Loading...
HomeMy WebLinkAbout20242599.tiffCorI4VOC+ I c?1 cunarrl-pr of/L, / BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Promoting Safe and Stable Families Program (PSSF) Partnership Project Agreement Amendment #1 with Kids at Heart DEPARTMENT: Human Services DATE: September 16, 2025 PERSON REQUESTING: Jamie Ulrich, Director, Human Services Brief description of the problem/issue: On October 2, 2024, the Department entered into a Partnership Agreement for the Promoting Safe and Stable Families Program (PSSF) with Kids at Heart, known to the Board as Tyler# 2024-2599. The purpose of this program is to offer support to foster, adoptive and kinship families as well as biological children of these families through three (3) respite programs: Fundango, Summer Day Camps and Teen Connect. The Department is requesting approval to enter into Amendment #1 with Kids at Heart in order to continue the program services outlined above. What options exist for the Board? • Approval of the PSSF Partnership Project Agreement Amendment #1 with Kids at Heart. • Deny approval of the PSSF Partnership Project Agreement Amendment #1 with Kids at Heart. Consequences: Weld County will not receive the awarded amount of $30,794.00 for the PSSF Partnership Project. Impacts: Weld County clients will not have access to the three (3) respite programs: Fundango, Summer Day Camps and Teen Connect funded by the PSSF Partnership Project. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): • Total funding = $30,794.00 which shall be used to reimburse Kids at Heart for actual costs per month. • Kids at Heart will contribute a match in the amount of $13,197.00 for a project total of $43,991.00. • Funded by the PSSF grant award through CDHS. • Term: October 1, 2025 through September 30, 2026. Pass -Around Memorandum; September 16, 2025 — CMS ID 9924 CC ; 0 nlDSe VS) cirri/25 ZoZtl Z59 Recommendation: Approval of the Promoting Safe and Stable Families Program (PSSF) Partnership Project Agreement Amendment #1 with Kids at Heart and authorize the Chair to sign. Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Support Recommendation Place on BOCC Agenda Schedule Work Session Other/Comments: Pass -Around Memorandum; September 16, 2025 - CMS ID 9924 AGREEMENT AMENDMENT BETWEEN WELD COUNTY AND KIDS AT HEART This Agreement Amendment made and entered into ZGI day of l60/ 2025 by and between the Board of Weld County Commissioners, on behalf of the Weld County Department of Human Services, hereinafter referred to as the "Department", and Kids at Heart, hereinafter referred to as the "Contractor". WHEREAS the parties entered into an Agreement for the Promoting Safe and Stable Families Program (PSSF) Partnership Proiect, (the "Original Agreement") identified by the Weld County Clerk to the Board of County Commissioners as document No. 2024-2599, approved on October 2, 2024. WHEREAS the parties hereby agree to amend the term of the Original Agreement in accordance with the terms of the Original Agreement and any previously adopted amendment, which is incorporated by reference herein, as well as the terms provided herein. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: • The Original Agreement will end on September 30, 2025. • This Amendment, together with the Original Agreement, constitutes the entire understanding between the parties. The following additional changes are hereby made to the current Agreement as of October 1, 2025: 1. Paragraph 15. Term, is hereby amended as follows: The term of this Agreement shall be from October 1, 2025 through September 30, 2026. This Agreement may be extended annually upon written agreement of both parties. 2. Paragraph 30. Fund Availability, is hereby amended as follows: Financial obligations of the County payable after the current fiscal year are contingent upon state and or federal funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by County does not create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. This Agreement is subject to and contingent upon the continuing availability of State and or federal funds for the purposes hereof. 3. Exhibit A is here by amended as attached. 4. Exhibit B is hereby amended as attached. • All other terms and conditions of the Original Agreement remain unchanged. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. COUNTY: ATTEST: BY: ;,so4,v .ICS%„i BOARD OF COUNTY COMMISSIONERS Clerk to the Board WELD COUNTY, COLORADO Deputy Clerk to the :(. ar¢/ Perry L ,� uck, Chair NTRACTOR: SEP 2 9 2025 ids at Heart 6501 Brittany Street Fort Collins, Colorado 80525 By: Ethan Dexter 20, 202516:03:09 MDT) Ethan Dexter, Executive Director Date: 09/20/2025 zoZ4-2599 C COLORADO Department of Early Childhood SCOPE OF WORK - RESPITE Exhibit A Kids at Heart is a non-profit agency that supports foster, adoptive and kinship families as well as biological children of these families. Kids at Heart mobilizes volunteers who provide direct support for foster and adoptive families who work hard to provide the love, safety and stability children need and -deserve. The -agency -we-lcomes-atl-people,--egardless-of-r-ace;-gender, ageeconomic-status, physical or -mental ability, sexual orientation, familial status or faith history. Kids at Heart began in 2001 when the congregation of Heart of the Rockies Christian Church shared in the experiences of a family going through the foster -to -adopt process. The church discovered the unmet needs of the adoption and foster community. Often these families have little social support while they work to heal the trauma children have experienced. This is due to both the restrictions of the foster care system and the difficulty in finding qualified care providers for their children who often have troubled backgrounds. Kids at Heart is not a faith -based organization and there is no discussion of faith in the programs, among staff or any mention when providing new or returning families with services. Kids at Heart offers the following three (3) respite programs to foster, adoptive and kinship families: Fundango, Summer Day Camps and Teen Connect. They are expanding current programming into Weld County to serve more foster, kinship and adoptive families. Fundango is a respite program for all children of foster, adoptive, and kinship parents in Northern Colorado. Fundango events are currently held in Fort Collins and in Loveland. Respite care enables adoptive, foster and kinship parents to take a safe, rejuvenating break to energize and regroup from the often -challenging task of parenting kids who have experienced abuse, trauma and neglect. Fundango provides eight (8) hours of center -based respite each month for approximately 30 children, it gives families a temporary relief from everyday tasks to help reduce stress, to support family stability, prevent abuse and neglect and minimize the need for out -of -home placement. Not only does Fundango provide respite, but it also allows kids to play with other children who are in similar situations as their own. Summer Day Camps (formerly Teen Camps) are one (1) -day activities for adoptive, foster and kinship teens ages 10-18. The events are held at a camp that is off -the grid, pristine playground where children discover both the natural world and their own innate skills and confidences. The event is packed full of adventures and activities that engage the children in skill -building, learning, reflection and growth. The Teen Connect program is specifically designed to meet the needs of today's foster, kinship and adoptive teens. By meeting twice per month for indoor rock climbing, the Kids at Heart staff facilitate open dialog and assist teens with developing life skills for adulthood. From goal setting and