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HomeMy WebLinkAbout20242598.tiffBOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Promoting Safe and Stable Families Program (PSSF) Partnership Project Agreement Amendment #1 with Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office 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 Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office, known to the Board as Tyler# 2024-2598. The purpose of this program is to enhance the safety and well-being of at -risk families and focus on stabilizing and strengthening families through a case management model, and Kinship Support Services for kinship and adoptive families, which includes support, education, and resource referrals. The Department is requesting approval to enter into Amendment #1 with Catholic Charities to continue the program services outlined above, which are facilitated by Catholic Charities Case Management/Family Advocate staff. What options exist for the Board? • Approval of the PSSF Partnership Project Agreement Amendment #1 with Catholic Charities. • Deny approval of the PSSF Partnership Project Agreement Amendment #1 with Catholic Charities. Consequences: Weld County will not receive the awarded amount of $49,141.00 for the PSSF Partnership Project. Impacts: Well County clients will not have access to the program services provided by the PSSF Partnership Project. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): • Total Funding = $49,141.00 which shall be used to reimburse Catholic Charites for actual costs per month. • Catholic Charities will contribute a match in the amount of $21,060.00 for a project total of $70,201.00. • Funded by the PSSF grant award through CDHS. • Term: October 1, 2025 through September 30, 2026. Pass -Around Memorandum; September 16, 2025 — CMS ID 9925 ion i�'lG cc ' 6 n loci (DRS) 2 OZ({ Z 9/Z9/ZS atnct/25 Ne009l0 Recommendation: Approval of the Promoting Safe and Stable Families Program (PSSF) Partnership Project Agreement Amendment #1 with Catholic Charities and authorize the Chair to sign. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Telvl Pass -Around Memorandum; September 16, 2025 - CMS ID 9925 AGREEMENT AMENDMENT BETWEEN WELD COUNTY AND CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE DENVER WELD REGIONAL OFFICE This Agreement Amendment made and entered into ?''t41day of , 2025 by and between the Board of Weld County Commissioners, on behalf o the Weld County Department of Human Services, hereinafter referred to as the "Department", and Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office, also known as Catholic Charities, hereinafter referred to as the "Contractor". WHEREAS the parties entered into an Agreement for the Promoting Safe and Stable Families Program (PSSF) Partnership Project, (the "Original Agreement") identified by the Weld County Clerk to the Board of County Commissioners as document No. 2024-2598, 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 18. 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 33. 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: BOARD OF COUNTY COMMISSIONERS Clerk to the Board WELD COUNTY, COLORADO eputy Clerk to the Boa ELa ONTRACTOR: Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office 6240 Smith Road Denver, Colorado 80216 By: uJ Darren Walsh, President & Chief Executive Officer Date: 09/22/2025 2 o24� 25�1� COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families CDEC PROGRAM CONTRACT JILL JORDAN • jill.jordan2@state.co.us ABBREVIATIONS • CDEC - Colorado Department of Early Childhood • SOW - Statement of Work • PSSF - Promoting Safe and Stable Families • WCDHS - Weld County Department of Human Services • APS - Adoption Promotion and Support • ICM - Intensive Case Management • FTM - Family Team Meeting • ACF - Administration for Children and Families • CFDA - Catalog of Federal Domestic Assistance • CFSA - Colorado Family Support Assessment • P.L. - Public Law • FEM - Family Engagement Meetings INTRODUCTION/BACKGROUND Exhibit A 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. Page 1 of 23 Revised 1/6/2025 EV, SOW CostReim FY26_1-6-25 COEC COLORADO Department of Early Childhood Exhibit A 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 It Support unless a waiver is granted by the Federal Administration for Children and Families (ACF). SCOPE OF WORK -INTENSIVE CASE MANAGEMENT Intensive Case Management Services shall be provided by the Weld County Department of Human Services (WCDHS) to residents of Weld County and by Catholic Charities to residents of Guadalupe Community Center Shelter and residents of the Permanent Supportive Housing Project. The Catholic Charities Case Manager shall consult and coordinate provision of services with the WCDHS when a Guadalupe resident is also receiving services through the WCDHS. The Weld County Department of Human Services (WCDHS) and Catholic Charities share the goals of maintaining the unity of families, advocating for services for families while keeping children safe, and fostering stability in children's living arrangements. Through a blend of preventive services and crisis intervention management, all services are intended to stabilize families to ensure the well-being of their children by preventing future abuse/neglect and building safe, healthy, and nurturing environments for children. The WCDHS and Catholic Charities shall provide comprehensive voluntary case management and advocacy services for families who self -refer or who are referred by community partners, such as schools, juvenile justice entities, therapists and other family serving organizations, as well as families reported to child protective services but screened out and/or closed after initial assessment/ These services shall increase enrolled families' protective capacities by promoting individual, family, and community strengths; and shall address the link between poverty and child maltreatment by connecting enrolled families to vital economic and other support services. Assessments of parents' goals and their need for skill development along with assessing psychosocial and economic challenges shall help families determine their needed and requested services. Wraparound services and community mental and physical health services shall be used along with case management support to address challenges faced by parents so that they can provide a safe, nurturing, and stable home for their children. Children may be referred for assessments to identify and address the child's psycho -social, physical, and educational needs. By partnering with families in the early stages of child maltreatment risk, a broader and richer child abuse prevention service continuum exists in Weld County. The core of this project shall be to strengthen and stabilize families to prevent risk of harm to children when they are homeless and reduce the need for out -of -home placements. Families shall be provided Intensive Case Management Services upon entering the Guadalupe Community Center Shelter as a resident in our goal orientated Extended Stay Program and throughout their shelter stay. Families reside at the Guadalupe Center four to five months with a goal to transition back to the community with housing and economic stability. A safe and stable home is critical to a family's wellbeing and the emotion and physical development of a child. Page 2 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A The families who are tenants of the Permanent Supportive Housing Apartments were homeless prior to obtaining housing through Catholic Charities Guadalupe Campus. Homeless families often experience domestic violence, and children may experience sexual abuse, lack of stability and predictability and various forms of trauma including abrupt separations for their parents, placements with strangers and lack of school stability. Homeless families and their children are at risk of increased stress and household instability and can benefit from Intensive Case Management Services to increase stability to their lives and address their children's needs resulting from a lack of a stable home, relationships, and nurturance. Some of these families shall be dealing with serious and long-term physical disabilities, physical challenges, mental health and substance abuse disorders, and developmental issues. The Guadalupe Shelter provides Weld County's only overflow and emergency shelter for homeless families when other shelters are full. Families receive emergency triage service, safe shelter, meals and attention to immediate needs of the children. Transition support and planning are provided until a safe housing or shelter plan can be finalized. During this time, short term intensive case management can be critical to keep children safe, minimize the danger of abuse and support the parents through this crisis. The WCDHS, in partnership with Catholic Charities, shall provide intensive coordination of community -based supports (case management, social capital opportunities and flex funding) based on family identified goals. Through case management utilizing the PSSF Intensive Case Management model (PSSF ICM), caregivers shall demonstrate increased skills in the protective factors and confidence so they can better address stressors, self -advocate, become self-sufficient, and increase their knowledge of how to access benefits and resources. Families shall be provided resources and training to further develop their skills. Families shall work with a Community Case Manager or Catholic Charities Case Manager for up to six (6) months. There shall be a short assessment period in which a service plan and goals shall be developed for families utilizing the PSSF ICM model. Families shall be provided community and Human Services resources and shall be offered Family Team Meetings (FTM) to further assist in the development of a service plan. They shall complete a pre -assessment within the first two (2) weeks of contact and shall complete a post -assessment to evaluate their successes with the Colorado Family Support Assessment (CFSA) 2.0. PERIOD OF PERFORMANCE • October 1, 2025, through September 30, 2026 WHERE SERVICES WILL BE PERFORMED • Weld County, Colorado Page 3 of 23 Revised 1/6/2025 E. SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood WORK PLAN Exhibit A Work Plan Outcomes, Benchmarks, and Milestones Outcome Statement #1: Clients shall demonstrate increased life skills and confidence so they can better address stressors, self -advocate, become self-sufficient, and increase their knowledge of how to access benefits and resources. The Weld County Department of Human Services (WCDHS) shall provide 40 families with intensive case management utilizing the PSSF ICM. Catholic Charities shall provide PSSF ICM to another 15 families on their Guadalupe campus. Case Managers from both organizations shall work with families to complete a pre- and post -assessment using the Colorado Family Support Assessment (CFSA) 2.0 which incorporates the Protective Factors Survey. WCDHS shall see a reduced number of families entering the Child Welfare system when they work with a Community or Catholic Charities Case Manager. This partnership shall allow collaboration in providing community based supportive services to families who are in crisis or at risk of involvement in the child welfare system. Through the PSSF ICM, these families shall gain skills and knowledge to improve their overall well-being and household stability. Key Activity A Intensive Case Management Tasks Time Period Deliverable Measurement Position(s). Responsible Budget Category Al :1 Completion of To be Case Managers shall meet with Intake information and Community Case Personnel Intake with family completed caregivers' face to face to completion date shall be Managers Services -Family within 5 complete the Prevention documented as required Preservation and working days Services intake form. Intakes in the Office of Early Catholic Charities Case Family Support of referral assignment may be conducted at the client's home, in the community or at the WCDHS office. Childhood (CDEC) database Manager Page 4 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Tasks;, Time Period Deliverable Measurement Position(s) Responsible Budget Category A1:2 Completion of the CFSA 2.0 tool --rd To be completed within the face to face contact, within one (1) - three (3) weeks of case opening. Case Managers shall work with the family to evaluate their individual strengths and needs using the CFSA 2.0 -as a focal - point for services. Family engagement includes goal setting and outlining action steps for families and Case Managers. CFSA 2.0 -Pre- and post- test shall be used to focus the family plan, with families showing -an improvement in a minimum of two (2) of the 11 areas of focus. Community Case Managers Catholic Charities -Case Manager Personnel Services -Family Preservation and Family -Support A1:3 Family Engagement Meeting Initiated during or following the intake process continued again every 30-90 days. Family Engagement Meetings (FEM) are designed to convene family members and relevant family and professional supports to develop and review the comprehensive support plan for the family. Review progress of activities set for completion of goals and action steps during each meeting. FEMs shall be documented in CDEC database in service activity section. Community Case Managers Catholic Charities Case Manager Personnel Services -Family Preservation and Family Support A1:4 Ongoing Contact Weekly face to face contact for the first three (3) months and continued as needed for the duration of the case Ongoing face to face and other contacts via phone, email or text with the family occur to initiate and monitor services necessary to support family goals. Face to face contacts to occur in person or virtually as requested by the family. Contacts shall be documented in the CDEC database in service intensive case management section Community Case Managers Catholic Charities Case Manager Personnel Services -Family Preservation and Family Support Page 5 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category Al :5 Emergency 10/01/2025 Flex funding can be used to Flex funding needs are Community Case Supplies and Supports - 9/30/2026 address concrete economic documented in the Managers, Catholic Operating needs which support family stability when no other formal and informal resources are available. family plan and are reported through monthly invoicing. Requests are submitted by Case Managers to Charities Case Manager, and Family Resource Director Expenses Weld County Human Services Funds Distribution Group and the Family Resource Director for review and Approval. A1:6 Resource 10/01/2025 Case Manager to provide Resource and referral Community Case Personnel Navigation and - 9/30/2026 resource information and information shall be Managers Services -Family Advocacy referral to community documented and tracked Preservation and programming which may meet the goals and objectives of the family as needed to support family stability and well-being. in the case notes in the CDEC database. Catholic Charities Case Manager Family Support A1:7 Transition Stage 10/01/2025 Case Manager shall work with Case Managers shall Community Case Personnel - 9/30/2026 the family to initiate their transition plan. complete the transition stage with the families served. 45% of families shall complete all aspects of their agreed upon goals set through Managers Catholic Charities Case Manager Services -Family Preservation and Family Support Intensive Case Management Page 6 of 23 Revised 1/6/2025 E. SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood SCOPE OF WORK -KINSHIP, ADOPTION AND FOSTER CARE PARENT EDUCATION AND SUPPORT GROUPS Exhibit A Parent Caf� Support Groups: Through individual self -reflection and peer to peer learning, participants' explore their strengths, learn about the Protectivectors, and create strategies from their own wisdom -and -experiences: -Tire goals -are to strengthen families, protect -children -from abuse and neglect, and preserve permanency for families by enhancing caregivers' ability to meet the emotional, developmental, and educational needs of their children. Parent Caf�s are skill -based and informational but shall also help caregivers reduce social isolation and develop new support systems and social connections. Children's Groups: The goal is to offer a safe and supportive environment where children could learn new ways to cope with conflicts and stress in their lives including the challenges which may arise from being separated from birth parents and in the care of foster, kinship or adoptive parents. Fun activities, educational games and play shall enhance group participation. The children's groups take place concurrent to Parent Caf�'s. Parent Caf�s shall be facilitated by staff from Catholic Charities and the WCDHS. Community experts shall be brought in to present to the group on evidenced based parenting education, the impacts of trauma, and tools and techniques for parenting children who have experienced trauma. The goal is to equip caregivers with tools to manage children's behaviors, understand child development, and improve caregiver/child relationships. Work Plan Outcomes, Benchmarks, and Milestones Outcome Statement #2: The Parent Caf� Support Groups shall strive to enrich parenting skills, encourage relationship building and connection with other kinship, adoptive and foster caregivers and strengthen the caregiver/child relationships with the goal of establishing permanency and avoiding further out -of -home placement Parent Caf� pre and post-tests shall measure the changes in each caregiver's expectations and the program shall use tools and techniques to help child behavior and regulation and enhance the parent/child relationship. Page 7 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 x COLORADO Department of Early Childhood Exhibit A Key Activity B Kinship, Adoption and Foster Care Parent Education and Support Groups Tasks` Tithe Period Deliverable; Measurement Position(s) Responsible Budget Category B 1:1 Plan and conduct monthly Parent Caf� support groups for families Monthly - 10/1/2025 - 9/30/2026 Catholic Charities and the WCDHS shall plan the focus of each group utilizing the Parent Caf� model and the Protective Factors. A minimum of 30 families shall be served through these groups throughout the grant cycle. 50% shall have demonstrated new parenting skills, self- reported improved communication and connectedness with other Parent Caf� families. Families shall be able to identify at least two (2) community resources that can further assist in times of need. Family Resource Supervisor Catholic Charities Case Manager and Director of Case Management Adoption Promotion and Support (APS), Personnel Services -Family Preservation and Family Support B 1:2 Plan and conduct monthly Children's Groups to coincide with Parent Cafes. Monthly Using the Nurturing Parenting curriculum as a guide, develop children's group activities designed to strengthen communication, social and coping skills for children in kinship, foster and adoptive homes. A minimum of 30 children shall participate in children's groups throughout the grant cycle. Family Resource Supervisor Catholic Charities Case Manager and Director of Case Management APS, Personnel Services -Family Preservation and Family Support Page 8 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 ASO COLORADO Department of Early Childhood Exhibit A Key Activity Reporting and Performance Monitoring Task Time Period Deliverable Measurement Position(s) Budget Responsible Category B 1:3 PSSF sites shall 10/1/2025- Data on all PSSF services/activities shall be entered Required data Weld County Personnel comply with Colorado 9/30/2026 into CDEC data system. shall be Department of Services Department of Human • Completion of PSSF intake form in entered into Human Services (CDEC) data collection methodology system. Data reports shall show tasks/activities completed to align with designated outcomes and measures of services provided. Salesforce or entering other intake tool completion date in designated fields. PSSF program staff shall set goals with families engaged in PSSF services, goals are identified on goal setting sheet or designated goal fields, including status of goals. CFSA 2.0 assessments completed with families participating in services. Required for intensive case management services; or family preservation/support category families without an open Child Welfare involvement or receiving more than six (6) total hours of PSSF services required. Protective Factors Survey PSSF services - each family with an open CDEC data system within five (5) working days of completing a task or activity (i.e., intake, goal setting, PSSF services, case management notes, referral for services, flex funding, instrumentatio n tools including CFSA PSSF case should be receiving at least one (1) service. Services should include activities related to the service, individual(s) participating in the service, and service area identified. An assessment for each service should be documented with pre/post-dates and name of assessment in designated fields. 2.0, or assessment tools are identified and dates of pre/post and included). Flex funds - Only if included in the approved budget, can be provided only to families that have an open PSSF service. Flex funds are only provided to support the family goals. Page 9 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 x COLORADO Department of Early Childhood Exhibit A Task Time Period Deliverable Measurement Position(s) Responsible . Budget Category B 1:4 Invoices/ Monthly Invoices/Expenditure reports must be submitted on Contractor Weld County Personnel Expenditure reports a monthly basis to CDEC on the PSSF Invoice Template provided by the Office of Early Childhood in the OnBase system. shall submit all invoices/expen diture reports by the 20th day of each month. Department of Human Services Services Final billing for each fiscal year must be submitted per Exhibit D - Additional Provisions B 1:5 Submit When Reports shall be submitted according to CDEC Reports shall Weld County Personnel programmatic reports requested. timeframes and include all requested information. be submitted Department of Services to CDEC. Report templates shall be provided or created in Salesforce. 10/01 /2025- 9/30/2026 Reporting templates shall be provided by the PSSF Program Manager to CDEC twice per year during the federal fiscal year. The first report is due on the last business day of Human Services April each year. The final report is due on the last business day of October each year. Page 10 of 23 Revised 1/6/2025 E. SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Task Period Deliverable Measurement Position(s) Responsible Budget Category B 1:6 PSSF Programs Quarterly or Reports shall be reviewed in the CDEC data system Reports shall Report templates Personnel shall run reports and when to ensure performance targets are being met. be submitted shall be created by Services monitor outcomes requested to-CDEC on State Program using CDEC data 10/01 /2025- quarterly basis Administrator, and system 9/30/2026 or as needed by the program. accessible by Supervisor in each site. Key Activity C I Program Evaluation Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category C 1:1 PSSF program 10/01/2025- PSSF program staff shall Staff attendance or PSSF Program Staff Travel staff shall complete program trainings as recommended or required by CDEC. PSSF site shall send at least one (1) person per site to the biennial Strengthening Families Conference and the biennial PSSF program grantee meeting. 