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HomeMy WebLinkAbout20250376.tiffResolution Approve Request for Application for Family Resource Center (FRC) Program Grant 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 Request for Application for the Family Resource Center (FRC) Program Grant from 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, to the Colorado Department of Early Childhood, Division of Contracts and Procurement, with further terms and conditions being as stated in said application, and Whereas, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the Request for Application for the Family Resource Center (FRC) Program Grant from 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, to the Colorado Department of Early Childhood, Division of Contracts and Procurement, be, and hereby is, approved. Be it further resolved by the Board that the Chair be, and hereby is, authorized to sign said application. 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 5th day of February, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board Cc: HS D, AcT(cP/RJ/cD) 02/14 /25 2025-0376 HR0097 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Colorado Department of Early Childhood Family Resource Center Program Solicitation Response DEPARTMENT: Human Services DATE: January 28, 2025 PERSON REQUESTING: Jamie Ulrich, Director, Human Services Brief description of the problem/issue: The Department is requesting to respond to the Colorado Department of Early Childhood (CDEC) solicitation for the Family Resource Center (FRC) Program Grant. In FY25, the FRC project replaced previous Colorado Community Response (CCR) funding in support of the Prevention Program. This proposed funding will continue current capacity to provide comprehensive, coordinated prevention and housing case management services and connections to community -based supports for families and children. Using the Colorado Family Pathway Framework for Family Development Services (FDS), family advocate (s) will assess families' needs and strengths, assist with family -driven goal setting, and develop collaborative plans to work toward goals. Goals of FRC funding include: • Increase FRC capacity to provide families with strengths -based, high quality family development services. • Strengthen family stability by increasing protective factors and decreasing risk factors. • Assess family strengths and needs, collaboratively set goals, and connect families with resources and economic support. What options exist for the Board? Approval to respond to the Solicitation for the CDEC Family Resource Center Program Grant. Deny approval to Respond to the solicitation for the CDEC Family Resource Center Program Grant. Consequences: The Department of Human Services' Family Resource Division will not be able to apply for the grant funding. Impacts: The Department of Human Services' Family Resource Division will not have the funding to deliver the services needed to the children and families in our community. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Total grant request = $230,395.00 Funded through the Family Strengthening Unit of the Division of Community and Family Support of CDEC. Term: July 1, 2025 through June 30, 2026 Pass -Around Memorandum; January 28, 2025 - NOT IN CMS 2025-0376 2/5 leOC 1�1 Recommendation: • Approval to respond to the Solicitation and authorize the Chair to sign the Signature Page of the grant application. Support Recommendation chedule Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppler Kevin D. Ross Place on BOCC Agenda er f,PACd Work Session Other/Comments: Pass -Around Memorandum; January 28, 2025 - CMS ID NOT IN CMS Karla Ford From: Sent: To: Subject: Approve Kevin Ross Kevin Ross Wednesday, January 29, 2025 8:- 7 AM Karla Ford Re: Please Reply - PA FOR PROCESSING: FR Center Program Grant (NOT IN CMS) From: Karla Ford <kford@weld.gov> Sent: Wednesday, January 29, 2025 7:31:47 AM To: Kevin Ross <kross@weld.gov> Subject: Please Reply - PA FOR PROCESSING: FR Center Program Grant (NOT IN CMS) Please advise if you support recommendation and to have department place on the agenda. Karla Ford X Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kfordaweld.gov :: www.weldgov.com **Please note my working hours are Monday -Thursday 7:00a.m.-4:OOp.m. ** .a, - y. I s m :. • GOu _ a`( el • Confidentiality Notice: This electronic transmission and any attached documents or other writings ore intended only for the person or entity to which it is cddressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you hove received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, :opying, 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: Windy Luna <wluna@weld.gov> Sent: Tuesday, January 28, 2025 4:23 PM To: Karla Ford <kford@weld.gov> Cc: HS -Contract Management <HS-ContractManagement@co.weld.co.us>; Bruce Barker <bbarker@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; Esther Gesick <egesick@weld.gov>; HS -Contract Management <HS-ContractManagement@co.weld.co.us>; Jill Scott <jscott@weld.gov>; Karla Ford <kford@weld.gov>; Lennie Bottorff <bottorll@weld.gov>; Tanya Geiser <tgeiser@welc.gov> Subject: PA FOR PROCESSING: FR Center Program Grant (NOT IN CMS) Good afternoon Karla, Attached please find the PA approved for routing to all five (5) Commissioners: FR Center Program Grant (NOT IN CMS). 1 COLORADO Department of Early Childhood Request for Applications (RFA) Family Resource Center (FRC) Program RFA#: RFP QAAA 202000156 v.2 January 23, 2025 Page 1 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) Basic Information and Timeline Single Point of Contact Sharon sharon.crocco@state.co.us Crocco Solicitation Description Seeking comprehensive 26.5-3-101-104. multiple organizations family case across management the state services to provide per C.J.S. Eligibility eligible definition Any 26.5 organization 3-101-104. to apply. of a "family Applicants statewide have that Applicants to "family meets resource meet do network the must resource eligibility not center" requirements meet need or center" association. for the as to funding. described be statutory formal in of the this Applicants in RFA C.R.S is members do organization's not need of any to name Service/Delivery Area Statewide Colorado Anticipated Contract Start Date 7/1/2025 Anticipated Contract Term anticipated July be being as renewed described 1, Awards term 2025 appropriated, requirements, initial of through for are in five contingent Section additional term years, June budgeted, if of applicable, I at the (7) 30, one-year the resulting upon of 2026, sole this and the being discretion contingent otherwise RFA, periods, availability Contract and satisfied, up other of will upon made to the of and a be The from funds available. funds contractual may maximum State. Pre -Application Conference January 22, 2025 at 12:00 p.m. Attendance is optional. Submission Method Electronic. See "How to Submit an Application" below. Inquiry Deadline Questions due no later than January 27, 2025 at 5:00 p.m. Responses published http://www.bidnetdirect.com/ to on Inquiries BidNet will Direct be at On or before January 30, 2025 at 5:00 p.m. and at: www.colorado.gov/vss. the Colorado VSS website Application Due Date and Time February 10, 2025 at 2:00 p.m. via BidNet Direct only. *All dates and times are subject to change and are in Mountain Time (MST). Page 2 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) Table of Contents A. 3 B. 4 C. 5 D. 5 E. 6 F. 9 G. 10 H. 10 L 13 A. Exhibit List Exhibit A - Statement of Work (SOW) Template (For Review Only) Exhibit B - Budget Template (Complete and Return) Exhibit C - Additional Provisions (For Review Only) Exhibit D - Vendor Contact Information Sheet (Complete and Return) Exhibit E - State of Colorado Grant Agreement Template (For Review Only) Exhibit F - Ancillary Documentation (For Review Only) Additional Resources 1. For questions about this solicitation, contact the Single Point of Contact identified above. 2. For information about doing business with the state of Colorado generally, go to: https://osc.colorado.gov/spco/accesscolorado. 3. Colorado Office of State Controller - Travel Fiscal Rule: https://osc.colorado.gov/financial- operations/fiscal-rules-procedures/travel-fiscal-rule. 4. Colorado Revised Statute 26.5-3-101-104: https://leg.colorado.gov/sites/default/files/images/olls/crs2023-title-26.5.pdf. 5. Family Resource Center Association Service Delivery Model, https://www.cofamilycenters.org/service-delivery-model/. 6. Family Resource Center Association Trainings, https://www.cofamilycenters.org/trainings/. 7. Strengthening Families and Protective Factors Framework - https://drive.google.com/file/d/1gmVnglG2ZsuLRbadGiWgLmioWgLN1OCy/view?usp=drive link. Page 3 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) 8. Colorado County Designation Map, https://drive.google.com/file/d/1tCu9UAbaeTau- shguvO46JH46f0VBpGD/view?usp=drive link. 9. Family Pathways Framework, https://docs.google.com/document/d/14LO8At2m7X 1sICD2CkpYrGFfw 23KM /edit?usp=drive link&ouid=113220895858589239084&rtpof=true&sd=true. 10. Colorado Family Support Assessment 2.0 (CFSA 2.0), https://drive.google.com/file/d/1VY1i49IggBm2ANgbxUev85RRNXEvOon- /view?usp=drive link. 11. Standards of Quality for Family Strengthening & Support, https://d rive.google.com/file/d/1cPmgbhCg1tJXBD- pRb5bFWeeEDbT5ZzB/view?usp=drive link. NOTE: All of the above linked documents are also attached to this solicitation as Exhibit F - Ancillary Documents. B. Introduction and Background The Colorado Department of Early Childhood (CDEC) ensures the delivery of a comprehensive, community -informed, data -driven, high --quality, and equitable early childhood system that supports the care, education, and well-being of all of Colorado's young children, their families, and early childhood professionals in all settings. The CDEC vision is that all Colorado children, families, and early childhood professionals are valued, healthy, and thriving. The Family Resource Center (FRC) Program is funded within the Family Strengthening Unit of the Division of Community and Family Support of CDEC. The Family Resource Center Act, C.R.S 26.5-3-101- 104 established the FRC Program in 1993 as a single point of entry to provide coordinated, integrated, community -based services for families and children. The program aims to achieve the following goals: 1. Increase FRC capacity to provide comprehensive, coordinated case management services using Family Development Services, a comprehensive case management family support model. 2. Strengthen family stability by increasing protective factors and decreasing risk factors (Strengthening Families and Protective Factors Framework). 3. Assess family strengths and needs, collaboratively set goals, and connect families with resources and economic support CDEC is seeking eligible organizations per C.R.5 26.5-3-101-104 that can meet and/or exceed the goals of the Family Resource Center Program. Please note, an applicant does not need to have "family resource center" in the organization's name or identify as a "family resource center" exclusively to meet eligibility for funding. Mandatory Program Requirements as outlined in Exhibit A — Statement of Work and this RFA. Upon award, Applicants will need to adhere to the following: 1. Applicants must collaborate with the state -funded intermediary organization and comply Page 4 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) with all training, implementation, and performance objectives as outlined in the statement of work. 2. Applicants must maintain all required information as indicated by CDEC in a state -specified database. 3. Applicants must support families in meeting concrete and economic needs through a state - approved process for providing direct financial assistance. 4. Applicants must have representatives of their organization attend the biennial grantee meeting and the biennial Strengthening Colorado Families and Communities conference. C. How to Submit an Application 1. Electronic Procurement Systems. SolicitationE published by the CDEC will be posted on both the Rocky Mountain E -Purchasing site also known as BidNet Direct, and the Vendor Self - Service (VSS) site, however all bid submissions will only be officially accepted on BidNet Direct by the deadline listed in the Basic Information and Timeline section. 2. Electronic Bid Submission. Applicants must be registered with BidNet Direct in order to download solicitation documents (including any amendments or modifications) and to be considered responsive at the time of submission of the response. Bidders who have not registered on the BidNet Direct website must register promptly to ensure they are able to submit a timely response. Information may be accessed through the BidNet Direct website at: https://www.bidnetdirect.com/register. Biinet Direct's Help Desk can be reached at 800- 835-4603 or by email at: support@bidnet.corr. 3. File Names. The submission file name should start with the solicitation type, solicitation number, and Applicant name (e.g., "RFA 2024000XXX Applicant Name..."). 4. Confirmation. Applicants will receive an email confirmation that the file was uploaded correctly. If not, please contact the BidNet Direct Help Desk. 5. Pre -Application Conference. There will be an optional pre -application conference on Wednesday, January 22, 2025 from 12:00 - 1:00 p.m. MST available via Google Meet. Google Meet joining info: Video call link: https://meet.google.com/yur-isdd-stw Or dial: (US) +1 413-728-0194 PIN: 830 993 063#. More phone numbers: https://tel.meet/yur-isdd- stw?p i n=6711736380707. 6. Questions. Applicants may submit questions by email to the Single Point of Contact prior to the inquiry deadline identified in the Basic Information and Timeline section. The Department may answer some, all, or none of the questions asked by posting them publicly. 7. Late applications will not be accepted unless specifically allowed by rule and at the Department's sole discretion. D. Application Format 1. Maximum Length. Applications should not exceed 15 pages, including excluding any required attachments as outlined in bullet #2 below. The Department may evaluate applications negatively if this page limit is not followed. This includes all required attachments and required submissions within this solicitation. Page 5 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) 2. Additional Required Documentation. Applicants should submit an application based on the responses below. In addition, Applicants will be required to submit the following documentation as part of their application (please note that the following documents are excluded from the page limitation requirement listed above): 1. Exhibit A - Statement of Work (SOW) - Provide an attestation that states that the organization can perform the project requirements as outlined in this exhibit. The SOW itself will not count towards the page maximum limitation. 2. Exhibit B - Budget Template and budget narrative. 3. Any associated Letters of Support. 4. Any associated resumes. 5. Exhibit D - Vendor Contact Information Sheet. 6. Section J — Signature Page. Please complete and submit. 3. Please respond to the Application Content section below in the same sequence as listed in that section. Applications that follow the sequence outline and response format of the Request for Applications (RFA) may be set up for a more favorable evaluation. 4. Please define all acronyms and identify other areas or considerations that would be useful and that are relevant to treating this population. 5. Vendors must ensure that all mandatory questions as outlined in Section E - Application Content below are fully completed. Applications that fail to address any of the mandatory criteria outlined below will automatically be disqualified and will not be considered. E. Application Content Application Substance. Applicants are expected to fully address all questions below: 1. Provide a brief introduction to the organization including: a. Mission and Vision b. Organizational structure and current capacity 2. Mandatory. Identify how the organization meets the statutory definition of "family resource center" per C.R.S 26.5-3-101-104. 3. Summarize how the organization aligns with the Strengthening Families and Protective Factors Framework. 4. Mandatory. Applicants must include at least one letter of support from local human services and/or a nonprofit community partner serving families in the same geographic area. If the Applicant is a local Department of Human Services, the letter of support must be from a local nonprofit community partner. 5. Mandatory. Applicants must have experience administering grant -funded programs. Please provide an example of a time that you administered a grant -funded project. 6. Please describe what percentage of the organization's total operating budget is represented by the CDEC funding request. Program budgets relevant to the overall organization budget are valuable perspectives for CDEC. 7. Target Population Page 6 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) a. Describe the target population. b. Indicate the geographic area to be served. i. Preference will be given to organizations that serve counties that are designated as frontier counties per Colorado County Designation Map. c. Please include an estimate of the number of families the organization anticipates serving over the course of the Contract year with FRC funding. Estimates should consider factors like historical data, number of personnel, geographic/community context, and overall organizational capaci-y. d. Outline the organization's commitment tc accessible and inclusive services. Specify how the organization intends to reach those families in the community with less access to resources. e. Describe outreach and engagement activi-ies and how outreach is documented. f. Identify key community partnerships. g. Include any data that informs how the organization assesses community needs. S. Service Provision a. Please summarize how your organization will adhere to the program requirements outlined in the Statement of Work (Exhibi- A): i. Describe your experience in delivering comprehensive case management to families. Applicants are expected to implement services according to the Family Development Path within the Family Pathways Framework. Please include the following information in your response: 1. Applicant's experience in providing case management by a family advocate who screens and assesses a family's needs and strengths. 2. Applicant's experience in collaborating with a family to set and work toward family -driven goals. ii. Describe how long you have been offering coordinated, family -driven case management services. 1. If the applicant organization has less than 3 years of experience offering comprehensive case management, please include resumes of key organizational/program leadership. Please ensure that this experience is addressed in the letter of support from a community partner. iii. Please note that Awardees should use the Colorado Family Support Assessment 2.0 'CFSA 2.01 to outline and track progress toward family goals and determine appropriate resources and referra s. Describe your experience in using assessment tools to inform collaborative work with families. iv. Describe your experience providing families with financial support to further progress toward family -driven goals. v. Describe your experience deliverirg family support programming according to established standards and in partnership with an intermediary organization. vi. Describe your approach to continuous quality improvement. vii. Describe your experience adding and maintaining data in an online database Page 7 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) system. viii. Address organizational experience meeting funder requirements including contractual and financial obligations. 9. Please provide an attestation that your organization can perform the project requirements as outlined in the attached Statement of Work (Exhibit A). 10. Mandatory. Exhibit B - Budget Template. Applicants are required to submit cost information via Exhibit B - Budget Template. Please refer to the instructions tab on Exhibit B and the guidelines listed below for assistance with completing the budget. In addition, please provide a budget narrative of the amount requested in your proposed budget that specifically addresses: i. How will the requested funds support the staff necessary to provide comprehensive, coordinated Family Development Services? ii. How will the requested funds for personnel align with the number of families the organization plans to serve? iii. Note: This narrative should not exceed 300 words. Guidelines. Please complete and submit the Budget Template (Exhibit B). Please refer to the items listed below as guidance to complete your budget. a. Do not edit formulas in the template. b. Review the instructions on the first tab to complete the template. c. Note: The de minimis indirect cost rate will increase from 10% to 15% starting on July 1, 2025 d. Justify expenses for personnel, operating and other categories using the "description" column. e. The budget template has a matching section. If you have other sources of funding for any of the Expenditure Categories on the budget, please include the matching funding source to reflect the amount the agency is requesting for each category. If you do not have any funding from sources other than CDEC for Family Development Services, please enter $0 in the matching section. While providing matching funding information is not required, it helps CDEC gain a clearer understanding of the full cost of Family Development Services. The matching section should reflect current funding rather than forecasted funding. Please note that there will not be any in -kind matching sources that will apply to this project. Matching requirements as outlined in the State of Colorado Grant Agreement Template, may be negotiated and/or modified upon award of this RFA f. Also, include the matching funding source to reflect the amount the agency is requesting for each employee, including fringe benefits. g. Align expenses with the Statement of Work (Exhibit A). h. If a supervisor is not included in the "Personnel Services" category, please include the cost of Colorado Family Support Assessment 2.0 (CFSA 2.0), and Standard of Quality Training in the "Training and Technical Assistance" category. Please visit Family Resource Center Association Training, for additional information. Page 8 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) i. Applicants are able to include travel costs in the budget for attending the biennial grantee meeting and Strengthening Colorado Families and Communities Conference, https://scfcconference. , referencing the most recent state per diem guidance., with the knowledge of allowable travel costs. Please include travel costs for attendance at any biennial events in your budget. j. A one-time licensing fee for use of the CFSA 2.0 tool is required for any site that has not previously remitted this expense. Please visit Family Resource Center Association Service Delivery Model for additional information. k. Do not include a request for flex funding c r financial assistance for families in the proposed budget. Funds will be available to FRC grantees via an alternative state - approved process. I. Applicants should already possess or should purchase tablet technology for remote database -related work; these costs may be included as a component of the application budget submitted. m. Gift cards are not an allowable expense. Applicants may not include gift cards in their budget submission. Applicants who include gift cards in their budget submission will be ineligible for the award of this RFA. n. Applicants may expect a cost -reimbursement Contract. 11. Exhibit D - Vendor Contact Information Sheet - please complete the vendor contact information sheet and include it with your application. F. How Applications are Evaluated 1. In General. The Department will assess each a pplication based on Evaluation Factors and determine the best application(s). The assessment may vary based on the time and resources available to make a determination. —he Department may request more information or clarifications from any Applicart. The Single Point of Contact will notify all Applicants of the final decision. 2. Mandatory Criteria. Vendors should ensure that all mandatory questions as outlined in Section E - Application Content are fully completed. Applications that fail to address any of the mandatory questions outlined in Section E - Application Content will automatically be disqualified and will not be considered. 3. Evaluation Factors. The Department may evaluate applications based on the information requested or referenced in the application content section, or as noted throughout the solicitation. i. Separate evaluation panels will review applications based on four regional divisions corresponding to where the applicants are located. The regions are Central/Denver Metro, Mountain/Southwest, North/Northeast, and South/Southwest. If one region receives a large number of applications, the panels have the flexibility to adjust as needed to ensure a fair review process. 4. References. The Department may contact references, whether provided or not, and also consider them as part of the evaluation. Page 9 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) 5. Exceptions to State of Colorado Terms and Conditions. The standard terms and conditions in the Model CDEC Grant Agreement (Exhibit E) shall govern this procurement and are hereby incorporated by reference. Vendor must submit any requested changes to the state's Contract template in redline format with their proposal. The state does not agree to accept any requested changes to the state's Contract template and will only consider changes proposed by potential vendors. The state has no obligation to accept any requested changes, and by submitting a proposal, the vendor agrees to accept all terms and conditions in the state's Contract template. While the state will work with a potential vendor on requested changes, none are guaranteed. Additionally, modifications to the State's Contract terms constitute increased risk and costs to the State. Therefore, Vendor's noted exceptions may be considered in any evaluation. 6. Note: Vendors are cautioned that modifications to any of the provisions in the CDEC Contract Template, Statement of Work, or other state Contract exhibits are considered to constitute an increased risk as well as costs to the State. Any changes requested to the Model CDEC Contract or Exhibits accompanying this solicitation will constitute an increased timeline to Contract execution as changes will take several weeks to review and may need to be reviewed and approved by multiple State Agencies (e.g., Department of Personnel and Administration, Attorney General, Colorado Department of Early Childhood). G. Ethics and Commitment to Equity, Diversity, and Inclusion 1. Any person involved in the purchasing process for the State, any end users of such goods and services, any Applicant or contractor that does business with the state, and any other interested third parties to the procurement process shall enhance the proficiency and stature of the purchasing process by adhering to the highest standards of ethical behavior. 2. The State of Colorado believes that an equitable, diverse, and inclusive workplace is one where all employees and community partners, whatever their gender, race, ethnicity, religion, national origin, age, sexual orientation, gender identity, citizenship status, education, disability, socio-economic status, or any other identity, feel valued and respected. We are committed to nondiscriminatory practices and providing equitable opportunities for employment and advancement in all our departments, programs, services, and worksites. We respect and value diverse life experiences and work to ensure that all voices are heard so that a person's future success is not determined by their identity. H. Administrative Information 1. Communication. All communication regarding this solicitation must be done through the Single Point of Contact identified above. Unauthorized contact with any Department personnel other than the Single Point of Contact regarding this solicitation is prohibited and may result in disqualification. Page 10 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) 2. Notices. The Department may modify this solicitation by posting changes via the BidNet Direct website at: https://www.bidnetdirect.com and the Colorado VSS website at: www.colorado.gov/vss. All communications will be posted on the BidNet Direct site and the VSS site and/or through a direct email from the Single Point of Contact. 3. Modifications of Applications. Applications may be modified or withdrawn by the Applicant prior to the established due date and time. 4. Presentations or Site Visits. At the Department's sole discretion, the Department may request presentations or site visits. Applicants should not, however, prepare the application with the assumption that an opportunity for oral presentations or revisions will be offered. 5. Acceptance of solicitation terms. An application submitted in response to this solicitation shall constitute a binding offer and acknowledgment that all terms and conditions of this solicitation are accepted. Applicants must idertify any variations between its application and the solicitation. Failure to do so shall be deemed a waiver of any rights to subsequently modify the terms of performance. 6. Contract. Applicants must agree to the State's Contract terms as outlined in Exhibit E - State of Colorado Grant Agreement Template. Please note that any referenced or attached model Contract lists the State's standard required legal provisions but may not include the specific scope of work and other specific terms or requirements for this solicitation. Applicants must review any attached Contract terms and note any exceptions. If no exceptions are noted, Applicant is indicating an intent to accept the terms as -is. Modifications to the State's Contract terms constitute increased risk and costs to the State. Therefore, Applicant's noted exceptions may be considered in any evaluaticn. 7. Award. Multiple awards will be granted as a result of this solicitation. Please be advised that these awards are contingent upon the approvals secured during the legislative session and the subsequent availability of funding. In the event that funding is not received, CDEC reserves the right to cancel any or all awards at that time. If additional funding becomes available, CDEC also reserves the right to award to additional organizations that submitted an application for this opportunity within 180 days from the time funding becomes available. The Department will notify all Applicants if it issues a Notice of Intent to Award or an actual award. The awarded Applicant(s), by submitting an application, agrees they must act in good faith to execute an agreement on or before the Anticipated Contract Start Date identified above. If this date is not met, through no fault of the State, the State, at its sole discretion, may cancel the Notice of Intent to Award and Award. 8. CORE Registration. Unless otherwise noted, before the Department can award to any Applicant, that Applicant must be registered in CORE, which can be completed through Applicant Self Service at www.colorado.gov/v;s. 9. Protests. Any actual or prospective Applicant who is aggrieved in connection with the solicitation or award of a Contract may protest to the Single Point of Contact listed in the Basic Information and Timeline section and Shayne Cumine (email to shayne.cumine@state.co.us), Contracts and Procurement Director, Division of Contracts and Procurement, Department of Early Childhood. To submit the protest, the protestor Page 11 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) shall contact both the Contracts and Procurement Director and the purchasing specialist listed as the primary contact for this solicitation. The protest shall be submitted in writing (via email) within five business days after such aggrieved person knows, or should have known, of the facts giving rise thereto. 10. Electronic Funds Transfers (EFT). Awarded Applicants are encouraged to sign up for EFT. 11. Secretary of State Registration. Before Contract execution, the awarded Applicant must be registered to do business in the State of Colorado. If Applicant is a foreign corporation (formed under a statute or common law in a jurisdiction other than Colorado) or other foreign entity transacting business in the State of Colorado, it shall warrant that it currently has obtained and shall maintain any applicable certificate of authority to transact business in the State of Colorado and has designated a registered agent in Colorado to accept service of process. 12. System for Award Management. Before Contract execution, the awarded Applicant(s) must be registered with the System for Award Management (SAM.gov). The minimum requirement will be for the applicant to get a Unique Entity Identifier via SAM.Gov. 13. Confidentiality. Anything submitted by Applicants is likely to become public information. Applicants may submit, as a part of its solicitation response, a written request for classification of certain portions of the response as confidential information. Material for which confidentiality has been requested shall be readily identifiable and separable from other portions of the solicitation to facilitate public inspection of the non -confidential portion of the solicitation response. In no event shall an entire solicitation response be classified as confidential. 14. Background Checks. Pursuant to C.R.S. §27-90-111 and Department policy, any Applicant, and its agent(s), who has direct contact with vulnerable persons in a state -operated facility, or who provides state -funded services that involve direct contact with vulnerable persons in the vulnerable person's home or residence, shall: i. submit to and successfully pass a criminal background check, and ii. report any arrests, charges, or summonses for any disqualifying offense as specified by C.R.S. §27-90-111 to the Department. 15. Application Prices. Estimated prices are not acceptable. Best and final offers may be considered in determining the apparent successful Applicant. Applications shall be firm for a period of not less than 180 calendar days from the date of award. 16. Cancellation. A solicitation may be canceled only when there are cogent and compelling reasons to believe that the cancellation of the solicitation is in the state's best interest. An award of a Contract under a solicitation may be canceled, in whole or in part, when the procurement official determines in writing that such action is in the state's best interest. 17. Costs. The Department is not liable for any cost incurred by Applicants prior to any formal Contract, purchase order, or other agreement. No property interest of any nature shall occur until a Contract is signed by all concerned parties. 18. Quantity. The Department may request future increases or decreases to the quantity of the goods or services, or request that goods or services be delivered to other areas within the Page 12 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) Department. 19. Application Rejection. The Department may reject an application, waive informalities, and minor irregularities, or accept any portion. 20. Tax ID. Any tax identification number provided must be that of the Applicant responding to the solicitation. The Applicant must be a legal entity with the legal right to Contract. 21. News Releases. Applicants may not issue any r ews releases pertaining to this solicitation without the Department's prior written approval. 22. Taxes. The Department is exempt from all federal excise taxes under Chapter 32 of the Internal Revenue Code (Registration No. 84-733123K) and from all state and local gcvernment use taxes C.R.S. §39-26-114(a). The Colorado State and Local Sales Tax Exemption Number is 98-02565. When materials are purchased in certain political subdivisions (for example - City of Denver), the Applicant may be required to pay sales tax even though the ultimate product or service is provided to the State of Colorado. This sales tax will not be reimbursed by the State. 23. Services Outside of Colorado or the United States. Applicants must disclose services performed outside of Colorado or the United States as required by C.R.S. §24-102-206. 