achieving, overcoming obstacles, and supporting peers to cooking skills, problem solving techniques and making friends, this program helps to build self-confidence, awareness and connections among teens with foster, kinship and adoptive backgrounds. Page 19 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Work Plan Outcomes, Benchmarks, and Milestones Outcome Statement #4: Foster, kin and adoptive parents shall use respite to provide themselves a break to reenergize and to provide their children the opportunity to engage in fun and meaningful activities. Foster, kin and adoptive parents shall complete surveys annually to measure their satisfaction with the respite that they received. Key ActiviV G Fundan o -Res ite Events Tasks Time,Period Deliverable'- .4 r Measurement Position(s) Responsible Budget Category G 1:1 Families shall voluntarily enroll in our Fundango program, completing our intake process. Ongoing, monthly A minimum of 50 children (unduplicated) shall attend Fundango at least once. Many families who attend one shall likely attend again and all unduplicated and duplicated numbers shall be reported. Family logs shall be generated and submitted after each month's report. Executive Director Contract -Kids at Heart G 1:2 Families shall complete an end -of- year survey. September 2026 All families who attend Fundango in 2025- 2026 shall complete our end of year survey. We shall achieve an overall satisfaction score of 95%. Executive Director Contract -Kids at Heart G 1:3 All school aged children who attend Fundango shall complete an end of year survey. September 2026 All school aged children who attend Fundango in 2025-2026 shall complete our end of year survey. We shall achieve an overall satisfaction score of 95%. Executive Director Contract -Kids at Heart G 1:4 All new volunteers shall receive a survey after their new volunteer training. Ongoing All new volunteers who complete our volunteer training program shall complete our volunteer training survey. We shall achieve an overall satisfaction score of 95%. Executive Director Contract -Kids at Heart G 1:5 All participating volunteers shall receive an end of year survey. September 2026 All volunteers who volunteered in 2025-26 shall complete our end of year survey We shall achieve an overall satisfaction score of 95%. Executive Director Contract -Kids at Heart Page 20 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 a COLORADO Department of Early Childhood Exhibit A Key Activity H Fundango-Summer Camps Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category H 1:1 Families shall April 2026 A minimum of 20 children (unduplicated) shall attend our three (3) Summer Day Camps. Family logs shall he_generated and submitted after we have completed our three (3) Teen Day Trips. Executive Director Contract -Kids -at Heart voluntarily enroll in our Summer Day Camps, completing our intake process. H 1:2 Families shall complete an end of program survey. August 2026 All families who Summer Day Camp shall complete our end of program survey. We shall achieve an overall satisfaction score of 95%. Executive Director Contract -Kids at Heart H 1:3 All children who attend Summer Day Camps shall complete an end of program survey. August 2026 All children who attend Summer Day Camp shall complete our end of program survey. We shall achieve an overall satisfaction score of 95%. Executive Director Contract -Kids at Heart Key Activity I Fundango-Teen Connect Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category I 1:1 Families shall register their teens (ages 13 to 18) for the scheduled Teen Connect events. 10/01/2025- 9/30/2026 A minimum of 5 youths per event shall attend. Family logs shall be generated after every event and submitted. Executive Director Contract -Kids at Heart Page 21 of 23 Revised 1/6/2025 E. SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Key Activity Fundango-Program Evaluation Tads : T`lme Pella l.' Dellverabie Measurement, Pai*itiai�(s) Responsible Budget _Category I 1:2 Invoices/ Required Invoices/Expenditure reports Subcontractor shall submit all Executive Director Contract -Kids at Expenditure reports monthly or when requested. 10/01/2025- 9/30/2026 must be submitted on a monthly basis to the WCDHS to submit to CDEC on the PSSF Invoice Template provided by the Office of Early Childhood to the OnBase system invoices/expenditure reports by the 10th day of each month for WCDHS to get final monthly invoice submitted by the 20th of each month. Final billing for each fiscal year must be submitted per Exhibit D - Heart Additional Provisions. I 1:3 Submit When Reports shall be submitted Reports shall be submitted to Weld County Contract -Kids at programmatic reports requested. according to CDEC timeframes CDEC twice per year during the Department of Heart to CDEC. Report templates shall be provided or created in Salesforce. 10/01/2025- 9/30/2026 and include all requested information. Reporting templates shall be provided by the PSSF Program federal fiscal year. The first report is due on the last business day of April each year. The final report is due on the last business day of Human Services Executive Director Manager October each year. Schedule/Milestones Kids at Heart shall provide 12 Fundango events, October 2025 through September 2026, increasing the number of fosters, adoptive and kinship families served in Weld County. Documentation: Enrollment data and satisfaction surveys shall be collected from families who participate. Fundango shall provide a much -needed respite program to Weld County adoptive, foster and kinship families. Documentation: Surveys shall be provided to families to complete when they start and again after they have used Fundango six (6) times. An overall satisfaction score of 95% shall be achieved. Kids at Heart shall provide three (3) Teen Camp events during June, July or August 2026 to increase the number of fosters, kinship and Page 22 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A adoptive children served in Weld County. Documentation: Enrollment data and satisfaction surveys shall be collected from families who participate. •__ _kids _at Reartshall_provide_monthly TeenConnectevents-increasing-the-number of foster, kinship -and -adoptive -children served -in -Weld County. Documentation: Enrollment data and satisfaction surveys shall be collected from families who participate. An overall satisfaction score of 95% shall be achieved. Acceptance Criteria The acceptance of all deliverables shall reside with the CDEC, Promoting Safe and Stable Families 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 23 of 23 Revised 1/6/2025 EM SOW CostReim F026_1-6-25 Exhibit B Colorado Department of Early Childhood (CDEC) BUDGET WITH JUSTIFICATION FORM Contractor Name Budget Period Project Name Program Contact Name, Title Phone Email Fiscal Contact Name, Title Phone Email Weld County Department of Human Services October 1, 2025 - September 30, 2026 Promoting Safe and Stable Families Julie Witkowski, Family Resource Division Director 970-400-6777 witkowjx@weld.gov Tanya Geiser, Fiscal Division Director 970-400-6526 tgeiser®weld.gov Acronym Definition APS Adoption Promotion and Support FFY Federal Fiscal Year FPFS Family Preservation for family Stability FSFS Family Support for Family Stability ADCModified Total Direct Costs PSSF Promoting Safe and Stable Families TLR Time Limited Reunification FICA Federal Insurance Contributions Act ICM Intensive Case Management TBRI Trust Based Relation Intervention COLORADO Depar,mantWSuly ClUlahooa Expenditure Categories Personnel Services • Salaried Employees FFY 2026 Position Title Description of Work Fringe Benefits Gross or Annual 511ary Fringe Cost Total Salary . Fringe Percent of Time on Project Cost Baud on P t Of ertn Time for TLR Cost Bastd';0R Percent of. Tillie: for APS. Cost Based on r of Time for FPFS $0.00 Cost Based on of 11P=FSFS Total Amount Requested from CDEC Community Case Manager 1 Provides outreach, case management and Parent Cafe support group coordination/facilitation for families who may be at risk of entering or who are exiting the child welfare system. health, dental, live, FICA, Short and Long Term Disability and County Retirement $59,275.00 $20,746.00 $80/029.00 $20,005.00 $20,005.D0 S4o,Ol4.00 Community Case Manager 2 Provides outreach, case management and Parent Cafe support group coordination/facilitation for families who may be at risk of entering or who are exiting the child welfare system. health, dental, live FICA, Short and Long Term Disability and County Retirement $62,883.00 $13,284.00 476,t67A0 50:00064%: $0.00 $19,042.00 $19,042.00 SAOg4:0D Catholic Charities Contractors/Consultants (payments to third parties or entities) Description of item Staff and supplies for PSSF ICM, Parent Cafes, Kinship Support and Education Circle, Kinship Newsletter Staff and supplies for monthly Fundango respite events for kinship, foster and adoptive families Total Peiiomiel SeYvlca4' aitaiatn4'*R :NMtaflto • - t)j19a047,00 439,047,00 e6os� o0 FFY 2026 TLR $0.00 "$0A $12,954.00 Allowable RY.:: ' JAT0C ; I.00 FPFS $0.00 • tamer Proration farPanB* AOoYstlie i.' A4T4C FSFS $36,187.00 mairrerer AIIOviliiNlM x TbW9 Teal Amount: AOoWabalfit MORE $444:941.00 Kids at Heart $7,775.00 07,715.00 $7.775,00 $7,775.00 • 430i729,0i 49.795.06 $7,775.00 47.7 $7,469.00 $241'939.00 4i:7'7000 :09.0x'., T i 011 '; 1a5'3cOQ7 : "479,9J'i.00 ,794.00 Page 1of3 Version 2 -4/25 ExB Budget PSSF FFY26(No Admin or Indirect)_V2_4-25A Exhibit B Colorado Department of Early Childhood (CDEC) BUDGET WITH JUSTIFICATION FORM lieCOLORADO DePartmem orEuIYCMAhoOa Travel FFY 2026 kem Description of kem �•.._ , - - - .. TLR APS FPFS FSFS Total Amount Regwtstd from CDEC Conference/CDEC travel/professional development All mileage, lodging, airfare, tolls, per diem, registration costs, etc. related to attending mandatory CDEC conferences. Approved professional development opportunities. $0,00 $1,000.00 $1,000.00 $1,000.00 .,... $3,000.00 Supplies B Operating Expenses 'EOWfilial - $0.00 51,000:00 .'..S1,OODOD limo.00 ; ,.: SS.000.00 FFY 2026 Item Description of item TLR APS FPFS FSFS Total Amount rfteedestect from CDEC Flex Funds Flex funding can be used to address concrete economic needs which support family stability when no other formal and informal resources are available. - $0.00 $0-00 $4,000.00 54,787.00 $8,787.00_ Support Groups Parent Cafe presenters, TBRI facilitator, training materials, location fee, food and snacks, childcare, and children; group activities Total Suottes a apeman. Expenses $0.00 $0.00 $4,000.00 $4.000.00 52,500.00 $5,500.00 $1,717.00 $6.504.00 $8,217.00 $17,004.00 hamsfiat ' from MTati (Rental.costs, tuition.#dwNrships/felbwshtps. participant- .- ' support. etntio item,. capital expeMaar. .: . . Item Description of Item No costs shall be reimbursed by CDEC for this category. TLR $0.00 APS - $0.00 FPFS $0.00 FSFS $0.00 Total Amount Requested from CDEC $0.00 TOTAL DIRECT COSTS Total kerns removed fran MTDC TOTAL DIRECT COSTS $0.00 $7,775.00 $0.00 $25,729.00 $0.00 $54,322.00 50.00 $90,207.00 $0.00 $178,033.00 MODIFIED TOTAL DIRER COSTS(MTDC) Uniform Guidance - 2 Cade of Federal Regulations 200.1 Q CFR 00.1) "Modifed Total Direct Cost (MTDC)- means all direct salaries and wages, applicable fringe benefits, materials and cuppliec, cervicac, travel, and up to the first $50,000 of each subeward (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 fellowship, participant support costs and the portion of each'17uvard 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. MODIFIED TOTAL DIRECT COSTS $7,775.00 $25,729.00 $54,322.00 $90,207.00 $178,033.00 Indirect Costs FFY 2026 Item Description of Item - No costs shall be reimbursed by CDEC for this category. indirect Rate 0.00% TLR $000 APS $000 FPFS 50 ,00 FSFS $0.00 Total Amount Requested from CDEC 50.00 TOW hair. Y So.00 Moo SO.00 $0.00 $O.00 PERCENTAGE OF BUDGET BY PROJECT FFY 2026 TLR APS • Total FPFS FSFS Percentage Page 2 of 3 Version 2 -4/25 Ex8 Budget PSSF FFY26(No Admin or Indirectl_V2_4-25A Exhibit B Colorado Department of Early Childhood (CDEC) BUDGET WITH JUSTIFICATION FORM Match Projection / Required MSG DO oevarn.�.m or �.ir cnnanooa PERCENTAGE OP BUDGET DY PROJECT 4% 14% Percent.. of Total Budget InchxRng Match: 30% I $3,332.14 511,026.71. TOTAL BUDGET (INCLUDING MATCH) $11,107.14 $36,755.71 3t% 51% 100% $23,280.86 .$38,660.14 $76,299:86 $77,602.86 5128,867.14 $254,332.86 Version 2 - 4/25 Page 3 of 3 ExB Budget P55F FFY26(No Admin or Indirect)_V2_4-254 SIGNATURE REQUESTED: Weld/Kids at Heart PSSF Amendment #1 Final Audit Report 2025-09-20 Created: By: Status: Transaction ID: 2025-09-18 Sara Adams (sadams@weld.gov) Signed CBJCHBCAABAA7wkQOPC86nrRvR9z6uYcz313rf__yIOTG "SIGNATURE REQUESTED: Weld/Kids at Heart PSSF Amend ment #1" History 5 Document created by Sara Adams (sadams@weld.gov) 2025-09-18 - 3:22:22 PM GMT- IP address: 204.133.39.9 E. Document emailed to Ethan Dexter (ethan@kidsatheartco.org) for signature 2025-09-18 - 3:22:49 PM GMT ,t Email viewed by Ethan Dexter (ethan@kidsatheartco.org) 2025-09-18 - 9:12:45 PM GMT- IP address: 74.125.215.108 t Email viewed by Ethan Dexter (ethan@kidsatheartco.org) 2025-09-20 - 9:44:41 PM GMT- IP address: 74.125.215.98 S5 Document e -signed by Ethan Dexter (ethan@kidsatheartco.org) Signature Date: 2025-09-20 - 10:03:09 PM GMT - Time Source: server- IP address: 162.142.52.238 0 Agreement completed. 2025-09-20 - 10:03:09 PM GMT Powered by Adobe Acrobat Sign act Form Entity Information Entity Name * KIDS AT HEART Entity ID* @00044718 Contract Name* Contract ID KIDS AT HEART - PSSF!, PARTNERSHIP AGREEMENT 9924 AMENDMENT #1 Contract Status CTB REVIEW Contract Lead * SADAMS New Entity? Parent Contract ID 20242599 Requires Board Approval YES Contract Lead Email Department Project # sadams@weld.gov;cobbx xlk@weld.gov Contract Description * (CONSENT) KIDS AT HEART - PSSF PARTNERSHIP AGREEMENT AMENDMENT #1. TERM 10/1/25-9/30/26. WCDHS WILL REIMBURSE KAH UP TO $30,794.00. KAH WILL CONTRIBUTE A MATCH IN THE AMOUNT OF $13,197.00. THIS IS RELATED TO THE PSSF AGREEMENT AMENDMENT (CMS# 9923) Contract Description 2!, PA ROUTING THROUGH THE NORMAL PROCESS. ETA TO CTB IS 9/16/25. Contract Type* Department Requested BOCC Agenda Due Date AMENDMENT HUMAN SERVICES Date* 09/20/2025 09/24/2025 Amount* Department Email $30,794.00 CM- Will a work session with BOCC be required?* HumanServices@weld.gov NO Renewable* NO Department Head Email Does Contract require Purchasing Dept. to be CM-HumanServices- included? Automatic Renewal DeptHead@weld.gov Grant County Attorney GENERAL COUNTY ATTORNEY EMAIL IGA County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice' Period Contact Information Contact Info Review Date * 07/30/2026 Committed Delivery Date Renewal Date Expiration Date* 09/30/2026 Contact Name ! Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver CONSENT Approval Process Department Head JAMIE ULRICH DH Approved Date 09/23/2025 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 09/29/2025 Finance Approver CONSENT Purchasing Approved Date 09/23/2025 Legal Counsel CONSENT Finance Approved Date Legal Counsel Approved Date 09/23/2025 09/23/2025 Tyler Ref # AG 092925 Originator SADAMS RESOLUTION RE: APPROVE PROMOTING SAFE AND STABLE FAMILIES (PSSF) PARTNERSHIP PROJECT AGREEMENT, AND AUTHORIZE CHAIR TO SIGN - KIDS AT HEART 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 Promoting Safe and Stable Families (PSSF) Partnership Project Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and Kids at Heart, commencing October 1, 2024, and ending September 30, 2025, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, 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 Promoting Safe and Stable Families (PSSF) Partnership Project Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and Kids at Heart, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 2024, nunc pro tunc October 1, 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ��� G1 , ,✓��� Weld County Clerk to the Board E3,6ritd-171. lx\aittOILL Deputy Clerk to the Board APP: ED County At : rneyl I 1 Date of signature: ` D l I Zi4 Kew. Ross, Chair ,A,11 Perry L. fi(ck, Pro-Tem Mike Fr eman James cc:HSD 1O/14 /24 2024-2599 HR0096 Conkvac-t D# r130 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Promoting Safe and Stable Families Program (PSSF) Partnership Project Agreement with Kids at Heart DEPARTMENT: Human Services DATE: September 24, 2024 PERSON REQUESTING: Jamie Ulrich, Director, Human Services Brief description of the problem/issue: The Colorado Department of Human Services (CDHS) has awarded funding to the Weld County Department of Humans Services (WCDHS) for the Promoting Safe and Stable Families Program (PSSF). The purpose of this program is to offer support to foster, adoptive and kinship families as well as biological children of these families through three (3) respite programs: Fundango, Summer Day Camps and Teen Connect. The Department is requesting to enter into an agreement with Kids at Heart to implement the program services as listed above. What options exist for the Board? • Approval of the PSSF Partnership Project Agreement with Kids at Heart. • Deny approval of the PSSF Partnership Project Agreement with Kids at Heart. Consequences: Weld County will not receive the awarded amount of $30,794.00 for the PSSF Partnership Project Agreement. Impacts: Weld County clients will not have access to the funding for the PSSF Partnership Project Agreement and the three (3) respite programs: Fundango, Summer Day Camps and Teen Connect. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): • Total funding = $30,794.00 which shall be used to reimburse Kids at Heart for actual costs per month. • Kids at Heart will contribute a match in the amount of $13,197.00 for a project total of $43,991.00. • Funded by the PSSF grant award through CDHS. • Term: October 1, 2024 through September 30, 2025. Pass -Around Memorandum; September 24, 2024 - CMS ID 8730 2024-2599 t o l a 0 Ie-0Oa Recommendation: Approval of the Agreement and authorize the Chair to sign. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman Scott K. James Kevin D. Ross, Chair Lori Saine o r Pass -Around Memorandum; September 24, 2024 — CMS ID 8730 PSSF Partnership Project Agreement THIS AGREEMENT, made and entered intothis ji day of ' CAts el✓ , 2024, by and between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services, hereinafter referred to as "WCDHS", and Kids at Heart, hereinafter referred to as "KAH." WITNESSETH: WHEREAS, WCDHS and KAH have identified a need for support of foster, adoptive and kinship families as well as biological children of these families; and WHEREAS, WCDHS and KAH are willing and able to commit personnel resources to the provision of services according to the terms and conditions set forth herein. WHEREAS, the Colorado Department of Human Services has awarded funding to WCDHS and KAH through the Promoting Safe and Stable Families Program (PSSF), which is guided and funded by the Federal Adoption and Safe Families Act, Title IV -B, Sub -Part 2, and WCDHS has funding available through Temporary Assistance for Needy Families (TANF). NOW THEREFORE, in consideration of the mutual promises and conditions contained herein, and for other consideration of the sufficiency and receipt of which is hereby acknowledged, the parties hereto covenant and agree as follows: Project Description 1. The services described herein will in part be known as the WCDHS PSSF Partnership Project, hereinafter referred to as the "Project". The Project is a collaborative effort of WCDHS and KAH to offer support to foster, adoptive and kinship families as well as biological children of these families. 2. KAH will offer the following three (3) respite programs to foster, adoptive and kinship families: Fundango, Summer Day Camps and Teen Connect. The respite programs will be implemented in accordance with Exhibit A. Personnel 1. Standards. KAH shall provide all services pursuant to this Agreement in accordance with applicable state and federal law, and any performance standards jointly established by WCDHS and KAH. KAH shall provide information to the employees regarding what is necessary to facilitate performance of its obligations to WCDHS under this Agreement. If an employee is required to be licensed or to act under the supervision of a licensed person or entity during job duties performed 1 by an employee for KAH, KAH shall be solely responsible for verifying such licensure or providing such required supervision. 2. Employee Costs. KAH shall be responsible for direct payment to the employees of all personnel costs associated with the employees, including, but not limited to, salary, benefits, employment taxes, and insurance. 3. Compliance with Laws and Record Maintenance. KAH shall be responsible for compliance with all laws concerning employee benefits and compliance with Immigration Reform and Control Act of 1986. In addition, KAH shall be responsible for completion, reporting and maintenance of payroll and benefit records, and KAH will be the W-2 Employer for purposes of record keeping. 4. Compliance with the Fair Labor Standards Act ("FLSA"). Each party agrees to maintain records of actual hours worked by an employee during each pay period. Each party agrees to comply with the FLSA. 5. Contract Amount. WCDHS shall reimburse KAH for actual costs per month, not to exceed $30,794.00 for the term of this Agreement. KAH shall contribute a 30% match in the amount of $13,197.00 resulting in a total project amount of $43,991.00 for the term of this Agreement. Allowable expenses are noted in Exhibit B, Approved Budget, and include personnel costs, supply and administrative costs. 6. Billin . KAH shall issue an invoice on or before the 10th day of the month to WCDHS for actual costs incurred in the previous month. Each invoice should also note the amount of matched funding KAH contributed during the previous month. WCDHS agrees to submit the approved invoice for payment within ten (10) business days of the date the correct invoice is received. 7. Excluded Parties List. For all contracts more than $25,000, WCDHS or its associated entity shall obtain from KAH a certification that neither KAH nor any of its principal employees are listed on the General Services Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs. KAH shall supply this certification within 10 days of execution by both parties of this agreement. Failure to supply this certification will be considered a default. 8. Worker's Compensation Insurance. KAH will furnish and keep in force and effect during the term of this Agreement workers compensation insurance as may be required by law and as may concern the employees funded under this agreement. Upon written request, each party shall furnish a Certificate of Insurance verifying coverage for workers' compensation. 