum payment is guaranteed to Contractor. The liability of the State for such payments is limited to the encumbered amount remaining of such funds. In the event TGYS has additional funding available for allocation, the Contractor shall: 1. Request funding via the process set forth by TGYS staff 2. Abide by all requirements set forth by TGYS staff for any additional funding Exhibit A2: Statement of Work Page 8 of 9 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Exhibit A2: Statement of Work 3. Submit invoices and any other additional work in a timely manner as set forth by TGYS staff H Backup Documentation Et Monitoring: The Contractor shall keep financial records and other financial materials related to the Reimbursement Forms in accordance with Contract General Provision #7. The Contractor shall submit these records to TGYS for monitoring efforts upon TGYS's request for a desk audit, which will be required a minimum of one time during the three-year grant cycle and additionally if deemed necessary by TGYS. The documentation includes: 1. Memorandum of Understanding (MOU) with each partner agency (if applicable) 2. Supporting documentation to substantiate invoices, including receipts and time and effort tracking Exhibit A2: Statement of Work Page 9of9 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Agency Legal Name DBA salesforce BG-0001210 Exhibit B2 - Budget Total SFY26 Budget: $450,000.00 Budget Name BG-0001210 Budget Period 07-01-2025 to 06-30-2026 Program 25Weld County Dept of Human Services Status Approved Wraparound Program (WCDHS Wraparound) Weld County Department of Human Services Fiscal Year 2026 Personnel Services Total Personnel $291,704.79 Services Match/In- Kind Supplies & Operating Total Supplies & $935.76 Operating Match/In-Ki Travel Total Travel Match/In- $0.00 Kind Contractual (payments to third parties or entities) Total Contractual $0.00 Match/In-Kind Indirect Total indirect $0.00 Match/In-Kind Totals Total Program Cost $742,640.55 Total Agency Budget TGYS Request 61% Program Budget, if Awarded TGYS Request 100% Agency Budget, if Awarded Created By Julie Witkowski, 3/28/2025, 12:04 PM Total Personnel $373,116.26 Services TGYS Request Total Supplies & $26,178.80 Operating TGYS Request Total Travel TGYS $20,714.94 Request Total Contractual $29,990.00 TGYS Request Total Indirect TGYS $0.00 Request Total Match/In-Kinds $0.00 Total Transferred This $0.00 Fiscal Year Remaining TGYS $450,000.00 Request Last Modified By Sean Dean, 4/3/2025, 10:46 AM Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D Budget Line Items BLI-0013597 Record Type Expenditure Contractual Position Title Item Consultation for Medicaid Billing Total TGYS Request $2,500.00 Remaining TGYS Request $2,500.00 BLI-0013603 Record Type Expenditure Contractual Position Title Item Program Consultation for youth with special needs Total TGYS Request $10,000.00 Remaining TGYS Request $10,000.00 BLI-0013604 Record Type Expenditure Contractual Position Title Item Behavioral Assessment and Parent Training for ABA Services Total TGYS Request $7,990.00 Remaining TGYS Request $7,990.00 BLI-0013605 Record Type Expenditure Contractual Position Title Item Developmental and Psychological Testing Total TGYS Request $9,500.00 Remaining TGYS Request $9,500.00 BLI-0013592 Record Type Expenditure Personnel Service Position Title Wraparound Facilitator 1 Item Total TGYS Request $56,230.25 Remaining TGYS Request $56,230.25 BLI-0013593 Record Type Expenditure Personnel Service Position Title Wraparound Facilitator 2 Item Total TGYS Request $56,225.53 Remaining TGYS Request $56,225.53 BLI-0013594 Record Type Expenditure Personnel Service Position Title Wraparound Facilitator 3 Item Total TGYS Request $72,470.07 Remaining TGYS Request $72,470.07 BLI-0013595 Record Type Expenditure Personnel Service Position Title Wraparound Facilitator 4 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D Item Total TGYS Request $79,628.30 Remaining TGYS Request $79,628.30 BLI-0013596 Record Type Expenditure Personnel Service Position Title Wraparound Supervisor Item Total TGYS Request $77,667.06 Remaining TGYS Request $77,667.06 BLI-0013608 Record Type Expenditure Personnel Service Position Title Family Resource Division Director Item Total TGYS Request $30,895.05 Remaining TGYS Request $30,895.05 BLI-0013591 Record Type Expenditure Supplies & Operating Position Title Item Telephones Total TGYS Request $4,678.80 Remaining TGYS Request $4,678.80 BLI-0013598 Record Type Expenditure Supplies & Operating Position Title Item Supplies & Marketing Material Total TGYS Request $2,500.00 Remaining