09/30/2026 complete trainings necessary/pertinent for program delivery. Participation in conference and grantee meeting. documented information regarding completion for recommended or pertinent trainings, which may include but is not limited to Motivational Interviewing, CFSA 2.0, Strengthening Families, Financial Health, mandated reporter, CDEC data system training for users, and other required certification trainings related to services being provided by the PSSF site to meet model fidelity. (i.e., if providing Nurturing Parenting, you must have a certified trainer) Page 11 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A SCHEDULE/MILESTONES • Through the work of intensive case management, the WCDHS and Catholic Charities shall provide supportive case management services to a minimum of 55 Weld County families. Services are voluntary, with a goal of increasing family well-being, reducing crisis and to preserving intact families. Family service plans are designed in partnership with the family to address these goals. 45% of families served by the WCDHS shall successfully complete the goals and objectives created on their initial service plan. Another goal is to reduce the number of families who enter or re-enter the child welfare system. Less than 5% of all families served through all PSSF ICM shall enter or re-enter the child welfare system by the end of the grant cycle. 80% of families receiving PSSF ICM through Catholic Charities shall exit Guadalupe Community Center Shelter with income and sustainable housing. 90% of the families in the Permanent Supportive Housing Project shall remain stable in their housing for a period of at least one (1) year. Pre- and post-tests shall demonstrate that families acquired and use new skills related to child management and the strengthening of their parent/child relationships. 40% of families who participate in Parent Caf�s shall participate for at least six (6) months. Caregivers shall report they have learned and are utilizing at least three (3) new techniques to help children with self -regulation and positive behavior as well as three (3) new methods to improve communication and relationships. 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. The referral process for all PSSF services may be initiated through self -referral, community referrals from schools, juvenile justice entities, therapists and other family serving organizations, as well as from child welfare for families reported to child protective services but screened out and/or closed after initial assessment. Community Case Managers and the Catholic Charities Case Manager shall review and track all referrals. They shall work together to collect and document all required data for program evaluation and tracking. Page 12 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 a COLORADO Department of Early Childhood Exhibit A County and Community PSSF sites agree to comply with all data process and tools to provide the CDEC with all requested data. The PSSF advocates shall submit written quarterly reports to the PSSF Program Manager that shall include data statistics, client satisfaction forms and any anecdotal information as they collect this. County encourages any site visits to occur and shall comply with any visits that are requested. SCOPE OF WORK - KINSHIP SUPPORT The PSSF prevention and support efforts within Weld County shall continue to enhance long-term collaborative programs and services provided by Catholic Charities and the Weld County Department of Human Services (WCDHS) to relative caregivers/kinship parents and their children through case management, group support and training. The COVID-19 Pandemic and resulting service delivery changes to remote communication provided an opportunity to pause and reevaluate what best meets the needs of our kinship families. As a result of this assessment and in response to customer voice, in addition to the ongoing monthly Parent Caf�s and case management services for residents of the shelter, Catholic Charities shall offer a Support Circle every other month for families receiving intensive case management and/or families who are participating in Parent Cafes. In addition, Catholic Charities shall create and distribute a bi-monthly Kinship Newsletter to information pertinent to the often - unique needs and challenges of kinship families. Support Circle: The goal is to provide an opportunity for caregivers to connect with one another on a more informal level and to share supportive parenting strategies with the support of the Catholic Charities case management staff. Catholic Charities staff shall share parenting strategies in response to the topics of group discussion using the Protective Factors as a guide. Caregivers with enhanced skills and understanding of how to manage challenging behaviors shall be less likely to utilize strategies that could be considered abusive or the cause of further harm to the child(ren), risking their stability in the kinship home. This group shall be informative; however, it shall also provide increased opportunity for the caregivers to direct the group in a less structured setting. Caregiver requests shall determine the schedule of topics and there shall be time for sharing a meal and friendship building. Children's Circle: The goal is to offer a safe and supportive environment where children can learn new ways to cope with conflicts and stress in their lives, including challenges which may arise from being separated from birth parents and in the care of grandparents or other relatives. Fun, developmentally appropriate activities, educational games, and play shall also enhance children's experience of participating in the group. These programs shall be offered in addition to Parent Caf� Support Groups. Kindship Newsletter: Shall be created and produced by Catholic Charities with input and information contribution from the WCDHS. The Newsletter shall be sent electronically and via mail every other month to all kinship families involved with Catholic Charities and the Weld County Department of Human Services. The Parent Caf� shall be held monthly, the Kinship Support and Educational Circle shall be held every other month and the newsletter shall also be produced every other month. Page 13 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 #3: The Support Circle shall assist caregivers in building social connection, increasing protective factors, encouraging age - appropriate developmental expectations, and strengthening relationships with the goal of supporting permanency and avoiding family disruption. The Kinship Newsletter shall provide up to date information about community events and supportive services. A minimum of 15 families who are receiving Intensive Case Management and/or participating in Parent Caf� Support groups shall participate in the supplemental Support Circles throughout the grant cycle. Pre and post Protective Factor surveys shall be used to measure the changes in each parent's expectations and the program shall use Nurturing Parenting tools and techniques to manage child behavior and enhance the parent/child relationship. Key Activity D I Kinship Support Circles J Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category D 1:1 Plan and facilitate Support Circle Every other month Social connection events with opportunities to build relationships and as well as learn how to increase protective factors. Protective Factor pre and post test tools. Director of Case Management and Case Manager for Catholic Charities. Contract -Catholic Charities D 1:2 Plan and facilitate Children's Circle Every other month Opportunities to connect with other children. Learn new tools for coping with conflicts, loss, and stress. Developmentally appropriate satisfaction survey for children old enough to provide feedback Director of Case Management and Case Manager for Catholic Charities. Contract -Catholic Charities Page 14 of 23 Revised 1/6/2025 Era SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Key Activity E I Catholic Charities- Reporting and Performance Monitoring Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category E 1:1 PSSF sites 10/01/2025- Data on all PSSF services/activities shall be entered into CDEC Required data Catholic Contract - shall comply 09/30/2026 data system. shall be Charities Case Catholic 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. • Completion of PSSF intake form in Salesforce or entering other intake tool completion date in designated fields. PSSF program staff shall set goals with families engaged in PSSF services, goals are identified on goal setting sheet or designated goal fields, including status of goals. CFSA 2.0 assessments completed with families participating in services. Required for intensive case management services; or family preservation/support category families without an open Child Welfare involvement or receiving more than six (6) total hours of PSSF services required. Protective Factors Survey PSSF services - each family with an open PSSF case should be receiving at least one (1) service. Services should include activities related to the service, individual(s) participating in the service, and service area identified. An assessment for each service should be documented with pre/post-dates and name of assessment in designated fields. Flex funds - Only if included in the approved budget, can be provided only to families that have an open PSSF service. Flex funds are only provided to support the family goals. entered into CDEC data system within five (5) working days of completing a task or activity (i.e., intake, goal setting, PSSF services, case management notes, referral for services, flex funding, instrumentati on tools including CFSA 2.0, or assessment tools are identified and dates of pre/post and included). Manager and Director of Case Management Charities Page 15 of 23 Revised 1/6/2025 E. SOW CostReim FY26_1-6-25 a iiff• COLORADO Department of Early Childhood Exhibit A Tasks Time Period Deliverable . Measurement . Position(s) Responsible Budget Category E 1:2 Invoices/ Monthly Invoices/Expenditure reports must be submitted on a monthly Subcontractor Catholic Contract - Expenditure basis to Weld County to submit to CDEC on the PSSF Invoice shall submit Charities Case Catholic reports Template provided by the Office of Early Childhood in the onbase system. all invoices/expe nditure reports to the Manager and Director of Case Management Charities WCDHS by the 10th day of each month for WCDHS to submit monthly invoice to CDEC. Final billing for each fiscal year must be submitted per Exhibit D - Additional Provisions. Page 16 of 23 Revised 1/6/2025 E. SOW CostReim FY26_1-6-25 COLORADO Department of Early Childhood Exhibit A Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category E 1:3 Submit When Reports shall be submitted according to CDEC timeframes and Reports shall Catholic Contract - programmatic requested. include all requested information. be submitted Charities Case Catholic reports to CDEC. 10/0172025 -to £-DEC Manager and Charities 9/30/2026 Reporting templates shall be provided by the PSSF Program twice per Director of Report templates shall be provided or created in Salesforce. Manager 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 Case Management October each year. E 1:4 PSSF Quarterly or Reports shall be reviewed in the CDEC data system to ensure Reports shall Report Contract - Programs shall when performance targets are being met. be submitted templates shall Catholic run reports and requested to CDEC on be created by Charities monitor 10/01/2025- quarterly State Program outcomes using CDEC data system 9/30/2026 basis or as needed by the program. Administrator, and accessible by Supervisor in each site. Page 17 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_1-6-25 re COLORADO Department of Early Childhood Exhibit A Key Activity F I Catholic Charities -Program Evaluation Tasks Time Period Deliverable Measurement Position(s) Responsible Budget Category F 1:1 PSSF program 10/01 /2025- PSSF program staff shall Staff attendance or PSSF Program Staff Travel staff shall complete program trainings as recommended or required by CDEC. PSSF site shall send at least one (1) person per site to the biennial Strengthening Families Conference and the biennial PSSF program grantee meeting. 