9. Insurance. KAH shall procure at least the minimum amount of automobile liability insurance required by the State of Colorado for the use of any personal vehicle. Proof of said automobile liability insurance shall be provided to WCDHS prior to the performance of any services under this Agreement. Professional Liability (Errors and Omissions Liability) is also required. The policy shall cover professional misconduct or lack of ordinary skill for those positions defined in the Scope of 2 services of this contract. KAH shall maintain limits for all claims covering wrongful acts, errors and/or omissions, including design errors, if applicable, for damage sustained by reason of or in the course of operations under this Agreement resulting from professional services. In the event that the professional liability insurance required by this Agreement is written on a claims -made basis, KAH warrants that retroactive date under the policy shall precede the effective date of this Agreement; and that either continuous coverage will be maintained, or an extended discovery period will be exercised for a period of two (2) years beginning at the time work under this Agreement is completed. Minimum Limits: Per Loss Aggregate $1,000,000 $1,750,000 10. Contact Persons. The Contact Person for KAH and the Contact Person for WCDHS are each set forth on Exhibit C attached hereto and incorporated herein. The designated Contact Person for each party may be changed from time to time so long as notice of such change is provided to the other party, following the procedure for Notices as set forth in this Agreement. Unless a formal notice is required as set forth in paragraph 21, any requirement of communication between the KAH and WCDHS shall be satisfied if such communication is provided to the other party's Contact Person. 11. Periodic Meetings. During the term of this Agreement, arrangements shall be made for periodic meetings between the Contact Persons of WCDHS and KAH to promote understanding of and adjustments to any operation or activity involved herein. 12. KAH Board Members. KAH shall maintain, at its own expense, insurance for KAH Board Members. 13. Compliance with HIPAA. Each party hereby expressly agrees to comply with any rules, regulations and policies implementing HIPAA requirements whether now or hereafter existing. KAH and WCDHS agree to execute Business Associates Agreements as may be determined to be necessary. 14. Compliance with ADA. Each party hereby expressly agrees to comply with any rules, regulations and policies implementing the Americans with Disabilities Act requirements whether now or hereafter existing. 15. Term. The term of this Agreement shall be from October 1, 2024, through September 30, 2025. This Agreement may be extended annually upon written agreement of both parties. 16. Termination. WCDHS or KAH may terminate this Agreement upon giving the other party thirty (30) days prior written notice. In the event of termination, KAH shall promptly provide to WCDHS all information necessary for payment of any outstanding compensation. Neither party shall have any further obligations after the effective date of termination, except for such obligations that (i) 3 accrued prior to the effective date of termination, or (ii) are expressly stated herein to extend beyond the effective date of termination. Additionally, if the State of Colorado immediately terminates its agreements with WCDHS regarding the funding of this Agreement for the public interest or any other reason, WCDHS may immediately terminate this Agreement without the thirty (30) days' notice. 17. Default. Except in situations when termination is the appropriate action pursuant to paragraph 16, each party shall promptly notify the other party of actions that have caused, in the notifying party's opinion, a default or breach of any term or provision of this Agreement. If such default or breach is not cured within thirty (30) days after the delivery of such notice, the notifying party may, at its election, declare this Agreement terminated, or proceed to seek any remedies to which it may be entitled under the law, or both. Any waiver by either party of any term or provision of this Agreement at any one time shall not constitute a waiver of any other or all provisions. Any waiver of any part or provision of this Agreement at any one time shall not constitute a waiver for all times. 18. Parties' Relationship. The parties to this Agreement intend that the relationship between them contemplated by this Agreement is that of independent entities working in cooperation. KAH employees or agents are not to be considered WCDHS employees for any purpose and said persons may not hold themselves out as employees or agents of WCDHS or otherwise make any representation or commitment on behalf of WCDHS. WCDHS employees or agents are not to be considered employees of KAH for any purpose and said employees may not hold themselves out as employees or agents of KAH or otherwise make any presentations or commitments on behalf of KAH. Under this Agreement, except for the payments as stated herein, neither party shall be in any way required to provide any pecuniary benefits, salaries, wages or fringe benefits to employees of the other party. 19. Indemnification. KAH shall indemnify and hold WCDHS harmless from all claims, actions, penalties, liabilities, damages, or expenses, including reasonable attorney's fees and other costs of defense or settlement, legal or equitable, made against or suffered by WCDHS arising out of or related to the action or omission of any KAH employee while performing services for or under the auspices of KAH, or arising out of or assumed by KAH under this Agreement or KAH's failure or alleged failure to perform such duties. The indemnities and assumptions of liabilities and obligations herein provided for shall continue in full force and effect notwithstanding the expiration or termination of this Agreement. Notwithstanding any provision in this Agreement to the contrary, however, neither party waives any immunities to which they are entitled pursuant to law. 20. Confidentiality. Subject only to statutory exceptions applicable to criminal investigations and proceedings, WCDHS or KAH shall, during and after the term of this Agreement, keep confidential all information relating to this Agreement and shall utilize their best efforts to prevent and protect such information from unauthorized disclosure by their employees and 4 agents. WCDHS and KAH shall further not use or allow their agents or employees to use any information to the competitive disadvantage of or in any way which is detrimental to either party. 21. Notices. All notices and other communications required or permitted under this Agreement shall be given in writing and shall be delivered in person or sent by registered or certified mail, postage prepaid, return receipt requested, as follows: a. If to KAH: b. If to WCDHS: Ethan Dexter, Executive Director Kids at Heart 6501 Brittany Street Fort Collins, Colorado 80525 Jamie Ulrich, Director Weld County Department of Human Services P.O. Box A Greeley, CO 80632 22. Entire Agreement. This Agreement constitutes the entire understanding and agreement between the parties with respect to its subject matter and supersedes all prior agreements or understandings, whether written or unwritten, with respect to the same subject matter. 23. Amendment. This Agreement may not be amended or modified except by a written instrument executed by all parties to this Agreement. 24. Heading and Counterparts. The headings contained in this Agreement are inserted solely for the ease of reference and shall not in any way affect the meaning or interpretation of this Agreement. This document may be executed in two or more counterparts, each of which may be deemed an original. This Agreement will take effect when a single original or counterpart copies are executed by each party. 