24. Notice to Nonresident Bidders. If a nonresident Applicant is from a state that provides a bidding preference to Applicants from that state, then a comparable percentage disadvantage will be applied to the bid of that nonresident Applicant pursuant to C.R.S. §24- 103-908. The Applicant may obtain additional nformation from the department of personnel's website. I. Signature Page Please complete and submit the Signature Page along with the application. Applicant Name Weld County Department of Human Services Applicant Address 315 Greeley, N. 11th Avenue CO 80632 Applicant Contact Name Julie Witkowski Applicant Contact Email witkowpc@weld.gov Applicant Contact Phone 970-400-6777 Page 13 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) interest? Does potential, the Applicant or If so, apparent please have disclose any conflicts perceived, of them. No Is Veteran to the C.R.S. Applicant Owned §24-103-905? a Service Small -Disabled Business pursuant No Is debarred the Applicant list? currently on any No Name this application of person authorized to submit Julie Witkowski Signature Signatures as Transactions acceptable Adobe, defined or from scanned may by signatures the Act. an be authorized Uniform Some physical physical examples are or Electronic DocuSign, copies. individual. electronic of ___________, 244 Perry Chair, L. Board B ck, of Weld FEB County 0 5 22025 Commissioners ATTEST: BY: Weld County Clerk to the Board ti Deputy Clerk to the Board Page 14 of 14 Colorado Department of Early Childhood Division of Contracts and Procurement (v. 6/22) a COLORADO Department of Early Childhood Statement of Work (SOW) Family Resource Center Program Abbreviations • CDEC — Colorado Department of Early Childhood • CFSA 2.0 - Colorado Family Support Assessment 2.0 • COP - Community of Practice • C.R.S. - Colorado Revised Statutes • FRC - Family Resource Center • FDS - Family Development Services • FPF - Family Pathways Framework • SBCM - Strengths -Based Case Management • MI - Motivational Interviewing • SQ - Standards of Quality Exhibit A Glossary • CFSA 2.0, the Colorado Family Support Assessment 2.0, is the primary assessment tool used by the Family Resource Center Association's network of Family Resource Centers to assess family strengths and needs, monitor progress towards family self-reliance, and track the protective factors that reduce the likelihood of child abuse and neglect. • Family Resource Centers can be community- or school -based organizations providing coordinated and integrated services at no or low cost to families and children. Family Resource Center programs are developed to reflect and be responsive to the specific needs, cultures, and interests of the communities and populations they serve. Examples of some of the most commonly offered services are parenting support, access to resources, child development activities, and parent leadership development. • Implementation Team is defined as a key to the successful implementation of the Family Pathways Framework, a diverse team including leadership, supervisors, and direct service providers who provide regular input on processes and solve challenges. • Implementation Plan is a unique plan developed by Implementation Teams to ensure fidelity of implementation, address challenges, and help manage organization and system change needed to implement the Family Pathways Framework. • Standards of Quality are the first and only standards in the country to integrate and operationalize the Principles of Family Support Practice with the Strengthening Families Protective Factor Frameworks and its research -based, evidence -informed Five Protective Factors. Their implementation will help ensure that families are supported and strengthened through quality practice. • Family Pathways Framework is a guide that outlines three primary paths through which families receive services from Family Resource Centers, each with increasing intensity of service provision and required data tracking. Page 1 of7 Se COLORADO Department of Early Childhood Introduction/Background Exhibit A The Colorado Department of Early Childhood (CDEC) ensures the delivery of a comprehensive, community -informed, data -driven, high -quality, and equitable early childhood system that supports the care, education, and well-being of all of Colorado's young children, their families, and early childhood professionals in all settings. The Family Resource Center (FRC) is a program within the Family Strengthening Unit of the Division of Community and Family Support within CDEC. The Family Resource Center Act, C.R.S. 26-18-101, established the Family Resource Center Program in 1993 as a single point of entry to provide coordinated, integrated community -based family support services for families and children. • Goals of the FRC funding include: • Increase FRC capacity to provide comprehensive, coordinated case management services using Family Development Services, a comprehensive case management family support model. • Strengthen family stability by increasing protective factors and decreasing risk factors. • Assess family strengths and needs, collaboratively set goals, and connect families with resources and economic support. Scope of Work This project shall increase the capacity to provide comprehensive, coordinated case management services and connections to community -based supports for families and children. Using the Colorado Family Pathway Framework for Family Development Services (FDS), family advocate(s) will assess families' needs and strengths, assist with family -driven goal setting, and develop collaborative plans to work toward goals for an estimated X number of families. Progress will be measured using the Colorado Family Support Assessment 2.0 (CFSA 2.0) tool. Training will provide staff with the knowledge and context to deliver high -quality Family Development Services. Period of Performance July 1, 2025 - June 30, 2026 Where Services Will Be Performed In the State of Colorado Page 2 of 7 411 COLORADO .Ntio Department of Early Childhood Work Plan Exhibit A Work Plan OUTCOMES, BENCEINIARIKS, AND MILESTONES Outcome statement: Increase family resource center capacity to provide family development services and connections to community -based resources for an estimated A' number offamilies using quality standards and assessment to enhance and measure family outcomes. key Activity A: Shall provide comprehensive, coordinated Family Development Services (FDS) Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category A. I Participate in grantee onboarding with FRC intermediary partner and CDEC Program staff July 1, 2025- August 15, 2025 At least one supervisor and one direct service staff participate in virtual grantee onboarding meetings, including database training. Attendance is tracked by the intermediary partner. CDEC data entry shall begin no later than 45 days after contract start date. FDS Supervisor and Family Advocate(s) Personnel A.2. Complete the Family Pathways Activity to identify target population. July 1, 2025- August 15, 2025 Submit completed Family Pathways Activity to FRC intermediary. Engage in follow-up with the intermediary upon request. Completed Family Pathways documentation by the deadline. FDS Supervisor and Family Advocate(s) Personnel A.3 Outreach and engage families in FDS as outlined in the Family Pathways Framework. July 1, 2025- June 30, 2026 Outreach to families using multiple strategies (e.g., phone, in -person, text, mail) to engage them in voluntary FDS and maintain an internal tracking log of outreach attempts. Entry in tracking log system. Intermediary partner to collect tracking documentation upon request. Family Advocate(s) Personnel/ Operating A.4 Meet with family for an initial visit within 30 days of July 1, 2025- June 30, 2026 Complete intake process established by site, refer to concrete supports, collaboratively set goals, complete baseline CFSA 2.0, and identify resources for goal attainment within two weeks of initial contact with family Document requirements as outlined in program materials in the CDEC Salesforce data system within 30 days of completion. Regular audits conducted by intermediary partner. _ Family Advocate(s) Personnel/ Operating referral to FDS. Complete intake process to assess family needs and administer baseline Colorado Family Support Assessment 2.0 (CFSA 2.0) Page 3 of 7 a COLORADO Department of Early Childhood Exhibit A Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category A.5 Conduct timely follow- ups with all individuals who complete the CFSA 2.0 in order to track progress toward goals. July 1, 2025- June 30, 2026 Complete a follow-up CFSA 2.0 for individuals who complete a baseline within 31-90 days and every 31-90 days thereafter as needed. Monitor progress toward family -established goals. Document outlined in the CDEC system completion. conducted partner. requirements as in program materials Salesforce data within 30 days of Regular audits by intermediary Family Advocate(s) Personnel/ Operating A.6 assistance identified guidance and the partner. Provide financial to meet family- economic needs per supplied by CDEC FRC intermediary July 1, 2025- June 30, 2026 Follow the CDEC request and approval process to access financial support to meet family -identified concrete and economic needs. 100% of the CDEC-funded FDS staff requesting flex funding assistance on behalf of a family shall comply with the CDEC process as provided by the program. 100% of financial assistance requests have required documentation completed and submitted to CDEC. Family Advocate(s) Personnel A.7 Connect and collaborate with community partners to maximize outreach and awareness of FDS services. July 1, 2025- June 30, 2026 Regular connection with organizations serving the same community Report Monthly Program final report out quarterly at the Collaborative FRC Meetings and in the template. FRC Director and Family Advocate(s) Personnel key Activity B: Shall complete all required training and follow established FDS implementation guidelines Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category B.1 CFSA 2.0 training July 1, 2025- June 30, 2026 All CDEC-funded staff providing FDS shall complete CFSA 2.0 training as an onboarding requirement before providing FDS. At least one Supervisor shall be trained in the CFSA 2.0 to ensure continuity of services. Attendance training intermediary at CFSA 2.0 as tracked by FRC partner FDS Supervisor and Family Advocate(s) Personnel/Training B.2 CFSA 2.0 Communities of Practice (COP) July 1, 2025- June 30, 2026 All CDEC-funded staff providing FDS shall engage in at least 60% of the monthly CFSA 2.0 COPs to strengthen skills and expand peer network. Attendance at COPs as tracked by FRC intermediary partner FDS Supervisor and Family Advocate(s) Personnel Page 4 of 7 a COLORADO Department of Early Childhood Exhibit A Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category B.3 Strengthening Families Protective Factors training July 1, 2025- June 30, 2026 All CDEC-funded staff providing FDS shall complete Strengthening Families Protective Factors training online or in person. Training shall be complete within 6 months of onboarding for new staff Completion of training per certificate of completion. FDS Supervisor and Family Advocate(s) Personnel B.4 Standards of Quality for Family Strengthening and Support* July 1, 2025- June 30, 2026 All CDEC-funded staff providing FDS shall complete the National Standards of Quality for Family Strengthening and Support training. Training shall be complete within 6 months of onboarding for new staff. At least one Supervisor shall be trained in the Standards of Quality to ensure continuity of services. tracked Completion of training as by FRC intermediary partner FDS Supervisor and Family Advocate(s) Personnel B.5 Family Pathways Framework Cohort July 1, 2025- June 30, 2026 All CDEC-funded staff providing FDS shall complete the three Family Pathways Framework Cohort modules. Training shall be completed within the funding period. Completion of training as tracked by FRC intermediary partner Family Advocate(s) Personnel B.6 Strengths -based case management (SBCM), financial well-being, and Motivational Interviewing (MI) training July 1, 2025- June 30, 2026 All CDEC-funded shall complete being, and be completed outlined in staff providing FDS SBCM, financial well- MI training. Training shall according to the timeline program materials. Completion of training as tracked by FRC intermediary partner FDS Supervisor and Family Advocate(s) Personnel B.7 Biennial FRC grantee meeting and biennial Strengthening Families Conference. July 1, 2025- June 30, 2026 CDEC-funded FDS staff must attend biennial professional development opportunities. internal Submitted intermediary request tracking of attendance. to CDEC/FRC partner upon FDS Supervisor and Family Advocate(s) Personnel, training, and travel B.8 Follow FDS implementation standards July 1, 2025- June 30, 2026 All CDEC-funded shall follow as outlined Sites shall partner at least engage in needs are identified. staff providing FDS implementation guidelines in the FDS manual. Participation in required annual site visit conducted by FRC intermediary partner. FDS Supervisor and Family Advocate (s) Personnel meet with FRC intermediary once annually and technical assistance when Page 5 of 7 Exhibit A COLORADO .1tio Department of Early Childhood Key Activity C: Shall monitor performance and engage in continuous quality improvement Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category C.1 Continuously monitor progress toward FDS CFSA 2.0 performance standards as established by CDEC and FRC intermediary July 1, 2025- June 30, 2026 Of total families complete initial and goal setting. Of the total CFSA 2.0 complete the follow-up enrolled in FDS, 80% (baseline) CFSA 2.0, families with baseline and goal setting, 80% recommended 31 -90 -day CFSA 2.0 assessment. Data recorded in the CDEC Salesforce database system FRC Director and Family Advocate (s) Personnel C.2 Continuously monitor progress toward FDS family goal -setting performance standards as established CDEC and FRC intermediary by July 1, 2025- June 30, 2026 Set at least family using indicator on Goals created positive progress participation one goal with participating the "readiness to change" CFSA 2.0 Part C/ with the family show over the course of in FDS. CFSA 2.0 data recorded in the CDEC Salesforce database system FRC Director and Family Advocate (s) Personnel, Operating C.3 Monitor individual and family satisfaction with FDS. July 1, 2025- June 30, 2026 Collect feedback from families participating in FDS to inform quality improvement. Demonstrated during annual site visit conducted by FRC Intermediary FRC Director Family Advocate and (s) Personnel, Operating C.4. Attend all regularly scheduled meetings with CDEC and FRC intermediary partner July 1, 2025- June 30, 2026 Attendance regularly scheduled required, for Collaborative Attendee (s) information the agency and active participation at virtual meetings is example, the Monthly FRC Program Meeting. are responsible for sharing with other colleagues in as needed. Attendance tracked by the intermediary partner. FRC Director Family Advocate and (s) Personnel C.5 Attend relevant professional development opportunities offered through FRC intermediary partner, CDEC, or other organizations. July 1, 2025- June 30, 2026 CDEC-funded staff administering FDS shall participate in relevant professional development training. Prior approval by CDEC is required. Completion of training as tracked internally. Tracking will be provided to CDEC Program Manager and/or FRC intermediary upon request. FRC Director Family Advocate and (s) Personnel, training, travel C.6 Participate in Implementation Support Plan As requested by FRC intermediary and/or CDEC FRC intermediary partner may request participation based on quarterly data monitoring, training completion, COP attendance, and site visit summary. Implementation Support Plan creation and participation in at least 80% of plan tasks by stated deadlines. FRC Director and Family Advocate (s) Personnel Page 6 of 7 COLORADO Department of Early Childhood Exhibit A Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category C.7 Invoices Monthly Invoices submitted monthly to CDEC Shall submit monthly invoices as outlined in the contract. Final billing must be submitted earlier to account for the end of the fiscal year FRC Director and Site- designated staff Personnel/Indirect/ Contractual C.8 Submit annual reports to CDEC Yearly Reports shall be submitted by deadline and include all requested information. Reports shall be submitted to CDEC yearly on a state fiscal calendar year. FRC Director Personnel Schedule/Milestones • 100% of families served using FRC funds shall have FDS activities documented in the CDEC Salesforce database system by June 30, 2026. • Of total families enrolled in FDS, 80% complete initial (baseline) CFSA 2.0 and goal setting by June 30, 2026. • Of the total families with baseline CFSA 2.0 and goal setting, 80% complete the recommended 31 -90 -day follow-up CFSA 2.0 assessment by June 30, 2026. • At least one goal identified in the family goal plan relates back to the CFSA 2.0 Part C readiness to change as indicated by the participating family by June 30, 2026, • Goals created with the family show positive progress over the course of participation in FDS by June 30, 2026. • 100% of families receiving flex funding shall have flex funding documented in the CDEC data system. 100% of families receiving flex funding shall set a related economic goal by June 30, 2024. • All CDEC-funded staff providing FDS shall engage in at least 60% of the CFSA 2.0 COPs to strengthen skills and expand the peer network by June 30, 2026. • Participation of Family Advocate and FDS Supervisor in in -person or virtual site visits. At least one required annual site visit will conducted by the FRC intermediary by June 30, 2026. Acceptance Criteria The acceptance of all deliverables shall reside with the CDEC, Family Resource Center Program. The designated program manager shall monitor all deliverables in order to ensure the completeness of each stage of the project and that the scope of work has been met. The CDEC program manager shall either sign off on the approval, or reply to the vendor, in writing, advising what tasks must still be accomplished. Page 7 of 7 RFA QAAA 2025000-156 Weld County Department of Human Services 315 N. 11th Avenue P.O. Box A. Greeley, CO 81632 Organizational structure and target population 1. Brief introduction to your organization Weld County is among the top ten of Colorado's 64 counties, both by size and by population. The Weld County Department of Human Services (WCDHS) provides responsive, comprehensive, innovative, integrated and community -based services to vulnerable residents throughout the county. a. Mission Statement Engaging and partnering with the community to improve the safety, health and well-being of individuals and families through the delivery of responsive and collaborative services. Vision Statement The people of Weld County are connected to the resources needed to thrive in the community and feel safe and empowered b. Organizational structure and current capacity The Family Resource Division (FRD) of WCDHS is a current recipient of the Family Resource Center grant and continues to have capacity to implement required activities outlined in the Statement of Work (SOW). FRD Programs are described below: > The Lighthouse prevention team empowers families by providing comprehensive guidance, support, and resources to ensure every family can navigate life's challenges with confidence. Our Prevention programming is based on the Strengthening Families Protective Factors framework and Community Case Managers who strive to create a supportive network that uplifts and educates families in achieving their fullest potential, cultivating a thriving and inclusive community. In 2024, the Prevention team received 1,98,2 referrals, reached out to 1,143 households and provided ongoing case management to 168 families resulting in 61% of the families meeting their identified goals and objectives. ➢ The Community Outreach team provides emergency and on the spot resource and referral information, assistance with navigating and applying for public assistance benefits and conducts community outreach activities at a variety of locations throughout the county. Outreach Coordinators hold regular office hours at the following locations: 1. Lutheran Family Services (providing support to our refugee communities) 2. Northern Colorado Health Alliance 3. School District 6 Family Center 4. United Way of Weld County's Housing Navigation Center 5. Weld County Jail In 2024, the Outreach team served 1,599 walk-in customers with emergency support services to include Medicaid application assistance, emergency food resource, rental assistance, emergency shelter location, food assistance and Temporary Assistance for Needy Families (TANF) application assistance. In 2024, the Outreach team assisted an additional 898 households with assistance at community locations mentioned above. > The Family Forever team supports families who have adopted from anywhere and live in Weld County, and families who have adopted from Weld County Child Welfare and live anywhere. Our program reaches hundreds of adoptive families as well as countless families with permanent custody and guardianship. Adoptive and kinship families can face a variety of challenges including unresolved past trauma experiences, developmental needs, grief and loss, transracial and cultural barriers, educational and learning difficulties, behavioral issues, family relationships and increased needs for medical and mental health services. The primary goal of the Family Forever Program is to preserve permanency and to ensure the well-being of all members of the household. We hope to accomplish this by providing: 1. Resource Connection and Case Management 2. Education (TBRI® Caregiver Training) — held quarterly 3. Social Connections and Peer Support — Parent Caf� Support groups held monthly for adoptive, foster and kinship families 4. Development of Community Awareness and Support Family Forever's Adoption Support and Resource Coordinators currently have 490 families on their workload who adopted children from Child Welfare. In addition to this population, all other Weld County adoptive, kinship and guardianship families have access to Family Forever case management services. In 2024, there were 32 new adoptions and 6 relative guardianship agreements finalized for children/youth involved with Child Welfare. > The Social Security (SSI/SSDI) team assists WCDHS customers with applications for Supplemental Security Income /Social Security Disability Insurance with a focus on individuals who: 1. Are experiencing or at -risk of homelessness 2. Have a mental health illness 3. Have a medical impairment 4. Are involved with Child Welfare or Prevention 5. Are transferring from youth to adult services Each year, the SSI team works with over 100 adults and children to help them apply for SSI/SSDI benefits. They maintain a benefit approval rate that ranges between 43%-95%, higher than the national average of 30%. For youth in WCDHS custody, they work collaboratively with Child Welfare Caseworkers to ensure youth receiving benefits are able to access benefits for cost of care as well as to meet personal needs. ➢ The Human Services Funds Distribution (HSFD) Committee provides all WCDHS employees with a formal process for requesting supportive services funds to assist individuals and families of Weld County. Funds requested through the HSFD Committee are separate from federal and state entitlement and benefit programs and approvals are contingent upon available funds. There were 760 funds requests reviewed by HSFD in 2024, 571 of which were approved, totaling $391,278.99. Funding distributed by the Funds Committee includes supportive services funding available through a variety of grants, including Child Welfare Special Economic Assistance, Community Services Block Grant and TANF Supportive Services. ➢ The Specialized TANF Case Management team collaborates with Child Welfare and Prevention in providing ongoing case management for families receiving Colorado Works (TANF) financial assistance benefits. This team was created within FRD to streamline action items and reduce duplication which can occur when more than one program is serving the same family. In addition to the two TANF Case Managers, FRD employs a Certified Addictions Counselor who provides Vocational and Substance Abuse Assessments for Colorado Works customers. In 2024 the Family Resource TANF team provided Colorado Works case management to 245 families and completed 217 vocational/substance assessments for Colorado Works clients across all WCDHS divisions. ➢ The Housing Stability Case Management team provides strengths -based case management for individuals and families experiencing housing instability and homelessness. Case Managers help customers identify barriers, provide referrals for appropriate services and supports and ultimately aim to help individuals and families remain housed or become stably housed. Services include, but are not limited to: 1. Partnering with the household to create a Housing Stabilization Plan 2. Facilitating mediation between landlords and tenants 3. Implementing eviction prevention services 4. Assisting with locating housing resources 5. Providing referrals to resources which can help further housing stabilization goals 6. Offering support around budgeting, life skills, tenancy skills, and effective communication The Housing Stability Case Management team provided case management to 541 households in 2024. Using Federal Emergency Rental Assistance (ERA) funding, they were able to assist 76 households with either maintaining housing or obtaining new housing, providing $325,989.83 in direct customer housing support to eligible households. > The Crisis Services team conducts kinship assessments for families involved with Child Welfare when potential out -of -home placement is necessary. They are also available to provide immediate support to families involved with Child Welfare in order to prevent placement. They help connect families with childcare resources, financial and public assistance benefits, mental/behavioral health resources, employment and training supports as well as hard goods needed to care for children (food, clothing, furniture). In 2024 the Crisis Services team completed 120 kinship assessments for families involved with Child Welfare. ➢ The Title IV -El Maintenance of Effort (MOE)/Child Welfare Medicaid team does federal funding eligibility and quality assurance work for every child and family who becomes involved with Child Welfare. They also spend a large amount of time navigating and troubleshooting the Child Welfare data management system (Trails) and Colorado Benefits Management System (CBMS) to support Medicaid eligibility for all populations served by Child Welfare and Family Resource Divisions. ➢ High -Fidelity Wraparound is an evidence -based process designed to coordinate care for youth ages 21 and younger. Wraparound is available for youth who are involved with multiple systems and have mental/behavioral health, neurobiological and/or substance use problems, and who may be at risk for out -of -home placement and high levels of care. Wraparound is algo available to help coordinate care for youth aging out of WCDHS care. Wraparound focuses on the family's voice and choice to assist them with building their self -efficacy skills, identifying formal and natural supports, building skills to manage and decrease crisis situations and navigate the system of care. The resulting plan is tailored to the family depending on the community supports involved, whether it be families, youth agencies, Child Welfare or juvenile justice, Community Center Board's, or other supports. Key stakeholders are bought into the Wraparound process to address youth and family needs and plans generated through the process can significantly reduce the need for high levels of care and keep children/youth in their community. The Wraparound team served 29 families in 2024, preventing several youths from entering residential placement, advocating for educational and mental health supports as well as empowering parents to advocate for the needs of their family. 2. Family Resource Center Confirmation As an organization which provides no cost coordinated and integrated family support services to families and children, WCDHS meets the statutory definition of a Family Resource Center and is comprised of the following public facing divisions: • Child Welfare: Colorado Certified Child Welfare Caseworkers work with families to assure safety, permanency and wellbeing for children and youth. Assistance Payments (AP): AP programs are available to aid vulnerable individuals and families who qualify for help. Programs include financial assistance in the form of monetary payments, Medicaid, and food assistance. Employment Services: Employment Services of Weld County (ESWC) is a comprehensive workforce center which connects resources for employment, education, and training services. ESWC offers these services at the local, state, and national level and prides itself in offering self-service resources, promotion of personal and career development, furnishing access to internet tools for employment and training opportunities, and providing information about both local and regional employers, as well as other labor markets. ESWC also houses our Veterans Services Office (VSO) and Colorado Childcare Assistance Program (CCCAP). The VSO assists veterans and their dependents in applying for service -connected disability, non -service -connected pension, burial & survival benefits, educational benefits, and health care from the Department of Veterans Affairs. CCCAP provides financial assistance to eligible families who are working, searching for employment, in training or in an educational activity and need childcare services to support their efforts to achieve and/or maintain self-sufficiency. Child Support: The Child Support Services (CSS) Division provides help to parents and anyone caring for a child. We understand that families need support on a regular basis to remain self-sufficient and CSS can help locate parents, establish paternity, establish a child support order and enforce child support obligations. Home and Community Supports: Home and Community Supports (HCS) is comprised of four programs: Area Agency on Aging (AAA), Adult Protective Services (APS), the Case Management Agency (CMA), and Long -Term Care Eligibility. Previously, AAA encompassed Older Americans Act programs such as APS, Options for Long -Term Care (OLTC) and Long -Term Care Eligibility, but with the addition of the CMA, we are excited to rebrand this division with a name that is more comprehensive and inclusive of the diverse population we serve. The HCS Division provides service and support for people of all ages and abilities. Family Resource: In 2004, supported by the Weld County Board of County Commissioners, WCDHS leadership recognized the need for and prioritized the creation of a child abuse prevention program as a part of the Child Welfare Division. Prevention operated within Child Welfare until the FRD was created in 2018. The Prevention program was moved under the FRD umbrella of programs, along with Community Outreach, Family Forever Post Permanency, Social Security Assistance, Human Services Funds Distribution and Specialized TANF Case Management. Since 2018 FRD has added four additional Programs: Housing Stability Case Management, Crisis Services Kinship Support, IV-E/MOE/Child Welfare Medicaid, and High -Fidelity Wraparound. 3. Alignment with the Strengthening Families and Protective Factors Framework The Lighthouse prevention program is based on the Strengthening Families Protective Factors framework. Within this program, Community Case Managers strive to create a supportive network that uplifts and educates families in achieving their fullest potential, cultivating a thriving and inclusive community. As a part of this program, caregivers are offered a free in - person monthly Parent Caf� support group which includes dinner as well as children's activities. Caf�s were developed in 2007 by Be Strong Families, a national non-profit organization, as a way to build Strengthening Families Protective Factors within families. 4. Letter of Support (see Exhibit G) 5. Experience Administering Grant Funded Programs FRD grant experience information detailed below: Grant Program/Service Duration Community Services Block Grant (CSBG) Outreach/Emergency Financial Assistance 21+ years Promoting Safe and Stable Families (PSSF) Prevention/Community Case Management, Collaboration with Catholic Charities and Kids at Heart Respite 21+years Colorado Community Response (CCR) Prevention/Community Case Management 6 years Emergency Rental Assistance (ERA) Housing Stability/ Case Management and Rental and Utility Assistance for households impacted by Covid-19 5 years Tony Grampsas Youth Services Program (TGYS) High Fidelity Wraparound 2nd year of 3 -year cycle Behavioral Health Administration (BHA) High Fidelity Wraparound 3 years CDHS Housing Navigator Pilot Program Housing Stability Case Management/Emergency Financial Assistance 1 year CDHS Disability Navigator Program SSI/Application assistance for Aid to the Needy Disabled customers 4 years 6. Operational Budget. Description of what percentage of the total budget is represented by the CDEC funding request. In 2023 (latest information available), the total WCDHS revenue was $54,325,494.00. This request of $231,165.00 represents less than .005% of the overall WCDHS budget and less than 20% of the overall cost of administering the Lighthouse and Housing Stability Case Management Programs 7. Target Population a. Description The Family Resource Center grant, if awarded, will fund case management provided by the Lighthouse and Housing Stability teams. The target population would be vulnerable families with children who are at -risk of abuse, neglect, and out -of -home placement as well as individuals/families experiencing housing instability or homelessness living throughout Weld County. Individuals experiencing housing instability and those who have experienced, or are at risk of, abuse or neglect can suffer serious ill effects which can have long-term physical and mental health consequences. Case management, permanency/household support, and caregiver support programs can prevent such effects or provide mitigating supports to these adverse experiences. Through a blend of preventive intervention, crisis planning and advocacy work, the Lighthouse and Housing teams support the well-being of children and their families by preventing future abuse/neglect and building safe, healthy, and nurturing environments for children. b. Geographic area to be served. Weld County consists of approximately 3,992 geographic square miles and is the third (3`d) largest county in the state. The US Census Bureau estimated 350,176 people lived in Weld County as of July 1, 2022, which represented 6% of the total state population of 5,839,926. Among the 64 counties in Colorado, Weld County ranks eighth in total population. Between 2010 and 2020, the County population grew by over 30%, the second (2nd) fastest growing county in the state by percentage, and an average annual increase of 3%. The state, as a whole, grew by 14.8% over the decade. For the population under the age of 18, Weld County ranks seventh (7th) and was the fastest growing county by far both in numbers and by percentage for the decade. The number of children in Weld County increased by 23.8% (16,747) compared to just 3.1% (38,529) for the state as a whole. Weld County's increase represents 43.5% of the state's total increase in children over the decade. c. Estimated number of families served with Family Resource Center (FRC) funding If FRC funding is received, an estimated 80 families will be served, 40 through Prevention and 40 through Housing Stability. d. Commitment to accessible and inclusive services including those in the community with less access to resources. Weld County's diverse constituency includes many immigrants, refugees, and migrants and WCDHS programs are targeted to address each customer's unique needs and are available to help all community members in their native languages. WCDHS programs provide intentional and thoughtful support to individuals who identify as black indigenous and people of color (BIPOC), lesbian, gay, bisexual, transgender, and queer (LGBTQ), Gender Non -Conforming, experience homelessness, and are from a lower socio-economic status. In order to meet the diverse linguistic needs of the community, FRD currently employs nine full time bilingual team members and all programs offered by FRD have capacity to offer services in Spanish. For access to languages outside of Spanish, team members have direct and personalized access to an interpretation service which has the capacity to translate in hundreds of languages, in person, virtually or over the phone. In addition, WCDHS employs a diverse workforce including representatives from immigrant and refugee populations, LGBTQ+, Gender Non -Conforming, BIPOC, and people with lived experience navigating homelessness, food insecurity, and foster care. Employees are required to participate in annual Workplace Respect trainings and are encouraged to participate in trainings that teach how to implement best practices in human services for diverse populations. Additionally, employees at all levels of the organization have regular opportunities to develop leadership skills and influence the workplace through their participation in workgroups and committees, ensuring diverse representation in all aspects of WCDHS. Services provided by the Family Resource Division can be delivered at the Department as well as in locations convenient for our customers, including in -home and other accessible locations throughout the county. The Community Outreach and SSI/SSDI teams deliver services on the General Services Path of the Family Pathways Framework, offering phone and walk-in assistance as well as non -cash assistance. The Family Forever, Crisis Services, Wraparound and TANF teams primarily deliver Center and Community Based Services. Prevention and Housing Stability Case Managers deliver services on the Family Development Path by setting goals with families, using assessments to track needs/progress. Our Prevention team currently uses the Colorado Family Support Assessment (CFSA) 2.0 and if awarded, the Housing Case Management team will be trained to implement and will operationalize the use of the CFSA 2.0 as well. Prevention and Housing Stability currently have the required laptop/tablet technology necessary to serve customers remotely and to ender data into required Salesforce Database. e. Outreach and Engagement Activities Team members, from both Prevention and Housing Stability, are trained in Motivational Interviewing and all service participation is voluntary and family driven. Engagement efforts are strengths -based and focused on developing authentic and trusting relationships with families in order to encourage them to share challenges and barriers they would like to set goals around. Staff encourage in -person appointments; however, services are offered to families in their chosen environment and modality. Services can be provided in -person in the office, community, or in customers' homes. They can also meet virtually or over the phone if preferred. Team members often meet customers at local libraries, non-profit facilities or at parks, weather permitting. If a family struggles with transportation and would like to meet in the office/community, we are able to offer bus passes and gas assistance when funding allows. Although both programs participate in community resource fairs and family events to promote awareness of our services, we do not conduct extensive marketing due to the large volume of referrals and existing waitlists. All engagement and client contact activities are documented in either the state Trails or CBMS databases if they are not required to be entered into Salesforce or systems for grant reporting. f. Key Community Partnerships WCDHS has strong community partnerships with many local non -profits, municipalities, school districts, behavioral health service providers and more. A few examples include United Way of Weld County, Life Stories Children and Family Advocacy Center, Catholic Charities, Weld County Food Bank, School District 6, North Range Behavioral Health, Lutheran Family Services Rocky Mountains, Greeley -Weld Housing Authority, A Woman's Place, Greeley Family House, Northeast Health Partners, and Northern Colorado Health Alliance. Housing Stability and Community Case Managers work with and connect families to resources and programs offered by these and many other local organizations on a regular basis. g. Community Needs According to the Colorado Children's Campaign's 2023 KIDS COUNT in Colorado report, Weld County's 2022 population of 350,206 residents included 91,427 (26%) who were under the age of 18. The report also reveals that Weld County's population includes many vulnerabilities, including births to women without a high school diploma or GED, births to teen mothers, the number of school age children living in poverty, the rate of child abuse and neglect, teen deaths (ages 15-19), uninsured children and English language learners — all of which are higher than the state average. Additionally, in 2022, 9.7% of Weld County children lived in poverty. Although specific communitywide data is not available, it is predicted that the Covid-19 pandemic has exaggerated family risk factors associated with child abuse and neglect. According to data presented recently by Weld's Way Home (a collaboration between our local Continuum of Care (CoC), United Way, Weld County DHS and community providers) in 2020 Weld County had the third highest eviction rate in Colorado. In 2022, the Point in Time Count data for both Weld and Larimer Counties included 283 individuals experiencing unsheltered homelessness and an additional 509 individuals experiencing sheltered homelessness. Over the last several years the Child Welfare Division has seen an increase in needs for families across the county. In 2023, Weld County received 8,803 referrals from the state hotline, of which 6,743 were screened out. Around 75% of the referrals received by Lighthouse are Child Welfare screen outs. Referrals for both proposed FRC programs are received from community organizations such as our local school districts, Regional Accountable Entity (RAE), mental health providers, judicial partners, Division of Youth Service, Child Welfare and other WCDHS Divisions. Services can also be accessed via self -referral. Both Prevention and Housing Stability programs operate with a waiting list as they are unable to keep up with community need. 8. Service Provision a. Summary of adherence to program requirement outlined in the Statement of Work (Exhibit A): i. Experience in delivering comprehensive case management. 