09/30/2026 complete trainings necessary/pertinent for program delivery. Participation in conference and grantee meeting. documented information regarding completion for recommended or pertinent trainings, which may include but is not limited to Motivational Interviewing, CFSA 2.0, Strengthening Families, Financial Health, mandated reporter, CDEC data system training for users, and other required certification trainings related to services being provided by the PSSF site to meet model fidelity. (i.e., if providing Nurturing Parenting, you must have a certified trainer) Schedule/Milestones Seventy-five percent (75%) of families who participate in the support circle shall report they have learned and are utilizing at least three (3) new parenting techniques and tools to encourage developmentally and age -appropriate behavior as well as three (3) strategies in strengthening the parent/child relationship. 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 18 of 23 Revised 1/6/2025 ExA SOW CostReim FY26_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 tgeisereweld.gov ��ICOLORADO ww+m..n or sa.rrcnnanom Acronym Definition APS Adoption Promotion and Support FFY Federal Fiscal Year FPFS Family Preservation for Family Stability FSFS Family Support for Family Stability MTDC Modified 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 Expenditure Categories Personnel Services - Salaried Employees FFy 2026 Position Title Description of Work Fringe Benefits Gross or Annual Salary Fringe Cost Total Salary + Fringe Percent of Time on Project Cost Based on Percent of Time for TLR Cost. Based on Percent of - Time for APS Cost Based on Percent of Time for FPFS Cost Based on Percent of Time for FSFS Total Amount Requested from CDEC Community Case Manager 1 Provides outreach, case management and Parent Cate 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 559,275.00 520,746.00 $80,021.00 49:99938% - 50.00 50.00 $20,005.00 $20,005.00 $10,610.00 - Community Case Manager 2 Provides outreach, case management and Parent Cate 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 $76,167.00 90.00066% 50.00 50.00 $19,042.00 519,042.00 $38,084.00 Total Personnel Servces (including fen. benefits) $O.QO $0,09 539.047.00 $39,047.00 $78;094.00 Name Contractors/Consultants (payments to third parties or entities) Description of Item FFy 2026 TLR TLR Allowable in MTDC calculation APS. APS Allowable in MTDC calculation FPFS Famiy Preservation far Faml11 Stability Allowable in -MTDC calculation - FSFS Family Support for; Family Stability.. Allowable in MTDC calculation-. Total Amount Requested from CDEC Total Amount Allowable in MTDC Catholic Charities Staff and supplies for PSSF ICM, Parent Cafes, Kinship Support and Education Circle, Kinship Newsletter $0.00 $0.00 $12,954.00 $12,954.00 $0.00 $0.00 $36,187.00 $36,187.00 549,141.00 $49,141.00 Kids at Heart Staff and supplies for monthly Fundango respite events for kinship, foster and adoptive families 57,775.00 - $7,77$.00 $7,775.00 $7,770.00 $7,771.00 $7,775.00 $7,469.00 $7,469,00 ,$30;797.00 $30,794.00 $7,776,00 57.775,00 ..$20,729.00 ':520.729.00 57,775.00 57,775.00 543.656.00 S43,656.00 579,935,00 $79,935.00 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 11j�COLORADO �� Uwanm.m u, Fa,Iv chnaFooe Travel FFY 2026 Rem Description of Rem TLR APS $1,000.00 FPFS $1,000.00 FSFS $1,000.00 Total Amount Requested" Prom: 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 $$d00.00 Total Travel $0.00 $1;000.00 •' $t.00p.00 $7,000.00 • $3,00.00 FFY 2026 Item Supplies @ Operating Expenses Description of Item TLR APS FPFS $4,000.00 FSFS $4,787.1)0 Total Amount Requested froMORS 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. Parent Cafe presenters, TBRI facilitator, training materials, location fee, food and snacks, childcare, and children's group activities $0.00 767.00 Support Groups $0.00 $4,000.00 $2,500.00 $1,717.00 41!`.00 Total Supplies $ 0p4rat8M $t pe o.o kems Exciuded.11 MTOG: (Rent. costa, tuition, otho0ohips/felloweMps, portkip.00 support, equipment, capital expenditures) $0:00 $4,000.00 $6,!00.00 $3.50400 197,004.00 Item Description of Rem TLR APS FPFS FSFS Total Amamt Reepisisted fltire CDEC $0.00 No costs shall be reimbursed by CDEC for this category. $0.00 $0.00 $0.00 00:00 $0.00 Total hems removedfro, IATOC $0.00 TOTAL DIRECT COSTS TOTAL DIRECT COSTS $7,775.00 $7,775.00 $25,729.00 $25,729.00 $54,322.00 $54,322.00 $90,207.00 $90,207.00 $178,033.00 $178,033.00 MODIFIED TOTAL DIRECT COSTS (MTDC) Uniform Guidance - 2 Code of Federal Regulations 200.1 (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 [o 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 Indirect Costs FFY 2026 Rem Description of Item hidlrect Rant TLR APS FPFS FSFS Total Amount Requested from CDEC No costs shall be reimbursed by CDEC for this category. $0.00 $0.00 $0.00 $0.00 $0.00 PERCENTAGE OF BUDGET BY PROJECT ADM FFY 2026 Total Percentage TLR FPFS FSFS Page 2 of 3 Version 2-4/25 ExB Budget PSSF FFY26(No Admire or Indirect)_V2_4-250 Exhibit B Colorado Department of Early Childhood (CDEC) BUDGET WITH JUSTIFICATION FORM a��COLORA DO nmwn,�.m er ca.ivcnaan�a PERCENTAGE OF BUDGET BY PROJECT Match Projection / Required . Percentage of Total Budget Including Match: 30% TOTAL BUDGET (INCLUDING MATCH) Page 3 of 3 4% $3,332.14 $11,107.14 14% 31% $11,026.71 $23,280.86 $36,755.71 $77,602.86 51% 100% $38,660.14 $76,299.86 $128,867.14 $254,332.86 Version 2 - 4/25 ExB Budget PSSF FFV26iNo Admin or Indirect)_V2_4-25A SIGNATURE REQUESTED: Weld/Catholic Charities PSSF Amendment #1 Final Audit Report 2025-09-22 Created: 2025-09-18 By: Sara Adams (sadams@weld.gov) Status: Signed Transaction ID: CBJCHBCAABAAPZX5SGVDeBkBT6-FRRtatpXtvI57Slpt "SIGNATURE REQUESTED: Weld/Catholic Charities PSSF Am endment #1" History ,t Document created by Sara Adams (sadams@weld.gov) 2025-09-18 - 3:20:19 PM GMT- IP address: 204.133.39.9 E, Document emailed to Darren Walsh (dwalsh@ccdenver.org) for signature 2025-09-18 - 3:20:39 PM GMT t Email viewed by Darren Walsh (dwalsh@ccdenver.org) 2025-09-18 - 3:46:57 PM GMT- IP address: 74.254.4.64 ,t Email viewed by Darren Walsh (dwalsh@ccdenver.org) 2025-09-22 - 3:23:57 PM GMT- IP address: 67.176.14.14 4 Document e -signed by Darren Walsh (dwalsh@ccdenver.org) Signature Date: 2025-09-22 - 3:24:54 PM GMT - Time Source: server- IP address: 67.176.14.14 O Agreement completed. 2025-09-22 - 3:24:54 PM GMT Powered by Adobe Acrobat Sign Contract Form Entity Information Entity Name* CATHOLIC CHARITIES AND COMMUNITY SERVICES Entity ID* @00031292 Contract Name * Contract ID CATHOLIC CHARITIES AND COMMUNITY SERVICES - 9925 PSSF PARTNERSHIP AGREEMENT AMENDMENT #1 Contract Status CTB REVIEW Contract Lead * SADAMS Q New Entity? Parent Contract ID 20242598 Requires Board Approval YES Contract Lead Email Department Project # sadams@weld.gov;cobbx xlk@weld.gov Contract Description *I (CONSENT) CATHOLIC CHARITIES - PSSF PARTNERSHIP AGREEMENT AMEND #1. TERM 10/1/25-9/30/26. WCDHS WILL REIMBURSE CC UP TO $49,141 .00. CC WILL CONTRIBUTE A MATCH IN THE AMOUNT OF $21,060.00. THIS IS RELATED TO THE PSSF AGREEMENT AMENDMENT (CMS# 9923) Contract Description PA IS ROUTING THROUGH THE NORMAL PROCESS. ETA TO CTB 9/16/25. Contract Type* Department Requested BOCC Agenda Due Date AMENDMENT HUMAN SERVICES Date* 09/20/2025 09/24/2025 Amount* Department Email $49,141.00 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 Contact Name 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 Review Date * 07/30/2026 Committed Delivery Date Renewal Date Expiration Date* 09/30/2026 Contact Type Contact Email Contact Phone 1 Contact Phone 2 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 - CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE DENVER, WELD REGIONAL OFFICE 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 Catholic Charities and Community Services of the Archdiocese Denver, Weld Regional Office, 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 Catholic Charities and Community Services of the Archdiocese Denver, Weld Regional Office, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. cc: Hsi) to/IK/2.y 2024-2598 HR0096 PROMOTING SAFE AND STABLE FAMILIES (PSSF) PARTNERSHIP PROJECT AGREEMENT - CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE DENVER, WELD REGIONAL OFFICE PAGE 2 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 CO . •L• DO ATTEST:��^� CAS_ n Kevin D. Ross, Chair COara Perry L. B , Pro-Tem Weld County Clerk to the Board . caut,07U, Deputy Clerk to the Board APP ! ED A Coun y ": rney 10 Date of signature: Mike Fr-eman ott . James 2024-2598 HR0096 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Promoting Safe and Stable Families Program (PSSF) Partnership Project Agreement with Catholic Charities 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 Human Services (WCDHS) for the Promoting Safe and Stable Families Program (PSSF). This purpose of this program is to enhance the safety and well-being of at -risk families and focus on stabilizing and strengthening families through a case management model, and Kinship Support Services for kinship and adoptive families, which includes support, education, and resource referrals. The Department is requesting to enter into an agreement with Catholic Charities to implement and facilitate these program services by Catholic Charities Case Management/Family Advocate staff. What options exist for the Board? • Approval of the PSSF Partnership Project Agreement with Catholic Charities. • Deny approval of the PSSF Partnership Project Agreement with Catholic Charities. Consequences: Weld County will not receive the awarded amount of $49,141.00 for the PSSF Partnership Project Agreement. Impacts: Weld County clients will not have access to the funding for the PSSF Partnership Project Agreement. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): • Total funding = $49,141.00 which shall be used to reimburse Catholic Charites for actual costs per month. • Catholic Charities will contribute a match in the amount of $21,060.00 for a project total of $70,201.00. • Funded by the PSSF grant award through CDHS. ! Term: October 1, 2024 through September 30, 2025. Pass -Around Memorandum; September 24, 2024 - CMS ID 8729 2024-2598 k0/2_ 412tOct 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 4;-2 Mike Freeman m� Scott K. Jamescif Kevin D. Ross, Chair )<(t — Lori 11 Saine / Pass Around Memorandum; September 24, 2024 - CMS ID 8729 PSSF Partnership Project Agreement THIS AGREEMENT, made and entered intothis Zr day of (GkO Y , 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 Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office, also known as Catholic Charities, hereinafter referred to as "CC." WITNESSETH: WHEREAS, WCDHS and CC have identified a need for additional personnel resources in the areas of prevention and education; and WHEREAS, WCDHS and CC 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 CC 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 CC to enhance the safety and well-being of at -risk families. 2. The Project consists of Family Support Services/Family Preservation Services that focus on stabilizing and strengthening families through a case management model, and Kinship Support Services for kinship and adoptive families, including support, education and resource referrals. The services will be implemented in accordance with Exhibit A. 3. "At -risk families" are defined as 1) families identified by community referrals and 2) homeless families who reside at the Guadalupe Community Center (GCC). 4. The Project will be cooperatively implemented and facilitated by the CC Case Management/ Family Advocate staff and the WCDHS Community Case Manager/Liaison staff. 1 Personnel 1. Engagement. WCDHS and CC have collaboratively identified a need for additional personnel resources in the areas of prevention and education. Portions of the salary for up to three (3) CC employees will be funded under this agreement in accordance with Exhibit B. 2. Employment. The three (3) staff shall be employees of CC. As such, the employees will be subject to the policies, rules, regulations, directives and orders of CC. The employees will be subject to the supervision of CC. 3. Standards. The employees 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 CC. CC shall provide information to the employees regarding what is necessary to facilitate performance of its obligations to Weld 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 by an employee for CC, CC shall be solely responsible for verifying such licensure or providing such required supervision. 