TGYS Request $2,500.00 BLI-0013599 Record Type Expenditure Supplies & Operating Position Title Item Functional Assessment Systems Total TGYS Request $1,500.00 Remaining TGYS Request $1,500.00 BLI-0013601 Record Type Expenditure Supplies & Operating Position Title Item Training for Wraparound Facilitators Total TGYS Request $0.00 Remaining TGYS Request $0.00 BLI-0013602 Record Type Expenditure Supplies & Operating Position Title Item Incentives, Food and Social Engagement Total TGYS Request $10,000.00 Remaining TGYS Request $10,000.00 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D BLI-0013607 Record Type Expenditure Supplies & Operating Position Title Item Respite Total TGYS Request $7,500.00 Remaining TGYS Request $7,500.00 BLI-0013600 Record Type Expenditure Travel Mileage Position Title Item Mileage compensation Total TGYS Request $9,714.94 Remaining TGYS Request $9,714.94 BLI-0013606 Record Type Expenditure Travel Other Position Title Item Client Transportation Total TGYS Request $10,000.00 Remaining TGYS Request $10,000.00 BLI-0013609 Record Type Expenditure Travel Other Position Title Item Tolls Total TGYS Request $1,000.00 Remaining TGYS Request $1,000.00 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D SO COLORADO Office of Children, Youth Er Families Division of Community Programs Exhibit C2 - Work Plan Tony Grampsas Youth Services Program Weld County Weld County Department of Human Services Complete each chart for the population type identifying the total numbers of unduplicated participants projected to be served.* *If included in "Hispanic," do not include in any other race/ethnicity category Children (0-8) White Black Hispanic Asian/Pacific Islander/ Native Hawaiian Native American/ Alaska Native Middle Eastern/ North African Two or More Races Total Male 5 5 3 13 Female 5 5 3 13 Other Gender Identity Youth (9-18) White Black Hispanic Asian/Pacific Islander/ Native Hawaiian Native American/ Alaska Native Middle Eastern/ North African Two or More Races Total Male 10 3 5 5 23 Female 10 3 5 5 23 Other Gender Identity 2 2 2 2 8 TGYS SFY26 Work Plan I Page 1 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Young Adults (19-24) White Black Hispanic Asian/Pacific Islander/ Native Hawaiian Native American/ Alaska Native Middle Eastern/ North African Two or More Races Total Male 5 2 5 1 1 14 Female 5 2 5 1 1 14 Other Gender Identity 2 1 2 1 1 7 Parents / Guardians White Black Hispanic Asian/Pacific Islander/ Native Hawaiian Native American/ Alaska Native Middle Eastern/ North African Two or More Races Total All 60 10 50 10 130 Other Community Members White Black Hispanic Asian/Pacific Islander/ Native Hawaiian Native American/ Alaska Native Middle Eastern/ North African Two or More Races Total All Mentors (Mentoring Grantees Only) White Black Hispanic Asian/Pacific Islander/ Native Hawaiian Native American/ Alaska Native Middle Eastern/ North African Two or More Races Total All Identified Population Total 245 TGYS SFY26 Work Plan I Page 2 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Identify the county and the total numbers of unduplicated participants projected to be served per county County Name: #s to be served: County Name: #s to be served: County Name: #s to be served: Adams Fremont Morgan Alamosa Garfield Otero Arapahoe Gilpin Ouray Archuleta Grand Park Baca Gunnison Phillips Bent Hinsdale Pitkin Boulder Huerfano Prowers Broomfield Jackson Pueblo Chaffee Jefferson Rio Blanco Cheyenne Kiowa Rio Grande Clear Creek Kit Carson Routt Conejos La Plata Saguache Costilla Lake San Juan Crowley Larimer San Miguel Custer Las Animas Sedgwick Delta Lincoln Summit Denver Logan Teller Dolores Mesa Washington Douglas Mineral Weld 245 Eagle Moffat Yuma El Paso Montezuma Southern Ute Elbert Montrose Ute Mountain Ute Total 245 TGYS SFY26 Work Plan I Page 3 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D TGYS Shared Goals Goal Increase connections to caring adults Activities to Reach Goal Output Outcomes Timeline There are four (4) phases in The Wraparound Facilitator will Children and youth participating The average HFW the High -Fidelity Wraparound produce a SNCD for all in WCDHS Wraparound will case is 12 to 18 (HFW) process: The families/cases. For some cases experience an increase in the months long, with Engagement Phase, The there will be separate SNCD's for number of caring adults regularly rolling enrollment. Planning Phase, The split households, or for youth engaged with them, by an The Engagement Implementation Phase, and the and their caregivers. They will average of two (2) additional Phase of Wraparound