25. Applicable Law. This Agreement shall be controlled, construed, and enforced in accordance with the laws of the State of Colorado and the rules and regulations issued pursuant thereto. Any provision of this Agreement, whether incorporated herein or not by reference, which provides for arbitration by any extra- judicial body or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint, defense or otherwise. It is further agreed by both parties that any causes of action arising out of this Agreement shall be vetted in the courts of Weld County, Colorado, to the extent that those courts are reposed with subject matter jurisdiction. Both parties agree to submit themselves to the personal jurisdiction of those courts. 5 26. Severability. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 27. Further Assurances. The parties shall, upon request, execute, deliver and/or furnish all such documents and instruments, and do or cause to be done all such acts and things as may be reasonable to effectuate the purpose and intent of thisAgreement. 28. Assignment. This Agreement may not be assigned without first obtaining the consent of the non - assigning party. 29. Compliance with Public Office Laws. The signatories hereto agree that they are familiar with Section 18-8- 301 C.R.S., et.seq., (Bribery and Corrupt Influence) and Section 18-8-401 C.R.S., et.seq. (Abuse of Public Office), as amended, and that no violation of such provisions is present. The signatories hereto state that to the best of their knowledge, no State employee has any personal or beneficial interest whatsoever in the service or property described herein. 30. Fund Availability. Financial obligations of WCDHS payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. Execution of this Agreement by WCDHS. 31. Required Approval. This Agreement shall not be deemed valid until it has been approved by any and all necessary and required entities. 32. Budget Constraints. Nothing in this Agreement shall be construed to require the Board of County Commissioners for Weld County to provide funding not already budgeted for the applicable fiscal year. 33. Governmental Immunity. No term or condition of this contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. 34. No Third -Party Beneficiary Enforcement. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiaryonly. 6 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above. COUNTY: ATTEST: 4,ARD OF COUNTY COMMISSIONERS Weld County Clerk to th ao. w a1' D CO By: Deputy Clerk to the Board ,' in D. Ross, Chair CONTRACTOR: CT 0 2 2024 Kids at Heart 6501 Brittany Street Fort Collins, Colorado 80525 By: EthaDexter 25, 2024 08:13 MDT) Ethan Dexter, Executive Director Date: Sep 25, 2024 7 262_14-2599 f. COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A INTRODUCTION/BACKGROUND The purpose of the Promoting Safe and Stable Families (PSSF) program is to enable States to develop and establish, or expand, and to operate coordinated programs of community -based family support services, family preservation services, time -limited family reunification services, and adoption promotion and support services to accomplish the following objectives: • To prevent child victimization among families at risk through the provision of supportive family services. • To assure children's safety within the home and preserve intact families in which children have been maltreated when the family's problems can be addressed effectively. • To address the problems of families whose children have been placed in foster care so that reunification may occur in a safe and stable manner in accordance with the Adoption and Safe Families Act of 1997. • To support adoptive families by providing support services as necessary so that they can make a lifetime commitment to their children. The Child and Family Services Improvement and Innovation Act P.L. 112-34 amended the Part B Title IV to include mentoring programs. Federal guidance [CFDA 93.556] sets a minimum of 20 percent of program PSSF funds be spent on Family Support, 20 percent on Family Preservation, 20 percent on Time -Limited Family Reunification, and 20 percent on Adoption Promotion & Support unless a waiver is granted by the Federal Administration for Children and Families (ACF). SCOPE OF WORK (RESPITE) Kids at Heart is a non-profit agency that supports foster, adoptive and kinship families as well as biological children of these families. Kids at Heart mobilizes volunteers who provide direct support for foster and adoptive families who work hard to provide the love, safety and stability children need and deserve. The agency welcomes all people, regardless of race, gender, age, economic status, physical or mental ability, sexual orientation, familial status or faith history. Kids at Heart began in 2001 when the congregation of Heart of the Rockies Christian Church shared in the experiences of a family going through the foster -to - adopt process. The church discovered the unmet needs of the adoption and foster community. Often these families have little social support while they work to heal the trauma children have experienced. This is due to both the restrictions of the foster care system and the difficulty in finding qualified care providers for their children who often have troubled backgrounds. Kids at Heart is not a faith -based organization and there is no discussion of faith in the programs, among staff or any mention when providing new or returning families with services. Kids at Heart offers the following three (3) respite programs to foster, adoptive and kinship families: Fundango, Summer Day Camps and Teen Connect. They are expanding current programming into Weld County to serve more foster, kinship and adoptive families. • Fundango is a respite program for all children of foster, adoptive, and kinship parents in Northern Colorado. Fundango events are currently held in Fort Collins and in Loveland. Respite care enables adoptive, foster and kinship parents to take a safe, rejuvenating break to energize and regroup from the Page 20 of 25 COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A often -challenging task of parenting kids who have experienced abuse, trauma and neglect. Fundango provides eight (8) hours of center -based respite each month for approximately 30 children, it gives families a temporary relief from everyday tasks to help reduce stress, to support family stability, prevent abuse and neglect and minimize the need for out -of -home placement. Not only does Fundango provide respite, but it also allows kids to play with other children who are in similar situations as their own. Summer Day Camps (formerly Teen Camps) are one (1) -day activities for adoptive, foster and kinship teens ages 10-18. The events are held at a camp that is off -the grid, pristine playground where children discover both the natural world and their own innate skills and confidences. The event is packed full of adventures and activities that engage the children in skill -building, learning, reflection and growth. This program was developed in response to the COVID-19 pandemic and may be adjusted to a multi -day camp when safe to do so according to County and State guidelines for community spread. The Teen Connect program is specifically designed to meet the needs of today's foster, kinship and adoptive teens. By meeting twice per month for indoor rock climbing, the Kids at Heart staff facilitate open dialog and assist teens with developing life skills for adulthood. From goal setting and achieving, overcoming obstacles, and supporting peers to cooking skills, problem solving techniques and making friends, this program helps to build self- confidence, awareness and connections among teens with foster, kinship and adoptive