4. Qualification and Selection. The employees will be selected by CC in accordance with CC and State of Colorado qualifications. CC will verify skills and references with respect to the employment of the employees' subject to this Agreement. 5. Employee Costs. CC 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. 6. Compliance with Laws and Record Maintenance. CC shall be responsible for compliance with all laws concerning employee benefits and compliance with Immigration Reform and Control Act of 1986. In addition, CC shall be responsible for completion, reporting and maintenance of payroll and benefit records, and CC will be the W-2 Employer for purposes of record keeping. 7. 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. 8. Contract Amount. WCDHS shall reimburse CC for actual costs per month, not to exceed $49,141.00 for the term of this Agreement. CC shall contribute a 30% match in the amount of $21,060.00 resulting in a total project amount of $70,201.00 for the term of this Agreement. Allowable expenses are noted in Exhibit B, Approved Budget, and include personnel costs, supply and administrative costs. 9. Billing. CC 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 2 funding CC 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. 10. Excluded Parties List. For all contracts more than $25,000, WCDHS or its associated entity shall obtain from CC a certification that neither CC nor any of its principal employees are listed on the General Services Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs. CC 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. 11. Worker's Compensation Insurance. CC 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. 12. Insurance. CC 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 services of this contract. CC 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, CC 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 13. Contact Persons. The Contact Person for CC 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 29, any requirement of communication between the CC and WCDHS shall be satisfied if such communication is provided to the other party's Contact Person. 14. Periodic Meetings. During the term of this Agreement, arrangements shall be made for periodic meetings between the Contact Persons of WCDHS and CC to promote 3 understanding of and adjustments to any operation or activity involved herein. 15. CC Board Members. CC shall maintain, at its own expense, insurance for CC Board Members. 16. Compliance with HIPAA. Each party hereby expressly agrees to comply with any rules, regulations and policies implementing HIPAA requirements whether now or hereafter existing. CC and WCDHS agree to execute Business Associates Agreements as may be determined to be necessary. 17. 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. 18. 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. 19. Termination. WCDHS or CC may terminate this Agreement upon giving the other party thirty (30) days prior written notice. In the event of termination, CC 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) 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. 20. Default. Except in situations when termination is the appropriate action pursuant to paragraph 19, 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. 21. 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. CC 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 CC for any purpose and said employees may not hold themselves out as employees or agents of CC or otherwise make any presentations or commitments on behalf 4 of CC. 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. 22. Indemnification. CC 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 CC employee while performing services for or under the auspices of CC, or arising out of or assumed by CC under this Agreement or CC'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. 23. Confidentiality. Subject only to statutory exceptions applicable to criminal investigations and proceedings, WCDHS or CC 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 agents. WCDHS and CC 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. 24. 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 CC: b. If to WCDHS: Darren Walsh, President/Chief Executive Officer Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office 6240 Smith Road Denver, CO 80216 Jamie Ulrich, Director Weld County Department of Human Services P.O. Box A Greeley, CO 80632 25. 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. 5 26. Amendment. This Agreement may not be amended or modified except by a written instrument executed by all parties to this Agreement. 27. 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. 28. 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. 29. 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. 30. 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. 31. Assignment. This Agreement may not be assigned without first obtaining the consent of the non -assigning party. 32. 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. 33. 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. 6 34. Required Approval. This Agreement shall not be deemed valid until it has been approved by any and all necessary and required entities. 35. 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. 36. 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. 37. 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. 7 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above. ATTEST: W....1rAeti Weld County Clerk By: Deputy Clerk to the Boar 8 COUNTY: BOARD OF COUNTY COMMISSIONERS WELD COUN , O Kevin D. Ross, Chair OCT 0 2 2024 CONTRACTOR: Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office 6240 Smith Road Denver, Colorado 80216 DatF-eM Wash Byparren Walsh (Sep 25, 202414:31 MDT) Darren Walsh, President & Chief Executive Officer Date: Sep 25, 2024 2ozz-1-25 Z a coat COLORADO Department of Early Childhood INTRODUCTION/BACKGROUND Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A 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 (INTENSIVE CASE MANAGEMENT) Intensive Case Management Services shall be provided by the Weld County Department of Human Services (WCDHS) to residents of Weld County and by Catholic Charities to residents of Guadalupe Community Center Shelter and residents of the Permanent Supportive Housing Project. The Catholic Charities Case Manager shall consult and coordinate provision of services with the WCDHS when a Guadalupe resident is also receiving services through the WCDHS. The Weld County Department of Human Services (WCDHS) and Catholic Charities share the goals of maintaining the unity of families, advocating for services for families while keeping children safe, and fostering stability in children's living arrangements. Through a blend of preventive services and crisis intervention management, all services are intended to stabilize families to ensure the well-being of their children by preventing future abuse/neglect and building safe, healthy, and nurturing environments for children. The WCDHS and Catholic Charities shall provide comprehensive voluntary case management and advocacy services for families who self -refer or who are referred by community partners, such as schools, juvenile justice entities, therapists and other family serving organizations, as well as families reported to child protective services but screened out and/or closed after initial assessment/ These services shall increase enrolled families' protective capacities by promoting individual, family, and community strengths; and shall address the link between poverty and child maltreatment by connecting enrolled families to vital economic and other support services. Assessments of parents' goals and their need for skill development along with assessing psychosocial and economic challenges shall Page 1 of 25 Ait COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A help families determine their needed and requested services. Wraparound services and community mental and physical health services shall be used along with case management support to address challenges faced by parents so that they can provide a safe, nurturing, and stable home for their children. Children may be referred for assessments to identify and address the child's psycho -social, physical, and educational needs. By partnering with families in the early stages of child maltreatment risk, a broader and richer child abuse prevention service continuum exists in Weld County. The core of this project shall be to strengthen and stabilize families to prevent risk of harm to children when they are homeless and reduce the need for out -of - home placements. Families shall be provided Intensive Case Management Services upon entering the Guadalupe Community Center Shelter as a resident in our goal orientated Extended Stay Program and throughout their shelter stay. Families reside at the Guadalupe Center four to five months with a goal to transition back to the community with housing and economic stability. A safe and stable home is critical to a family's wellbeing and the emotion and physical development of a child. The families who are tenants of the Permanent Supportive Housing Apartments were homeless prior to obtaining housing through Catholic Charities Guadalupe Campus. Homeless families often experience domestic violence, and children may experience sexual abuse, lack of stability and predictability and various forms of trauma including abrupt separations for their parents, placements with strangers and lack of school stability. Homeless families and their children are at risk of increased stress and household instability and can benefit from Intensive Case Management Services to increase stability to their lives and address their children's needs resulting from a lack of a stable home, relationships, and nurturance. Some of these families shall be dealing with serious and long-term physical disabilities, physical challenges, mental health and substance abuse disorders, and developmental issues. The Guadalupe Shelter provides Weld County's only overflow and emergency shelter for homeless families when other shelters are full. Families receive emergency triage service, safe shelter, meals and attention to immediate needs of the children. Transition support and planning are provided until a safe housing or shelter plan can be finalized. During this time, short term intensive case management can be critical to keep children safe, minimize the danger of abuse and support the parents through this crisis. The WCDHS, in partnership with Catholic Charities, shall provide intensive coordination of community -based supports (case management, social capital opportunities and flex funding) based on family identified goals. Through case management utilizing the PSSF Intensive Case Management model (PSSF ICM), caregivers shall demonstrate increased skills in the protective factors and confidence so they can better address stressors, self -advocate, become self-sufficient, and increase their knowledge of how to access benefits and resources. Families shall be provided resources and training to further develop their skills. Families shall work with a Community Case Manager or Catholic Charities Case Manager for up to six (6) months. There shall be a short assessment period in which a service plan and goals shall be developed for families utilizing the PSSF ICM model. Families shall be provided community and Human Services resources and shall be offered Family Team Meetings (FTM) to further assist in the development of a service plan. They shall complete a pre -assessment within the first two (2) weeks of contact and shall complete a post -assessment to evaluate their successes with the Colorado Family Support Assessment (CFSA) 2.0. Page 2 of 25 IS Po COLORADO Department