Transition Phase. Activities that compile a CFT contact list and adults per involved child/youth. lasts about four (4) to increase a child's/youth's keep this updated and distribute They will also experience an six (6) weeks. Crisis connection to caring adults are to the team as needed. The increase in the time spent with stabilization needs present in all four (4) phases. Wraparound Facilitator will run caring adults, by an average of and engagement Activities: 1) Write a thorough monthly Wraparound meetings two (2) additional encounters challenges can social history covering all and will produce written notes per month, per involved increase the duration domains of life called the documenting the meeting, child/youth. This will be of the Engagement Strengths, Needs, and Culture referred to as the Wraparound confirmed through data Phase. During the Discovery (SNCD), with the input and approval of the Plan. This will be shared with the team and updated monthly. collected via a survey delivered to child(ren)/youth, and Engagement Phase, the Wraparound child/youth and/or caregivers. They will also run Crisis caregivers at the beginning of Facilitator introduces 2) Identify potential natural supports and caring adults in Stabilization and Crisis Prevention Planning meetings as the Wraparound case while they're in the Engagement Phase the child/youth, family, and SNCD. 3) Build the Child It needed, and produce written and delivered again at the end of professionals already Family Team (CFT or team) and include involved professionals, natural supports and other documentation of the meeting, referred to as the Crisis Stabilization Plan and the Crisis the Wraparound case while they're in the Transition Phase. For the purpose of this data involved to the HFW model, the SNCD is written, the team is potential caring adults. 4) Prevention Plan. These plans are collection, WCDHS Wraparound identified, the first Engage involved professionals, all actionable. They are tracked defines a "caring adult" as an meeting agenda is TGYS SFY26 Work Plan I Page 4 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D natural supports and other by the Wraparound Facilitator to adult with whom the child/youth written, and the first potential caring adults in monthly Wraparound meetings ensure that they are relevant, action steps are being met, and has a positive relationship and/or the adult cares for the Wraparound meeting is scheduled. Crisis and incorporate them into the barriers to plan implementation child. Child/youth encounters Stabilization needs Wraparound Plan, Crisis or meeting action steps are with a caring adult are defined can be addressed at Stabilization and/or Crisis addressed in a timely manner. as focused, positive time spent any point in the Prevention Plan, and Transition The Wraparound Facilitator will together such that mutually wraparound process. Plans. 5) Encourage and make referrals and facilitate the satisfying connections are The Planning Phase support plans that create child's/youth's and family's created and maintained. occurs next and lasts opportunities for caring adults, child(ren)/youth to interact connection to resources and supports per the Wraparound for about a month as the team meets to positively with each other to Plan. At case closure, the create the first build and maintain connection. Wraparound Facilitator will run a iteration of the The Wraparound Facilitator is responsible to complete, monitor and modify each of Transition Meeting and provide written documentation of the team's achievements and Wraparound Plan, which thoughtfully addresses prioritized these activities while the celebrations, an updated CFT needs and short term Wraparound case remains contact list, and an updated goals with strategies open. Crisis Prevention Plan. They will coordinate a celebration for completion of Wraparound for the family and their team as well. informed by the entire team, and the child, youth, and family's voice and choice. The Implementation Phase of Wraparound is the longest phase. It typically lasts for several months as the team implements and updates the plans TGYS SFY26 Work Plan I Page 5 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D created in monthly Wraparound meetings. The Transition Phase of Wraparound is an opportunity for the child/youth, family and team to plan for how the family will prevent and address crises and prioritize and address needs, when WCDHS Wraparound is no longer open with the family. This phase usually occurs about two (2) months prior to the Wraparound case closing but it can last longer if