1. As a current recipient of Family Resource Center funding, the Lighthouse team is actively delivering comprehensive case management according to the Family Development Path within the Family Pathways Framework. Housing Stability and Community Case Managers serve as a family advocate who screens and assesses family needs and strengths. 2. Community Case Managers also partner and collaborate with each family to set and work towards family driven goals. ii. Length of time offering coordinated, family -driven case management services. The Lighthouse Prevention program has been offering comprehensive, family - driven case management services and goal setting for over 21 years. The Housing Stability team has been providing these services for around two years. This team is led by Megan Kelly. Megan is a certified Child Welfare Supervisor and has over 13 years of experience working in Human Services, including direct service provision of public assistance benefits, Veterans Advocacy and Case Management. Megan has a Bachelor of Science degree in history, has been employed by WCDHS since 2015 and was promoted to supervisor in 2021. She supervises the Housing Stability Case Managers, TANF Case Managers and IV- E/MOE Technicians. Megan is supported by Karin Crandall, our Outseach Manager, and Julie Witkowski, Family Resource Division Director. Both Karin and Julie are certified Child Welfare Supervisors and have combined experience of over 50 years in human services. iii. Description of use of the Colorado Family Support Assessment 2.0 (CFSA 2.0). Community Case Managers meet with families within 30 days of referral to complete an intake and CFSA 2.0. The Lighthouse team currently uses the CFSA 2.0 assessment to establish needs and goals and to monitor progress on family - established goals. The CFSA 2.0 is used across the board for all families working with Prevention regardless of funding/grant requirements. If the Housing Stability Case Manager position is funded by the Family Resource Center grant, a case manager will complete all required CFSA, Communities of Practice, Strengthening Families Protective Factors, Standards of Quality for Family Strengthening and Support, Family Pathways, Strengths -Based Case Management and annual conference training requirements. iv. Description of providing families with financial support to further progress toward family -driven goals. As a current recipient of Family Resource Center funding, Community Case Managers have had the opportunity to provide financial support for several families to assist with family -driven goals related to household stability, to include rent, utility and other essential household expenses. In addition to flex funding available through the FRC grant, the Lighthouse and Housing Stability Case Management teams have access to other financial resource assistance when available, such as Federal Emergency Rental (ERA) assistance and Community Services Block Grant Funding (CSBG). It should be noted, however, these funding resources are not always available. v. Description of experience delivering family support programming according to established standards and in partnership with intermediary organization. The Lighthouse and Housing Stability teams work with families to create individualized, strengths -based and family driven service plans aimed at building protective factors, strengthening families and increasing financial/housing stability. Based on the needs identified by the client, Case Managers connect clients with appropriate providers and resources throughout the community. Key components of the development of goals include: • Relationship building. ▪ Advocacy and empowerment. ▪ Identification of goals. • Writing a family service plan with prioritized action steps and strategies to overcome barriers. Once a plan is created, Case Managers spend time with the family discussing strategies to maximize resources to promote positive outcomes. Case Managers also facilitate communication and coordination between involved systems of care to minimize fragmentation and duplication of services. Case Managers work with families to update service plans regularly and provide a copy to the family once updated. The Lighthouse team is delivering services according to established standards in partnership with the intermediary organization to include: Participation in grantee onboarding. Completion of the Family Pathways Activity. Outreaching and engaging customers as outlined in the Family Pathways Framework. Completing required opt -out surveys with families who decline services. Participating in center level supervision monthly as well as maintaining regular communication with intermediary and community partners. Participating in Community of Practice, grantee conferences and professional development opportunities offered through FRC intermediaries as approved by Colorado Department of Early Childhood (CDEC). Recording required data in the required Colorado Department of Human Services (CDHS) Salesforce database system. Collecting feedback from families to inform quality improvement. Submitting monthly invoicing by the end of the month following service delivery. Submitting required annual reports. vi. Description of approach to continuous quality improvement To ensure the delivery of relevant, effective, and cost-efficient services, all FRD programs establish program goals and regularly measure them against stated desired outcomes. Because funding sources and reporting requirements vary by program, there is not one quality assurance system used, however, it is important to note the longevity of many of our funding sources as discussed in the organizational experience below. The longevity of our funders is evidence of our success in meeting stated goals and objectives. Throughout the 21+ years that the Lighthouse Prevention program has been operating, we have received Promoting Safe and Stable Families (PSSF) and other grant funding and have met goals and objectives as proposed. The Housing Stability program has demonstrated excellent success in meeting and exceeding initial goals and is looking forward to continued success as the program matures. Program supervisors meet monthly with Community and Housing Case Managers for one-on-one supervision to review work being done with families and to support professional well-being. All employees receive an annual performance evaluation which includes professional development goals and 20-40 hours of continuous education. Program supervisors are available to problem solve and support team members on a daily basis. Both teams also hold weekly team meetings and group supervisions to discuss service delivery and quality improvement strategies. The Lighthouse team distributes a program satisfaction survey to customers when they end services. The Family Resource Supervisor and Division Director review the customer feedback and implement quality improvement changes when warranted. The Family Resource Director meets every other week with the Family Resource Supervisor for supervision. During these sessions, program integrity details are reviewed, and quality control activities are completed to ensure ongoing and quality contact with families, data collection and adherence to reporting protocol. vii. Description of experience adding and maintaining data in an online database system. Lighthouse Community Case Managers are currently entering prevention data into Salesforce for both the FRC and PSSF grants. All FRD programs collect data regarding the number of families served and enter information into their corresponding required databases depending on the funding source. Reports are provided to the leadership of FRD, WCDHS and Weld County Board of Commissioners. Data is shared with funding entities and to the community at various intervals, depending on contractual requirements. Reporting often includes monthly, quarterly, semi-annually, and annually by calendar, state, and federal fiscal year. viii. Experience meeting funder requirements including contractual and financial obligations. FRD has extensive experience administering grant funded programs and successfully managing contractual and financial obligations. FRD is currently managing a number of federal and state grants (see question 5 list above) and have a number of contracts/Memorandums of Understandings (MOUs) with local organizations to provide services, many of which have been in existence for a number of years. We have never been found to be in default or to be in non- compliance with any grant or contract. WCDHS has a Contract Management team who supports programs with the procurement and management of all grants and contracts. 9. Attestation The submission of this application serves as an attestation that Weld County Department of Human Services attests to having the capacity to perform all project requirement as outlined in the Statement of Work (Exhibit A). 10. Budget (see Exhibit B) i. Requested funds will support staff necessary to provide comprehensive, coordinated Family Development Services Requested FRC funding includes personnel time for Lighthouse and Housing Stability Case Managers to provide family development services and connections to community -based resources. The proposed budget includes two .5 Full Time Employees (FTE) to provide Community Case Management through our Lighthouse prevention program as well as a 1.0 FTE to provide Housing Stability Case Management. These requested positions are a part of two larger prevention and housing stability teams. We are not requesting funding for program supervisors or other administrative positions, only direct service staff. Additional funding is requested to ensure all FRC grant funded personnel receive relevant training and to provide marketing and engagement supplies for community engagement opportunities that support families' development of the Strengthening Families Protective Factors. ii. Requested funds for personnel align with the number of families the organization plans to serve The proposed 80 families served will be served by the staff members described above. 11. Vendor Contact Information Sheet (Exhibit D) Attestation The submission of this application serves as an attestation that Weld County Department of Human Services attests to having the capacity to perform all project requirement as outlined in the Statement of Work (Exhibit A). Exhibit B 1Gs COLORADO Department of Early Childhood Colorado Department of Early Childhood BUDGET WITH JUSTIFICATION FORM Contractor Name Weld County Budget Period July 1, 2025 - June 30, 2026 Project Name Family Resource Center Program Program Contact Name, Phone Email Julie Witkowski, Division Director 970-400-6777 witkowjx@weld.gov Fiscal Contact Name, Title Phone Email Tanya Geiser, Fiscal Division Director 970-400-6533 tgeiser@weld.gov PLEASE READ INSTRUCTIONS INCLUDED IN TAB A OF THIS SPREADSHEET PRIOR TO COMPLETING TAB B TEMPLATE Expenditure Categories Personnel Services - Salaried Employees SFY 2025 Position Title Description of Work and Fringe Benefits Include: Please enter description lrross or Annual Salary - Fringe rercent of Time on Project i oral Amount For Project Match Funds CDEC Funding Instructions: Enter the Position Tale Instructions: Enter Brief description of work this position is responsible, for. .nstructions: .-Fu11 12 months of Salary .-ounded to nearest whole dollar Instructions: Full 12 months of Fringe Rounded to nearest whole dollar Enter the percent of time on project this position will work on the project Auto Calculates Enter Amount Covered by this funding source .-1 uto ('al culates Community Case Manager Implement Community Case Management services within $77,696 $29,332 100.00% $107,028 $53,514 $53,514 Community Case Manager Implement Community Case Management services within $87,425 $41,950 100.00% $129,374 $64,687 $64,687 Housing Case Manager Implement Housing Case Management services within the $60,106 $25,643 100.00% $85,749 $0 $85,749 Family Resource Supervisor Supervises Community Case Managers $107,599 $22,667 100.00% $130,265 $130,265 $0 Family Resource Division Director Oversees the Family Resource Division $135,054 $53,050 25.00% $47,026 $47,026 $0 $0 $0 0.00% $0 $0 $0 $0 $0 0.00% $0 $0 $0 $0 i $0 0.00% $0 $0 $0 $0 $0 0.00% $0 $0 $0 $0 $0 0.00% $0 $0 $0 $0 $0 0.00% $0 $0 $0 I. Total Personnel Services (including fringe benefits) $499,442 $295,492 $203,950 Supplies & Operating Expenses SFY 2025 Item Description of Item . Total Match Funds CDEC Funding Building Social Capital Marketing and supplies for community events/support groups put on for clients aimed at promoting child $2,500 $0 $2,500 Page 1 of 4 Rev 1/5/2024 Exhibit B $0 $0 SO $0 $0 SO $0 $0 SO $0 $0 $0 $0 $0 SO $O $0 SO $0 $0 SO $0 SO SO $0 $0 $O $0 SO $0 SO SO $0 Subtotal S2,500 SO $2,500 Items Excluded from MTDC: (Rental costs, tuition, scholarships/fellowships, participant support, equipment, capital expenditures) ltem Description of Item Total Match Funds _ CDEC Funding ('harges for Patient Care SO $0 $0 Rental Costs General rental costs Or the program's operation locution (dues not include meeting room ees) $0 $0 SO Tuition remission $0 _ $0 SO Scholarships and Fellowships This includes scholarships, fellowships; stipends only if we are paying for education for non -employees - $0 $0�_ SO $0 SO Participant Support Costs Participant support costs means direct costs for items such as stipends or subsistence allowances, travc' allowances, and registration fees paid to or on behalf of participants or trainees (but not employees) in connection with conferences, or training projects. (Example: incentives, child care, gift cards, etc.) Participant Support costs are excluded from the indirect calculations if they are paid directly to the participant. If meals are provided as part of an event cost, they are not excluded For example, if a gives a $20 gift card to a participant to cover their meal costs, it's excluded. If the site pays Panera for continental breakfast for everyone in attendance , it's not excluded. lithe cost is to pay fot things like diapers, that is also a cost reimbursement, not compensation or an incentive to participate in the program and is not excluded from MTDC. Jilt isgstioend and it isn't compensation or navment as incentive 10 Dartictnate in the oro •urn. U $0 Capital Expenditures /)oes not include depreciation or repairs and maintenance. $0 _ $0 SO Equipment Equipment costs where items are over 55,000 each $0 $0 $0 Subtotal items removed from :IT'D(' $0 $0 SO 2. Total Supplies & Operating Expenses $2,500 $0 $2,500 Training and Technical Assistance SFY 2025 Item Description of Item Total Match Funds ('DEC Funding Grantee Required Meetings and Conference CDEC required prescribed meetings and Strengthening Families Conference. per -diem rates for food, lodging and mileage expenditures Costs include related to registration participation. and state $3,000 SO S3,000 Training Colorado Family Support Assessment 2.0 Required Training for two staff members $450 SO 5450 Page 2 of 4 Rev 1/5/2024 Exhibit B Standard of Quality Training Required Training for two staff members $250 SO S250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO SO $0 SO SO $0 SO SO $0, $0 SO $0 $0 $0 $0 $0 $0 3. Total Training and Technical assistance_ $3,700 $0 $3,700 Travel SR(' 2025 Item Description of Item Total Batch Funds CDEC Funding $0 $0 $0 $0 $0 SO $0 $0 SO $0 $0 SO $0 $0 SO $0 $0 SO $0 $0 SO $0 $0 $0 $0 $0 SO $0 $0 SO $0 $0 SO $0 SO SO 4. Total Travel SO SO Contractors/Consultants (payments to third parties ( r entities) SF). 2025 Name Description of Item Total Allowable in MTDC calculation UnAllowable in MTDC Calculation Match Funds CDEC Funding .s'uhawards in excess of S50,000 If contractor is over $50,000, only the first $50,000 can he included in the Modified Total Direct Costs Calculation - i he first S50,000 can he included in A /11X ' onl ►' one trust for ("mama t Amnon. Sig N (I "I i \ r i , $0 $o $0 $o $o $o' $o $o So $o $o so $o $o So 5. Total Contractors/Consultants $0 SO $0 $0 SO TOTAL DIRECT COSTS $295,492 $210,150 Page 3 of 4 Rev 1/5/2024 Exhibit B MODIFIED TOTAL DIRECT COSTS (MTDC) Uniform Guidance 2 CFR 200.1 "Modified Total Direct Cost (MTDC)"- means all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $50,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs and the portion of each subaward in excess of $50,000. Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, and with the approval of the cognizant agency for indirect costs. S295,492 S210,150 [not Indirect Costs to exceed 10% unless Negotiated Federal Indirect Cost rate or Negotiated State Indirect Cost rate is attached] SFY 2025 Item Description of Item Match Funds CDEC Funding Negotiated Federal Indirect cost rate $0 $0 State Federal Indirect cost rate $0 $0 15% de minimis Indirect rate: $29,549 $21,015 Total Indirect S29,549 $21,015 TOTAL $325,041 $231,165 PERCENTAGE OF BUDGET 58% 42% *Figures are rounded using basic accounting standards. (0.00-0.49 = 0; 0.50-0.99 = 1.0) Page 4 of 4 Rev 1/5/2024 At Po COLORADO Department of Early Childhood ADDITIONAL PROVISIONS Exhibit C 1. SERVICE PROVISIONS The Contractor shall provide the services according to the plans submitted in the "Statement of Work", attached and incorporated herein by this reference as EXHIBIT A. In all cases, the descriptions, plans, timetables, tasks, duties, and responsibilities of the Contractor as described in the Statement of Work, shall be adhered to in the performance of the requirements of this contract. In the event of a conflict, the terms and conditions of this contract shall control over the Statement of Work. Any significant changes to the Statement of Work (SOW) require an amendment to the contract. 2. GOALS AND OBJECTIVES The Contractor shall be responsible for the achievement of any goals and objectives as specified within the Statement of Work (EXHIBIT A) of this contract unless written notice of any modifications are furnished by the State to the Contractor allowing adequate time for compliance during the term of this contract. 3. COPY OF SUBCONTRACT The Contractor shall provide to the State a copy of any executed subcontract between the Contractor and any provider of services to fulfill any requirements of this contract. Subcontracts shall be emailed to the Contract Representative upon execution. 4. PAYMENT In consideration of the provision of services and reporting and subject to all payment and price provisions and further subject to verification by the State of full and satisfactory compliance with the terms of this contract, the State shall pay to the Contractor an amount not to exceed the amount specified in the Budget (EXHIBIT B), of this contract. A. The Contractor shall submit requests for payment to the OnBase Invoice Submission Process no less than monthly on forms prescribed and provided by the State. i. Link to Frequently Asked Questions about the OnBase Invoice Submission Process. ii. Link to Vendor Invoice Guidance iii. For technical issues please contact the OnBase Administrator at CDEC OnBase Admin(a,state.co.us. iv. For invoice issues, please contact CDEC Invoicing(afstate.co.us. B. Payment shall be made on a cost reimbursement basis for services rendered. C. It is understood any vacancy savings in the personnel category and/or any savings in any other category shall require written approval from the State prior to any redistribution of any savings by the Contractor. ANY COST SAVINGS THAT ARE REDISTRIBUTED BY CONTRACTOR WITHOUT WRITTEN APPROVAL SHALL NOT BE REIMBURSED BY THE STATE. D. IT IS UNDERSTOOD ANY COSTS THAT EXCEED THE CONTRACTED AMOUNT SHALL NOT BE PAID BY CDEC. If Contractor has a legitimate need for additional funds, the Contractor shall request additional funds from the CDEC 60 days prior to projected depletion of contracted funds. CDEC shall review each request and notify Contractor in writing of approval or denial. Approval of additional funds shall require an official modification to the Contract by Amendment or Option Letter. Page 1 of 4 Revision Date 11/4/2024 a COLORADO Department of Early Childhood Exhibit C E. Timely Invoicing - Invoices shall be submitted no later than 30 days following the last day of the month. End of State Fiscal Year invoices are on a compressed timeframe. Invoices for all services provided prior to June 30th shall be invoiced by July 5th. Contractors who are unable to provide the invoice by July 5th shall notify the state of the amount to be booked as accounts payable by July 13th by sending an email to OnBase Invoice Submission Process. Final invoices for services prior to June 30th shall be submitted by September 14th. Invoices received after September 14th may not be paid. F. The Contractor shall maintain source documentation to support all payment requested pursuant to this contract. All source documentation shall be provided to the State by the Contractor upon request. G. It is understood that the State reserves the right to offset funds pursuant to this contract based on the discovery of overpayment or improper use of funds by the Contractor. Overpayment or improper use of funds is interpreted to apply to specific terms of prior year contracts, and includes without limitation requirements of the Generally Accepted Accounting Principles (GAAP) issued by the American Institute of Certified Public Accountants, and applicable sections of the Colorado Revised Statutes. H. The State shall review monthly invoices throughout the fiscal year. If, after a number of months, the State determines the Contractor is not needing/using the funding allocated for the Contractor's work in the Contract, the State shall remove these funds from the contract budget by Option Letter for a proportional reduction of services with prior written notification to the Contractor. This provision does not allow for a reduction in the rate of pay. 5. PARTICIPATION The Contractor representative(s) is required to participate in any Department of Early Childhood sponsored meetings related to this contract. 6. SUPPLANTING Payments made to the Contractor under this contract shall supplement and not supplant other state, local or federal expenditures for services associated with this contract. 7. BUDGET CHANGES Contractor may request in writing adjustments to the direct costs in the current year budget (EXHIBIT B) not to exceed 10% of the total budget. Requests shall be made in the form of a written budget revision request to the appropriate program staff. Written approval for the budget revision shall be required prior to any changes to the budget related to the budget revision request. The total dollar amount of the contract budget cannot be changed as a result of the budget revision request. Budget adjustment requests over 10%, adding new expense lines, and/or changes to the total dollar amount of the budget require a formal amendment. No adjustments to the Indirect Costs portion of the budget are allowable without a formal amendment. Contractor may request in writing up to a 5% increase to the "Gross or Annual Salary" of an individual employee if a position currently listed in the contract becomes vacant and the new incoming employee shall be hired at a higher or lower salary. No increase within the salary range is authorized without prior written approval from CDEC. Adding additional staff requires an amendment to the contract. Vacancy savings cannot be used to change salary amounts for existing personnel without an amendment. Any change to personnel requires prior written approval from CDEC staff. This process shall never change the Contract Maximum Page 2 of 4 Revision Date 11/4/2024 Se COLORADO Department of Early Childhood Exhibit C Amount. Contractor must use available unused funds from either vacancy savings or another category within the contract. The revision request may not at any time compromise the integrity of the funded program as determined by CDEC program staff. 8. TRAVEL Travel costs must be listed in Exhibit B — Budget under travel including airfare, hotel, mileage and per diem costs. A. Mileage shall not exceed the State mileage rate per https://www.colorado.gov/pacific/osc/travel-fiscal-rule. B. Per Diem shall not exceed State per diem rate for the area of travel per https://www.colorado.gov/pacific/osc/travel-fiscal-rule. C. Hotel rates cannot exceed any rate established for conference attendance. D. Usage of airfare or Out of State Travel requires pre -approval from CDEC. 9. SUBRECIPIENT Contractors determined to be a Sub -recipient of federal funds shall complete the sub -recipient performance report and assessment survey at: https://forms.gle/QTXGEabvipymdsfd8 upon contract execution. Failure to complete the performance report and assessment survey shall delay payment to the Contractor. 10. CRITICAL INCIDENT REPORTING Within 48 hours of the occurrence of a critical incident involving any child or family and/or an on duty agency staff member of any family support program staff funded through the Department of Early Childhood (CDEC), the agency must report in writing the details of the critical incident to the CDEC Program Manager for the involved family support program. Critical incidents may include, but are not limited to, awareness of an egregious incident of abuse and/or neglect, near fatality, or fatality of any child currently enrolled in a family support program; involuntary termination of a program staffs employment; criminal allegations involving program staff and related to his/her employment; negative media attention about the family support program; any major injury or threat to the security of an agency staff member while on duty and visiting an enrolled child or family. 11. MANDATED REPORTING A. All program staff are required by law to report suspected child abuse and neglect. Mandatory reporters must report suspected child abuse and neglect to the local county child welfare agency, the local law enforcement agency, or by calling the child abuse reporting hotline system at 1-844-CO-4KIDS (1-844- 264-5437). B. All program staff are required to take the online mandatory reporter training on the Colorado Department of Human Services (CDHS) Child Welfare Training System: https://www.coloradocwts.com/mandated- reporter-training. 12. GENERAL ACCOUNTING ENCUMBRANCE (GAE) A. Family Resource Center GAE shall be used for providing families with financial assistance related to their case management goals. Purchases may include but are not limited to housing, childcare, food, Page 3 of 4 Revision Date 11/4/2024 Am. COLORADO Department of Early Childhood Exhibit C transportation or personal essentials. It is understood each contractor shall obtain prior written approval from CDEC prior to incurring any costs related to the FRC GAE funds. It is further understood and agreed that the maximum amount of funds available state wide for the current fiscal year will be divided between all of the Family Resource Center contracts. The State shall not be liable for any costs incurred without obtaining prior approval for the expenditure of FRC GAE funds. B. Payment to Contractor is 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 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. C. Invoices shall be submitted separately for pre -approved expenditures. 13. GIFT CARDS A. To comply with federal guidelines, purchasing gift cards with funds from CDEC contract funds is not allowed. Please see citations 45CFR75.406 and 45CFR75.302.A for more information. 14. SAM.GOV REQUIREMENT FOR STATE FUNDED CONTRACTS A. Individuals who are excluded from participation in federal health care programs are also prohibited from participating in federal government procurement and non -procurement programs according to title 2 of the Code of Federal Regulations (CFR) § 376.147 and 42 CFR part 1001, which clarifies that this applies to individuals and entities. B. Any individual or entity excluded from participation in Medicare, Medicaid, and other Federal health care programs under Title XI of the Social Security Act, 42 U.S.C. 1320a-7, 1320a -7a, 1320c-5, or 1395ccc, and implementing regulation at 42 CFR part 1001, will be subject to the prohibitions against participating in covered transactions, as set forth in this part and part 180, and is prohibited from participating in all Federal Government procurement programs and non -procurement programs. C. Contractor shall have a formal written policy regarding SAM.gov checks for all staff upon hiring and not less than annually including procedures for maintaining records of the evidence of this check. Page 4 of 4 Revision Date 11/4/2024 EXHIBIT �� COLORADO Colorado Department of Early Childhood VENDOR CONTACT INFORMATION SHEET Legal Name of Vendor as it should appear on the Contract/Purchase Order including any dba: Weld County Department of Human Services D Address: 315 North 11th Avenue City: Greeley State: CO Zip Code: 80632 County: Weld FEIN # 84-6000813 Secretary of State ID # Sete of Incorporation Colorado Fiscal Year End Date (MM/DD) 12/31 All Vendors must have a SAM.gov UEI# (except Individuals) SAM.gov Unique Entity Identifier (UEI) # Does your agency hire any current or former State Employees to work on this project? If yes, did they end employment with the state within the last 6 months? Does your agency have a Federally Negotiated or State Negotiated Indirect Rate? *If Yes, please send a copy of the approval letter with this form. Type of Entity (please mark one): ❑ Individual (only Entity Type that does not require SAM.gov UEI #) 0 Not -For -Profit Corporation ❑ Professional Corporation (PC) 0 Limited Liability Company (LLC) ❑ Sole Proprietor 0 Joint Venture Primary Contact to Receive ALL Correspondence: CFO or Financial Contact: Name: Julie Witkowski Name: Tanya Geiser MKKXT9U9MTV5 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑* No ❑ ❑ Fm -Profit ❑ Limited Liability Partnership (LLP) d Government Title: Family Resource Division Director Title: Fiscal Division Director Email: witkowjx@weld.gov Email: tgeiser@weld.gov Phone: 970-400-6777 Phone: 970-400-6526 Individual Sinning Contract: Name: Perry L. Buck Invoice Contact: Name: John Kruse Title: Chair - Board of Weld County Commissioners Title: Fiscal Office Internal Supervisor Email: bocc-contracts@weld.gov Email: krusexje@weldgov Phone: 970-400-4225 Phone: 970-400-6672 Additional Contacts for DocuSien Review;, The Department of Early Childhood collects signatures via DocuSign. Please list below any individuals that need to be included in the DocuSign process (example: Director's Assistant, Attorney, etc): Name: Weld County DOS Contract Management What does this person need to do: ❑ Sign before Individual Signing Contract and copy upon execution Title: Weld County DHS Contract Management 0 Sign after Individual Signing Contract and copy upon execution Email: HS-ContractManagement@co.weld.co.us a Receive Copy Prior to Signer and upon execution ❑ Approve Prior to Signer and upon execution Phone: CC 0 Approve Prior to Signer and upon execution ❑ Receive Copy upon execution only Please insert any Specific Instructions for Emails requesting Preliminary Approval or order of DocuSign for signature (example: PI/Faculty Member Name; order for signing; etc.) here: Is your agency set up for Electronic Deposit with the State of CO? If Yes, please list the last 4 digits of the account number payments should be sent to: How long does your agency and/or haaxd.need tareviewand return the signed contract? Date Competed: FEB a `.: 2125) Yes In No ❑ 4375 30 days Revised 09/2024 CCOLORADO Itir Department of Early Childhood STATE OF COLORADO GRANT AGREEMENT COVER PAGE State Agency Colorado Department of Early Childhood Agreement Number Insert CMS Number or Other Agreement Number Encumbrance Number or Financial System Designation Grantee Insert Grantee's Full Legal Name. Grantee UEI Insert Grantee's Unique Entity ID Agreement Performance Beginning Date The later of the Effective Date or Month Day, Year Initial Agreement Expiration Date Enter Expiration Date Agreement Maximum Amount Initial Term State Fiscal Year 20xx $0 Extension Terms State Fiscal Year 20xx $0 State Fiscal Year 20xx $0 State Fiscal Year 20xx $0 State Fiscal Year 20xx $0 Total for All State Fiscal Years $0 Except as stated in §2D, the total duration of this Contract, including the exercise of any options to extend, shall not exceed Insert Contract's Maximum Amount of Years or Months as required by solicitation, or otherwise Years from its Performance Beginning Date Fund Expenditure End Date Month Day, Year Insurance Contractor shall maintain the following insurance if indicated with "Yes," as further described in §10: Worker's Compensation: Yes General Liability: Yes Automobile Liability: c hoo, ,:r it In Cyber/Net. Security -Privacy Liability Insurance: Choose an item. Professional Liability Insurance: Choose an item. Crime Insurance: Choose an item. Options The State shall have the following options if indicated with "Yes," as further described in §2.C and §5.B.vi: Option to Extend Term per §2.C: Choose an item. Option to Increase or Decrease Maximum Amount per §5.B.vi: Choose an item. Pricing/Funding Price Structure: Choose an item. Contractor shall invoice: Choose an item. Fund Source: Insert name of funding source, whether it's state general funds, cash, Federal Program / Grant and Funds ID#, if none, put NA Agreement Authority Authority to enter into this Contract exists in: 26-1-111 C.R.S. Procurement Method: Choose an item. Solicitation Number (if any): Insert Solicitation #, otherwise put NA Agreement Purpose Briefly describe the Agreement's purpose Exhibits and Order of Precedence The following Exhibits and attachments are included with this Agreement: 1. Exhibit A, Statement of Work. 2. Exhibit B, Budget 3. Exhibit C, Additional Provisions 4. Exhibit D, Sample Option Letter In the event of a conflict or inconsistency between this Agreement and any Exhibit or attachment, such conflict or inconsistency shall be resolved by reference to the documents in the foliowing order of priority: Grant Agreement Number: Page 1 of 28 Version 01 .2023 ®'COLORADO Department of Early Childhood 1. Exhibit C, Additional Provisions 2. Colorado Special Provisions in §18 of the main body of this Agreement. 3. The provisions of the other sections of the main body of this Agreement. 