of Early Childhood PERIOD OF PERFORMANCE October 1, 2024, through September 30, 2025 Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Page 3 of 25 Exhibit A CDEC COLORADO Department of Early Childhood WORK PLAN Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Work Plan OUTCOMES, BENCHMARKS, AND MILESTONES (Q.utcome stater ent Clients shad demonstrate increased 'life skills and consires deuce so they can better address siressots, :Self -advocate, become self- sufficient, and increase their knowledge of how to access benefits and resources. The Weld County Department of Human Services (WCDHS) shall provide 40 families with intensive case management utilizing the PSSF ICM. Catholic Charities shall provide PSSF ICM to another 15 families on their Guadalupe campus. Case Managers from both organizations shall work with families to complete a pre- and post -assessment using the Colorado Family Support Assessment (CFSA) 2.0 which incorporates the Protective Factors Survey. WCDHS shall see a reduced number of families entering the Child Welfare system when they work with a Community or Catholic Charities Case Manager. This partnership shall allow collaboration in providing community based supportive services to families who are in crisis or at risk of involvement in the child welfare system. Through the PSSF ICM, these families shall gain skills and knowledge to improve their overall well-being and household stability. Key Activity A: Intensive Case Management Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Completion of Intake with family To be completed within 5 working days of referral assignment Case Managers shall meet with caregivers' face to face to complete the Prevention Services intake form. Intakes maybe conducted at the client's home, in the community or at the WCDHS office. Intake information and completion date shall be documented as required in the Office of Early Childhood (CDEC) database Community Case Managers Catholic Charities Case Manager Personnel Services - Family Preservation and Family Support Completion of the CFSA 2.0 tool To be completed within the 2"d face to face contact, within one (1) — three (3) weeks of case opening. Case Managers shall work with the family to evaluate their individual strengths and needs using the CFSA 2.0 as a focal point for services. Family engagement includes goal setting and outlining action steps for families and Case Managers. CFSA 2.0 —Pre- and post-test shall be used to focus the family plan, with families showing an improvement in a minimum of two (2) of the 11 areas of focus. Community Case Managers Catholic Charities Case Manager Personnel Services - Family Preservation and Family Support Family Engagement Meeting Initiated during or following the intake process continued again every 30-90 days. Family Engagement Meetings (FEM) are designed to convene family members and relevant family and professional supports to develop and review the comprehensive support plan for the family. Review progress of activities set for completion of goals and action steps during each meeting. FEMs shall be documented in CDEC database in service activity section. Community Case Managers • Catholic Charities Case Manager Personnel Services - Family Preservation and Family Support Page 4 of 25 a. NO 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 Ongoing Contact Weekly face to face contact for the first three (3) months and continued as needed for the duration of the case Ongoing face to face and other contacts via phone, email or text with the family occur to initiate and monitor services necessary to support family goals. Face to face contacts to occur in person or virtually as requested by the family. Contacts shall be documented in the CDEC database in service intensive case management section Community Case Managers Catholic Charities Case Manager Personnel Services - Family Preservation and Family Support Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Emergency Supports As indicated and documented in family plan Flex funding can be used to address concrete economic needs which support family stability when no other formal and informal resources are available. Flex funding needs are documented in the family plan and are reported through monthly invoicing. Requests are submitted by Case Managers to Weld County Human Services Funds Distribution Group and the Family Resource Director for review and Approval. Community Case Managers, Catholic Charities Case Manager, and Family Resource Director Supplies and Operating Expenses Resource Navigation and Advocacy Ongoing throughout the lifetime of the open case Case Manager to provide resource information and referral to community programming which may meet the goals and objectives of the family as needed to support family stability and well-being. Resource and referral information shall be documented and tracked in the case notes in the CDEC database. Community Case Managers Catholic Charities Case Manager Personnel Services - Family Preservation and Family Support Transition stage Completed prior to or at case closure (typically 3-6 months). Case Manager shall work with the family to initiate their transition plan. Case Managers shall complete the transition stage with the families served. 45% of families shall complete all aspects of their agreed upon goals set through Intensive Case Management Community Case Managers Catholic Charities Case Manager Personnel Services - Family Preservation and Family Support Page 5 of 25 a CDEC COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A SCOPE OF WORK (KINSHIP, ADOPTION AND FOSTER CARE PARENT EDUCATION AND SUPPORT GROUPS) Parent Caf� Support Groups: Through individual self -reflection and peer to peer learning, participants explore their strengths, learn about the Protective Factors, and create strategies from their own wisdom and experiences. The goals are to strengthen families, protect children from abuse and neglect, and preserve permanency for families by enhancing caregivers' ability to meet the emotional, developmental, and educational needs of their children. Parent Caf�s are skill - based and informational but shall also help caregivers reduce social isolation and develop new support systems and social connections. Children's Groups: The goal is to offer a safe and supportive environment where children could learn new ways to cope with conflicts and stress in their lives including the challenges which may arise from being separated from birth parents and in the care of foster, kinship or adoptive parents. Fun activities, educational games and play shall enhance group participation. The children's groups take place concurrent to Parent Caf�'s. Parent Caf�s shall be facilitated by staff from Catholic Charities and the WCDHS. Community experts shall be brought in to present to the group on evidenced based parenting education, the impacts of trauma, and tools and techniques for parenting children who have experienced trauma. The goal is to equip caregivers with tools to manage children's behaviors, understand child development, and improve caregiver/child relationships. Page 6 of 25 COLORADO Department of Early Childhood WORK PLAN Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Work Plan OUTCOMES, BENCHMARKS, AND MILESTONES Outcome statement: The Parent Cafe Support Groups shall strive to enrich parenting skills, encourage relationship building and connection with other kinship, adoptive and foster caregivers and strengthen the caregiver/child relationships with the goal of establishing permanency and; avoiding further out -of -home placement Parent Caf� pre and post-tests shall measure the changes in each caregiver's expectations and the program shall use tools and techniques to help child behavior and regulation and enhance the parent/child relationship. Key Activity A: Kinship, Adoption and Foster Care Parent Education and Support Groups Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Plan and conduct monthly Parent Caf� support groups for families Monthly Catholic Charities and the WCDHS shall plan the focus of each group utilizing the Parent Caf� model and the Protective Factors. A minimum of 30 families shall be served through these groups throughout the grant cycle. 50% shall have demonstrated new parenting skills, self -reported improved communication and connectedness with other Parent Caf� families. Families shall be able to identify at least two (2) community resources that can further assist in times of need. Family Resource Supervisor Catholic Charities Case Manager and Director of Case Management Adoption Promotion and Support (APS), Personnel Services - Family Preservation and Family Support Plan and conduct monthly Children's Groups to coincide with Parent Cafes. Monthly Using the Nurturing Parenting curriculum as a guide, develop children's group activities designed to strengthen communication, social and coping skills for children in kinship, foster and adoptive homes. A minimum of 30 children shall participate in children's groups throughout the grant cycle. Family Resource Supervisor Catholic Charities Case Manager and Director of Case Management APS, Personnel Services - Family Preservation and Family Support Page 7 of 25 a COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Key Activity B: REPORTING AND PERFORMANCE MONITORING Tasks Time �Period Deliverable Measurement Perstrn(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. • Completion of PSSF intake form in Salesforce or entering other intake tool completion date in designated fields. • PSSF program staff shall set goals with families engaged in PSSF services, goals are identified on goal setting sheet or designated goal fields, including status of goals. • CFSA 2.0 assessments completed with families participating in services. Required for intensive case management services; or family preservation/support category families without an open Child Welfare involvement or receiving more than six (6) total hours of PSSF services required. • Protective Factors Survey • PSSF services — each family with an open PSSF case should be receiving at least one (1) service. Services should include activities related to the service, individual(s) participating in the service, and service area identified. • An assessment for each service should be documented with pre/post-dates and name of assessment in designated fields. • Flex funds — Only if included in the approved budget, can be provided only to families that have an open PSSF service. Flex funds are only provided to support the family goals. Required data shall be entered into CDEC data -system within five (5) working days of completing a task or activity (i.e., intake, goal setting, PSSF services, case management notes, referral for services, flex funding, instrumentation tools including CFSA 2.0, or assessment tools are identified and dates of pre/post and included). Weld County Department of Human Services Personnel Services 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 CDEC on the PSSF Invoice Template provided by the Office of Early Childhood to the invoice email: CDEC invoicing@state.co.us Contractor shall submit all invoices/expenditure reports by the 20th day of each month. Final billing for each fiscal year must be submitted per Exhibit D — Additional Provisions Weld County Department of Human Services Personnel Services Page 8 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 Tasks `` Time Period Deliverable Measurement Person(s) Responsible Budget Category 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 Personnel Services 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 Key Activity C: Program Evaluation Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category PSSF program staff shall complete program trainings as recommended or required by CDEC. PSSF site shall send at least one (1) person per site to the biennial Strengthening Families Conference and the biennial PSSF program grantee meeting. 