the family and team need more time to plan and prepare for transition out of Wraparound. Goal Increase connections to positive peer relationships, social networks, and social supports TGYS SFY26 Work Plan I Page 6 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Activities to Reach Goal Output Outcomes Timeline The average HFW There are four (4) phases in the The Wraparound Facilitator will Children and youth participating case is 12 to 18 Wraparound process: The produce a SNCD for all in WCDHS Wraparound will months long, with Engagement Phase, The Planning families/cases. For some cases experience an increase in the rolling enrollment. Phase, The Implementation Phase, and the Transition Phase. there will be separate SNCD's for split households, or for youth number of positive peer connections they have, by an The Engagement Phase of Wraparound lasts about four (4) to Activities that increase a and their caregivers. They will average of two (2) additional six (6) weeks. Crisis child's/youth's connection to compile a CFT contact list and peers per involved child/youth. stabilization needs positive peer relationships, social networks, and social keep this updated and distribute to the team as needed. The They will also experience an increase in their involvement and engagement challenges can supports are present in all four Wraparound Facilitator will run with social networks by an increase the duration (4) phases. Activities: 1) Write monthly Wraparound meetings average of two (2) additional of the Engagement Phase. During the the SNCD with the input and approval of the child/youth and/or caregivers. 2) Identify and will produce written notes documenting the meeting, referred to as the Wraparound networks and an increase in their receipt of social supports by two (2) per month. This will be Engagement Phase, the Wraparound Facilitator introduces positive peer relationships, social networks, social supports, and deficits in these, through Plan. This will be shared with the team and updated monthly. They will also run Crisis confirmed through data collected via a survey delivered to child(ren)/youth and the child/youth, family, and professionals already careful review of the SNCD. 3) Stabilization and Crisis caregivers at the beginning of involved to the HFW model, the SNCD is Build the CFT and invite Prevention Planning meetings as the Wraparound case while written, the team is representatives from social needed, and produce written they're in the Engagement Phase identified, the first networks and social supports as necessary. 4) Assist the family in documentation of the meeting, referred to as the Crisis and delivered again at the end of the Wraparound case while meeting agenda is written, and the first identifying needs related to their Stabilization Plan and the Crisis they're in the Transition Phase. Wraparound meeting child's connection to positive Prevention Plan. These plans are For this data collection, WCDHS is scheduled. Crisis peer relationships, social all actionable. They are tracked Wraparound defines a "positive Stabilization needs can be addressed at networks, and social supports, so by the Wraparound Facilitator to peer connection" as a friend or any point in the that these can be addressed in the Wraparound meetings and ensure that they are relevant, action steps are being met, and acquaintance with whom the child has regular contact, and wraparound process. The Planning Phase TGYS SFY26 Work Plan I Page 7 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Wraparound plans. 5) Encourage and support plans that create access and opportunity for the child/youth to create and maintain positive peer relationships and connection to social networks and social supports. The Wraparound Facilitator is responsible to complete, monitor and modify each of these activities while the Wraparound case remains open. barriers to plan implementation or meeting action steps are addressed in a timely manner. The Wraparound Facilitator will make referrals and facilitate the child's/youth's and family's connection to resources and supports per the Wraparound Plan. At case closure, the Wraparound Facilitator will run a Transition Meeting and provide written documentation of the team's achievements and celebrations, an updated CFT contact list, and an updated Crisis Prevention Plan. They will coordinate a celebration for completion of Wraparound for the family and their team as well. who has a positive influence on the child/youth. Social Networks include networks such as religious/spiritual communities, clubs, therapeutic groups, schools, community