4. Exhibit A, Statement of Work. 5. Exhibit B, Budget 6. Exhibit D, Sample Option Letter. Principal Representatives For the State: For Grantee: Name, Title Name, Title Colorado Department of Early Childhood Company Name 710 South Ash Street, Building C Address Glendale, CO 80246 City, State Zip Email: Email: Signature Page Begins On Next Page THE REST OF THIS PAGE IS INTENTIONALLY LEFT BLANK Grant Agreement Number: Page 2 of 28 Version 01.2023 COLORADO Department of Early Childhood SIGNATURE PAGE THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT Each person signing this Agreement represents and warrants that the signer is duly authorized to execute this Agreement and to bind the Party authorizine such sienature. GRANTEE INSERT -Legal Name of Grantee STATE OF COLORADO Jared S. Polis, Governor Colorado Department of Early Childhood Dr. Lisa Roy, Ed.D., Executive Director By: Name & Title of Person Signing for Grantee Date: By: Stephanie Beasley, Deputy Executive Director Mary Alice Cohen, Chief Program Director, Office of Program Delivery Date: 2nd State or Grantee Signature if Needed LEGAL REVIEW Philip J. Weiser, Attorney General By: Name & Title of Person Signing for Signatory Date: By: Assistant Attorney General Date: In accordance with §24-30-202, C.R.S., this Agreement is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Laura Curnow, CDEC Controller Effective Date: Grant Agreement Number: Page 3 of 28 Version 01.2023 a CDEC COLORADO Department of Early Childhood TABLE OF CONTENTS COVER PAGE 1 SIGNATURE PAGE 3 1. PARTIES 4 2. TERM AND EFFECTIVE DATE 4 3. DEFINITIONS 6 4. STATEMENT OF WORK 9 5. PAYMENTS TO GRANTEE 9 6. REPORTING - NOTIFICATION 12 7. GRANTEE RECORDS 12 8. CONFIDENTIAL INFORMATION -STATE RECORDS 13 9. CONFLICTS OF INTEREST 15 10. INSURANCE 16 11. BREACH OF AGREEMENT 18 12. REMEDIES 18 13. DISPUTE RESOLUTION 20 14. NOTICES AND REPRESENTATIVES 20 15. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION 21 16. STATEWIDE CONTRACT MANAGEMENT SYSTEM 22 17. GENERAL PROVISIONS 22 18. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) 26 1. PARTIES This Agreement is entered into by and between Grantee named on the Cover Page for this Agreement (the "Grantee"), and the STATE OF COLORADO acting by and through the State agency named on the Cover Page for this Agreement (the "State"). Grantee and the State agree to the terms and conditions in this Agreement. 2. TERM AND EFFECTIVE DATE A. Effective Date This Agreement shall not be valid or enforceable until the Effective Date, and the Grant Funds shall be expended by the Fund Expenditure End Date shown on the Signature and Cover Page for this Agreement. The State shall not be bound by any provision of this Agreement before the Effective Date, and shall have no obligation to pay Grantee for any Work performed or expense incurred before the Effective Date, except as described in §5.D, or after the Fund Expenditure End Date. If the Work will be performed in multiple phases, the period of performance start and end date of each phase is detailed under the Project Schedule in Exhibit A. B. Initial Term The Parties' respective performances under this Agreement shall commence on the Agreement Performance Beginning Date shown on the Cover Page for this Agreement and shall terminate on the Initial Agreement Expiration Date shown on the Cover Page for this Agreement (the "Initial Term") unless sooner terminated or further extended in accordance with the terms of this Agreement. Grant Agreement Number: Page 4 of 28 Version 01.2023 late COLORADO Department of Early Childhood C. Extension Terms - State's Option The State, at its discretion, shall have the option to extend the performance under this Agreement beyond the Initial Term for a period, or for successive periods, of one year or less at the same rates and under the same terms specified in this Agreement (each such period an "Extension Term"). In order to exercise this option, the State shall provide written notice to Grantee in a form substantially equivalent to Sample Option Letter attached to this Agreement. D. End of Term Extension If this Agreement approaches the end of its Initial Term, or any Extension Term then in place, the State, at its discretion, upon written notice to Grantee as provided in §14, may unilaterally extend such Initial Term or Extension Term for a period not to exceed two months (an "End of Term Extension"), regardless of whether additional Extension Terms are available or not. The provisions of this Agreement in effect when such notice is given shall remain in effect during the End of Term Extension. The End of Term Extension shall automatically terminate upon execution of a replacement Agreement or modification extending the total term of this Agreement. E. Early Termination in the Public Interest The State is entering into this Agreement to serve the public interest of the State of Colorado as determined by its Governor, General Assembly, or Courts. If this Agreement ceases to further the public interest of the State, the State, in its discretion, may terminate this Agreement in whole or in part. A determination that this Agreement should be terminated in the public interest shall not be equivalent to a State right to terminate for convenience. This subsection shall not apply to a termination of this Agreement by the State for breach by Grantee, which shall be governed by 12.A.i. i. Method and Content The State shall notify Grantee of such termination in accordance with §14. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Agreement, and shall include, to the extent practicable, the public interest justification for the termination. ii. Obligations and Rights Upon receipt of a termination notice for termination in the public interest, Grantee shall be subject to the rights and obligations set forth in §12.A.i.a12.A.i.a. iii. Payments If the State terminates this Agreement in the public interest, the State shall pay Grantee an amount equal to the percentage of the total reimbursement payable under this Agreement that corresponds to the percentage of Work satisfactorily completed and accepted, as determined by the State, less payments previously made. Additionally, if this Agreement is less than 60% completed, as determined by the State, the State may reimburse Grantee for a portion of actual out-of-pocket expenses, not otherwise reimbursed under this Agreement, incurred by Grantee which are directly attributable Grant Agreement Number: Page 5 of 28 Version 0].2023 a CDEC COLORADO Department of Early Childhood to the uncompleted portion of Grantee's obligations, provided that the sum of any and all reimbursement shall not exceed the maximum amount payable to Grantee hereunder. F. Grantee's Termination Under Federal Requirements Grantee may request termination of this Grant by sending notice to the State, or to the Federal Awarding Agency with a copy to the State, which includes the reasons for the termination and the effective date of the termination. If this Grant is terminated in this manner, then Grantee shall return any advanced payments made for work that will not be performed prior to the effective date of the termination. 3. DEFINITIONS The following terms shall be construed and interpreted as follows: A. "Agreement" means this agreement, including all attached Exhibits, all documents incorporated by reference, all referenced statutes, rules and cited authorities, and any future modifications thereto. B. "Award" means an award by a Recipient to a Subrecipient funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to the Award unless the terms and conditions of the Federal Award specifically indicate otherwise. C. "Breach of Agreement" means the failure of a Party to perform any of its obligations in accordance with this Agreement, in whole or in part or in a timely or satisfactory manner. The institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Grantee, or the appointment of a receiver or similar officer for Grantee or any of its property, which is not vacated or fully stayed within 30 days after the institution of such proceeding, shall also constitute a breach. If Grantee is debarred or suspended under §24-109-105, C.R.S. at any time during the term of this Agreement, then such debarment or suspension shall constitute a breach. D. "Budget" means the budget for the Work described in Exhibit B. E. "Business Day" means any day in which the State is open and conducting business, but shall not include Saturday, Sunday or any day on which the State observes one of the holidays listed in §24-11-101(1), C.R.S. F. "CJI" means criminal justice information collected by criminal justice agencies needed for the performance of their authorized functions, including, without limitation, all information defined as criminal justice information by the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy, as amended and all Criminal Justice Records as defined under §24-72-302, C.R.S. G. "CORA" means the Colorado Open Records Act, §§24-72-200.1, et seq., C.R.S. H. "Effective Date" means the date on which this Agreement is approved and signed by the Colorado State Controller or designee, as shown on the Signature for this Agreement. I. "End of Term Extension" means the time period defined in §2.D2.D. J. "Exhibits" means the exhibits and attachments included with this Agreement as shown on the Cover Page for this Agreement. Grant Agreement Number: Page 6 of 28 version 01.2023 COLORADO Department of Early Childhood K. "Extension Term" means the time period defined in §2.C. L. "Federal Award" means an award of Federal financial assistance or a cost -reimbursement contract, under the Federal Acquisition Regulations or by a formula or block grant, by a Federal Awarding Agency to the Recipient. "Federal Award" also means an agreement setting forth the terms and conditions of the Federal Award. The term does not include payments to a contractor or payments to an individual that is a beneficiary of a Federal program. M. "Federal Awarding Agency" means a Federal agency providing a Federal Award to a Recipient. Insert Federal Awarding Agency's Full Legal Name and Acronym is the Federal Awarding Agency for the Federal Award which is the subject of this Agreement. N. "Goods" means any movable material acquired, produced, or delivered by Grantee as set forth in this Agreement and shall include any movable material acquired, produced, or delivered by Grantee in connection with the Services. O. "Grant Funds" means the funds that have been appropriated, designated, encumbered, or otherwise made available for payment by the State under this Agreement. P. "Incident" means any accidental or deliberate event that results in or constitutes an imminent threat of the unauthorized access, loss, disclosure, modification, disruption, or destruction of any communications or information resources of the State, which are included as part of the Work, as described in §§24-37.5-401, et seq. C.R.S. Incidents include, without limitation, (i) successful attempts to gain unauthorized access to a State system or State Records regardless of where such information is located; (ii) unwanted disruption or denial of service; (iii) the unauthorized use of a State system for the processing or storage of data; or (iv) changes to State system hardware, firmware, or software characteristics without the State's knowledge, instruction, or consent. Q. "Initial Term" means the time period defined in §2.B2.B. R. "Matching Funds" means the funds provided Grantee as a match required to receive the Grant Funds. S. "Party" means the State or Grantee, and "Parties" means both the State and Grantee. T. "PCI" means payment card information including any data related to credit card holders' names, credit card numbers, or other credit card information as may be protected by state or federal law. U. "PII" means personally identifiable information including, without limitation, any information maintained by the State about an individual that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. PII includes, but is not limited to, all information defined as personally identifiable information in §§24-72-501 and 24-73-101, C.R.S. "PII" shall also mean "personal identifying information" as set forth at § 24-74-102, et. seq., C.R.S. V "PHI" means any protected health information, including, without limitation any information whether oral or recorded in any form or medium: (i) that relates to the past, present, or future Grant Agreement Number: Page 7 of 28 Version 01 .2023 a CDEC COLORADO Department of Early Childhood physical or mental condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual; and (ii) that identifies the individual or with respect to which there is a reasonable basis to believe the information can be used to identify the individual. PHI includes, but is not limited to, any information defined as Individually Identifiable Health Information by the federal Health Insurance Portability and Accountability Act. W. "Recipient" means the State agency shown on the Signature and Cover Page of this Agreement, for the purposes of this Federal Award. X. "Services" means the services to be performed by Grantee as set forth in this Agreement, and shall include any services to be rendered by Grantee in connection with the Goods. Y. "State Confidential Information" means any and all State Records not subject to disclosure under CORA. State Confidential Information shall include, but is not limited to, PII, PHI, PCI, Tax Information, CJI, and State personnel records not subject to disclosure under CORA. State Confidential Information shall not include information or data concerning individuals that is not deemed confidential but nevertheless belongs to the State, which has been communicated, furnished, or disclosed by the State to Grantee which (i) is subject to disclosure pursuant to CORA; (ii) is already known to Grantee without restrictions at the time of its disclosure to Grantee; (iii) is or subsequently becomes publicly available without breach of any obligation owed by Grantee to the State; (iv) is disclosed to Grantee, without confidentiality obligations, by a third party who has the right to disclose such information; or (v) was independently developed without reliance on any State Confidential Information. Z. "State Fiscal Rules" means the fiscal rules promulgated by the Colorado State Controller pursuant to §24-30-202(13)(a), C.R.S. AA. "State Fiscal Year" means a 12 month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the term, then it means the State Fiscal Year ending in that calendar year. BB. "State Records" means any and all State data, information, and records, regardless of physical form, including, but not limited to, information subject to disclosure under CORA. CC. "Subcontractor" means third -parties, if any, engaged by Grantee to aid in performance of the Work. "Subcontractor" also includes sub -grantees of grant funds. DD. "Subrecipient" means a non -Federal entity that receives a sub -award from a Recipient to carry out part of a Federal program, but does not include an individual that is a beneficiary of such program. A Subrecipient may also be a recipient of other Federal Awards directly from a Federal Awarding Agency. For the purposes of this Agreement, Grantee is a Subrecipient. EE. "Tax Information" means federal and State of Colorado tax information including, without limitation, federal and State tax returns, return information, and such other tax -related information as may be protected by federal and State law and regulation. Tax Information includes, but is not limited to all information defined as federal tax information in Internal Revenue Service Publication 1075. Grant Agreement Number: Page 8 of 28 Version 01.2023 COLORADO Department of Early Childhood FF. "Uniform Guidance" means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. GG. "Work" means the Goods delivered and Services performed pursuant to this Agreement. HH. "Work Product" means the tangible and intangible results of the Work, whether finished or unfinished, including drafts. Work Product includes, but is not limited to, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, information, and any other results of the Work. "Work Product" does not include any material that was developed prior to the Effective Date that is used, without modification, in the performance of the Work. Any other term used in this Agreement that is defined in an Exhibit shall be construed and interpreted as defined in that Exhibit. 4. STATEMENT OF WORK Grantee shall complete the Work as described in this Agreement and in accordance with the provisions of Exhibit A. The State shall have no liability to compensate Grantee for the delivery of any goods or the performance of any services that are not specifically set forth in this Agreement. 5. PAYMENTS TO GRANTEE A. Maximum Amount Payments to Grantee are limited to the unpaid, obligated balance of the Grant Funds. The State shall not pay Grantee any amount under this Agreement that exceeds the Agreement Maximum for each State Fiscal Year shown on the Cover Page of this Agreement. B. Payment Procedures i. Invoices and Payment a. The State shall pay Grantee in the amounts and in accordance with the schedule and other conditions set forth in Exhibits B and C. b. Grantee shall initiate payment requests by invoice to the State, in a form and manner approved by the State. c. The State shall pay each invoice within 45 days following the State's receipt of that invoice, so long as the amount invoiced correctly represents Work completed by Grantee and previously accepted by the State during the term that the invoice covers. If the State determines that the amount of any invoice is not correct, then Grantee shall make all changes necessary to correct that invoice. d. The acceptance of an invoice shall not constitute acceptance of any Work performed or deliverables provided under this Agreement. ii. Interest Amounts not paid by the State within 45 days of the State's acceptance of the invoice shall bear interest on the unpaid balance beginning on the 45th day at the rate of 1% per month, as required by §24-30-202(24)(a), C.R.S., until paid in full; provided, however, that interest shall not accrue on unpaid amounts that the State disputes in writing. Grant Agreement Number: Page 9 of 2$ Version 01.2023 a 1.f. CDEC COLORADO Department of Early Childhood Grantee shall invoice the State separately for accrued interest on delinquent amounts, and the invoice shall reference the delinquent payment, the number of day's interest to be paid and the interest rate. iii. Payment Disputes If Grantee disputes any calculation, determination or amount of any payment, Grantee shall notify the State in writing of its dispute within 30 days following the earlier to occur of Grantee's receipt of the payment or notification of the determination or calculation of the payment by the State. The State will review the information presented by Grantee and may make changes to its determination based on this review. The calculation, determination or payment amount that results from the State's review shall not be subject to additional dispute under this subsection. No payment subject to a dispute under this subsection shall be due until after the State has concluded its review, and the State shall not pay any interest on any amount during the period it is subject to dispute under this subsection. iv. Available Funds -Contingency -Termination The State is prohibited by law from making commitments beyond the term of the current State Fiscal Year. Payment to Grantee beyond the current State Fiscal Year is contingent on the appropriation and continuing availability of Grant Funds in any subsequent year (as provided in the Colorado Special Provisions). If federal funds or funds from any other non -State funds constitute all or some of the Grant Funds, the State's obligation to pay Grantee shall be contingent upon such non -State funding continuing to be made available for payment. Payments to be made pursuant to this Agreement shall be made only from Grant Funds, and the State's liability for such payments shall be limited to the amount remaining of such Grant Funds. If State, federal or other funds are not appropriated, or otherwise become unavailable to fund this Agreement, the State may, upon written notice, terminate this Agreement, in whole or in part, without incurring further liability. The State shall, however, remain obligated to pay for Services and Goods that are delivered and accepted prior to the effective date of notice of termination, and this termination shall otherwise be treated as if this Agreement were terminated in the public interest as described in §2.E. v. Federal Recovery The close-out of a Federal Award does not affect the right of the Federal Awarding Agency or the State to disallow costs and recover funds on the basis of a later audit or other review. Any cost disallowance recovery is to be made within the Record Retention Period, as defined below. vi. Option to Increase Maximum Amount If the Signature and Cover Pages for this Agreement show that the State has the Option to Increase or Decrease Maximum Amount, then the State, at its discretion, shall have the option to increase or decrease the statewide quantity of Goods and Services based upon the rates established in this Agreement, and increase or decrease the maximum amount payable accordingly. In order to exercise this option, the State shall provide written notice to Grantee in a form substantially equivalent to the Sample Option Letter Grant Agreement Number: Page 10 of 28 Version 01.2023 a CDEC COLORADO Department of Early Childhood attached to this Agreement. Delivery of Goods and performance of Services shall continue at the same rates and terms as described in this Agreement. The State may include and incorporate a revised budget with the option letter, as long as the revised budget does not unilaterally change rates or terms specified in the Agreement. C. Matching Funds Grantee shall provide Matching Funds as provided in §5.A and Exhibit A. Grantee shall have raised the full amount of Matching Funds prior to the Effective Date and shall report to the State regarding the status of such funds upon request. Grantee's obligation to pay all or any part of any matching funds, whether direct or contingent, only extend to funds duly and lawfully appropriated for the purposes of this Agreement by the authorized representatives of Grantee and paid into Grantee's treasury or bank account. Grantee represents to the State that the amount designated "Grantee's Matching Funds" in Exhibit A has been legally appropriated for the purposes of this Agreement by its authorized representatives and paid into its treasury or bank account. Grantee does not by this Agreement irrevocably pledge present cash reserves for payments in future fiscal years, and this Agreement is not intended to create a multiple -fiscal year debt of Grantee. Grantee shall not pay or be liable for any claimed interest, late charges, fees, taxes or penalties of any nature, except as required by Grantee's laws or policies. D. Reimbursement of Grantee Costs Only with prior written approval, the State shall reimburse Grantee's allowable costs, not exceeding the maximum total amount described in Exhibit A and §5.A for all allowable costs described in this Grant and shown in the Budget, except that Grantee may adjust the amounts between each line item of the Budget without formal modification to this Agreement as long as the Grantee provides notice to the State of the change, the change does not modify the total maximum amount of this Agreement or the maximum amount for any state fiscal year, and the change does not modify any requirements of the Work. The State shall reimburse Grantee for the federal share of properly documented allowable costs related to the Work after review and approval thereof, subject to the provisions of this Agreement and Exhibit A. However, any costs incurred by Grantee prior to the Effective Date shall not be reimbursed absent specific allowance of pre -award costs and indication that the Federal Award funding is retroactive. Grantee's costs for Work performed after the Fund Expenditure End Date shown on the Signature and Cover Page for this Agreement, or after any phase performance period end date for a respective phase of the Work, shall not be reimbursable. The State shall only reimburse allowable costs described in this Agreement and shown in the Budget if those costs are: i. Reasonable and necessary to accomplish the Work and for the Goods and Services provided; and ii. Equal to the actual net cost to Grantee (i.e. the price paid minus any items of value received by Grantee that reduce the cost actually incurred). E. Close -Out Grantee shall close out this Award within 45 days after the Fund Expenditure End Date shown on the Signature and Cover Page for this Agreement. To complete close-out, Grantee shall Grant Agreement Number: Page 11 of 28 version 01.2023 a arEc COLORADO Department of Early Childhood submit to the State all deliverables (including documentation) as defined in this Agreement and Grantee's final reimbursement request or invoice. The State will withhold 5% of allowable costs until all final documentation has been submitted and accepted by the State as substantially complete. If the Federal Awarding Agency has not closed this Federal Award within one year and 90 days after the Fund Expenditure End Date shown on the Signature and Cover Page for this Agreement due to Grantee's failure to submit required documentation, then Grantee may be prohibited from applying for new Federal Awards through the State until such documentation is submitted and accepted. 6. REPORTING - NOTIFICATION A. Quarterly Reports In addition to any reports required pursuant to §16 or pursuant to any other Exhibit, for any Agreement having a term longer than three months, Grantee shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five Business Days following the end of each calendar quarter or at such time as otherwise specified by the State. B. Litigation Reporting If Grantee is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Agreement or may affect Grantee's ability to perform its obligations under this Agreement, Grantee shall, within ten days after being served, notify the State of such action and deliver copies of such pleading or document to the State's Principal Representative identified on the Cover Page for this Agreement. C. Performance and Final Status Grantee shall submit all financial, performance and other reports to the State no later than 45 calendar days after the end of the Initial Term if no Extension Terms are exercised, or the final Extension Term exercised by the State, containing an evaluation and review of Grantee's performance and the final status of Grantee's obligations hereunder. D. Violations Reporting Grantee shall disclose, in a timely manner, in writing to the State and the Federal Awarding Agency, all violations of federal or State criminal law involving fraud, bribery, or gratuity violations potentially affecting the Federal Award. The State or the Federal Awarding Agency may impose any penalties for noncompliance allowed under 2 CFR Part 180 and 31 U.S.C. 3321, which may include, without limitation, suspension or debarment. 7. GRANTEE RECORDS A. Maintenance Grantee shall make, keep, maintain, and allow inspection and monitoring by the State of a complete file of all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to the Work or the Grant Agreement Number: Page 12 of 28 Version 01.2023 COLORADO Department of Early Childhood delivery of Services (including, but not limited to the operation of programs) or Goods hereunder. Grantee shall maintain such records for a period (the "Record Retention Period") of three years following the date of submission to the State of the final expenditure report, or if this Award is renewed quarterly or annually, from the date of the submission of each quarterly or annual report, respectively. If any litigation, claim, or audit related to this Award starts before expiration of the Record Retention Period, the Record Retention Period shall extend until all litigation, claims, or audit findings have been resolved and final action taken by the State or Federal Awarding Agency. The Federal Awarding Agency, a cognizant agency for audit, oversight or indirect costs, and the State, may notify Grantee in writing that the Record Retention Period shall be extended. For records for real property and equipment, the Record Retention Period shall extend three years following final disposition of such property. B. Inspection Grantee shall permit the State, the federal government, and any other duly authorized agent of a governmental agency to audit, inspect, examine, excerpt, copy and transcribe Grantee Records during the Record Retention Period. Grantee shall make Grantee Records available during normal business hours at Grantee's office or place of business, or at other mutually agreed upon times or locations, upon no fewer than two Business Days' notice from the State, unless the State determines that a shorter period of notice, or no notice, is necessary to protect the interests of the State. C. Monitoring The State will monitor Grantee's performance of its obligations under this Agreement using procedures as determined by the State. The federal government and any other duly authorized agent of a governmental agency, in its discretion, may monitor Grantee's performance of its obligations under this Agreement using procedures as determined by that governmental entity. Grantee shall allow the State to perform all monitoring required by the Uniform Guidance, based on the State's risk analysis of Grantee and this Agreement. The State shall have the right, in its sole discretion, to change its monitoring procedures and requirements at any time during the term of this Agreement. The State shall monitor Grantee's performance in a manner that does not unduly interfere with Grantee's performance of the Work. D. Final Audit Report Grantee shall promptly submit to the State a copy of any final audit report of an audit performed on Grantee's records that relates to or affects this Agreement or the Work, whether the audit is conducted by Grantee or a third party. Additionally, if Grantee is required to perform a single audit under 2 CFR 200.501, et seq., then Grantee shall submit a copy of the results of that audit to the State within the same timelines as the submission to the federal government. 8. CONFIDENTIAL INFORMATION -STATE RECORDS A. Confidentiality Grantee shall keep confidential, and cause all Subcontractors to keep confidential, all State Records, unless those State Records are publicly available. Grantee shall not, without prior written approval of the State, use, publish, copy, disclose to any third party, or permit the use Grant Agreement Number: Page 13 of 28 Version 01.2023 COLORADO Department of Early Childhood by any third party of any State Records, except as otherwise stated in this Agreement, permitted by law or approved in writing by the State. Grantee shall provide for the security of all State Confidential Information in accordance with all policies promulgated by the Colorado Office of Information Security and all applicable laws, rules, policies, publications, and guidelines. If Grantee or any of its Subcontractors will or may receive the following types of data, Grantee or its Subcontractors shall provide for the security of such data according to the following: (i) the most recently promulgated IRS Publication 1075 for all Tax Information and in accordance with the Safeguarding Requirements for Federal Tax Information attached to this Agreement as an Exhibit, if applicable; (ii) the most recently updated PCI Data Security Standard from the PCI Security Standards Council for all PCI; (iii) the most recently issued version of the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy for all CJI; and (iv) the federal Health Insurance Portability and Accountability Act for all PHI and the HIPAA Business Associate Agreement attached to this Agreement, if applicable. Grantee shall immediately forward any request or demand for State Records to the State's Principal Representative. B. Other Entity Access and Nondisclosure Agreements Grantee may provide State Records to its agents, employees, assigns and Subcontractors as necessary to perform the Work, but shall restrict access to State Confidential Information to those agents, employees, assigns and Subcontractors who require access to perform their obligations under this Agreement. Grantee shall ensure all such agents, employees, assigns, and Subcontractors sign agreements containing nondisclosure provisions at least as protective as those in this Agreement, and that the nondisclosure provisions are in force at all times the agent, employee, assign or Subcontractor has access to any State Confidential Information. Grantee shall provide copies of those signed nondisclosure provisions to the State upon execution of the nondisclosure provisions. C. Use, Security, and Retention Grantee shall use, hold and maintain State Confidential Information in compliance with any and all applicable laws and regulations in facilities located within the United States, and shall maintain a secure environment that ensures confidentiality of all State Confidential Information wherever located. Grantee shall provide the State with access, subject to Grantee's reasonable security requirements, for purposes of inspecting and monitoring access and use of State Confidential Information and evaluating security control effectiveness. Upon the expiration or termination of this Agreement, Grantee shall return State Records provided to Grantee or destroy such State Records and certify to the State that it has done so, as directed by the State. If Grantee is prevented by law or regulation from returning or destroying State Confidential Information, Grantee warrants it will guarantee the confidentiality of, and cease to use, such State Confidential Information. D. Incident Notice and Remediation If Grantee becomes aware of any Incident, it shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, as determined by the State. Unless Grantee can establish that none of Grantee or any of its agents, employees, assigns or Subcontractors are the cause or source of the Incident, Grantee shall be responsible for the cost of notifying each person who may have been impacted by Grant Agreement Number: Page 14 of 28 version 01.2023 COLORADO Department of Early Childhood the Incident. After an Incident, Grantee shall take steps to reduce the risk of incurring a similar type of Incident in the future as directed by the State, which may include, but is not limited to, developing and implementing a remediation plan that is approved by the State at no additional cost to the State. The State may adjust or direct modifications to this plan, in its sole discretion and Grantee shall make all modifications as directed by the State. If Grantee cannot produce its analysis and plan within the allotted time, the State, in its sole discretion, may perform such analysis and produce a remediation plan, and Grantee shall reimburse the State for the reasonable costs thereof. E. Safeguarding PII If Grantee or any of its Subcontractors will or may receive PII under this Agreement, Grantee shall provide for the security of such PII, in a manner and form acceptable to the State, including, without limitation, State non -disclosure requirements, use of appropriate technology, security practices, computer access security, data access security, data storage encryption, data transmission encryption, security inspections, and audits. Grantee shall be a "Third -Party Service Provider" as defined in §24-73-103(1)(i), C.R.S. and shall maintain security procedures and practices consistent with §§24-73-101 et seq., C.R.S. In addition, as set forth in § 24-74-102, et. seq., C.R.S., Contractor, including, but not limited to, Contractor's employees, agents and Subcontractors, agrees not to share any PII with any third parties for the purpose of investigating for, participating in, cooperating with, or assisting with Federal immigration enforcement. If Contractor is given direct access to any State databases containing PII, Contractor shall execute, on behalf of itself and its employees, the certification attached hereto as Exhibit _ on an annual basis Contractor's duty and obligation to certify as set forth in Exhibit _ shall continue as long as Contractor has direct access to any State databases containing PII. If Contractor uses any Subcontractors to perform services requiring direct access to State databases containing PII, the Contractor shall require such Subcontractors to execute and deliver the certification to the State on an annual basis, so long as the Subcontractor has access to State databases containing PII. 9. CONFLICTS OF INTEREST A. Actual Conflicts of Interest Grantee shall not engage in any business or activities, or maintain any relationships that conflict in any way with the full performance of the obligations of Grantee under this Agreement. Such a conflict of interest would arise when a Grantee or Subcontractor's employee, officer or agent were to offer or provide any tangible personal benefit to an employee of the State, or any member of his or her immediate family or his or her partner, related to the award of, entry into or management or oversight of this Agreement. B. Apparent Conflicts of Interest Grantee acknowledges that, with respect to this Agreement, even the appearance of a conflict of interest shall be harmful to the State's interests. Absent the State's prior written approval, Grantee shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Grantee's obligations under this Agreement. C. Disclosure to the State Grant Agreement Number: Page 15 of 28 Version 01.2023 aege COLORADO , Department of Early Childhood If a conflict or the appearance of a conflict arises, or if Grantee is uncertain whether a conflict or the appearance of a conflict has arisen, Grantee shall submit to the State a disclosure statement setting forth the relevant details for the State's consideration. Failure to promptly submit a disclosure statement or to follow the State's direction in regard to the actual or apparent conflict constitutes a breach of this Agreement. D. Contractor acknowledges that all State employees are subject to the ethical principles described in §24-18-105, C.R.S. Contractor further acknowledges that State employees may be subject to the requirements of §24-18-105, C.R.S. with regard to this Contract. 