10/01/2024- 09/30/2025 PSSF program staff shall complete trainings necessary/pertinent for program delivery. Participation in conference and grantee meeting. Staff attendance or documented information regarding completion for recommended or pertinent trainings, which may include but is not limited to Motivational Interviewing, CFSA 2.0, Strengthening Families, Financial Health, mandated reporter, CDEC data system training for users, and other required certification trainings related to services being provided by the PSSF site to meet model fidelity. (i.e., if providing Nurturing Parenting, you must have a certified trainer) PSSF Program Staff Travel Page 9 of 25 COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Key Activity D: Participate as Comparison Group in the Colorado Fatherhood Program evaluation Tasks , ;; Time Period; Deliverable Measurement Person(s) Responsible Budget Category" Participate in 1 hour 10/1/2024- Evaluation comparison sites shall have at minimum Attendance of one person per site PSSF Program training meeting to learn about the evaluation. 9/30/2025 one attendee from each site participate in the 1 -hour provided informational overview/training for the evaluation process. at the training. Preferred attendance by PSSF coordinator. Coordinator Evaluation Team PSSF sites shall receive 10/1/2024- PSSF sites shall have access to the written information Contracted written information from 9/30/2025 as well as verbal scripts regarding referrals for the Fathers participating in PSSF Community the DU evaluation team regarding the evaluation and instructions to help fathers self -refer for participation. evaluation to provide to fathers. services shall receive the evaluation referral information. Provider PSSF Program Coordinator Information can be shared in written communication or verbally by the PSSF advocate. Sites can determine the best method for sharing the referral process. Evaluation Team Member Page 10 of 25 Ift 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 PSSF sites shall provide 10/1/2024- Referral information shall be provided to fathers who Fathers shall self -refer to Contracted referral information to 9/30/2025 may be eligible. evaluation and enter evaluation. Community fathers participating in the following services: Incredible Years, Nurturing Parenting or Nurturing Fathers, PAT, Intensive Case Management, and/or Adoption/Kinship Navigation. The DU evaluation team shall make determine eligibility and obtain fathers consent for participation. Referrals shall be accessed by fathers if he so chooses. DU evaluation team shall make determinations of eligibility and participation in the evaluation. DU shall ask what services are being provided. DU evaluation shall obtain fathers consent for participation. Fathers shall receive incentives for participation in the evaluation. Data on referrals provided and received by DU evaluation team. Provider PSSF Program Coordinator Evaluation Team Member Page 11 of 25 a alt CDEC COLORADO Department of Early Childhood CONFIDENTIALITY Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A 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 Through the work of intensive case management, the WCDHS and Catholic Charities shall provide supportive case management services to a minimum of 55 Weld County families. Services are voluntary, with a goal of increasing family well-being, reducing crisis and to preserving intact families. Family service plans are designed in partnership with the family to address these goals. 45% of families served by the WCDHS shall successfully complete the goals and objectives created on their initial service plan. Another goal is to reduce the number of families who enter or re-enter the child welfare system. Less than 5% of all families served through all PSSF ICM shall enter or re-enter the child welfare system by the end of the grant cycle. 80% of families receiving PSSF ICM through Catholic Charities shall exit Guadalupe Community Center Shelter with income and sustainable housing. 90% of the families in the Permanent Supportive Housing Project shall remain stable in their housing for a period of at least one (1) year. Pre- and post-tests shall demonstrate that families acquired and use new skills related to child management and the strengthening of their parent/child relationships. 40% of families who participate in Parent Caf�s shall participate for at least six (6) months. Caregivers shall report they have learned and are utilizing at least three (3) new techniques to help children with self -regulation and positive behavior as well as three (3) new methods to improve communication and relationships. 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. The referral process for all PSSF services may be initiated through self -referral, community referrals from schools, juvenile justice entities, therapists and other family serving organizations, as well as from child welfare for families reported to child protective services but screened out and/or closed after initial assessment. Page 12 of 25 COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Community Case Managers and the Catholic Charities Case Manager shall review and track all referrals. They shall work together to collect and document all required data for program evaluation and tracking. County and Community PSSF sites agree to comply with all data process and tools to provide the CDEC with all requested data. The PSSF advocates shall submit written quarterly reports to the PSSF Program Manager that shall include data statistics, client satisfaction forms and any anecdotal information as they collect this. County encourages any site visits to occur and shall comply with any visits that are requested. Page 13 of 25 IS Po 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). The PSSF prevention and support efforts within Weld County shall continue to enhance long-term collaborative programs and services provided by Catholic Charities and the Weld County Department of Human Services (WCDHS) to relative caregivers/kinship parents and their children through case management, group support and training. The COVID-19 Pandemic and resulting service delivery changes to remote communication provided an opportunity to pause and reevaluate what best meets the needs of our kinship families. As a result of this assessment and in response to customer voice, in addition to the ongoing monthly Parent Caf�s and case management services for residents of the shelter, Catholic Charities shall offer a second Kinship Support and Education Circle every other month, Children's Programs, Case Management, and a bi-monthly Kinship Newsletter to information pertinent to the often -unique needs and challenges of kinship families. SCOPE OF WORK (KINSHIP SUPPORT) The PSSF prevention and support efforts within Weld County shall continue to enhance long-term collaborative programs and services provided by Catholic Charities and the Weld County Department of Human Services (WCDHS) to relative caregivers/kinship parents and their children through case management, group support and training. The COVID-19 Pandemic and resulting service delivery changes to remote communication provided an opportunity to pause and reevaluate what best meets the needs of our kinship families. As a result of this assessment and in response to customer voice, in addition to the ongoing monthly Parent Caf�s and case management services for residents of the shelter, Catholic Charities shall offer a Support Circle every other month for families receiving intensive case management and/or families who are participating in Parent Cafes. In addition, Catholic Charities shall create and distribute a bi-monthly Kinship Newsletter to information pertinent to the often -unique needs and challenges of kinship families. Page 14 of 25 COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Support Circle: The goal is to provide an opportunity for caregivers to connect with one another on a more informal level and to share supportive parenting strategies with the support of the Catholic Charities case management staff. Catholic Charities staff shall share parenting strategies in response to the topics of group discussion using the Protective Factors as a guide. Caregivers with enhanced skills and understanding of how to manage challenging behaviors shall be less likely to utilize strategies that could be considered abusive or the cause of further harm to the child(ren), risking their stability in the kinship home. This group shall be informative; however, it shall also provide increased opportunity for the caregivers to direct the group in a less structured setting. Caregiver requests shall determine the schedule of topics and there shall be time for sharing a meal and friendship building. Children's Circle: The goal is to offer a safe and supportive environment where children can learn new ways to cope with conflicts and stress in their lives, including challenges which may arise from being separated from birth parents and in the care of grandparents or other relatives. Fun, developmentally appropriate activities, educational games, and play shall also enhance children's experience of participating in the group. These programs shall be offered in addition to Parent Caf� Support Groups. Kindship Newsletter: Shall be created and produced by Catholic Charities with input and information contribution from the WCDHS. The Newsletter shall be sent electronically and via mail every other month to all kinship families involved with Catholic Charities and the Weld County Department of Human Services. The Parent Caf� shall be held monthly, the Kinship Support and Educational Circle shall be held every other month and the newsletter shall also be produced every other month. PERIOD OF PERFORMANCE October 1, 2024 -September 30, 2025. Page 15 of 25 COLORADO Department of Early Childhood WORK PLAN Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Work Plan OUTCOMES, BENCHMARKS, AND MILESTONES Outcome statement: The Support Circle shall assist caregivers in.building social connection, increasing protective factors, encouraging age'apprupr ate developmental expectations, and strengthening relationships with the goal of supporting permanency and avoiding family disruption. The Kinship Newsletter shall provide up to date information about community events and supportive services. A minimum of 15 families who are receiving Intensive Case Management and/or participating in Parent Caf� Support groups shall participate in the supplemental Support Circles throughout the grant cycle. Pre and post Protective Factor surveys shall be used to measure the changes in each parent's expectations and the program shall use Nurturing Parenting tools and techniques to manage child behavior and enhance the parent/child relationship. Key Activity A: Kinship Support Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category Plan and facilitate Support Circle Every other month Social connection events with opportunities to build relationships and as well as learn how to increase protective factors. Protective Factor pre and post test tools. Director of Case Management and Case Manager for Catholic Charities. APS- Contractor Plan and facilitate Children's Circle Coincides with Support Circle Opportunities to connect with other children. Learn new tools for coping with conflicts, loss, and stress. Developmentally appropriate satisfaction survey for children old enough to provide feedback Director of Case Management and Case Manager for Catholic Charities. APS- Contractor Page 16 of 25 a .elf• COLORADO Department of Early Childhood Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A Key Activity B: 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. • Completion of PSSF intake form in Salesforce or entering other intake tool completion date in designated fields. • PSSF program staff shall set goals with families engaged in PSSF services, goals are identified on goal setting sheet or designated goal fields, including status of goals. • CFSA 2.0 assessments completed with families participating in services. Required for intensive case management services; or family preservation/support category families