organizations, etc. Social supports are defined as emotional (e.g., expressions of empathy, love, trust and caring), instrumental (e.g., tangible aid and service) and informational (e.g., advice, suggestions, and information). occurs next and lasts for about a month as the team meets to create the first iteration of the Wraparound Plan, which thoughtfully addresses prioritized needs and short term goals with strategies informed by the entire team, and the child, youth, and family's voice and choice. The Implementation Phase of Wraparound is the longest phase. It typically lasts for several months as the team implements and updates the plans created in monthly Wraparound meetings. The Transition Phase of Wraparound is an opportunity for the child/youth, family and team to plan for how the family will prevent and address crises and prioritize and address needs, when WCDHS TGYS SFY26 Work Plan I Page 8 Docusign Envelope ID: 5FCF3338-71A0-454B-BC44-DC7ABF0D032D Wraparound is no longer open with the family. This phase usually occurs about two (2) months prior to the Wraparound case closing but it can last longer if the family and team need more time to plan and prepare for transition out of Wraparound. Prevention Area Specific Goals Goal Increase identification of family needs and connections to appropriate services Activities to Reach Goal Output Outcomes Timeline The average HFW There are four (4) phases in The Wraparound Facilitator will Families participating in WCDHS case is 12 to 18 the Wraparound process: The produce a SNCD for all Wraparound will experience an months long, with Engagement Phase, The families/cases. For some cases increase in identified needs by rolling enrollment. Planning Phase, The Implementation Phase, and the there will be separate SNCD's for split households, or for youth an average of three (3) additional needs per The Engagement Phase of Wraparound lasts about four (4) to Transition Phase. Activities that and their caregivers. They will family/case. They will also six (6) weeks. Crisis increase identification of compile a CFT contact list and experience an increase in their stabilization needs family needs and connections keep this updated and distribute connection to appropriate and engagement to appropriate services are to the team as needed. The services by an average of two (2) challenges can present in all four (4) phases. Wraparound Facilitator will run additional services per increase the duration Activities: 1) Write the SNCD monthly Wraparound meetings family/case. This will be of the Engagement Phase. During the with the input and approval of and will produce written notes confirmed through data Engagement Phase, TGYS SFY26 Work Plan I Page 9 Docusign Envelope ID: 5FCF3338-71A0-4548-BC44-DC7ABFOD032D the child/youth and/or caregivers. Strengths and needs identified by professional stakeholders are also included in the SNCD. 2) Identify family needs through careful review of the SNCD. 3) Build the CFT that includes professional stakeholders and supports, in addition to the child/youth and family as necessary, so that they can assist in identifying and prioritizing needs and short-term goals. 4) Facilitate Wraparound meetings where participants brainstorm strategies, such as appropriate services, to pair with the family to meet needs. 5) Assign action steps to meeting participants based on the strategies identified and chosen by the team. The Wraparound Facilitator will follow up between meetings to ensure those participants assigned action steps are following through on commitments and to assist in documenting the meeting, referred to as the Wraparound Plan. This will be shared with the team and updated monthly. They will also run Crisis Stabilization and Crisis Prevention Planning meetings as needed, and produce written documentation of the meeting, referred to as the Crisis Stabilization Plan and the Crisis Prevention Plan. These plans are all actionable. They are tracked by the Wraparound Facilitator to ensure that they are relevant, action steps are being met, and barriers to plan implementation or meeting action steps are addressed in a timely manner. The Wraparound Facilitator will make referrals and facilitate the child's/youth's and family's connection to resources and supports per the Wraparound Plan. At case closure, the Wraparound Facilitator will run a Transition Meeting and provide written documentation of the team's achievements and celebrations, an updated CFT collected via a survey delivered to child(ren)/youth, and caregivers at the beginning of the Wraparound case while they're