backgrounds. Page 21 of 25 COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Work Plan OUTCOMES, BENCHMARKS, AND MILESTONES Outcome statement: Foster, kin and adoptive parents shall use respite to provide themselves a break to reenergize and to provide their children the opportunity to engage in fun and meaningful activities. Foster, kin and adoptive parents shall complete surveys annually to measure their satisfaction with the respite that they received. Key Activity A: Fundan ' o Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Families shall voluntarily enroll in our Fundango program, completing our intake process. Ongoing, monthly A minimum of 50 children (unduplicated) shall attend Fundango at least once. Many families who attend one shall likely attend again and all unduplicated and duplicated numbers shall be reported. Family logs shall be generated and submitted after every with each month's report. Executive Director Time -Limited Reunification (LTR), APS, Family Preservation and Family Support Families shall complete an end of year survey. December 2024 All families who attend Fundango in 2024-2025 shall complete our end of year survey. We shall achieve an overall satisfaction score of 95%. Executive Director LTR, APS, Family Preservation and Family Support Tasks Time Period' Deliverable Measurement Person(s) Responsible Budget Category All school aged children who attend Fundango shall complete an end of year survey. September 2025 All school aged children who attend Fundango in 2024-25 shall complete our end of year survey. We shall achieve an overall satisfaction score of 95%. Executive Director LTR, APS, Family Preservation and Family Support All new volunteers shall receive a survey after their new volunteer training. Ongoing All new volunteers who complete our volunteer training program shall complete our volunteer training survey. We shall achieve an overall satisfaction score of 95%. Executive Director LTR, APS, Family Preservation and Family Support All participating volunteers shall receive an end of year survey. September 2025 All volunteers who volunteered in 2024-25 shall complete our end of year survey We shall achieve an overall satisfaction score of 95%. Executive Director LTR, APS, Family Preservation and Family Support Key Activity B: Summer Day Camps Page 22 of 25 COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Families shall voluntarily enroll in our Summer Day Camps, completing our intake process. April 2025 A minimum of 20 children (unduplicated) shall attend our three (3) Summer Day Camps. Family logs shall be generated and submitted after we have completed our three (3) Teen Day Trips. Executive Director LTR, APS, Family Preservation and Family Support Families shall complete an end of program survey. August 2025 All families who Summer Day Camp shall complete our end of program survey. We shall achieve an overall satisfaction score of 95%. Executive Director LTR, APS, Family Preservation and Family Support All children who attend Summer Day Camps shall complete an end of program survey. August 2025 All children who attend Summer Day Camp shall complete our end of program survey. We shall achieve an overall satisfaction score of 95%. Executive Director LTR, APS, Family Preservation and Family Support Key Activity C: Teen Connect Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Families shall register their teens (ages 13 to 18) for the scheduled Teen Connect events. 10/1/2024- 9/30/2025 A minimum of 5 youth per event shall attend. As COVID-19 restrictions change, additional teens shall be supported. Family logs shall be generated after every event and submitted. LTR, APS, Family Preservation and Family Support LTR, APS, Family Preservation and Family Support Key Activity D: REPORTING AND PERFORMANCE MONITORING Tasks Time Period Deliverable < Measurement Person(s) Responsible Budget Category' PSSF sites shall comply with Colorado Department of Human (CDEC) data collection methodology system. Data reports shall show tasks/activities completed to align with designated outcomes and measures of services provided. 10/01/2024- 09/30/2025 Data on all PSSF services/activities shall be entered into CDEC data -system. • Entering large event data in CDEC data system after each respite or camp event. Required data shall be entered into CDEC data -system within five (5) working days of completing a task or activity Weld County Department of Human Services Executive Director Personnel Services Page 23 of 25 a COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Invoices/ Expenditure reports Required monthly or when requested. 10/01/2024- 9/30/2025 Invoices/Expenditure reports must be submitted on a monthly basis to the WCDHS to submit to CDEC on the PSSF Invoice Template provided by the Office of Early Childhood to the invoice email: CDEC invoicing@state.co.us Subcontractor shall submit all invoices/expenditure reports by the 10th day of each month for WCDHS to get final monthly invoice submitted by the 20`h of each month. Final billing for each fiscal year must be submitted per Exhibit D — Additional Provisions. Executive Director Personnel Services Submit programmatic reports to CDEC. Report templates shall be provided or created in Salesforce. When requested. 10/01/2024- 9/30/2025 Reports shall be submitted according to CDEC timeframes and include all requested information. Reporting templates shall be provided by the PSSF Program Manager Reports shall be submitted to CDEC twice per year during the federal fiscal year. The first report is due on the last business day of April each year. The final report is due on the last business day of October each year. Weld County Department of Human Services Executive Director Personnel Services Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category PSSF Programs shall run reports and monitor outcomes using CDEC data -system Quarterly or when requested 10/01/2024- 9/30/2025 Reports shall be reviewed in the CDEC data -system to ensure performance targets are being met. Reports shall be submitted to CDEC on quarterly basis or as needed by the program. Report templates shall be created by State Program Administrator and accessible by Supervisor in each site. Personnel Services Page 24 of 25 CDEC COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A CONFIDENTIALITY PSSF Provider Agencies and its employees shall not access the CDEC data system for any purpose other than in the performance of providing PSSF services as outlined by this contract or subcontract. The PSSF Provider Agency and its employees agree to only access those areas of the CDEC data system necessary to perform contracted functions, to access only information of those children and families referred for services, and to keep confidential all information gained during performance of PSSF services. SCHEDULE/MILESTONES Kids at Heart shall provide 12 Fundango events, October 2024 through September 2025, increasing the number of fosters, adoptive and kinship families served in Weld County. Documentation: Enrollment data and satisfaction surveys shall be collected from families who participate. Fundango shall provide a much -needed respite program to Weld County adoptive, foster and kinship families. Documentation: Surveys shall be provided to families to complete when they start and again after they have used Fundango six (6) times. An overall satisfaction score of 95% shall be achieved. Kids at Heart shall provide three (3) Teen Camp events during June, July or August 2025 to increase the number of fosters, kinship and adoptive children served in Weld County. Documentation: Enrollment data and satisfaction surveys shall be collected from families who participate. Kids