10. INSURANCE Grantee shall obtain and maintain, and ensure that each Subcontractor shall obtain and maintain, insurance as specified in this section at all times during the term of this Agreement. All insurance policies required by this Agreement that are not provided through self-insurance shall be issued by insurance companies as approved by the State. A. Workers' Compensation Workers' compensation insurance as required by state statute, and employers' liability insurance covering all Grantee or Subcontractor employees acting within the course and scope of their employment. B. General Liability Commercial general liability insurance covering premises operations, fire damage, independent contractors, products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: i. $1,000,000 each occurrence; ii. $1,000,000 general aggregate; iii. $1,000,000 products and completed operations aggregate; and iv. $50,000 any one fire. C. Automobile Liability Automobile liability insurance covering any auto (including owned, hired and non -owned autos) with a minimum limit of $1,000,000 each accident combined single limit. D. Cyber/Network Security and Privacy Liability Liability insurance covering civil, regulatory, and statutory damages, contractual damages, data breach management exposure, and any loss of income or extra expense as a result of actual or alleged breach, violation, or infringement of right to privacy, consumer data protection law, confidentiality or other legal protection for personal information, as well as State Confidential Information with minimum limits as follows: i. $1,000,000 each occurrence; and ii. $2,000,000 general aggregate. E. Professional Liability Insurance Grant Agreement Number: Page 16 of 28 Version 01.2023 ACC COLORADO Department of Early Childhood Professional liability insurance covering any damages caused by an error, omission or any negligent act with minimum limits as follows: i. $1,000,000 each occurrence; and ii. $1,000,000 general aggregate. F. Crime Insurance Crime insurance including employee dishonesty coverage with minimum limits as follows: i. $1,000,000 each occurrence; and ii. $1,000,000 general aggregate. G. Additional Insured The State shall be named as additional insured on all commercial general liability policies (leases and construction contracts require additional insured coverage for completed operations) required of Grantee and Subcontractors. H. Primacy of Coverage Coverage required of Grantee and each Subcontractor shall be primary and noncontributory over any insurance or self-insurance program carried by Grantee or the State. I. Cancellation All commercial insurance policies shall include provisions preventing cancellation or non - renewal, except for cancellation based on non-payment of premiums, without at least 30 days prior notice to Grantee and Grantee shall forward such notice to the State in accordance with §14 within seven days of Grantee's receipt of such notice. J. Subrogation Waiver All commercial insurance policies secured or maintained by Grantee or its Subcontractors in relation to this Agreement shall include clauses stating that each carrier shall waive all rights of recovery under subrogation or otherwise against Grantee or the State, its agencies, institutions, organizations, officers, agents, employees, and volunteers. K. Public Entities If Grantee is a "public entity" within the meaning of the Colorado Governmental Immunity Act, §§24-10-101, et seq., C.R.S. (the "GIA"), Grantee shall maintain, in lieu of the liability insurance requirements stated above, at all times during the term of this Agreement such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the GIA. If a Subcontractor is a public entity within the meaning of the GIA, Grantee shall ensure that the Subcontractor maintain at all times during the terms of this Grantee, in lieu of the liability insurance requirements stated above, such liability insurance, by commercial policy or self-insurance, as is necessary to meet the Subcontractor's obligations under the GIA. L. Certificates For each commercial insurance plan provided by Grantee under this Agreement, Grantee shall provide to the State certificates evidencing Grantee's insurance coverage required in Grant Agreement Number: Page 17 of 28 Version 01.2023 Grant Agreement Number: Y COLORADO Department of Early Childhood this Agreement within seven Business Days following the Effective Date. Grantee shall provide to the State certificates evidencing Subcontractor insurance coverage required under this Agreement within seven Business Days following the Effective Date, except that, if Grantee's subcontract is not in effect as of the Effective Date, Grantee shall provide to the State certificates showing Subcontractor insurance coverage required under this Agreement within seven Business Days following Grantee's execution of the subcontract. No later than 15 days before the expiration date of Grantee's or any Subcontractor's coverage, Grantee shall deliver to the State certificates of insurance evidencing renewals of coverage. At any other time during the term of this Agreement, upon request by the State, Grantee shall, within seven Business Days following the request by the State, supply to the State evidence satisfactory to the State of compliance with the provisions of this section. 11. BREACH OF AGREEMENT In the event of a Breach of Agreement, the aggrieved Party shall give written notice of Breach of Agreement to the other Party. If the notified Party does not cure the breach, at its sole expense, within 30 days after the delivery of written notice, the Party may exercise any of the remedies as described in §12 for that Party. Notwithstanding any provision of this Agreement to the contrary, the State, in its discretion, need not provide notice or a cure period and may immediately terminate this Agreement in whole or in part or institute any other remedy in this Agreement in order to protect the public interest of the State; or if Grantee is debarred or suspended under §24-109-105, C.R.S., the State, in its discretion, need not provide notice or cure period and may terminate this Agreement in whole or in part or institute any other remedy in this Agreement as of the date that the debarment or suspension takes effect. 12. REMEDIES A. State's Remedies If Grantee is in breach under any provision of this Agreement and fails to cure such breach, the State, following the notice and cure period set forth in §11, shall have all of the remedies listed in this section in addition to all other remedies set forth in this Agreement or at law. The State may exercise any or all of the remedies available to it, in its discretion, concurrently or consecutively. i. Termination for Breach In the event of Grantee's uncured breach, the State may terminate this entire Agreement or any part of this Agreement. Additionally, if Grantee fails to comply with any terms of the Federal Award, then the State may, in its discretion or at the direction of a Federal Awarding Agency, terminate this entire Agreement or any part of this Agreement. Grantee shall continue performance of this Agreement to the extent not terminated, if any. a. Obligations and Rights To the extent specified in any termination notice, Grantee shall not incur further obligations or render further performance past the effective date of such notice, and shall terminate outstanding orders and subcontracts with third parties. However, Grantee shall complete and deliver to the State all Work not cancelled by the termination notice, and may incur obligations as necessary to do so within Page 18 of 28 Version 01.2023 a CDEC COLORADO Department of Early Childhood this Agreement's terms. At the request of the State, Grantee shall assign to the State all of Grantee's rights, title, and interest in and to such terminated orders or subcontracts. Upon termination, Grantee shall take timely, reasonable and necessary action to protect and preserve property in the possession of Grantee but in which the State has an interest. At the State's request, Grantee shall return materials owned by the State in Grantee's possession at the time of any termination. Grantee shall deliver all completed Work Product and all Work Product that was in the process of completion to the State at the State's request. b. Payments Notwithstanding anything to the contrary, the State shall only pay Grantee for accepted Work received as of the date of termination. If, after termination by the State, the State agrees that Grantee was not in breach or that Grantee's action or inaction was excusable, such termination shall be treated as a termination in the public interest, and the rights and obligations of the Parties shall be as if this Agreement had been terminated in the public interest under §2.E. c. Damages and Withholding Notwithstanding any other remedial action by the State, Grantee shall remain liable to the State for any damages sustained by the State in connection with any breach by Grantee, and the State may withhold payment to Grantee for the purpose of mitigating the State's damages until such time as the exact amount of damages due to the State from Grantee is determined. The State may withhold any amount that may be due Grantee as the State deems necessary to protect the State against loss including, without limitation, loss as a result of outstanding liens and excess costs incurred by the State in procuring from third parties replacement Work as cover. ii. Remedies Not Involving Termination The State, in its discretion, may exercise one or more of the following additional remedies: a. Suspend Performance Suspend Grantee's performance with respect to all or any portion of the Work pending corrective action as specified by the State without entitling Grantee to an adjustment in price or cost or an adjustment in the performance schedule. Grantee shall promptly cease performing Work and incurring costs in accordance with the State's directive, and the State shall not be liable for costs incurred by Grantee after the suspension of performance. b. Withhold Payment Withhold payment to Grantee until Grantee corrects its Work. c. Deny Payment Deny payment for Work not performed, or that due to Grantee's actions or inactions, cannot be performed or if they were performed are reasonably of no Grant Agreement Number: Page 19 of 28 Version 01.2023 a CDEC COLORADO Department of Early Childhood value to the state; provided, that any denial of payment shall be equal to the value of the obligations not performed. d. Removal Demand immediate removal of any of Grantee's employees, agents, or Subcontractors from the Work whom the State deems incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable or whose continued relation to this Agreement is deemed by the State to be contrary to the public interest or the State's best interest. e. Intellectual Property If any Work infringes, or if the State in its sole discretion determines that any Work is likely to infringe, a patent, copyright, trademark, trade secret or other intellectual property right, Grantee shall, as approved by the State (i) secure that right to use such Work for the State and Grantee; (ii) replace the Work with noninfringing Work or modify the Work so that it becomes noninfringing; or, (iii) remove any infringing Work and refund the amount paid for such Work to the State. B. Grantee's Remedies If the State is in breach of any provision of this Agreement and does not cure such breach, Grantee, following the notice and cure period in §11 and the dispute resolution process in §13 shall have all remedies available at law and equity. 13. DISPUTE RESOLUTION A. Initial Resolution Except as herein specifically provided otherwise, disputes concerning the performance of this Agreement which cannot be resolved by the designated Agreement representatives shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager designated by Grantee for resolution. B. Resolution of Controversies If the initial resolution described in §13.A13.A fails to resolve the dispute within ten Business Days, Grantee shall submit any alleged breach of this Agreement by the State to the Procurement Official of the State Agency named on the Cover Page of this Agreement as described in §24-101-301(30), C.R.S. for resolution following the same resolution of controversies process as described in §§24-106-109, and 24-109-101.1 through 24-109-505, C.R.S. (the "Resolution Statutes"), except that if Grantee wishes to challenge any decision rendered by the Procurement Official, Grantee's challenge shall be an appeal to the executive director of the Department of Personnel and Administration, or their delegate, in the same manner as described in the Resolution Statutes before Grantee pursues any further action. Except as otherwise stated in this Section, all requirements of the Resolution Statutes shall apply including, without limitation, time limitations regardless of whether the Colorado Procurement Code applies to this Agreement. 14. NOTICES AND REPRESENTATIVES Grant Agreement Number: Page 20 of 28 version 01.2023 fte COLORADO Department of Early Childhood Each individual identified as a Principal Representative on the Cover Page for this Agreement shall be the principal representative of the designating Party. All notices required or permitted to be given under this Agreement shall be in writing, and shall be delivered (A) by hand with receipt required, (B) by certified or registered mail to such Party's principal representative at the address set forth below or (C) as an email with read receipt requested to the principal representative at the email address, if any, set forth on the Cover Page for this Agreement. If a Party delivers a notice to another through email and the email is undeliverable, then, unless the Party has been provided with an alternate email contact, the Party delivering the notice shall deliver the notice by hand with receipt required or by certified or registered mail to such Party's principal representative at the address set forth on the Cover Page for this Agreement. Either Party may change its principal representative or principal representative contact information, or may designate specific other individuals to receive certain types of notices in addition to or in lieu of a principal representative, by notice submitted in accordance with this section without a formal amendment to this Agreement. Unless otherwise provided in this Agreement, notices shall be effective upon delivery of the written notice. 15. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION A. Work Product i. Copyrights To the extent that the Work Product (or any portion of the Work Product) would not be considered works made for hire under applicable law, Grantee hereby assigns to the State, the entire right, title, and interest in and to copyrights in all Work Product and all works based upon, derived from, or incorporating the Work Product; all copyright applications, registrations, extensions, or renewals relating to all Work Product and all works based upon, derived from, or incorporating the Work Product; and all moral rights or similar rights with respect to the Work Product throughout the world. To the extent that Grantee cannot make any of the assignments required by this section, Grantee hereby grants to the State a perpetual, irrevocable, royalty -free license to use, modify, copy, publish, display, perform, transfer, distribute, sell, and create derivative works of the Work Product and all works based upon, derived from, or incorporating the Work Product by all means and methods and in any format now known or invented in the future. The State may assign and license its rights under this license. ii. Patents In addition, Grantee grants to the State (and to recipients of Work Product distributed by or on behalf of the State) a perpetual, worldwide, no -charge, royalty -free, irrevocable patent license to make, have made, use, distribute, sell, offer for sale, import, transfer, and otherwise utilize, operate, modify and propagate the contents of the Work Product. Such license applies only to those patent claims licensable by Grantee that are necessarily infringed by the Work Product alone, or by the combination of the Work Product with anything else used by the State. iii. Assignments and Assistance Whether or not Grantee is under contract with the State at the time, Grantee shall execute applications, assignments, and other documents, and shall render all other Grant Agreement Number: Page 21 of 28 version 01.2023 a CDEC COLORADO Department of Early Childhood reasonable assistance requested by the State, to enable the State to secure patents, copyrights, licenses and other intellectual property rights related to the Work Product. The Parties intend the Work Product to be works made for hire. Grantee assigns to the State and its successors and assigns, the entire right, title, and interest in and to all causes of action, either in law or in equity, for past, present, or future infringement of intellectual property rights related to the Work Product and all works based on, derived from, or incorporating the Work Product. B. Exclusive Property of the State Except to the extent specifically provided elsewhere in this Agreement, any pre-existing State Records, State software, research, reports, studies, photographs, negatives or other documents, drawings, models, materials, data and information shall be the exclusive property of the State (collectively, "State Materials"). Grantee shall not use, willingly allow, cause or permit Work Product or State Materials to be used for any purpose other than the performance of Grantee's obligations in this Agreement without the prior written consent of the State. Upon termination of this Agreement for any reason, Grantee shall provide all Work Product and State Materials to the State in a form and manner as directed by the State. C. Exclusive Property of Grantee Grantee retains the exclusive rights, title, and ownership to any and all pre-existing materials owned or licensed to Grantee including, but not limited to, all pre-existing software, licensed products, associated source code, machine code, text images, audio and/or video, and third - party materials, delivered by Grantee under this Agreement, whether incorporated in a Deliverable or necessary to use a Deliverable (collectively, "Grantee Property"). Grantee Property shall be licensed to the State as set forth in this Agreement or a State approved license agreement: (i) entered into as exhibits to this Agreement, (ii) obtained by the State from the applicable third -party vendor, or (iii) in the case of open source software, the license terms set forth in the applicable open source license agreement. 16. STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Grantee under this Agreement is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Grantee agrees to be governed by and comply with the provisions of §§24-106-103, 24-102-206, 24-106-106, and 24-106-107, C.R.S. regarding the monitoring of vendor performance and the reporting of Agreement performance information in the State's Agreement management system ("Contract Management System" or "CMS"). Grantee's performance shall be subject to evaluation and review in accordance with the terms and conditions of this Agreement, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies. 17. GENERAL PROVISIONS A. Assignment Grantee's rights and obligations under this Agreement are personal and may not be transferred or assigned without the prior, written consent of the State. Any attempt at assignment or transfer without such consent shall be void. Any assignment or transfer of Grantee's rights and obligations approved by the State shall be subject to the provisions of this Agreement. Grant Agreement Number: Page 22 of 28 version 0].2023 COLORADO Department of Early Childhood Subcontracts Grantee shall not enter into any subgrant or subcontract in connection with its obligations under this Agreement without the prior, written approval of the State. Grantee shall submit to the State a copy of each such subgrant or subcontract upon request by the State. All subgrants and subcontracts entered into by Grantee in connection with this Agreement shall comply with all applicable federal and state laws and regulations, shall provide that they are governed by the laws of the State of Colorado, and shall be subject to all provisions of this Agreement. If the entity with whom Grantee enters into a subcontract or subgrant would also be considered a Subrecipient, then the subcontract or subgrant entered into by Grantee shall also contain provisions permitting both Grantee and the State to perform all monitoring of that Subcontractor in accordance with the Uniform Guidance. C. Binding Effect Except as otherwise provided in §17.A, all provisions of this Agreement, including the benefits and burdens, shall extend to and be binding upon the Parties' respective successors and assigns. D. Authority Each Party represents and warrants to the other that the execution and delivery of this Agreement and the performance of such Party's obligations have been duly authorized. E. Captions and References The captions and headings in this Agreement are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. All references in this Agreement to sections (whether spelled out or using the § symbol), subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. F. Counterparts This Agreement may be executed in multiple, identical, original counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement. G. Entire Understanding This Agreement represents the complete integration of all understandings between the Parties related to the Work, and all prior representations and understandings related to the Work, oral or written, are merged into this Agreement. Prior or contemporaneous additions, deletions, or other changes to this Agreement shall not have any force or effect whatsoever, unless embodied herein. H. Digital Signatures If any signatory signs this agreement using a digital signature in accordance with the Colorado State Controller Contract, Grant and Purchase Order Policies regarding the use of digital signatures issued under the State Fiscal Rules, then any agreement or consent to use digital signatures within the electronic system through which that signatory signed shall be incorporated into this Agreement by reference. Grant Agreement Number: Page 23 of 2$ Version 01.2023 COLORADO Department of Early Childhood I. Modification Except as otherwise provided in this Agreement, any modification to this Agreement shall only be effective if agreed to in a formal amendment to this Agreement, properly executed and approved in accordance with applicable Colorado State law and State Fiscal Rules. Modifications permitted under this Agreement, other than Agreement amendments, shall conform to the policies issued by the Colorado State Controller. J. Statutes, Regulations, Fiscal Rules, and Other Authority Any reference in this Agreement to a statute, regulation, State Fiscal Rule, fiscal policy or other authority shall be interpreted to refer to such authority then current, as may have been changed or amended since the Effective Date of this Agreement. K. External Terms and Conditions Notwithstanding anything to the contrary herein, the State shall not be subject to any provision included in any terms, conditions, or agreements appearing on Grantee's or a Subcontractor's website or any provision incorporated into any click -through or online agreements related to the Work unless that provision is specifically referenced in this Agreement. L. Severability The invalidity or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement, which shall remain in full force and effect, provided that the Parties can continue to perform their obligations under this Agreement in accordance with the intent of this Agreement. M. Survival of Certain Agreement Terms Any provision of this Agreement that imposes an obligation on a Party after termination or expiration of this Agreement shall survive the termination or expiration of this Agreement and shall be enforceable by the other Party. N. Taxes The State is exempt from federal excise taxes under I.R.C. Chapter 32 (26 U.S.C., Subtitle D, Ch. 32) (Federal Excise Tax Exemption Certificate of Registry No. 84-730123K) and from State and local government sales and use taxes under §§39-26-704(1), et seq., C.R.S. (Colorado Sales Tax Exemption Identification Number 98-02565). The State shall not be liable for the payment of any excise, sales, or use taxes, regardless of whether any political subdivision of the state imposes such taxes on Grantee. Grantee shall be solely responsible for any exemptions from the collection of excise, sales or use taxes that Grantee may wish to have in place in connection with this Agreement. O. Third Party Beneficiaries Except for the Parties' respective successors and assigns described in § 17.A, this Agreement does not and is not intended to confer any rights or remedies upon any person or entity other than the Parties. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result Grant Agreement Number: Page 24 of 28 version 01.2023 ao COLORADO Department of Early Childhood of this Agreement are incidental to this Agreement, and do not create any rights for such third parties. P. Waiver A Party's failure or delay in exercising any right, power, or privilege under this Agreement, whether explicit or by lack of enforcement, shall not operate as a waiver, nor shall any single or partial exercise of any right, power, or privilege preclude any other or further exercise of such right, power, or privilege. Q. CORA Disclosure To the extent not prohibited by federal law, this Agreement and the performance measures and standards required under §24-106-107, C.R.S., if any, are subject to public release through the CORA. R. Standard and Manner of Performance Grantee shall perform its obligations under this Agreement in accordance with the highest standards of care, skill and diligence in Grantee's industry, trade, or profession. S. Licenses, Permits, and Other Authorizations Grantee shall secure, prior to the Effective Date, and maintain at all times during the term of this Agreement, at its sole expense, all licenses, certifications, permits, and other authorizations required to perform its obligations under this Agreement, and shall ensure that all employees, agents and Subcontractors secure and maintain at all times during the term of their employment, agency or Subcontractor, all license, certifications, permits and other authorizations required to perform their obligations in relation to this Agreement. T. Indemnification i. General Indemnification Grantee shall indemnify, save, and hold harmless the State, its employees, agents and assignees (the "Indemnified Parties"), against any and all costs, expenses, claims, damages, liabilities, court awards and other amounts (including attorneys' fees and related costs) incurred by any of the Indemnified Parties in relation to any act or omission by Grantee, or its employees, agents, Subcontractors, or assignees in connection with this Agreement. ii. Confidential Information Indemnification Disclosure or use of State Confidential Information by Grantee in violation of §8 may be cause for legal action by third parties against Grantee, the State, or their respective agents. Grantee shall indemnify, save, and hold harmless the Indemnified Parties, against any and all claims, damages, liabilities, losses, costs, expenses (including attorneys' fees and costs) incurred by the State in relation to any act or omission by Grantee, or its employees, agents, assigns, or Subcontractors in violation of §8. iii. Intellectual Property Indemnification Grantee shall indemnify, save, and hold harmless the Indemnified Parties, against any and all costs, expenses, claims, damages, liabilities, and other amounts (including Grant Agreement Number: Page 25 of 28 Version 01.2023 COLORADO Department of Early Childhood attorneys' fees and costs) incurred by the Indemnified Parties in relation to any claim that any Work infringes a patent, copyright, trademark, trade secret, or any other intellectual property right. iv. Accessibility Indemnification Grantee shall indemnify, save, and hold harmless the Indemnified Parties against any and all costs, expenses, claims, damages, liabilities, court awards and other amounts (including attorneys' fees and related costs) incurred by any of the Indemnified Parties in relation to Grantee's failure to comply with §§24-85-101, et seq., C.R.S., or the Accessibility Standards for Individuals with a Disability as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. U. Compliance with State and Federal Law, Regulations, and Executive Orders Grantee shall comply with all State and Federal law, regulations, executive orders, State and Federal Awarding Agency policies, procedures, directives, and reporting requirements at all times during the term of this Grant. V. Accessibility i. Grantee shall comply with and the Work Product provided under this Agreement shall be in compliance with all applicable provisions of §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability, as established by the Governor's Office of Information Technology (OIT), pursuant to Section §24-85-103 (2.5), C.R.S. Grantee shall also comply with all State of Colorado technology standards related to technology accessibility and with Level AA of the most current version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State of Colorado technology standards. ii. The State may require Grantee's compliance to the State's Accessibility Standards to be determined by a third party selected by the State to attest to Grantee's Work Product and software is in compliance with §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. 18. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) These Special Provisions apply to all agreements except where noted in italics. A. STATUTORY APPROVAL. §24-30-202(1), C.R.S. This Agreement shall not be valid until it has been approved by the Colorado State Controller or designee. If this Agreement is for a Major Information Technology Project, as defined in §24-37.5-102(2.6), C.R.S., then this Agreement shall not be valid until it has been approved by the State's Chief Information Officer or designee. B. FUND AVAILABILITY. §24-30-202(5.5), C.R.S. Financial obligations of the State payable after the current State Fiscal Year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. C. GOVERNMENTAL IMMUNITY. Grant Agreement Number: Page 26 of 28 version 01.2023 ISO COLORADO Department of Early Childhood Liability for claims for injuries to persons or property arising from the negligence of the State, its departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the Colorado Governmental Immunity Act, §24-10-101, et seq., C.R.S.; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State's risk management statutes, §§24-30-1501, et seq. C.R.S. No term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, contained in these statutes. D. INDEPENDENT CONTRACTOR. Grantee shall perform its duties hereunder as an independent contractor and not as an employee. Neither Grantee nor any agent or employee of Grantee shall be deemed to be an agent or employee of the State. Grantee shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding, except as expressly set forth herein. Grantee and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Grantee or any of its agents or employees. Grantee shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Agreement. Grantee shall (i) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, (ii) provide proof thereof when requested by the State, and (iii) be solely responsible for its acts and those of its employees and agents. E. COMPLIANCE WITH LAW. Grantee shall comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. F. CHOICE OF LAW, JURISDICTION, AND VENUE. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. All suits or actions related to this Agreement shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in the City and County of Denver. G. PROHIBITED TERMS. Any term included in this Agreement that requires the State to indemnify or hold Grantee harmless; requires the State to agree to binding arbitration; limits Grantee's liability for damages resulting from death, bodily injury, or damage to tangible property; or that conflicts with this provision in any way shall be void ab initio. Nothing in this Agreement shall be construed as a waiver of any provision of §24-106-109, C.R.S. H. SOFTWARE PIRACY PROHIBITION. State or other public funds payable under this Agreement shall not be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Grantee hereby certifies and warrants that, during the term Grant Agreement Number: Page 27 of 28 Version 01.2023 a CDEC COLORADO Department of Early Childhood of this Agreement and any extensions, Grantee has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If the State determines that Grantee is in violation of this provision, the State may exercise any remedy available at law or in equity or under this Agreement, including, without limitation, immediate termination of this Agreement and any remedy consistent with federal copyright laws or applicable licensing restrictions. I. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. %24-18-201 and 24-50-507, C.R.S. The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Agreement. Grantee has no interest and shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Grantee's services and Grantee shall not employ any person having such known interests. J. VENDOR OFFSET AND ERRONEOUS PAYMENTS. §§24-30-202(1) and 24-30- 202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State's vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§39-21-101, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State's discretion, payments made to Grantee in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee by deduction from subsequent payments under this Agreement, deduction from any payment due under any other contracts, grants or agreements between the State and Grantee, or by any other appropriate method for collecting debts owed to the State. Grant Agreement Number: Page 28 of 28 version 01.2023 Exhibit F - Ancillary Documentation 26.5-2-209. Early childhood cash fund - creation. (1) There is created in the state treasury the early childhood cash fund, referred to in this part 2 as the "fund", that consists of such money as may be appropriated to the fund by the general assembly and credited to the fund pursuant to subsection (2) of this section. The money in the fund is subject to annual appropriation by the general assembly for the direct and indirect costs associated with the implementation of this part 2. (2) The department is authorized to seek, accept, and expend gifts, grants, or donations from private and public sources for the purposes of this part 2. All private and public money received through gifts, grants, or donations must be transmitted to the state treasurer, who shall credit the same to the fund. The money in the fund is subject to annual appropriation by the general assembly to the department for the direct and indirect costs associated with the implementation of this part 2. (3) Any money in the fund not expended for the purposes of this part 2 may be invested by the state treasurer as provided by law. All interest and income derived from the investment and deposit of money in the fund must be credited to the fund. (4) The department may expend up to, but not exceeding, five percent of the money annually appropriated from the fund to offset the costs incurred in implementing this part 2. (5) Any unexpended and unencumbered money remaining in the fund at the end of a fiscal year remains in the fund and is not credited or transferred to the general fund or another fund. Source: L. 2022: Entire article added with relocations, (HB 22-1295), ch. 123, p. 600, § 3, effective July 1. L. 2023: (2) amended, (HB 23-1235), ch. 434, p. 2543, § 2, effective June 7. Editor's note: This section is similar to former § 26-6.5-109 as it existed prior to 2022. ARTICLE 3 Family and Child Health and Well-being Editor's note: This article 3 was added with relocations in 2022. Former C.R.S. section numbers are shown in editor's notes following those sections that were relocated. For a detailed comparison of this article 3, see the comparative tables located in the back of the index. PART 1 FAMILY RESOURCE CENTERS 26.5-3-101. Legislative declaration. (1) The general assembly declares that Colorado needs healthy and cohesive families at all income levels in order for the state to be economically viable. A number of families in communities throughout Colorado temporarily may not have access to the basic necessities of life or to resources or services designed to promote individual development and family growth. (2) The general assembly further declares that many of Colorado's vulnerable families, individuals, children, and youth do not necessarily live in at -risk neighborhoods. These persons Colorado Revised Statutes 2023 Page 37 of 180 Uncertified Printout may not have appropriate resources or sufficient income for adequate housing, health care, or child care because the primary wage earners are unemployed or underemployed or work at jobs that pay minimum wage or less. Further, many of these persons not only live in poverty but also experience divorce or domestic violence or are single parents. Children and youth who are raised in vulnerable families experience an increased risk of being abused, being illiterate, being undereducated, dropping out of school, becoming teen parents, abusing drugs, and engaging in at -risk behaviors, including but not limited to criminal activities. These children and youth are often influenced by and likely to repeat behaviors that began with their parents. (3) Therefore, the general assembly finds that it is appropriate to establish a program to provide family resource centers in communities to serve as a single point of entry for providing comprehensive, intensive, integrated, and collaborative state and community -based services to vulnerable families, individuals, children, and youth. Source: L. 2022: Entire article added with relocations, (HB 22-1295), ch. 123, p. 601, § 3, effective July 1. Editor's note: This section is similar to former § 26-18-101 as it existed prior to 2022. 