in the Engagement Phase and delivered again at the end of the Wraparound case while they're in the Transition Phase. For this data collection, WCDHS Wraparound defines a "need" as a lack of something essential for an individual's or a family's well-being, functioning, or quality of life, requiring intervention or support to address the deficit. "Appropriate Services" include mental and behavioral health treatment and support, crisis stabilization support (e.g., housing, childcare, healthcare, and financial assistance), educational advocacy (e.g., IEPs and 504 plans, transportation), and referral and resource coordination. the Wraparound Facilitator introduces the child/youth, family, and professionals already involved to the HFW model, the SNCD is written, the team is identified, the first meeting agenda is written, and the first Wraparound meeting is scheduled. Crisis Stabilization needs can be addressed at any point in the wraparound process. The Planning Phase occurs next and lasts for about a month as the team meets to create the first iteration of the Wraparound Plan, which thoughtfully addresses prioritized needs and short term goals with strategies informed by the entire team, and the child, youth, and family's voice and choice. The Implementation Phase of Wraparound is the TGYS SFY26 Work Plan I Page 10 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D problem solving if they contact list, and an updated longest phase. It encounter barriers to meeting Crisis Prevention Plan. They will typically lasts for their action steps. These coordinate a celebration for several months as the efforts include referrals and connection to services and completion of Wraparound for the family and their team as team implements and updates the plans supports included in the su PP well. created in monthly Wraparound Wraparound Plan. The meetings. The Wraparound Facilitator is Transition Phase of responsible to complete, monitor and modify each of Wraparound is an opportunity for the these activities while the Wraparound case remains child/youth, family and team to plan for how the family will open. prevent and address crises and prioritize and address needs, when WCDHS Wraparound is no longer open with the family. This phase usually occurs about two (2) months prior to the Wraparound case closing but it can last longer if the family and team need more time to plan and prepare for transition out of Wraparound. Goal Increase family and child social and emotional skills TGYS SFY26 Work Plan I Page 11 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Activities to Reach Goal Output Outcomes Timeline The average HFW There are four (4) phases in the The Wraparound Facilitator will Families and child(ren)/youth case is 12 to 18 Wraparound process: The produce a SNCD for all participating in WCDHS months long, with Engagement Phase, The Planning families/cases. For some cases Wraparound will experience an rolling enrollment. Phase, The Implementation there will be separate SNCD's increase in their social and The Engagement Phase, and the Transition Phase. for split households, or for youth emotional skills, as evidenced Phase of Wraparound lasts about four (4) to Activities that increase the and their caregivers. They will through their increased ability to six (6) weeks. Crisis family's and child's/youths social compile a CFT contact list and effectively resolve conflict, their stabilization needs and emotional skills are present in all four (4) phases. Activities: keep this updated and distribute to the team as needed. The improved distressed tolerance, and improved communication. and engagement challenges can 1) Write the SNCD with the input Wraparound Facilitator will run This will be confirmed through increase the duration and approval of the child/youth monthly Wraparound meetings data collected via a survey of the Engagement and/or caregivers. 2) Identify and will produce written notes delivered to child(ren)/youth, Phase. During the Engagement Phase, social and emotional skills, and deficits in these, through careful documenting the meeting, referred to as the Wraparound and caregivers at the beginning of the Wraparound case while the Wraparound Facilitator introduces review of the SNCD. 3) Build the Plan. This will be shared with they're in the Engagement Phase the child/youth, CFT and invite stakeholders and the team and updated monthly. and delivered again at the end of family, and professionals who have relevant They will also run Crisis the Wraparound case while professionals already insight and input regarding the Stabilization and Crisis they're in the Transition Phase. involved to the HFW model, the SNCD is family's and child's/youths social Prevention Planning meetings as The survey will prompt them to written, the team is and emotional skills. 