at Heart shall provide monthly Teen Connect events increasing the number of foster, kinship and adoptive children served in Weld County. Documentation: Enrollment data and satisfaction surveys shall be collected from families who participate. An overall satisfaction score of 95% shall be achieved. ACCEPTANCE CRITERIA The acceptance of all deliverables shall reside with the Colorado Department of Early Childhood (CDEC), Promoting Safe and Stable Families (PSSF) 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 25 of 25 Exhibit B COLORADO neP..,mmawanrcmi4rroa Colorado Department of Early Childhood BUDGET WITH JUSTIFICATION FORM Bugger Penal Program =Name, Title Phone EmW JWie W ir""' F';' Remuree Di 1"- tread 7UJUU4i777 Irk Eamil Naurer, Fiacai Y7U-4UUfi53J artk@wel gar P.A. Title Cammurdry Case Man., Eva... Categories Per¢am,el Sereien - Sarrkd Employees Oncriptlon of Work avd 4al, Ba0e0. Imlude: bean, dental, Mk FICALASRI, FICA .Ned Sbors aM Long Term (Arabi, and County Rekement Grors or Annual SWry 559,275 562,883 Name Catholic Chorines Kid. at 1Iran Flex Panda SapPmt Orvupa Dexripdon of Item TlmNim0ed Re5nlnotrn ITLR! hem Canf dCDEC [ravcllproressirnial develapmrnr Total Coatractoro/Consuhaut. iU 57.775 57,775 CaolrectaNComullama rpaymenrr ha third parties or enmity) TLR AYnabrY A5Tnc alt.rwn Parent Cafe parvenues, TBRI faeiliwrar, [raining matciala, lueatiun fa, Gwd and ...Ira, childcare, and ehildrrna group activilin SAM 56,312 T"' UrW1,55.1er 51,463 51463 Promoton and Support (APS) 512',954 57,775 520.729 Aiwa6k Y 17TDC aleaWoo Supplies & Openiltlg Espemes .312 512,902 APB UaaJrraDla r 617 DC 56,764 511163 57,827 hNnge 520,746 513,284 Namher or Projett 12.00 12.00 Perceoh of Time 05 Proltth 50.00% 50.00% Cost Baud on Percent of Time T1mNimxed Reunration ITu) cai Based on Percent of nme Adoption Promotion and Support (APS) Coat Based on Percem of nme on Famly Prefervatbnfor Family SLabllty 20,005 19,042 Total Pommel Services (iac1n41oglrloge benefit.) lamiy Preservation for hmily 5151 87,775 57,775 Fampy F.Fr 521y rt for ANnab4 r 56,312 56,312 F. dly Prerersatln for PW28rHWy uarrnwr r 1117 DC 51,463 51463 Family suppmt for Family St.bYlry S36,187 $7,469 549,656 Pemlh floPport.` 1525 12 154.b ARwabk MT'OC5a1nY0oe 2.010150.51 SIW&y Uha5MtraWer SITDC 118$419 16.864 824474' Tlmo-limited Reunification (TLR) 117,777 11,405 519,182 Adoption Promotlonand: Support(APS, Total Travel 7 e5nincatlon (TM) S 4.000 4,000 PromdtlOAind SupportlAP5). 39,847 Total Amount RegvnlM from CDF.C 549,141 $30,794 579993 Family Preservation for Fondly stawilty two 2.500 6,300 Family Preservation for Family Stability [osteaaed on Percem of :. on "= 7,' for hmily Sbblxy woos 19,042 39,047 T i. AaaoaM AYawahlaY 11T'r11C 124 $50,000 mm�ywppon for Family stabs, 4,787 1,717 6,504 Famiy Support for Family sbbllky FFY 2025 ToW AmouW Request. from c1Ec S 40,010 S 18,084 78,894 FFY 2025 u.r.ar65r 61TDC 131,141 55,794 529,935 FFY 2025 Tow Amami, Requested from cD2c 8,787 8,217 17,04 FFY 2025 'I'atd Amount Re'7:d from CDEC I,o00 logo I,000 3,000 Rey 5/15/2024 Exhibit B Items Exehlded from MTDC: (Rental costs, tuition, schalarships/fellownips, participants own, e9oipment, capital mi atditurea) Item Unilorm Guidance 2 CFR 2UU.1 "Modifxi Total Ditar Cart (MTIX' I'"-,rcans all Jirxt salaries oral xagp. applicable frinye hnzfu, materials and supplia7. xrvitt�. vo,cl. aM up ro the liar 5^_.2,000 of uch cubawarJ (regordhss oftha period ofperfommcee of the rubaw axpenJimns, chorg,s for p,tirnt pare, rcnml costs, tuition rrmicsion sclrolarships and fellowships, parricipom wppm cents oral the pnnian ofmch subawarJ in excess of S25.INw. Other irenrs ouy ady he esdudnl ehen nxcssary m avoid a serious inquiry is the distribunon of iniin Rem loath k Costs lust to esceed 10°/. unlets Negotiated Federal 184048, Castrate or Negatlemd Stab ludlrect Cost rate Is attached) Subtotal BD. removed hum MT. Told Sapp.. & OpentinR Expenses TOTAL DIRECT COS FS MODIFIED TOTAL DIRECT uMer the award). MTDC excludea .Is ,h th S .i Time -limited Reunification (TLR) S Adopt., Promotfon'and Support(APS) Ily Tor Family Support Stu Total Anmuut Requested iron CDEC 7,713 h)12 5 25,729 5 17,902 $ 1,000 51,322 .52,859 1,000 90.207 f 3,000 5 178,033 PERCENTAGE OF BUDGET BY PROJECT Math ProDdlmt � RagtdrW- 'otai redirect I'ENC. ENI AGE OF BUDGET B\ PROJECT Porcentageof Total Budget ladudN6 Wt., Time -limited ReunlFlcatbn (TlA) Promotion and Supp9rt ZAPS) 75: Tlmedlmlted ReunlFlcatlon ITLaI Adoption an Promotion d Support(APS, Presema famtbily n Tor Family Stability S - f s43nBo' Family Preservanon rot Family Stehilky "Z=Pr for Famly StahlBev S 90',207.00 amlly Support rot Family Stability 31% 51% $ 3;332. ,S 1.1,027 , S 23;2&7 S 54660 TOTAL6uDGFT(IRCLUDMGMATCN) f 11,107 f 36,756 f 77,603 S 126,667 FFY 2025 'ford Amu ut Re9uested from CDEC S FEY 2025 100 76,300 $ 254,333 EXHIBIT C CONTACT PERSONS For this Agreement, the individuals identified below are hereby designated representatives (Contact Persons in accordance with paragraph 14) of the respective parties. Either Contact Person may from time to time designate in writing a new or substitute representative(s): For Weld County: Julie Witkowski Family Resource Division Head 315 A. N. 1 lth Avenue, Building A Greeley, Colorado 80631 (970) 400-6777 witkowjx@weldgov.com For Kids at Heart: Ethan Dexter, Executive Director 6501 Brittany Street Fort Collins, Colorado 80502 Office: (970) 529-8222 Cell: (480) 381-8446 ethan@kidsatheartco.org SIGNATURE REQUESTED: Weld/PSSF KAH Agreement Oct 2024 -Sept 2025 Final Audit Report 2024-09-25 Created: 2024-09-23 By: Sara Adams (sadams@weld.gov) Status: Signed Transaction ID: CBJCHBCAABAA2K6RHIGoLR6fM1TVb8BnyJIx2a8ysRQq "SIGNATURE REQUESTED: Weld/PSSF KAH Agreement Oct 2 024 -Sept 2025" History ,n Document created by Sara Adams (sadams@weld.gov) 2024-09-23 - 4:40:59 PM GMT- IP address: 204.133.39.9 E,, Document emailed to Ethan Dexter (ethan@kidsatheartco.org) for signature 2024-09-23 - 4:43:39 PM GMT t Email viewed by Efian Dexter (ethan@kidsatheartco.org) 2024-09-25 - 2:13:44 PM GMT- IP address: 74.125.215.78 d® Document e -signed by Ethan Dexter (ethan@kidsatheartco.org) Signature Date: 2024-09-25 - 2:13:59 PM GMT - Time Source: server- IP address: 162.142.52.238 Agreement completed. 2024-09-25 - 2:13:59 PM GMT Powered by Adobe Acrobat Sign Contract Form Entity Information Entity Name* KIDS AT HEART Entity ID* @00044718 New Entity? Contract Name* Contract ID KIDS AT HEART (PSSF PARTNERSHIP AGREEMENT) 8730 Contract Status CTB REVIEW Contract Lead SADAMS Contract Lead Email sadams@weld.gov;cobbx xlk@weld.gov Parent Contract ID Requires Board Approval YES Department Project # Contract Description* KIDS AT HEART (PSSF PARTNERSHIP AGREEMENT) TERM 10/1/24-9/30/25. WCDHS WILL REIMBURSE KAH UP TO $30,794.00. KAH WILL CONTRIBUTE A MATCH IN THE AMOUNT OF $13,197.00. THIS IS RELATED TO THE PSSF AGREEMENT AMENDMENT (CMS# 8725) Contract Description 2 PA ROUTING THROUGH THE NORMAL PROCESS. ETA TO CTB IS 9/24/24 Contract Type* AGREEMENT Amount* $30,794.00 Renewable NO Automatic Renewal Grant IGA Department Requested BOCC Agenda Due Date HUMAN SERVICES Date* 09/28/2024 10/02/2024 Department Email CM- HumanServices@weld.gov Department Head Email CM-HumanServices- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Review Date 07/30/2025 Committed Delivery Date Renewal Date Expiration Date* 09/30/2025 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel JAMIE ULRICH CHERYL PATTELLI BYRON HOWELL DH Approved Date Finance Approved Date Legal Counsel Approved Date 09/26/2024 09/26/2024 09/27/2024 Final Approval BOCC Approved Tyler Ref # AG 100224 BOCC Signed Date Originator SADAMS BOCC Agenda Date 10/02/2024 Hello