26.5-3-102. Definitions. As used in this part 1, unless the context otherwise requires: (1) "At -risk neighborhood" means an urban or rural neighborhood or community in which there are incidences of poverty, unemployment and underemployment, substance abuse, crime, school dropouts, illiteracy, teen pregnancies and teen parents, domestic violence, or other conditions that put families at risk. (2) "Case management" means the process through which a family advocate for the family resource center assesses a family's need for services as provided in section 26.5-3-103 (2). (3) "Community applicant" means a local entity that is interested and willing to commit private and public resources to establish a family resource center and that applies for a family resource center grant pursuant to section 26.5-3-104. "Community applicant" includes, but is not limited to, a state or local governmental agency or governing body, a local private nonprofit agency, a local board of education on a cost -shared basis, a local recreational center, or a local child care agency. (4) "Family resource center" means a unified single point of entry where vulnerable families, individuals, children, and youth in communities or within at -risk neighborhoods or participants in Colorado works, pursuant to part 7 of article 2 of title 26, can obtain information, assessment of needs, and referral for delivery of family services described in section 26.5-3-103 (2) and for which a grant is awarded to a community applicant pursuant to section 26;5-3-104. (5) "Family support and parent education" means a program or service that promotes a family's positive and meaningful engagement in its children's lives by providing an experiential and supportive adult learning environment through which a primary caregiver can learn how to create a safe, stable, and supportive family unit. (6) "Local advisory council" means the body that oversees the operation of the family resource center as described in section 26.5-3-104 (1)(b). Colorado Revised Statutes 2023 Page 38 of 180 Uncertified Printout Source: L. 2022: Entire article added with relocations, (HB 22-1295), ch. 123, p. 601, § 3, effective July 1. Editor's note: This section is similar to former § 26-18-102 as it existed prior to 2022. 26.5-3-103. Program created - repeal. (1) (a) There is established in the department a family resource center program. The purposes of the program are to provide grants to community applicants for the creation of family resource centers or to provide grants to family resource centers for the continued operation of the centers through which services for vulnerable families, individuals, children, and youth who live in communities or in at -risk neighborhoods are accessible and coordinated through a single point of entry. (b) The department shall operate the family resource center program in accordance with the provisions of this part 1. In addition, the department may establish any other procedures necessary to implement the program, including establishing the procedure for submitting grant applications by community applicants seeking to establish a family resource center or by a family resource center applying for a grant for continued operation of a family resource center. (c) (I) The family resource center program may receive direct appropriations from the state general fund. (II) Any money family resource centers receive pursuant to the temporary assistance for needy families block grant or from the family issues cash fund created in section 26-5.3-106 must be from funds directly disbursed by a county at the discretion of the county. (III) The department may seek, accept, and expend any grants from any public or private source for the purpose of making grants to community applicants for the establishment or continued operation of family resource centers and for the purpose of evaluating the effectiveness of the family resource center program This part 1 does not prohibit a family resource center from seeking, accepting, and expending funds received through an authorized contract, grants, or donations from public or private sources. (2) (a) Services that a family resource center provides must be coordinated, and services should reflect the needs of the community and the resources available to support such programs and services. Services may be delivered directly to a family at the center by center staff or by providers who contract with or have provider agreements with the center. Any family resource center that provides direct services shall comply with applicable state and federal laws and regulations regarding the delivery of such services, unless required waivers or exemptions have been granted by the appropriate governing body. (b) Each family resource center shall provide case management by a family advocate who screens and assesses a family's needs and strengths. The family advocate shall then assist the family with setting its own goals and, together with the family, develop a written plan to pursue the family's goals in working toward a greater level of self-reliance or in attaining self-sufficiency. The plan must provide for the following: (I) A negotiated agreement that includes reciprocal responsibilities of the individual or family members and the personnel of each human service agency providing services to the family; (II) A commitment of resources as available and necessary to meet the family's plan; (III) The delivery of applicable services to the individual or family, if feasible, or referral to an appropriate service provider; Colorado Revised Statutes 2023 Page 39 of 180 Uncertified Printout (IV) The coordination of services; (V) The monitoring of the progress of the family toward greater self-reliance or self-sufficiency and an evaluation of services provided; and (VI) Assistance to the individual or family in applying for the children's basic health plan, medical assistance benefits, or other benefits. (c) In addition to services required by subsection (2)(b) of this section, the family resource center may provide for the direct delivery of or referral to a provider of the following six services: (I) Early childhood care and education, including programs that contribute to school readiness; (II) Family support and parent education; (III) Well -child checkups and basic health services; (IV) Early intervention for identifying infants, toddlers, and preschoolers who are developmentally disabled in order to provide necessary services to such children; (V) Before and after school care; and (VI) Programs for children and youth. (d) A family resource center may also provide services, including, but not limited to, the following: (I) Additional educational programs, such as mentoring programs for students in elementary, junior, and senior high schools; adult education and family literacy programs; and educational programs that link families with local schools and alternative educational programs, including links with boards of cooperative services; (II) Job skills training and self-sufficiency programs for adults and youth; (III) Social, health, mental health, and child welfare services and housing, homeless, food and nutrition, domestic violence support, recreation, and substance abuse services; (IV) Outreach, education, and support programs, including programs aimed at preventing teen pregnancies and school dropouts and programs providing parent support and advocacy; and (V) Transportation services to obtain other services provided pursuant to this subsection (2). Source: L. 2022: Entire article added with relocations, (HB 22-1295), ch. 123, p. 602, § 3, effective July 1. L. 2023: (1)(c)(fII) amended, (HB 23-1235), ch. 434, p. 2543, § 3, effective June 7. Editor's note: This section is similar to former § 26-18-104 as it existed prior to 2022. 26.5-3-104. Selection of centers - grants. (1) The department may award a grant for the purpose of establishing a family resource center based on a plan submitted to the department by the applicant or for the continued operation of a family resource center. The plan must meet specific criteria that the department is authorized to set, but the criteria must include at least the following provisions: (a) Members of the community participate in the development and implementation of the family resource center; Colorado Revised Statutes 2023 Page 40 of 180 Uncertified Printout (b) The center is governed by a local advisory council comprised of community representatives such as: (I) Families living in the community; (II) Local public or private service provider agencies; (III) Local job skills training programs, if any; (IV) Local governing bodies; (V) Local businesses serving families in the community; and (VI) Local professionals serving families in the community; (c) The advisory council establishes rules concerning the operation of the family resource center, including provisions for staffing; (d) Services the family resource center provides are coordinated and tailored to the specific needs of individuals and families who live in the community; (e) The family resource center: (I) Promotes and supports, and does not supplant, successful individual and family functioning and increases the recognition of the importance of successful individuals and families in the community; (II) Contributes to the strength of family ties; (III) Establishes programs that focus on the needs of family members, such as preschool programs, family preservation programs, and teenage pregnancy prevention programs, and assists the individual or family in moving toward greater self-sufficiency; (IV) Recognizes the diversity of families within the community; (V) Supports family stability and unity; (VI) Treats families as partners in providing services; (VII) Encourages intergovernmental cooperation and a community -based alliance between government and the private sector. This cooperation may include, but need not be limited to, the pooling of public and private funds available to state agencies upon appropriation or transfer by the general assembly. (VIII) Provides programs that reduce institutional barriers related to categorical funding and eligibility requirements; (IX) Makes information regarding available resources and services readily accessible to individuals and families; and (X) Coordinates efforts of public and private entities to connect families to services and supports that encourage the development of early childhood and other family support systems; and (0 The family resource center coordinates the provision of services and pools the resources of providers of services to aid in funding and operating the center. (2) If the department determines, from any report submitted by a local advisory council or any other source, that the operation of a family resource center is not in compliance with this part 1 or any rule adopted pursuant to the provisions of this part 1, the department may impose sanctions, including termination of the grant. Source: L. 2022: Entire article added with relocations, (HB 22-1295), ch. 123, p. 604, § 3, effective July 1. Editor's note: This section is similar to former § 26-18-105 as it existed prior to 2022. Colorado Revised Statutes 2023 Page 41 of 180 Uncertified Printout CENTER FOR THE STUDY Of S(CIA PO f.v c r nin families' stnh e t erwc � t I I I x• I• WANt WORK ABOUT STRENGTHENING FAMILIESTM AND THE PROTECTIVE FACTORS FRAMEWORK Strengthening Families TM is 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: Managing stress and functioning well when faced with challenges, adversity and trauma Social connections: Positive relationships that provide emotional, informational, instrumental and spiritual support Knowledge of parenting and child development: Understanding child development and parenting strategies that support physical, cognitive, language, social and emotional development Concrete support in times of need: Access to concrete support and services that address a family's needs and help minimize stress caused by challenges Social and emotional competence of children: Family and child interactions that help children develop the ability to communicate clearly, recognize and regulate their emotions and establish and maintain relationships At its heart, Strengthening Families is about how families are supported to build key protective factors that enable children to thrive. The five protective factors at the foundation of Strengthening Families also offer a framework for changes at the systems, policy and practice level — locally, statewide and nationally. What is the Protective Factors Framework? Protective factors are characteristics o r strengths of individuals, families, communities or societies that act to mitigate risks and promote positive well-being and healthy development. Most often, we see them as attributes that help families to successfully n avigate difficult sitjations. A protective factors framework is an organized set of strengths -based ideas that are used to guide programs, services supports and interventions aimed at preventing child maltreatment and promoting healthy o utcomes. The Strengthening =amities Protective Factors Framework from the Center for the Study of Social Policy distills extensive research in child and family development into a core set of five protective factors that everyone can u nderstand and recognize in their own lives. For more information, visit www. strengther ingfamilies. net. Using the Strengthening Families framework, more than 30 states are shifting policy and practice to help programs and providers working with children and families to take everyday actions that support parents to build their protective factors. States apply the Strengthening Families approach in early childhood, child welfare, child abuse prevention and other child and family serving systems. The "Pathway to Improved Outcomes for Children and Families" on the next page articulates the core functions of Strengthening Families implementation which drive changes in program and worker practice to support families to build protective factors and improve outcomes. The lower graphic shows the everyday actions that can help families build each of the protective factors. CENTER FOR THE STUDY OF SOCIAL POLICY • 1575 EYE STREET NW, STE 500 • WASHINGTON, DC 20005 WWW.CSSP ORG WWW.STRENGTHENINGFAMILIES NET CENTER FOR THE STUDY c CO IA Pot !CY'S �� nh nin families st e t e A PMUILCIIrt #4(101% INAYtR'JMR Core Functions The Pathway to Improved Outcomes for Children and Families Strengthening FamiliesTM' Protective Factors Framework Logic Model State, system. agency. program and community leaders works across systems to: • Build parent partnerships • Deepen knowledge and understanding • Shift practice, policy and systems • Ensure accountability • Liemonstrate in m ways that parents are va • Honor each family's race. language, culture, history and approach to parenting • Encourage parents to manage stress effectvel • Support parents as decision -makers and help build decision - making and leadership s• • Help parents understar i,,; how to buffer their child during stressful times Parental Resilience air Program Practice Programs that serve children and families: • Shift organizatior culture to value and build upon families strengths • Make policy charges to support changes in worker practice • Implement everyday actions that support families in building protective factors a\ J • Social connections • Knowledge of parenting and child development • Concrete support in times of need • Strengthened families • Optimal child development • Reduced likelihood of child abuse and neglect aor .• tckIb for t!r• NATiONAl. CENTER FOR THE STUDY Or SOCIAL 'otICY'S strengthening families. A Pltelt FRAYE*ORII Everyday Actions That Help Build 'rotective Factors • Help families value, build. sustain and use social connections • Create an inclusive environment • Facilitate mutual support around parenting and other issues • Promote engagement in the community and participation in community activities 1 J Strengthened Families • Mode+ developmentally appropriate interactions with children • Provide information and resources on parenting and child development • Encourage exploration of parenting issues or concerns • Provide opportunities to try Out new parenting strategies • Address parenting issues from a strength -based perspective 1 .1 Knowledge of Parenting and Child Development f • Respond immediately when families are in crisis • Provide information and connections to other services in the community • Help families to develop skills and tools they need to identify their needs and connect to supports i Concrete Support in Times of Need • Help parents foster their child's social emotional development • Model nurturing support tc children • Include children's social and emotional development activities in programming • Help children develop a positive cultural identity and interact in a diverse society • Respond proactively when social or emotional development seems to nee( support i Social and Emotional Competence of Children Optimal Child Development Reduced Likelihood of Child Abuse and Neglect i i L 1 bad Lai s. v: ed y a Graffiti Dv Nouns NkRe►tokfs for the NATIONAL ALLIANCE o\ CENTER FOR THE STUDY OF SOCIAL POLICY • 1575 EYE STREET NW, STE. 500 • WASHINGTON, DC 20005 WWW.CSSP.ORG WWW.STRENGTHENINGFAMILIES.NET rei Family Resource Center Association Connecting Resources, Impacting Lives Colorado Family Support Assessment 2.0 The Colorado Family Support Assessment 2.0 (CFSA 2.0) is the primary assessment tool used by the Family Resource Center Association's network of family resource centers uses to assess family strengths and needs, monitor progress towards family self-reliance and indicate increased conditions that protect children against mistreatment. The CFSA 2.0 is comprised of three sections: Part A: Colorado Family Support Assessment Domains This section consists of 14 domains, which assess family stability and self-reliance, including income, housing, food security, transportation, health coverage, etc. Part B: Protective Factors Survey Assess Five Factors that protect against child abuse and neglect: 1. Parental Resilience 2. Social Connections 3. Concrete Support in Times of Need 4. Knowledge of Parenting and Child Development 5. Social and Emotional Competence of Children (Developed by the FRIENDS National Center.) Part C: Readiness for Change Families identify Hp to three areas where they would like to make a change Families reveal how ready they are to make those changes. How CFSA 2.0 Works: Participant -led Discussion Workers trained in Motivational Interviewing have a conversation -like interaction with the family to engage them on identifying the changes they wish to make. Strengths -Based By focusing on the strengths of the family, workers are able to build rapport and trust which leads to better outcomes. Progress Tracked Over Time Workers meet and use the tool with families at regular intervals; tracking the progress made over time. Why CFSA 2.0 Works: Streamlined and Accurate The CFSA 2.0 is am evidence -based tool with proven reliability and validity, showing changes in family economic security and health across rural/urban areas, different racial and ethnic groups, and over time. Families See Results OMNI conducted an evaluation that showed statistically significant gains in economic self-sufficiency and health outcomes as well as areas in family functioning/resiliency, social and emotional support, and concrete support in times of need. Questions? Need Information? For more information on how to implement the CFSA 2.0 into your practice or more information about trainings, please contact: Program Department 1303-388-1001 I Program@cofamilycenters.org Utilizers per Provider - The average number of members seen per active provider, also called Panel Size. Mot fit P.n R1tonen Gar1,et4 Mr.11.22S San Msavel itiat__T A ashian firsrwi flnileer fr>re; SonILA, `� t.'«1 is -et r•tj La Plata Mineral fistil $.casenifixil sdam Ter Creek SlirmsS .1tiktion Pio LZIM0 r Celigirnek Ph,SSS Wash maton Liam P222112 Mut Swabs Custer r M1 grcha4tj Cooeicr Lkxoln Kit Car 342,1 ELettect Skirictuat Haim Somin Hans Figure 1. Colorado counties and RAE county classifications. ■ Frontier Rural O Urban - _- - s RAE County Classification Urban Rural Frontier Adams Mesa Alamosa Logan Baca Las Animas Arapahoe Park Archuleta Montezuma Bent Lincoln Broomfield Pueblo Chaffe Montrose Cheyenne Mineral Boulder Teller Conejos Morgan Costilla Moffat Clear Creek Weld Crowley Otero Custer Rio Blanco Denver Eagle Ouray Dolores Saguache Douglas Delta Phillips Gunnison San Juan Elbert Fremont Pitkir Hinsdale San Miguel El Paso Garfield Prowers Huerfano Sedgwick Gilpin Grand Rio Grande Jackson Washington Jefferson Lake Routt Kiowa Yuma Larimer La Plata Summit Kit Carson Table 1. Colorado counties by RAE county classification. ' County classirications are defined as the following: urban counties are any county in the contractor's service area with a total population equal to or greater than 100,000 people; rural counties are a iy county in the contractor's service area with a total population of less than 100,000 people; and frontier counties are any county in the contractor's service area with a population density less than or equal to 6 persons per square mile. as. COLORADO 3 I Appendix F - Glossary & County Reference Map Ntj Department of Health Care �� Policy & Financing Farnily Resource Center Association Cis►,rak: 1.vty Rt"u :4..11t ik it'll 144: I ir•�Uttel Family Pathways Framework The Family Pathways Framework is a guide that outlines three primary paths through which families receive services from Family Resource Centers, each with increasing intensity of service provision and required data tracking. el General Services Path Center Services Path Family Development Path S t General Services Path Individuals receive referrals and brief assistance from the Family Resource Center. Individuals on this path might receive: • Phone/walk-in information/referrals to another organization • Non -cash assistance (clothing, food) Data tracking Family Resource Center staff tally the number of individuals who receive general services and data is reported on an aggregate level. Center Services Path Individuals participate in programs and services at the Family Resource Center. Individuals on this path might: • Participate in parenting education programs; life skills, job training or education classes; or health insurance enrollment. • Receive financial emergency assistance such as housing, utility, or medical aid. Data tracking Required demographic and screening questions, program attendance, referrals, and other services. Family Development Path Families actively work with a family development worker at the Family Resource Center, setting goals, and using assessments to track family progress towards their goals. Families receive family development work and coordinated case management and might participate in other General or Center services as well. Data tracking Required demographic and screening questions, The Colorado Family Support Assessment 2.0 (CFSA 2.0), referrals, and goal progress. Need More Information? Contact: Program Department - 303-388-1001 I Program@cofamilycenters.org Appendix Z for Family Strengthening & Support May 10, 2021 Edition 1W41 FamilySupport NATIONAL 44,46i0( NETWORK STANDARDS REVIEW & REVISION IN GRATITUDE COMMITTEE Randall Campbell Hopkins County Schools, Kentucky Deborah Capps Conception Bay Family Resource Program Newfoundland, Canada Kirsti Cheese Childreach Ontario, Canada LaDonna Collins Rome Floyd County Commission on Children and Youth, Georgia Julie Day Parent Leader, New Hampshire LaChez' English Oklahoma State Department of Health Jesus Franco Buckner Children and Family Services, Texas Jennifer Green Texas Department of Family and Protective Services Tecoria Jones Parent Leader, South Carolina Julie Matusick National Family Support Network Andrew Russo National Family Support Network Michael Williams California Family Resource Association Many thanks to the San Francisco Family Support Network and the California Network of Family Strengthening Networks for their significant contributions to the Family Support and Strengthening field through the development of previous versions of standards upon which these are based. Special thanks to Cailin O'Connor the Center for the Study of Social Policy (CSSP) for ensuring that the Standards effectively incorporate the Strengthening Families Framework and Approach. Thanks also to CSSP for developing the Key Equity Terms and Concepts Glossary, which was referenced in developing the Standards Glossary. Thanks to the Children's Trust Fund Alliance for providing the Everyday Actions graphic. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE TABLE OF CONTENTS PAGE NUMBER 1 4 6 8 11 19 26 33 38 Introduction Introduction to Family Support Introduction to the Strengthening Families Framework & Approach Structure of the Standards of Quality Implementation of the Standards of Quality FAMILY CENTEREDNESS FAMILY STRENGTHENING DIVERSITY, EQUITY, AND INCLUSION COMMUNITY STRENGTHENING EVALUATION 44 Glossary O 2021, The National Family Support Network (NFSN). All Rights Reserved. Please do not post, upload, or modify without the expressed written permission of the NFSN. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE ii THE SIGNIFICANCE OF FAMILIES amilies represent the foundation of society. When families are healthy and strong, communities thrive. There are many kinds of families, and therefore, many definitions of "family." People who are significant to one another, whether related by blood, legal bonds, or bonds of friendship and community, may identify themselves as a family. Ultimately, "family" is self -defined. The focus of the Standards of Quality for Family Strengthening& Support k on families who are responsible for raising children. These families consist of at least one adult and one child who are related biologically, emotionally, and/ or legally. Families may consist of one parent, two parents, grandparents, foster parents, legal guardians, or they may arise from a need for mutual support. As the primary responsibility for the development and well-being of children lies within the family, all segments of society must support families as they raise their children. These Standards are offered as one way to ensure that families are supported through quality practice. The Standards may also be applicable for working with individuals and community members of different ages. THE IMPORTANCE OF STANDARDS he development of shared standards is an important strategic step for the Family Strengthening and Support field, putting it in the same league with other related fields that have standards and have used them effectively, such as health care, education, mental health, and early care and education. The Standards of Quality for Family Strengthening & Support establish how two key frameworks in the Family Strengthening and Support field, the Principles of Family Support Practice developed by Family Support America and the Strengthening Families Framework and Approach developed by the Center for the Study of Social Policy, can be applied together programmatically. The Standards address five areas of practice important for any Program or individual working with families. The Standards have created a common language for quality practice across many different kinds of programs that work with families such as Family Resource Centers, home visiting programs, and child development programs. Both THE PRINCIPLES OF FAMILY SUPPORT PRACTICE and the research -based, evidence -informed STRENGTHENING FAMILIES PROTECTIVE FACTORS are uniquely integrated and operationalized in the Standards. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 1 PROGRAM refers to an organization or an individual component of an organization that provides family strengthening and support services and activities. It may be public, private, or faith -based. It serves families and may also serve individuals and communities. UTILIZING THE STANDARDS OF QUALITY he Standards of Quality for Family Strengthening & Support are designed to be used by all Family Strengthening and Support stakeholders as a tool for planning, providing, and assessing quality services. The vision is that their implementation will help ensure that families are supported and strengthened through quality practice. Some examples of stakeholders and how they can utilize the Standards include: FAMILY STRENGTHENING AND SUPPORT PROGRAMS can use the Standards as a blbeprint for implementing best practices, whether they are setting up a r ew Program or strengthening an existing one. Programs can use the Standards for self -assessment and to demonstrate the quality of their wok with families. DIRECT SERVICE STAFF can use the Standards to reflect on, affirm, and enhance their work wi-h families. NETWORKS OF FAMILY STRENGTHENING AND SUPPORT PROVIDERS can use the Standards as a tool for quality assurance, training and technical assistance, and capacity building -or network members. Networks can include use of the Standards as an expectation of membership. POLICY MAKERS can endorse the Standards for application in their areas of influence. FUNDERS can integrate the Standards into requests for proposals, program monitoring, and quality assurance. FAMILIES can partner with Programs to apply the Standards. Families can provide feedback about how well a Program is applying the Standards. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 2 THE BACKGROUND OF THE STANDARDS OF QUALITY The history of Standards of Qality for Family Strengthening & Support dates back to the San Francisco Family Support Network's development of the San Francisco Family Support Standards in 2007, based on the Principles of Family Support Practice. In 2012, the California Network of Family Strengthening Networks issued the Standards of Quality for Family Strengthening & Support, having used the San Francisco Standards as a foundation, having integrated the Strengthening Families Framework and Approach, and having vetted them with 1,000 diverse Family Strengthening and Support organizations across the state. This transparent and inclusive development process ensured that the Standards would be accessible, understandable, and applicable for multiple audiences. In 2013, the National Family Support Network (NFSN) formally adopted the Standards of Quality for national implementation. In 2015, the California Network transferred ownership of the Standards to the NFSN, recognizing that their promotion and use across the country would best be supported by a national entity. In 2020, the NFSN conducted a review and revision process to update the Standards, engaging its Member Networks across the United States, parent leaders, and representatives of Family Strengthening and Support organizations in Canada to provide input and feedback. The revised version of the Standards was approved by the NFSN Membership in February 2021. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 3 Appendix Z INTRODUCTION TO FAMILY SUPPORT 7.7 FAMILY SUPPORT IS ALL OF THE FOLLOWING: APPROACH TO STRENGTHENING FAMILIES MOVEMENT FOR SOCIAL CHANGE FAMILY SUPPORT TYPE OF COMMUNITY - BASED PROGRAM SHIFT IN HUMAN SERVICES DELIVERY • An approach to strengthening families and communities so that both can promote the optimal development of children, youth, and adult family members. • A type of grassroots, community -based program designed to strengthen families. • A snift in human services delivery that encourages public and private agencies to work in partnership with families to become more preventative, responsive, flexible, family -focused, strengths -based, holistic, and effective. • A movement for social change that urges policymakers, service providers, parents, and employers to take responsibility for improving the lives of children and families and for ensuring that they get what they need to succeed. Family Support is based on the premise that the primary responsibility for the development and well-being of children lies within the family, and that all segments of society must support families as they raise their children. Family Support services include a broad array of activities designed to strengthen families. They help parents to raise their children successfully, to become self-sufficient, and to take an active role in their communities. Adapted from a definition by Family Support America STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 4 Appeldix Z INTRODUCTION TO FAMILY SUPPORT THE PRINCIPLES OF FAMILY SUPPORT PRACTICE 1. Staff and families work together in relationships based on equality and respect. 2. Staff enhances families' capacity to support the growth and development of all family members — adults, youth, and children. 3. Families are resources to their own members, to other families, to Programs, and to communities. 4. Programs affirm and strengthen families' cultural, racial, and linguistic identities and enhance their ability to function in a multicultural society. 5. Programs are embedded in their communities and contribute to the community -building process. 6. Programs advocate with families for services and systems that are fair, responsive, and accountable to the families served. 7. Practitioners work with families to mobilize formal and informal resources to support family development. 8. Programs are flexible and continually responsive to emerging family and community issues. 9. Principles of family support are modeled in all Program activities, including planning, governance, and administration. Source: Family Support America STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 5 INTRODUCTION TO THE STRENGTHENING FAMILIES FRAMEWORK & APPROACH Developed by the Center for the Study of Social Policy in 2005, the Strengthening Families Framework and Approach focuses on engaging families, programs, and communities in building five key protective factors. Research has shown that these five protective factors increase family stability; enhance child development, and reduce child abuse and neglect: THE PROTECTIVE FACTORS FRAMEWORK PARENTAL RESILIENCE No one can eliminate stress from parenting, but a parent's capacity for resilience can affect how a parent deals with stress. Resilience is the ability to manage stress and function well when faced with challenges, adversity, and trauma. It means finding ways to solve problems, building and sustaining trusting relationships, including relationships with one's own child, and knowing how to seek help when necessary. KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT Accurate information about child development and appropriate expectations for children's behavior at every age helps parents see their children and youth in a positive light and promote their healthy develooment. Studies show information is most effective when it comes at the precise time parents need it to understand their own children. Parents who experienced harsh discipline or other negative childhood experiences may need extra help to change the parenting patterns they learned as children. SOCIAL CONNECTIONS Friends, family members, neighbors, and ccmmunity members provide emotional support, help solve problems, offer parenting advice, and give concrete assistance to parents. Networks of support are essential to parents and also offer opportunities for people to give ba:k — an important part of self-esteem as well as a benefit for the community. Isolated families may need extra help in reaching out to bL ild positive relationships. SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN A child or youth's ability to interact positively with others, self -regulate beha Dior, and effectively communicate feelings has a positive impact on the relationships with his/ her family, other adults, and peers. Challenging behavior or delayed development creates extra stress for families, so early identification and assistance for both parents and children can head off negative -esults and keep developmen: on track. CONCRETE SUPPORT IN TIMES OF NEED Meeting basic economic needs like food, shelter, clothing, and health care is essential for families to thrive. Likewise, when families encounter a crisis such as domestic violence, mental illness, or substance abuse, adequate services and supports need to be in place to provide stability, treatment, and help for family members to get through it. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 6 INTRODUCTION TO THE STRENGTHENING' FAMILIES FRAMEWORK & APPROACH dix Z EVERYDAY ACTIONS THAT HELP FAMILIES BUILD THEIR PROTECTIVE FACTORS here are things everyone can do when interacting with a family that will help them build their protective factors. The Center for the Study of Social Policy (CSSP) calls these "everyday actions," which can be carried out in the context of a Family Strengthening and Support Program or other service, or in interactions between community members in other settings. CSSP has organized these everyday actions into groupings related to each protective factor — although, because the protective factors are interrelated, any given everyday action could bolster more than one protective factor. A parenting education program will take different steps to carry out an everyday action than an early care and education program, a faith -based group, or a neighbor would. Concrete steps related to each of the everyday actions make up the r Strengthening Families Self -Assessment tools fbr specific types of programs. Most Programs will find that there are some everyday actions they do very well, while they may need to stretch to better carry out some others. Pathway to Improved Outcomes for Children and Families Everyday Actions that Help Build Protective Factors co - r r cc 4.0 • Demonstrate in multiple ways that parents are valued • Honor each family's race, language, culture, history and approach to parenting • Encourage parents to manage stress effectively • Support parents as decision -makers and help build decision -making and leadership skills • Help parents understand how to buffer their child during stressful times 1 Parental Resilience • Help families value, build, sustain and use social connections • Create an inclusive environment • Facilitate mutual support around parenting and other issues • Promote engagement in the community and participation in community activities Social Connections Strengthened Families • Model developmentally appropriate interactions with children • Provide information and resources on parenting and child development • Encourage exploration of parenting issues or concerns • Provide opportunities to try out new parenting strategies • Address parenting issues from a strength -based perspective Knowledge of Parenting and Child Development Optimal Child Development • Respond immediately when families are in crisis • Provide information and connections to other services in the community • Help families to develop skills and tools they need to identify thei- needs and connect to supports Concrete Support in Times of Need • Help parents foster their chiles social emotional development • Model nurturing support to hilcren • InckLde children's social 1/2nd emotional ,1evelopment activities in programming • Help children develop a positive cultural identity and interact in a diverse society • Respond proactively when social or emotional development seems to need support Social and Emotional Competence of Children Reduced Likelihood of Child Abuse and Neglect For more information, please see vvww.strengtheningfamilies.net and www.ctfalliance.org/protective-factors STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 7 The Standards of Quality for Family Strengthening & Support have 5 sections with 15 standards, each with a set of indicators and implementation examples. The 5 sections of the Standards are: FAMILY CENTEREDNESS Working with a family -centered approach that values families and recognizes them as integral to the Program. • FAMILY STRENGTHENING Utilizing a family strengthening approach to support families to be strong, healthy, and safe, thereby promoting their success and optimal development. • DIVERSITY, EQUITY, AND INCLUSION Valuing, respecting, and embracing families' diversity, and advancing equity and inclusion. • COMMUNITY STRENGTHENING Developing a strong and healthy community by working collaboratively with various stakeholders and supporting families' civic engagerr ent, leadership development, and ability to affect systems change. • EVALUATION Looking at areas of Program strength, as well as areas for further development, in order to guide continuous quality improvement and achieve positive results for families. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 8 A • • erdix Z STRUCTURE OF THE STANDARDS OF QU • LITY INDICATORS Each Standard includes 1-2 pairs of indicators of both Foundational Quality and High Qiality. The Foundational Qiality Indictors demonstrate the basic application of the Standard. Programs build upon the Foundational Quality Indicators to achieve the High Quality Indicators, which represent an ongoing and deeper commitment to the application of the Standard. ARROW 1 Arrow 1 is used for the Family Centeredness, Family Strengthening, Diversity, Equity, and Inclusion, and Community Strengthening Sections to illustrate the elements necessary to move from Foundational Quality to High Qyality. Each of the elements helps ensure the Standards are more deeply integrated into Program practice. For these Sections: • Family Centeredness • Family Strengthening High Qiality Indicators include one or more of following elements: • Formal Structure: Program has a formal structure for the implementation of the Standard - design, policies, procedures, systemic integration, and intentional strategies with committed resources that ensure consistency of practice. • Staff Training: Program ensures that staff members receive appropriate professional development to support the implementation of the Standard. • Family Partnership: Program partners with families in the implementation of the Standard. • Diversity, Equity, and Inclusion • Community Building One or more of the elements in Arrow 1 moves a Program from Foundational Quality to High Quality. FOUNDATIONAL QUALITY INDICATOR ARROW 1 • Formal structure • Staff training • Family partnership Deeper integration HIGH QUALITY INDICATOR STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 9 STRUCTURE OF THE STANDARDS OF QUALITY EVALUATION SECTION ARROW The Evaluation Section uses Arrow 2 to illustrate the move from Foundational Quality to High Quality. High Quality Indicators include one or more of the following elements: Data Analysis: Program reviews and interprets data related to Program participation, quality, and outcomes. Program may look at both quantitative cata, such as attendance reports and survey ratings, and qualitative data, such as from interviews or observation. • Sharing Evaluation Results: Program shares evaluation data and results with families, staff members, and other key stakeholders. • Program Modification: Program makes modifications as a result of evaluation to ensure its continuous quality improvement. This process helps the Program to meet the unique and changing needs of the community or population served. ELEMENTS IN THE INDICATORS Italicized bold print has been used to highlight the elements present in the High Quality Indicators. EXAMPLES In order to illustrate how the Indicators are applied, some examples from the field have been included. These examples, some general, some specific, are not meant to be an exhaustive list or a specific checklist. As Programs apply the Standards, they are encouraged to identify their own examples that demonstrate the Indicators in ways that are relevant to their communities. One or more of the elements in Arrow 2 moves a Program from Foundational Quality to High Quality. FOUNDATIONAL QUALITY INDICATOR ARROW 2 • Data analysis • Sharing evaluation results • Program modification Deeper integration HIGH QUALITY INDICATOR STANDARDS OF QUALITY FOR FAMILY STREN3THENING & SUPPORT PAGE 10 IMPLEMENTATION OF THE STANDARDS OF QUALITY Foundational Qjiality Indicators are the building blocks for effective Family Strengthening and Support Programs. They are designed to be met within a reasonable scope of resources of a Program. High Quality Indicators represent the Program supporting families even more effectively through deeper integration of the Standards. Some High Quality Indicators may require capacity building and more investment to meet. Implementing the Standards is a developmental process. It is common that Programs see aspects of their work on different points along the Continuum of Qiality Practice. Continuum of Quality Practice emisOne Foundational Quality Approaching Not Yet Addressed Foundational Quality Meets Meets Foundational Foundational Quality and Approaching High Quality Meets Foundational and Meets High Quality Successful application of the Standards requires the commitment and support of all levels of Program responsibility - executive directors, managers, coordinators, direct service staff; parent leaders, and families. Each has a key role to play. CERTIFICATION TRAINING Training is a fundamental strategy for implementing the Standards effectively. The Standards Certification Training, developed by the National Family Support Network (NFSN), is provided by Member Networks in their geographic areas. The Certification Training is designed for all management and direct service staff, as well as for hinders. Each participant who successfully completes the training receives a certificate from the NFSN that is valid for two years. IMPLEMENTATION TOOLS The Standards document is part of a suite of materials designed to support Programs to implement the Standards effectively. These materials include: • Program Self -Assessment Tool - designed to be used for Program reflection by teams of managers, direct service staff, parent leaders, and other stakeholders as appropriate. • Staff Self -Reflection Checklist - a set of self -reflection questions for staff members to use as a daily reminder to implement the Standards. • Standards Participant Survey - a set of questions for Program participants to indicate how well the Program is meeting the Standards from their perspective. The tool is available in English, Spanish, and Chinese. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 11 FAMILY CENTEREDNESS rogram works with a family -centered approach that values families and recognizes them as integral to the Program. Families are involved in the planning, development, and implementation of the Program. Services and activities are developed in response to the interests and needs of families. The Program is accessible — physically/virtually, via time of operation, and languages used — and welcoming to families. The Program conducts outreach to engage families. Staff members develop and sustain healthy relationships with families. The Program's administrative practices reflect family centeredness IN - identifying and being supportive of std members' own family needs and interests, such as child care, flexible schedules for working parents, and dependent benefits. This Section reflects: Family Support Principles: 1. Staff and families work together in relationships based on equality and respect. 9. Principles of family support are modeled in all Program activities, including planning, governance, and administration. Protective Factors: • Parental Resilience • Concrete Support in Times of Need Standard FC.1 Program engages families to participate in program development and implementation. Standard FC.2 Program is accessible - physically/ virtually, via time of operation, and languages used - and welcoming to families. Standard EC.3 Program conducts outreach to engage families and sustains healthy relationships with them. Standard FC.4 Program's administrative practices reflect family centeredness. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT / PAGE 12 Appenc ix Z FAMILY CENTEREDNESS Standard FC.1 - Program engages families to participate in program development and implementation. FC. 1.1 Foundational Quality Indicator Program solicits input from families to shape and plan the Program and services. Some examples may include: • Methods of collecting input from families are used, such as surveys, focus groups, and interviews. • Program utilizes a virtual or hara copy survey with potential participants to provide input on which parenting workshop topics they would like the Program to offer. • Program welcomes participants to use a suggestion box to provide ideas and feedback. • Formal structure • Family partnership FC. 1.1 High Quality Indicator Program's design supports partnering with families to have an active role in the development and implementation of the Program. Some examples may include: • Program has a Parent Advisory Committee which meets regularly and impacts program development. • Participants are trained to facilitate or co -facilitate with staff members a support group or parenting class. • Program engages participants in the hiring process for new staff members, asking their input on the skills and qualities needed for positions, and including them on interview panels. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 13 FAMILY CENTEREDNESS Standard FC.2 - Program is accessible - physically/virtually, via time of operation, and languages used FC. 2.1 Foundational Quality Indicator grogram offers services that are conveniently accessible for families. Some examples may include: • Program's regular hours of in -person operation and virtual services are convenient fcr families. • Program is easily reached by families via public transportation or walking, and located in a space tnat is accessible for those using strollers or wheelchairs. • Program provides space for child care during a parenting workshop. and welcoming to families. • Formal structure FC. 2.1 High Quality Indicator Program is structured Lo increase its accessibility, in order to meet the unique needs or circumstances of families. Some examples may include: • Program implements a policy to extend its hours of operation and methods of service to support families during crises. • Program provides resources, support, and appropriate training for staff members to meet with families at locations convenient to them, such as their homes, when they cannot travel to the program site. • Program provides transportation support to the program location via bus tokens, ride share vouchers, participant carpools, gas cards, or program van. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 14 Standard FC.2 - Program is accessible - physically/virtually, via time of operation, and languages used - and welcoming to families. (continued) FC. 2.2 Foundational Quality Indicator Program creates a welcoming environment for families. • Family partnership Some examples may include: • Staff members greet families in a helpful and welcoming way as they enter the comfortable, child -friendly, well -maintained program space. • Program's mission, expressed in language readily understood by families, is displayed in its reception area. • Posters and resource materials in the reception area and images on the Program website reflect the diversity of the families served. FC. 2.2 High Quality Indicator Frog ra nr partners with families to develop and maintain a welcoming environment for families, promoting their sense of ownership of the Program. Some examples may include: • Representatives of the Parent Advisory Committee develop a family bulletin board, participant art display, or mural to help families feel welcome in the Program space. • Program recruits participants who are fathers to greet other fathers at Procram activities. • Youth leaders are part of a staff -youth team planning a new program space. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 15 Standard FC.3 — Program conducts outreach to engage families and sustains healthy relationships with them. FC. 3.1 Foundational Quality Indicator Program outreaches to engage potential participants. • Formal structure Some examples may include: • Staff members conduct door-to-door outreach to families in the community. • Program has a booth at a community fair to provide brochures and flyers about its services and activities. • When sending a group text or email about Program activities, staff members ask participants to share it with their family members, friends, and contacts. FC. 3.1 High Quality Indicator Program implements an outreach plan to engage potential participants with intentional strategies and committed resources. Some examples may include: • Staff members are trained to do outreach to populations the Program has identified as underserved by it. • Program trains, supports, and provides stipends for participants to do peer -to -peer outreach at schools, WIC offices, laundromats, and soccer games. • Program organizes free food distribution at various locations in the community as a strategy to engage and recruit new participants. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 16 FAMILY CENTEREDNESS Standard FC.3 - Program conducts outreach to engage families and sustain healthy relationships with them. (continued) FC. 3.2 Foundational Quality Indicator Program maintains healthy relationships with families. Some examples may include: • Staff members are consistently warm and respectful when interacting with Program participants, supporting their development of trust. • Participants who complete a Program activity are encouraged to participate in other activities. • Staff members learn family members' names and ask about their well-being. a • Formal structure FC. 3.2 High Quality Indicator Program implements a system to sustain healthy relationships with families. Some examples may include: • Staff members are trained to follow up with families who have completed a service activity by discussing next steps and suggesting other activities and ooportunities to be engaged in the Program. • Program develops a mentoring system for past participants in a teen parenting program to be resources for new participants. • Program implements an ongoing system to recruit, engage, and support parents to become leaders in the Program. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 17 FAMILY CENTEREDNESS Standard FC.4 - Program's administrative practices reflect family centeredness. FC. 4.1 Foundational Quality Indicator Program demonstrates that it considers staff members' family needs and interests. • Formal structure Some examples may include: • Program tries to schedule staff retreats and trainings so that they do not conflict with family time. • Staff members are sometimes invited to bring their families to Program holiday activities. • Staff members are asked about what would suppo-t them to care for their own families, such as child care, flexible schedules, and the ability to work virtually. FC. 4.1 High Quality Indicator Program implements policies, procedures, or provides benefits that address staff members' family needs and interests. Some examples may include: • Program has a flexible schedule or family leave system to accommodate staff members to pick up children from school, schedule elderly parents' medical appointments, and attend therapy with a spouse. • Program has a policy that staff members and their families are welcome to participate in skill -based trainings offered by the Program, such as parenting education and financial management. • Program provides a menu of staff benefits to address various family needs, such as medical plans that include dependents and spouses, and pretax flexible spending accounts for child care needs. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 18 FAMILY STRENGTHENING The Program uses a strengths -based approach, which focuses on families' assets and abilities, as well as listening to their identified concerns and priorities. This is a shift away from a deficit approach in which staff members were expected to be "the experts fixing problem families." Staff members and families form a mutually respectful partnership, bringing together their strengths and skills to address issues and create family -driven opportunities for success. The Program supports families to build the 5 Protective Factors of the Strengthening Families Framework and Approach and other developmental assets throughout their life cycle. These protective factors ensure families are more likely to be strong, healthy; and safe. The Program uses this framework to enhance families' capacity to understand and promote their own optimal cognitive, social, emotional, and physical development and overall well-being. Services and activities are designed to engage multiple family members important in children's lives, such as mothers, fathers, grandparents, siblings, and other caregivers, supporting better outcomes for both children and families as a whole. The Program recognizes families as significant resources for each other, and facilitates opportunities for families to build healthy relationships with other families for mutual support. This Section reflects: Family Support Principles: 1. Staff and families work together in relationships based on equality and respect. 2. Staff enhances families' capacity to support the growth and development of all family members — adults, youth, and children. 3. Families are resources to their own members, to other families, to Programs, and to communities. 7. Practitioners work with families to mobilize formal and informal resources to support family development. Protective Factors: • Parental Resilience • Social Connections • Concrete Support in Times of Need • Knowledge of Parenting and Child Development • Social and Emotional Competence of Children Standard FS.1 Program recognizes and affirms families' existing strengths and resilience, and is responsive to their concerns and priorities. Standard FS.2 Program enhances families' capacity to support the healthy cognitive, social, emotional, and physical development of their family members. Standard FS.3 Program recognizes families as significant resources for their own family members and each other. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 19 FAMILY STRENGTHENING Standard FS.1 — Program recognizes and affirms families' existing strengths and resilience, and is responsive to their concerns and priorities. FS. 1.1 Foundational Quality Indicator Staff members work with family members in relationships based on equality and respect, recognizing their existing strengths, resilience, and resources. Some examples may include: • Staff members refer to families as participants instead of clients, cases, or "our families," terms which indicate hierarchy anc suggests ownership of them. • Staff members affirm a positive interaction between a parent and his/ her child during a playgroup. • Staff members ask families facing a challenge how they have handled similar challenges in the past as a way of identifying their support systems and affirming their resilience. • Formal structure FS. 1.1 High Quality Indicator Staff members partner with families to implement a formal process to assess and document their existing strengths, resilience, and resources. Some examples may include: • Staff members are trained to recognize and document family resilience and strengths. • Staff members conduct intake interviews using tools that support participants to identify their strengths. • Program utilizes methods of assessment to help families identify their resources and strengths such as the Strengthening Families Protective Factors Survey or Parents' Assessment of Protective Factors. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 20 Appe{ �dix Z FAMILY STRENGTHENING Standard FS.1 — Program recognizes and affirms families' existing strengths and resilience, and is responsive to their concerns and priorities. (continued) FS. 1.2 Foundational Quality Indicator Program works with families to identify their concerns, priorities, and needs. It links families with service providers, informal supports, or other families to address them. Some examples may include: • Staff members talk with families about their priorities and make "warm handoff" referrals to specific contacts. • Program encourages families with transportation challenges to carpool with each other to get to an activity. • Program provides and regularly updates a printed and online resource list for families seeking elder care support. • Formal structure • Family partnership 1.2 High Quality I nr4;r-ntnr Program implements a formal process to gather information about families' concerns, priorities, and needs. Program partners with families to set goals, formally facilitates families' access to services and activities, and has a system to provide them with follow-up support. Some examples may include: • Staff members work with families to complete family development assessment tools that include family - identified needs and goals and are part of an enhanced information and referral system. • Staff members partner with families to develop action plans and related service referrals, and meet with them regularly to review progress towards their goals. • In partnership with the Parent Advisory committee, Program develops ar assessment and service planning tool, utilizes it with families, and regularly follows up with them. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 21 Appendix Z FAMILY STRENGTHENING Standard FS.2 — Program enhances families' capacity to support the healthy cognitive, social, emotional, and physical development and overall well-being of their family members. FS. 2.1 Foundational Quality Indicator Staff members can demonstrate an understanding of healthy family development. Some examples may include: • Staff members demonstrate an understand ng of the stages of child development by supporting parents to have appropriate age expectations. • Staff members understand the significance of supporting healthy couple relationships in relation to achieving positive child outcomes. • Staff members can identify risk factors and potential early warning signs of child abuse and neglect, substance abuse, and mental health challenges. • Staff training 2.1 High Quality Int;r+^r Program provides professional development tor staff members to strengthen their knowledge and skills for supporting healthy family development. Some examples may include: • Program ensures staff members participate in external professional development opportunities to enhance their understanding of healthy child and youth development concepts across various cultures. • Program provides training for staff members to learn how to promote healthy couple relationships. • Staff members receive training on working with families to promote healthy eating and physical activity. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 22 FAMILY STRENGTHENING Standard FS.2 — Program enhances families' capacity to support the healthy cognitive, social, emotional, and physical development and overall well-being of their family members. (continued) FS. 2.2 Foundational Quality Indicator Program shares information with families to support their healthy development. Some examples may include: • Program has information about child development, such as ages and stages brochures and books, available for families. • Program provides tip sheets for parents of teens about adolescent brain development, how to communicate with teens effectively, and supporting your teen to make good choices. • Program newsletter includes an article about and resources for healthy couple relationships. a • Formal structure FS. 2.2 High Quality Indicator Program is designed to provide activities that support the healthy development of families. Some examples may include: • Program provides parenting education by developing workshops relevant to the community served or using a suitable evidence -based curriculum. • Program regularly works with families to conduct Ages and Stages Questionnaire screen*ngs and makes appropriate referrals. • Program provides a series of workshops on topics supporting healthy couple relationships, such as communication, conflict management and healthy intimacy. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 23 Appendix Z FAMILY STRENGTHENING Standard FS.3 — Program recognizes families as significant resources for their own family members and each other. FS. 3.1 Foundational Quality Indicator Program recognizes the importance of engaging multiple family members important in children's lives, such as mothers, fathers, grandparents, siblings, and other caregivers, and encourages their participation in Program activities. Some examples may include: • Staff members ask participants if they have other family members who could be invited to grogram activities. • Program flyers specifically indicate that multiple family members are welcome. • Program provides adequate space to accommodate multiple family members in activities. i 1 • Formal structure FS. 3.1 High Quality Indicator Program designs and provides specific activities, events, and services that successfully engage multiple family members important in children's lives, such as mothers, fathers, grandparents, siblings, and other caregivers. Some examples may include: • Program partners with Parent Advisory Committee to develop events for engaging multiple members of families, such as Donuts with Dads, Muffins with Moms, and Granola with Grands. • Program records indicate participation in activities and services specifically designed for a range of family members, such as fathers, partners, and grandparents. • Program develops and implements outreach strategies that engage key family members as defined by the family, such as godparents. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 24 FAMILY STRENGTHENING Standard FS.3 — Program recognizes families as significant resources for their own family members and each other. (continued) .3.2 Foundational Quality indicator Program facilitates opportunities for families to build social connections with each other for resource sharing and mutual support. Some examples may include: • Program hosts potlucks for families to get to know each other. • Program provides a support group. • Program holds a welcome night to engage new participants with existing participants. • Family partnership ES. 3.2 High Quality Indicator Program supports families to create their own opportunities to build social connections with each other for resource sharing and mutual support. Some examples may include: • Program welcomes and encourages participants to share their skills with each other tnrough hosting a part cipant-led cooking workshop and basic car maintenance demonstration. • Program engages parents to organize their own mutual support systems, such as phone trees, group chats, shared child care, carpools, and playgroups. • Program supports and provides resources for Youth Advisory Committee to plan and conduct youth -led events to help teers get to know each other and connect with their community. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 25 11 he diversity of families encompasses their ethnicities, cultural traditions, languages, values, socioeconomic status, family structures, sexual orientation, religion and spirituality; individual abilities, immigration status, and other aspects. The Program values, respects, and embraces the diversity of families, seeing it as both an important part of their identities and as a form of strength. The Program recognizes that this diversity has multiple aspects. Families sharing the same ethnicity; for example, may differ in numerous ways, such as having different education levels, lived experiences, and individual family traditions. The Program is responsive to these multiple aspects. In order to navigate a diverse society, both staff members and families need the ability to interact respectfully and meaningfully with those who are different from them. This navigation involves building skills of understanding, empathy, listening, self-awareness, and recognizing and addressing bias. The Program supports both staff members and families to advance equity and inclusion. Equity refers to all people possessing what they need in order to reach their full potential. Working to achieve equity acknowledges systemic unequal starting places and the need to correct the imbalance. Inclusion is actions, behaviors, and social norms that ensure all people feel safe, welcomed, and that they belong. Inclusion ensures access for all to services, communities, and society. Advancing inclusion necessitates being aware of and addressing barriers to access. The Program is committed to advancing diversity, equity, and inclusion, understanding that it is an ongoing developmental journey for both individuals and organizations. The Program continuously reflects can and adapts its efforts in these areas. This Section reflects: Family Support Principles: 4. Programs affirm and strengthen families' cultural, racial, and linguistic identities and enhance their ability to function in a multicultural society. 8. Programs are flexible and continually responsive to emerging family and community issues. Protective Factors: • Parental Resilience • Social Connections Standard DE1.1 Program respects, values, and embraces the diversity of families, including their ethnicities, cultural traditions, languages, values, socioeconomic status, family structures, sexual orientation, religion and spirituality, individual abilities, immigration status, and other aspects. Standard DEI.2 Program enhances the ability of both staff members and families to navigate a diverse society and to advance equity and inclusion. Standard DEI.3 Program engages in ongoing reflection and adaptation to advance diversity, equity, and inclusion. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 26 DIVERSITY, EQUITY, AND INCLUSION Standard DE1.1 - Program respects, values, and embraces the diversity of families, including their ethnicities, cultural traditions, languages, values, socioeconomic status, family structures, sexual orientation, religion and spirituality, individual abilities, immigration status, and other aspects. DEI. 1.1 Foundational Quality Indicator Program demonstrates awareness of and is responsive to the diversity of families served. Some examples may include: • Program materials such as flyers, posters, and brochures are written in the language(s) of the families served and are culturally relevant. • Services are offered in the languages) of the families served, either by staff members who speak the languages or through an interpreter. • Program observes the cultural celebrations of the families served and is mindful not to schedule activities that conflict with key religious observances in the community. • Formal structure DEI. 1.1 High Quality Indicator Program utilizes formal structures to be responsive to the aiversity of fami ies served. Some examples may include: • Program intentionally recruits and employs staff members who represent, share :he lived experiences of, and are skilled at working with, the diversity of the families served. • Program implements a peer mentoring program to support parents of children with autism. • Program has a policy to provide need -based scholarships for any paid activities it provides to ensure families with various socioeconomic circumstances can participate. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 27 Appendix Z DIVERSITY, EQUITY, AND INCLUSIO Standard DEI.1 — Program respects, values, and embraces the diversity of families, including their ethnicities, cultural traditions, languages, values, socioeconomic status, family structures, sexual orientation, religion and spirituality, individual abilities, immigration status, and other aspects. (continued) DEI. 1.2 Foundational Quality Indicator Program demonstrates awareness of, ana is responsive to multiple aspects of, the diversity of families served. Some examples may include: • In addition to Program materials being in the language(s) and at the reading levels of the families served, the wording is inclusive of mothers, fathers, grandparents, and kin care providers. • Images displayed at the Program and used in its print and electronic materials illustrate many aspects of the diversity of Mexican American families, including those who are indigenous, multi - heritage, LGBTQ+, and have children with special needs. • Staff members recognize, respect, and express understanding of various generational, cultural, and faith perspectives when conducting home visits with teen mothers and their families. • Formal structure DEI. 1.2 High Quality Indicator Program utilizes formal structures to be responsive to multiple aspects of the diversity of families served. Some examples may include: • Program intentionally employs a variety of staff members who represent, share the lived experiences of, and are skilled at working with males and females, parents and grandparents, and immigrants and nonimmigrants. • Program intake forms identify family structures and income levels so that staff members can offer activities and supports that are relevant for single parents, kinship caregivers, foster parents, LGBTQ+ families, and those with financial stressors. • Parent Advisory Committee is designed to represent multiple aspects of the diversity of the Somali refugee community served, including parents with various education backgrounds, income ranges, and lengths of time living in the country. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 28 DIVERSITY, EQUITY, AND INCLUSION Standard DEli - Program enhances the ability of both staff members and families to navigate a diverse society and to advance equity and inclusion. DEI. 2.1 Foundational Quality Indicator Program offers opportunities for staff members to learn about and advance diversity, equity, and inclusion. Some examples may include: • Program creates opportunities and space for staff members to have discussions and share resources and information about issues and events impacting equity and inclusion. • Program encourages staff members to seek advice from Native American/ First Nations community elders on how to outreach and engage families in culturally appropriate ways. • Program welcomes staff members to hold their own lunch and learn discussions of videos about Juneteen :h and Heritage months. • Staff training DEI. 2.1 High Quality Indicator Program provides professional development to support staff members to learn aoout and advance diversity, equity, and inclusion. Some examples may include: • Program invites partner organizat ons to provide workshops for staff members on diversity, equity, and inclusion issues such as anti -racism and equity frameworks, historical trauma, implicit bias, and systems of oppression. • Program develops and implements a system for staff members to participate in regular trainings on diversity, to devel Dp action plans, and to follow up with them on their progress. • Program plans and facilitates a training to help staff members to recognize and understand their culturally different communication styles. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 29 DIVERSITY, EQUITY, AND INCLUSION Standard DEI.2 - Program enhances the ability of both staff members and families to navigate a diverse society and to advance equity and inclusion. (continued) DEI. 2.2 Foundational Quality Indicator Program offers opportunities for families .o learn about and advance diversity, equity, and inclusion. Some examples may include: • Program distributes flyers about community events for Black History Month, Dia de los Muertos, and Pride Month to families and encourages them to participate and to share the information with other families. • Program provides information and resources for oarents and caregivers about how they can talk with their children about diversity, equity, and inclusion issues such as systemic racism, gender diversity, and ableism. • A staff member helps a parent whose child does not have special needs to understand why the Program makes accommodations for families whose children have special needs. • Formal structure DEI. 2.2 High Quality Indicator Program implements formal structures to support tamilies to learn about and advance diversity, equity, and inclusion. Some examples may include: • Program partners with parents to develop a parent caf� series to encourage the sharing and mutual understanding of diverse cultural perspectives on parenting pract.ces. • Program designs an intergenerational program to promote the sharing of experience and wisdom through grandparents teaching traditional cooking skills and youth demonstrating how to use new technology tools. • Program holds a quarterly community discussion group on systemic diversity, equity, and inclusion issues such as the school -to -prison pipeline, immigration, and reconciliation with indigenous communities. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 30 Standard DEI.3 — Program engages in ongoing reflection and adaptation to advance diversity, equity, and inclusion. DEI. 3.1 Foundational Quality Indicator Program reflects on diversity, equity, and inclusion on an ongoing basis. • Formal structure Some examples may include: • Program invites participants to help increase the Program's understanding of their cultures, traditions, practices, and beliefs. • Program staff meetings often explore equity issues impacting the community such as health disparities, transportation access, and experiences with law enforcement. • Program researches what accommodations are needed to include parents of differing abilities seeking to join a parenting support group. DEI. 3.1 High Quality Indicator Program implements formal systems and v practices to reflect on diversity, eciuity and inclusion on an ongoing basis. Some examples may include: • Program undertakes a community assessment process to identify health equity issues impacting families in the surrounding area. • Program conducts an annual self -assessment using a race eq iity and inclusion framework. • Program engages and compensates parent leaders to share their lived experience on a committee to evaluate Program's diversity, equity, and inclusion strategies and systems. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 31 Standard DEI.3 - Program engages in ongoing reflection and adaptation to advance diversity, equity, and inclusion. (continued) DEI. 3.2 Foundational Quality Indicator Program adapts in order to advance diversity, equityand inclusion. • Formal structure Some examples may include: • Program modifies activities to reflect evolving uncerstanding of families' cultures, traditions, practices, and beliefs. • Program facilitates discussions with both staff members and participants about anti -racism in response to current events and then issues a public statement. • Program makes accommodations needed to welcome parents of differing abilities to join a parenting support group. DEI. 3.2 High Quality Indicator Program implements formal systems and practices to adapt in order to advance diversity, equity, and inclusion. Some examples may include: • Program recognizes that it needs to do more to address health disparity issues identified in the community and forms a coalition with other organizations to address them. • Based on an annual self -assessment using a race equity and inclusion framework, Program develops and executes strategies to be more inclusive of the community served, such as hiring past participants. • Program undergoes a formal process including training, planning, and Program enhancement to become an anti -racist organization. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 32 COMMUNITY STRENGTHENING Appendix Z z -n amilies thrive in strong and healthy communities, and both Programs and families have crucial roles to play in developing these communities. Families are deeply affected by community conditions, such as public safety and the availability of affordable housing, greenspace, social connections with neighbors, and schools that provide quality education. 'The Program both demonstrates awareness of and addresses community conditions, issues, and priorities. The Program networks with and builds partnerships with various stakeholders to work collaboratively to enhance community conditions that support families to succeed. The Program supports families to move along a continuum from addressing and advocating for their individual family situations to also taking an active role in the larger community through civic engagement and seeking systems change. The Program is committed to developing participants' leadership skills and facilitating opportunities for families to exercise them in the community. This Section reflects: Family Support Principles: 5. Programs are embedded in their communities and contribute to the community -building process. 6. Programs advocate with families for services and systems that are fair, responsive, and accountable to the families served. Protective Factors: • Social Connections • Concrete Support in Times of Need Standard CS.1 Program is engaged in community strengthening and builds collaborative relationships. Standard CS.? Program engages families in community strengthening and supports their leadership development. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 33 Appendix Z COMMUNITY STRENGTHENING Standard CS.1 — Program is engaged in community strengthening and builds collaborative relationships. CS. 1.1 Foundational Quality Indicator Program demonstrates awareness of community issues and priorities. Some examples may include: • Program subscribes to a community a -bulletin and updates staff members about key issues highlighted in it at team meetings. • A staff member attends a community meeting on understanding and reducing chronic school absenteeism. • Program hosts informal coffee chats with families to hear what issues they see emerging in the community. • Formal structure CS. 1.1 High Quality Indicator Program has a formal structure to address community issues and priorities. Some examples may include: • Program develops and conducts an assessment of the availability and accessibility of youth summer programming. • The Program joins a chronic school absenteeism reduction task force, regularly reports about it at staff meetings, and leverages resources to support its efforts. • Program provides training for staff members to understand how to advocate with families within appropriate legal parameters for policy changes such as paid family leave, access to quality health care, and voting rights. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 34 COMMUNITY STRENGTHENING Standard CS.1 - Program is engaged in community strengthening and builds collaborative relationships. (continued) CS. 1.2 Foundational Quality Indicator Program demonstrates awareness of, and works with, other service providers and community organizations to share resources and information. Some examples may include: • Staff members build relationships with other service providers through outreach and networking. • Staff members participate in meetings with other community organizations to share resources, information, and updates. • Program both subscribes and contributes to mental health provider network monthly e -blasts about services and resources in the community. • Formal structure CS. 1.2 High Quality Indicator Program creates formal partnerships with other service providers and community organizations to strengthen families and communities collaboratively. Some examples may include: • Program sets up a task force w.th other organizations to address gaps in the availability and accessibility of youth summer programming. • Program develops collaborative partnerships with memoranda of understanding to provide a continuum of care for homeless families that addresses service gaps and avoids duplication. • Program works with other providers to develop a coalition using a col ective impact framework to reduce maternal health disparities and prevent infant mortality. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 35 Appendix Z COMMUNITY STRENGTHENING Standard CS.2 — Program engages families in community strengthening and supports their leadership development. CS. 2.1 Foundational Quality Indicator Program provides opportunities for families to be involved in addressing community issues and priorities. Some examples may include: • Program distributes flyers to families about a town hall meeting held by the city to address pedestrian safety concerns. • Program hosts meetings of a local Community Emergency Response Team and encourages families to participate. • Program promotes engagement in upcoming elections by providing participants with voter registration forms and links to accurate nonpartisan voter information, and publicizing election dates and candidate forums. • Family partnership CS. 2.1 High Quality Indicator Program supports families to address community issues and priorities. Some examples may include: • Program supports families to develop strategies to educate their city councilors about the need for a crosswalk in front of a local school. • Program provides dedicated staff time to assist families in organizing an environmental justice group to address local water quality. • Program works with its Parent Advisory Committee to plan and host a forum with elected officials and reduces barriers to families participating by providing child care and transportation support via bus tokens, ride share vouchers, participant carpools, gas cards, or program van. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 36 Standard CS.2 — Program engages families in community strengthening and supports their leadership development. (continued) CS. 2.2 Foundational Quality Indicator Program supports families to advocate for themselves and to develop their community leadership skills. Some examples may include: • Staff members provide information to families on how to understand and advocate for themselves in systems such as schools, child welfare, and income support programs. • Program provides materials to immigrant parents in their language about understanding and exercising their legal rights. • Program provides information about volunteer opportunities for parents to mentor other parents on navigating the school enrollment process. • Formal structure • Family partnership CS. 2.2 High Quality Indicator Program implements a formal structure to partner with families to develop their leadership skills, and to facilitate opportunities for using those skills in the community. Some examples may include: • Staff members' job descriptions include the expectation of supporting participants' leadership development, and staff members are trained and supported to share Program decision -making with participants. • Program partners with parents with lived experience to develop and co -present a series of workshops for other parents to understand and advocate for their children's educational rights. • Program has an ongoing practice of training and supporting families to serve in Program leadership roles, such as becoming members of the Parent Advisory Committee or Board of Directors. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 37 EVALUATION Evaluation is the ongoing process of assessing what works and what needs to be modified in relation to achieving the Program's mission and goals. Evaluation is an important part of regular program planning, program implementation, staff training, and achieving positive results for families. Effective evaluation collects and combines data on program participation, quality, and outcomes. The Program may look at both quantitative data, such as attendance reports and survey ratings, and qualitative data, such as from interviews or observation. Family Strengthening and Support evaluation incorporates families as partners in the process.'Ihe Program collects and shares evaluation data in partnership with staff members, families, and stakeholders to ensure that it produces meaningful results. This Section reflects: Family Support Principles: 8. Programs are flexible and continually responsive to emerging family and community issues. 9. Principles of family support are modeled in all Program activities, including planning, governance, and administration. This Section aligns with the Strengthening Families Framework ant/Approach because building the Protective Factors leads to positive outcomes for children and families. Standard F i Program collects and analyzes information related to program participation. Standard E.2 Program collects and analyzes information related to program quality. Standard E.3 Program collects and analyzes information related to program outcomes. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 38 EVALUATION SECTION ARROW The Evaluation Section uses Arrow 2 to illustrate the move from Foundational Quality to High Quality. High Quality Indicators include one or more of the following elements: • Data Analysis: Program reviews and interprets data related to Program participation, quality, and outcomes. Program may look at both quantitative data, such as attendance reports and survey ratings, and qualitative data, such as frominterviews or observation. • Sharing Evaluation Results: Program shares evaluation data and results with families, staff members, and other key stakeholders. • Program Modification: Program makes modifications as a result of evaluation to ensure its continuous quality improvement. This process helps the Program to meet the unique and changing needs of the community or population served. One or more of the elements in Arrow 1 moves a Program from Foundational Quality to High Quality. ARROW 2 FOUNDATIONAL QUALITY INDICATOR • Data analysis • Sharing evaluation results • Program modification Deeper integration HIGH QUALITY INDICATOR STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 39 Standard E.1 — Program collects and analyzes information related to program participation. E. 1.1 Foundational Quality Indicator Program tracks Program activities, participant characteristics, and service utilization. Some examples may include: • Program uses a sign -in sheet for Program activities, recording names, and postal/zip codes. • Program records progress toward grant contract targets for engaging fathers. • Staff members are trained to utilize a data system to record information about a parenting workshops series, including the total number of families who participated, the number of sessions families participated in, and the number of families who received a follow-up connection. . rei••�•�••tpp .•••• r 'i%r :•.••. •.••1,••••• • a •.. �. • ••.• •••. •• • • II`•••.•.• /•.••I •••••�ll •• •••• •60 tax6INIS: • • •.14 4• •• • ••..••• •I•• • •••••�• ••�•••2 • • •• ••.+••• -.• ••••I. ���.• •.• ••:49••••• •• ••••••••f yt •, it--... Z• •• ••••. •. •••.�. . • •...r. z - lib r . i0 • • Data analysis • Program modification �•:•:'•• '•;iti `i• :�i!o • • •i•�••• •••.•�i''•!!••. '=•s.•� �•�•'�. • ••I i� Vii• • ••sfl.•iflt•�-•- •.•.. • =�'=�;.••."Vt.•t•�•r• E. 1.1 High Quality Indicator Program tracks and intentionally analyzes orogram activities, participant characteristics, and service utilization in relation to its goals, objectives, and community needs. Appropriate program modifications are made as a resu t. Some examples may include: • Program analyzes participant postal/zip code data and makes adjustments to address equity of access. • Staff members review afterschool participant data reports in relation to Program goal to serve more youth, and determine if outreach strategies need to be strengthened. • Program compares participation data with other partners to help shape the direction of a collaborative of wraparound services. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 40 EVALUATION Standard E.2 - Program collects and analyzes information related to program quality. E. 2.1 Foundational Quality Indicator Program conducts an annual self - assessment utilizing the Standards of Quality for Family Strengthening & Support Program Self -Assessment Tool and other appropriate program assessment tools. Some examples may include: • Both management and direct service staff complete the Standards of Quality Certification Training and then conduct a Program retreat to complete the Standards Program Self -Assessment Tool together. • Staff members at all levels are engaged in the process of completing both the Standards Program Self -Assessment Tool and the Strengthening Families Self -Assessment for Community -Based Programs. • Program conducts a series of team meetings to complete the Standards Program Self -Assessment Tool and the Father -Friendliness Organizational Self -Assessment tool. • Data analysis • Program modification E. 2.1 High Quality Indicator Program analyzes results of annual self -assessment utilizing the Standards of Quality for Family Strengthening & Support Program Self -Assessment Tool and other appropriate Program assessment tools and makes appropriate modifications. Some examples may include: • Annual program review involves staff members at all levels reflecting on the summary results of the Standards Program Self -Assessment to recognize progress and to develop and implement action plans regarding areas of improvement. • Based on data analysis from a Program self -assessment process using the Standards Program Self -Assessment Tool, Program provides professional development for staff members on trauma -informed practice to strengthen services. • After conducting a program review using the Standards and the Father -Friendliness self -assessment tools, the Program identifies and implements strategies to increase male representation on both the staff team and Parent Advisory Committee. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 41 Standard E.2 - Program collects and analyzes information related to program quality. (continued) E. 2.2 Foundational Quality Indicator Program invites and records feedback regarding Program quality from families and other stakeholders, such as service provider partners. Some examples may include: • Program utilizes the Participant Survey of the Standards of Quality for Family & Strengthening & Support. • Staff members are mentored by their supervisor on how to collect feedback from families, such as through surveys, focus groups, and interviews. • Program solicits feedback from other service provider partners that regularly make referrals to the Program by sending out a stakeholder survey twice a year. • Data analysis • Sharing evaluation results • Program modification E. 2.2 High Quality Indicator Program analyzes and shares feedback regarding Program quality with families and other stakeholders such as service provider partners. Appropriate program modifications are made as a result. Some examples may include: • Feedback from the Standards Participant Survey that the Program's services and activities are not offered at convenient locations and times is discussed with the Parent Advisory Committee, and their input is utilized to make modifications. • Program quality feedback is reviewed by staff members, shared with the Board, and included in Program newsletter highlighting both strengths and strategies planned for any areas of improvement. • An analysis of feedback received from a survey of service provider partners regarding their confidence in making referrals to the Program is included in a report to the Program's funders, along with proposed action items to build on strengths and address concerns. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 42 EVALUATION Standard E.3 - Program collects and analyzes information related to program outcomes. E. 3.1 Foundational Quality Indicator Program tracks data on participant and Program outcomes. Some examples may include: • Program records progress toward contract/grant deliverables. • Program identifies and tracks participant progress that is relevant to its service goals and achieving its mission to strengthen the community. • Program ensures staff members are trained to administer parenting curriculum pre- and post-tests effectively and track the data accurately. • Data analysis • Sharing evaluation results • Program modification E. 3.1 High Quality Indicator Program analyzes data on participant and Program outcomes and utilizes it to demonstrate accountability to stakeholders, modify the Program, a n d to inform policy change as needed. Some examples may include: • Program works with an external evaluator to develop an evaluation plan to identify and measure its outcomes in relation to Program goals. Program shares with its funders both the summary of results and strategies it has identi=ied to enhance its work. • In partnership with its Board and Parent Advisory Committee, Program utilizes participant outcome data to continuously refine its activities, policies, staffing, and professional development. • Outcome data regarding the success of a school readiness program is used to advocate for local government to expand the Program to serve more young children. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 43 Appendix Z Ableism: A set of beliefs or practices at the individual, community, or systemic level that devalue and discriminate against people with physical, intellectual, or psychiatric disabilities and often rests on the assumption that disabled people need to be "fixed" in one form or the other. Advocacy: Promoting the interests or cause of someone or a group of people. Self -advocacy refers to an individual's ability to effectively communicate, convey, negotiate, or assert his/her own interests, desires, needs, and rights. Systems advocacy is about changing policies, laws, or rules that affect multiple people. Ages and Stages Questionnaire: A tool utilized for developmental and social -emotional screening for children between birth and age 6. Anti -Racism: Active process of identifying and challenging racism, by changing systems, organizational structures, policies and practices, and attitudes, to redistribute power in an equitable manner. Assessment: A formal process that includes nonjudgmental evaluations of family capacities and goals. Asset Mapping: The process of compiling an inventory of the human, material, financial, entrepreneurial, and other resources in a community. The asset mapping process identifies local organizations, businesses, and schools that have the potential to provide resources, such as services, }unds, or in -kind gifts. Chronic School Absenteeism: Missing 10% or more of schoc I days due to absence for any reason - excused, unexcused absences, and/or suspensions. Research has shown that this level of absenteeism can translate into third -graders unable to master reading, sixth -graders failing subjects, and ninth - graders dropping out of high school. Civic Engagement: Working to make a difference in the quality of life of one's community and developing the combination of knowledge, skills, values, and motivation to make that difference. Collective Impact Framework: An intentional method of mu tiple stakeholders working together to address a complex social issue with a common agenda, shared measurement system, shared plan of action, open communication, and a backbone organization with the skills and resources to keep everyone on track. Community Emergency Response Team: A national program in the United States that educates volunteers about disaster preparedness for the hazards that may impact their area and trains them in basic disaster response skills, such as fire safety, light search and rescue, team organization, and disaster medical operations. Community Strengthening: An intentional and sustained effort to ensure that communities have the necessary conditions, opportunities, and supports for families to raise their children successfully. Developmental Assets: Abilities that human beings develop over time that enable them to thrive. These abilities may be cognitive, emotional, social, and phys cal development. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 44 GLOSSARY Direct Service Staff: Staff members of the Program who provide services for, or conduct activities with, Program participants. Enhanced Information and Referral: A service strategy that directly connects participants with resources, utilizing face-to-face, telephone, or other means of contact and includes following up with them to determine if they were able to access the resources and if their needs were met. Equity: All people possessing what they need in order to reach their full potential. Working to achieve equity acknowledges systemic unequal starting places and the need to correct the imbalance. Evaluation: The ongoing process of assessing what works and what needs to be modified in relation to achieving the Program's mission and goals. Evaluation Plan: A written document that states the objectives of an evalua :ion, the questions that will be answered, the information that will be collected to answer these questions, and when the collection of information will begin and end. Family: People who are significant to one another, whether related by blood, legal bonds, or bonds of friendship and community. Ultimately, "family" is self -defined. Family Resource Center: A community- or school -based welcoming hub of support, services, social connections, and opportunities for families that enhances their ability to be strong, healthy, and successful. Family Structure: The composition and membership of the family, as well as the organization and patterns of relationships among individual family members. Family Strengthening: An intentional sustained effort to ensure that parents have the necessary opportunities, relationships, networks, and supports to raise their children successfully. Family Support: (1) An approach to strengthening families and communities so that both can promote the optimal development of children, youth, and adult family members. (2) A type of grassroots, community -based program designed to strengthen families. (3) A shift in human services delivery that encourages public and private agencies to work in partnership with families to become more preventive, responsive, flexible, family -focused, strengths -based, holistic, and effective. (4) A movement for social change that urges policymakers, service providers, parents, and employers to take responsibility for improving the lives of children and families and for ensuring that they get what they need to succeed. Father -Friendliness Organizational Self -Assessment Tool: A questionnaire for Programs to measure how welcoming they are of fathers developed by the National Center for Strategic Nonprofit Planning and Community Leadership in partnership with the National Head Start Association, the U.S. Department of Health and Human Services Administration for Children and Families, Region V, and the Illinois Department of Public Aid, Division of Child Support Enforcement. First Nations: Indigenous peoples who are the are original inhabitants of the land that is now Canada. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT PAGE 45 Appendix Z Formal Structure: Design, policies, procedures, systemic integration, and intentional strategies with committed resources that ensure consistency of practice. Health Disparity: An unequal outcome one group experiences as compared to the outcome for another group. Historical Trauma: Multigenerational trauma experienced by a specific group that has experienced systematic oppression. Implicit Bias: A belief or attitude that affects our understanding, decisions, and actions, and that exists without our conscious awareness. Inclusion: Actiors, behaviors, and social norms that ensure al people feel valued, welcomed, and that they belong. Inclusion ensures access for all to services, communities, and society. LGBTQ+: An acronym for "lesbian, gay, bisexual, transgender, and queer." The plus (+) is inclusive of all other express ons of gender identity and sexual orientation. Logic Model: A planning tool that clarifies and graphically illustrates what a Program hopes to accomplish, what it does, and its intended impact. It includes the theory and assumptions that underlie the Program and communicates both short- and long-term program outcomes. Outcomes: The -esults of services and activities provided by :he Program. Participant outcomes measure changes in an individual's or family's knowledge, behavior, attitudes, skills, or condition as a result of participation. Program outcomes measure how well the Program is meeting its objectives and fulfilling its mission. Parent Advisory Committee: A leadership group of parent or caregiver Program participants that provides input, Guidance, and feedback to the Program on a -egular basis. Parents' Assessment of Protective Factors: A strengths -based measure to assess the presence, strength, and growth of parents' self -reported beliefs, feelings, and behaviors that are regarded as indicators of the Strengthening Families Protective Factors. It was developed by the Center for the Study of Social Policy and is intended for parents of children between birth to age 8. More information: https://cssp.org/our-work/projects/ensuring-accountability/. Parent Caf�s: A series of structured parent -led small group conversations that bring parents together to discuss issues important to them. Policy Change: A shift in systems, actions, or priorities at the Program, local, state/province, or federal levels. Program: An orcanization or an individual component of an organization that provides family strengthening and support services and activities. It may be public, private, or faith -based. It serves families, and may also serve individuals and communities. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT / PAGE 46 Program Self -Assessment: An evaluation of the Program's effectiveness in meeting its goals and objectives. Such an evaluation is conducted by the Program, and may incluce staff members, board members, parent leaders, and other stakeholders. Protective Factors: Conditions or attributes in individuals, families, communities, or the larger society that, when present, mitigate or eliminate risk in families and communities, and increase the health and well-being of children and families. Protective Factors Survey: The Protective Factors Survey and the Protective Factors Survey, 2nd Edition are designed for use with parents and caregivers participating in family support and child maltreatment prevention services. The tools were developed by the FRIENDS Resource Center for Community -Based Child Abuse Prevention and the University of Kansas. Learn more at https://friendsnrc.org/evaluation/protective-factors-survey/. Reconciliation: Establishing and maintaining a mutually respectful relationship between Native and non -Native peoples. In order for this to happen, there has to be awareness of the past, an acknowledgement of the harm that has been inflicted, atonement for the causes, and action to change behavior. Resilience: The ability to manage stress and function well when faced with challenges, adversity, and trauma. School -to -Prison Pipeline: A trend wherein children demonstrating behavior schools see as challeng*ng are funneled out of public schools and into the juvenile and criminal justice systems. Students of color are disproportionally affected by push -out trends and the discriminatory application of discipline. Social Norms: Unwritten rules of beliefs, attitudes, and behaviors that are considered acceptable in particular social group or culture. Stakeholders: Internal or external parties, such as persons, groups, and organizations, which have a direct or indirect stake in the Program. They can affect, or be influenced by, the Program's actions, objectives, and policies. Key stakeholders in Program may include staff members, board members, children, families, schools, collaborative partners, networks, government agencies, policy makers, funders, business owners, and the community. Strength -Based Approach: A positive approach to working with families that recognizes that all people have strengths, and emphasizes the importance of helping them discover, develop, and utilize those strengths to address challenges and achieve goals. Strengthening Families Framework and Approach: Developed by the Center for the Study of Social Policy in 2005, an approach that focuses on building 5 Protective Factors with families that research has shown increase family stability, enhance child development, and reduce child abuse and neglect. These Protective Factors are: Parental Resilience, Social Connections, Concrete Support in Times of Need, Knowledge of Parenting and Child Development, and Social and Emotional Competence of Children. For more information, please see www.cssp.org. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT ;1 PAGE 47 Appendix Z Strengthening Families Self -Assessment for Community -Based Programs: The program self - assessment is a key implementation tool for Strengthening =amilies, developed by Center for the Study of Social Policy. It uses concrete, observable items to show now the Strengthening Families protective factors can be supported through everyday actions and "small but significant changes" in Program practice. There are four versions of the tool, including one fir community -based programs and one for Home Visiting Programs. Find all four versions here: https://cssp.org/our-work/projects/ self -assessments -for -programs/. Systemic Racism: The subjugation of members of targeted groups that is embedded as normal practice within society or an organization, supported and maintained, both implicitly and explicitly, by institutional structures, policies, social norms, and values Systems of Oppression: The ways in which history, culture, ideology, public policies, institutional practices, and personal behaviors and beliefs interact to ma ntain a hierarchy — based on race, class, gender, sexuali-y, and/or other group identities — that allows the privileges associated with the dominant group and the disadvantages associated with the targeted group to endure and adapt over time. Trauma -Informed Practice: Working with people in strengths -based ways that fully integrate understanding, recognizing, and responding to the effects of trauma. Trauma -Informed Practice emphasizes physical, psychological, and emotional safety for both Program participants and staff members. Warm Handoff: Making a referral utilizing face-to-face, telephone, or other means of contact to directly link families to other Programs and services. WIC: The Women, Infants & Children is a federally -funded sLpplemental nutrition program for low-income families with children between birth and age 5. Wraparound Services: Team -coordinated supports for a child, youth, or family that incorporate both natural supports such as family members, extended family, and other caregivers or members of their community, and staff members from various organizations. Youth Advisory Committee: A leadership group of youth Program participants that provides input, guidance, and feedback to the Program on a regular basis. STANDARDS OF QUALITY FOR FAMILY STRENGTHENING & SUPPORT i PAGE 48 Appendix Z Sse 4410.01( NATIONAL Family Support Founded in 2011, the National Family Support Network is a membership -based organization comprised of state networks of Family Resource Centers. Its mission is to promote positive outcomes for all children, families, and communities by leveraging the collective impact of state networks and championing quality family support and family strengthening practices and policies NETWORK www.nationalfamilysupportnetwork.org RFP QAAA 2025000156 - Family Resource Center Program Confirmation Number: 0000279190 Proposal Documents Bid Documents List - Bid Documents (Optional) File Size Uploaded Date - RFA QAAA 2025000156 Weld County Dept of Human Services.zip - RFA QAAA 2025000156 Weld County Dept of Human Services la. Application - DHS Weld County.pdf [pdf] 340 Kb 02/10/2025 02:48 PM EST 1 b. Statement of Work Attestation - Weld County DHS.pdf [pdf 79 Kb 02/10/2025 02:48 PM EST 2. Exhibit B - Budget - Weld County DHS.pdf [pdf] 242 Kb 02/10/2025 02:48 PM EST 2. Exhibit B - Budget - Weld County DHS.xlsx [xlsx] 61 Kb 02/10/2025 02:48 PM EST 3. Letter of Support - Weld County DHS.pdf [pdf] 204 Kb 02/10/2025 02:48 PM EST 4. Resumes - Weld County DHS.pdf [pdf] 258 Kb 02/10/2025 02:48 PM EST 5. Exhibit D - Vendor Contact Information Sheet.pdf [pdf] 256 Kb 02/10/2025 02:48 PM EST 6. Section I- Signature Page - Weld County DHS.pdf [pdf] 84 Kb 02/10/2025 02:48 PM EST Pricing Total Bid Price $231,165.00 02/10/2025 02:54 PM EST Page 1 of 3 RFP QAAA 2025000156 - Family Resource Center Program Confirmation Number 0000279190 Submission Exceptions This bid was submitted without exceptions. 02/10/2025 02:54 PM EST Page 2 of 3 RFP QAAA 2025000156 - Family Resource Center Program Confirmation Number: 0000279190 Confirmation Your bid for solicitation "RFP QAAA 2025000156 - Family Resource Center Program" has officially been submitted. Bid Submission Date: 02/10/2025 02:54 PM EST Confirmation Number: 0000279190 Take note that you can withdraw and modify your bid up until the solicitation's closing date set for 02/10/2025 04:00 PM EST. 02/10/2025 02:54 PM EST Page 3 of 3 Hello