4) Assist needed, and produce written rate their conflict resolution identified, the first the family in identifying needs related to theirs and the documentation of the meeting, referred to as the Crisis skills, communication skills, and distress tolerance on a scale of meeting agenda is written, and the first child's/youth's social and emotional skill set, so that these Stabilization Plan and the Crisis Prevention Plan. These plans are Poor, Fair, Good, Very Good, Excellent. We anticipate that all Wraparound meeting is scheduled. Crisis can be addressed in the all actionable. They are tracked families participating in WCDHS's Stabilization needs can be addressed at Wraparound meetings and by the Wraparound Facilitator to Wraparound program will see any point in the Wraparound plans. 5) Encourage and support plans that provide ensure that they are relevant, action steps are being met, and improvement from Poor and Fair skills, to Good and Very Good wraparound process. The Planning Phase TGYS SFY26 Work Plan I Page 12 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D opportunities to increase the family's and child's/youth's social and emotional skills. The Wraparound Facilitator is responsible to complete, monitor barriers to plan implementation or meeting action steps are addressed in a timely manner. The Wraparound Facilitator will make referrals and facilitate the skills, at program completion. occurs next and lasts for about a month as the team meets to create the first iteration of the Wraparound Plan, and modify each of these child's/youth's and family's which thoughtfully activities while the Wraparound connection to resources and addresses prioritized case remains open. supports per the Wraparound needs and short term Plan. At case closure, the goals with strategies Wraparound Facilitator will run a informed by the Transition Meeting and provide written documentation of the entire team, and the child, youth, and family's voice and team's achievements and choice. The celebrations, an updated CFT Implementation Phase contact list, and an updated of Wraparound is the Crisis Prevention Plan. They will longest phase. It coordinate a celebration for typically lasts for completion of Wraparound for the family and their team as several months as the team implements and updates the plans well. created in monthly Wraparound meetings. The Transition Phase of Wraparound is an opportunity for the child/youth, family and team to plan for how the family will prevent and address crises and prioritize and address needs, when WCDHS TGYS SFY26 Work Plan I Page 13 Docusign Envelope ID: 5FCF3338-71A0-4546-BC44-DC7ABF0D032D Wraparound is no longer open with the family. This phase usually occurs about two (2) months prior to the Wraparound case closing but it can last longer if the family and team need more time to plan and prepare for transition out of Wraparound. TGYS SFY26 Work Plan I Page 14 Contract Form Entity Information Entity Name* Entity ID* COLORADO DEPARTMENT OF @00003650 HUMAN SERVICES Contract Name* COLORADO DEPARTMENT OF HUMAN SERVICES AMENDMENT #2 FOR THE TONY GRAMPSAS YOUTH SERVICES PROGRAM Contract Status CTB REVIEW Q New Entity? Contract ID Parent Contract ID 9575 20231826 Contract Lead* Requires Board Approval SADAMS YES Contract Lead Email Department Project # sadams@weld.gov;cobbx xlk@weld.gov Contract Description* AMENDMENT #2 FOR THE TONY GRAMPSAS YOUTH SERVICES (TGYS) PROGRAM FOR THE FUNDING OF THE HIGH- FIDELITY WRAPAROUND. SFY 26 AMENDMENT AWARD AMOUNT: $450,000.00 AND EXTEND TERM DATE THROUGH 6/30/26. (AMENDMENT#1 2024-1627). Contract Description 2 PA ROUTING THROUGH NORMAL APPROVAL PROCESS. ETA TO CTB 6/17/25. Contract Type* AMENDMENT Amount* $450,000.00 Renewable* NO Automatic Renewal Grant IGA Department Requested BOCC Agenda Due Date HUMAN SERVICES Date* 06/21/2025 06/25/2025 Department Email CM- HumanServices@weld.gov Department Head Email CM-HumanServices- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Review Date* 04/30/2026 Committed Delivery Date Renewal Date Expiration Date* 06/30/2026 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel JAMIE ULRICH CHERYL PATTELLI BYRON HOWELL DH Approved Date Finance Approved Date Legal Counsel Approved Date 06/18/2025 06/19/2025 06/19/2025 Final Approval BOCC Approved Tyler Ref # AG 062525 BOCC Signed Date Originator SADAMS BOCC Agenda Date 06/25/2025 Hello