without an open Child Welfare involvement or receiving more than six (6) total hours of PSSF services required. • Protective Factors Survey • PSSF services — each family with an open PSSF case should be receiving at least one (1) service. Services should include activities related to the service, individual(s) participating in the service, and service area identified. • An assessment for each service should be documented with pre/post-dates and name of assessment in designated fields. • Flex funds — Only if included in the approved budget, can be provided only to families that have an open PSSF service. Flex funds are only provided to support the family goals. Required data shall be entered into CDEC data -system within five (5) working days of completing a task or activity (i.e., intake, goal setting, PSSF services, case management notes, referral for services, flex funding, instrumentation tools including CFSA 2.0, or assessment tools are identified and dates of pre/post and included). Catholic Charities Case Manager and Director of Case Management Personnel Services 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 Weld County 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 to the WCDHS by the 10th day of each month for WCDHS to submit monthly invoice to CDEC. Final billing for each fiscal year must be submitted per Exhibit D — Additional Provisions. Catholic Charities Case Manager and Director of Case Management Personnel Services Page 17 of 25 a f• COEC COLORADO Departrnent 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 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. Catholic Charities Case Manager and Director of Case Management Personnel Services 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 Key Activity C: Program Evaluation Tasks Time Period Deliverable Measurement Person(s) Responsible Budget Category PSSF program staff shall complete program trainings as recommended or required by CDEC. PSSF site shall send at least one (1) person per site to the biennial Strengthening Families Conference and the biennial PSSF program grantee meeting. 10/01/2024- 09/30/2025 PSSF program staff shall complete trainings necessary/pertinent for program delivery. Participation in conference and grantee meeting. Staff attendance or documented information regarding completion for recommended or pertinent trainings, which may include but is not limited to Motivational Interviewing, CFSA 2.0, Strengthening Families, Financial Health, mandated reporter, CDEC data system training for users, and other required certification trainings related to services being provided by the PSSF site to meet model fidelity. (i.e., if providing Nurturing Parenting, you must have a certified trainer) PSSF Program Staff Travel Page 18 of 25 Ate COLORADO Department of Early Childhood CONFIDENTIALITY Statement of Work Weld County Department of Human Services Promoting Safe and Stable Families Exhibit A 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 Seventy-five percent (75%) of families who participate in the Support Circle shall report they have learned and are utilizing at least three (3) new parenting techniques and tools to encourage developmentally and age -appropriate behavior as well as three (3) strategies in strengthening the parent/child relationship. 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 19 of 25 Exhibit B ageCOLORADO aaw.are,. mamv mmm,a�a Colorado Department of Early Childhood BUDGET WITH JUSTIFICATION FORM Budget Period Pro... Safe and Stable Familiss Program Coomettea Pbone EmrU ilk ----'77:1).:777"""'"""d ul Manager Preinon THIe Expenditure Crtegarke Oacrlptlan of Wort rM Frloge Brea. lalude: beat h, dart , Ufe, FICA-0ASKI, 15 CA.MeQ Short rod Lang Term Dhabi, rod Couero Rekemeot crorSor Annual abry Fringe 'Er; Percent of T1me on nolxt Cast Based on Percent of Time on TlmaOmited AeunU4tatlon tnR) Gast Based on Pecem o/. Time on Adopton Promotlon and Support lAP$) PCort Based 71:on C 71. Family Praarvatbn ror Family StabRry Coat Bred on paxmoflrm M Fandly Support ror Family Sb6lilly FFY 2025 TOW Arum Requmed C from CDE 5 40.010 S 38,084 S 79,094 vr,n DererlpHan of Item Time -limited ReuniFlotion (TLR) TLR ABMable Caotrereore/Corenlbnb 1prymenU to third parties or MUM TLR Adoption -Promotlon and Support lAPS) A►g AI:6abla MTDC aalnlYlaa AP8 trrBetwbr r MfOC 559,275 $62,883 520,746 413,284 12.00 12.00 50.01°A 50.0050 20,005 19,042 Total Removed SePvkn gndutliug fringe haee0b) Family Preservation ror Family StabiOq Family PrearvaNa fa R�etBy ebbalb ABPwptla r A1TDC reltarUoa Fadb Pnwromrs W Family =01'1 y' Uuaeewab4r Family Support for Family Stability Ram1.:&@pat -: for Family BmWINY AMra6ler Fealty Support M Familb' 8tahB0y u.alr..br r wrroc 418,410 56,064 S 39,047 Totd Amount Requested from CDEC 20.005 19.042 39,047 TaW Amrax AbwaMr MTDC FFY 2025 Tatal Aram UWSMa6k b 6TrDC C,aOmin Chnnuas Kids at 1 tart Flax Funds Sup,' (Ire, Item Total C66tracten/C6nuhaBta 40 47,775 67,773 16,312 $6.312 61,463 51,463 512.954 47,775 520,729 Sapp. & Operating Emote, Dexriptmn of Hem 16312 512,902 16,764 51,467 57,027 47,775 $7,77$ 66}12 56,312 11,467 51,463 536.187 47,469 543,636 S24,474: W ore-umltea Tp1. cation ITiR) 117.777 11,405 s19.1e2 Ad4ptian Promotion dad Support(40S) Trmel Total Travel 7lme-limited ReunlFlcatlon (nit) $ 9:000 S 4,000 tl Support (APS) 1 1,000 519,141 S30,794 579,935 Family Preservation for Family Sbb1:y 4.000 2,500 S 6300: Family Preservation for Family Stablllry 525,000 530.000 Family Support ror Fnmily Stability 4,787 1,717 6,501 Family5upport ror Family Stability 124,141 15,794 529,935 FFY MS Requested from CDEC 8,7117 8,217 S 17,004 FFY 2035 Total Amount requested from cDEc cant. uavcV c fc dcvdanmrnt 1.000 3,000 Page 1 of 2 Subtotal 1,000 1,000 t,00e 7,100 Rev 5/15/2024 Exhibit B Items Exch.. from BITDC: filmal costa, alHom scholanbips/fellmm108 , ParllcQant saPP., equipment. capital expeOdNuTes) Item l�nilonn Guida�sre 2 CFR ?011.1 "Mudiful TuW I Direct Cwt (N1T0C'I"- mcen.. all dirxr ralaria5 a� wages, applicable fringe bene8tti, nmteials and supplies. xrvica�, oaacl, aiM up md!c lint 525,f1UU of nuh suboward (rsgnNirss ofthe paiad of � nreme of the aubewe� expendimrn, clurgo frn' patient care, rcnhl aroxh. Nihon rerrussioq sclmlarships aW frllowslups, Participant supPwc crests aril thr portion a(each subawanl in excess of 525.p!0. Othurteuu ,my oNy he axchWad when rwa�snry to asoid a scrams ine9uity in rho Jivrribunun of ialirac ladirect Cosh loot to rare. 10% Wear Negotiated Federal 1.1r. C. rah or Negotiated State Indio. Cost rote it attached] Do... of loot Indirmt Ratc SON.Itmr "Rood Dom MTDC Told Supplies & Opentag Expenses MODIFIED „ rd TOTAL DIRECT COSTS C PERCENTAGE OF BUDGET BY PROJECT Makh ProMcd m/'ibm•Md ymp Time -limited Adoption Pr t°(" and Support APS) Family Family Support for Family Tu[vl Amount ReOaeFted from CDF.C Total What PERCENTAGE OF BIIOGE'I' BY PROJECT Percent.. of Total Budget huludleg Math: TOTAL BUDGET (INCLUDING MATCH) 7,7]5 6312 Time -limited unlRcatlon IT.) 1,000 S 25,729 17,902 Promotl0n and Support lAPSJ 1,000 51321 52,8.59 Family Presarvetbn Far FamRy SahiNty 1,000 90,207 71,025 "T:=:" aSup:" for Family Stability 3,000 S 178,031 5 1J8,098 FFY 2025 'fow Amouat Requested tram CDEC S.. 7;773140;! 'S. 54,332.00. Time -limited ReunlflcaHon (TLR) 3432 11,107 Adoption Promotion and Support (APSJ $ 11,027' 34756 Family Presemtbn for FamilySabifiry 3I°'o '23,201 77,603 40207.00 Family Support for FamIF/ Stability 30,660. 124067 FEY 2025 TOW Percemage 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. 11th Avenue, Building A Greeley, Colorado 80631 (970) 400-6777 witkowjx@weldgov.com For CC: Joe Sarr, Executive Regional Director Catholic Charities and Community Services of the Archdiocese Denver Weld Regional Office 1442 North 11th Avenue Greeley, Colorado 80631 (970) 616-8629 isarrnccdenver.org SIGNATURE REQUESTED: Weld/PSSF CC 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: CBJCHBCAABAAReASTEwJ-ExkfJaSmBxOt_40rdAh5Jdt "SIGNATURE REQUESTED: Weld/PSSF CC Agreement Oct 20 24 -Sept 2025" History ,t Document created by Sara Adams (sadams@weld.gov) 2024-09-23 - 4:38:05 PM GMT- IP address: 204.133.39.9 Cr-► Document emailed to dwalsh@ccdenver.org for signature 2024-09-23 - 4:39:56 PM GMT n Email viewed by dwalsh@ccdenver.org 2024-09-23 - 5:36:29 PM GMT- IP address: 216.38.195.74 4S, Signer dwalsh@ccdenver.org entered name at signing as Darren Walsh 2024-09-25 - 8:31:20 PM GMT- IP address: 216.38.195.74 4, Document e -signed by Darren Walsh (dwalsh@ccdenver.org) Signature Date: 2024-09-25 - 8:31:22 PM GMT - Time Source: server- IP address: 216.38.195.74 0 Agreement completed. 2024-09-25 - 8:31:22 PM GMT Powered by Adobe Acrobat Sign CERTIFICATE OF LIABILITY INSURANCE DATE (MMtODlYYYY) 7/1/2025 6128/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement, A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Look)oe Companies NAMEk 8110E Union Avenue PiioNE tAtG Ng EStliGxR,; Suite 100 E-Maa Denver CO 80237 iiiigiss (303) 414-6000 INSURERS)_AFF0RDING COVERAGE I NAIL # __.. INSURER A L IICICIt Aiuonipdtl cdn Insurance Cony _ 16555 m_, INSURED Archdiocese of Denver 1 SURER t3oo S. Steel St. Denver, CO 80210-2599 INSURER B The Princeton Excess & Surplus Lines IITS CO _ 10786_ INSURER Old Republic Union Insurance Company 31143 INSURER D INSURER E INSURER F: v THIS ,IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY _._.,.. _. ._...._...._. _ .._„_ ADDC 51iBRi - POLICY EFF ILTr 11 R I TYPE OF INSURANCE INSD t I POLICY NUMBER 1 [MM/DDIYYYY) THE INSURED NAMED ABOVE FOR THE POLICY PERIOD OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, PAID CLAIMS. POLICY E%P ' M/DO/YYYY) i. LIMITS B '( COMMERCIAL GENERAL LIABILITY 5 I N I R2-A3-RL-0000021-00 X-1, CLAIMS -MADE I X OCCUR YLA GE LIMIT APPLIES PE9 X POLICY � JE�CT� LOG iii i OTHER. 7/1/2024 t 7i )%2025 EACH OCCURRENCE f) ni S '(6't.14Y t5 , PREMISES (Fa occurrenc0, MED EXP (Any ona person) I PERSONAL B ADV INJURY GENERAL AGGREGATE PRODUCTS -COMP/OP AG $ 5.000 000 $ XXXXXXX $ XXXXXXX $ XXXXXXX $ Not Applicable _. $ XXXXXXX ._»......,,..,._...._..,........ _ ___ A I AUTOMOBILE LIABILITY BAP 033463307 X ANY AUTO { SCHEDULED P �i I _ AUTOS ONLY _ S{ AUTCS t 1 I HIRED i NON-OWNEO ONLY A11T05 ONLY 9 I # l I§ 7/1/2024 l 7lIi3025 I � 4 COMBINED SINGI- LIMIT Eaacrrdan0.__$ I BODILY INJURY IPa person) BODILY INJURY (Per ac I PROPERTY DAMAGE 1,,r ac514I.�?+.tl._ .. __ _wallop__ $ XXXXXXX $ XXXXX XX $ XXXXXXX ..� .-,....._ $XXXXXXX , I _...! UMBRELLA LIAR tXAUR OCCN N P,22400 1257468 71)/21.)24 7!1%21)25 Xt E,..5$$ LIAB K CLAllv1, MADE 3 3 4 DED RETENTION$ i f I I I EACH OCCURRENCE -.., f L AGGREGATE I $ 591)09,Q00 _ $ Not Appllcablz_„_ $ XXXXXXX WORKERS COMPENSATION jj ¢( T } 7 •� I AND EMPLOYERS' LIABILITY VIN , N EW50173_5910/1!_024 ANY PROPRIETOWPARTNER/EXECUTIVE sIR - s25o,o00 OFFICFFUMEMBER EXCLUDED? � � N I A ( l (Mandatory In NH) # I ( I It es, describe under DECRIPTION OF OPERATIONS belo 7l I; 2025 I X ' STATUT 0TH ...._ € F.I. EACH ACCIDENT $ 1„,Q,0,9_,900 ` -" —" I E1. DISEASE - EA EMPLOYEE, $ 1A0,900 E.L DISEASE-PCLICY LIMIT $ 1F000,QQQ 13 I Excess Automobile Liability N N 1 R2-A3-RL-0000021-00 7tI02 jjI, 7/I/2025 ' Included Above DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 10'1, AddRional Remarks Schedule, may be attached If mare space is required) -. 41.�PERSE:DFS ArC, PRF.VI(}[7SI.Y ISCt;E"ERTIFICATES FOR1I IS IIC)I.DER, APPLI( .AHLE T()[IE. 'ARRIFR.5 LItiTE.D hND-I't IE I'OLi Y TER RE FE:RE ICED BLS CERTIFIe'AT I) t Limits shown arc inclusive at Insured retcnhons. Addlttunal Ivan cd Insured [neludes: C'athatic Chanhec of Dvnvcr (1240 Sntith Road Denver CO 80? I V Excess i..iability is excess ovor C encea( Liubi[ity, AuW Liability and Professional Liability RE: Agreement between Weld County RfiS and C;athc,tic Charities (CiCC} fix Outreach and Case Manageuicnt Ser4ices. lean 7,1!24 G%31}.25; CC AA 2024 25 Certif care Koldar is an Additional bisured es respects eneral Liaty poicy, pursuant to and sub)ect io iha pohev's terms, definitions, conditions mrd exclustons- CERTIFICATE HOLDER CANCELLATION Sec Attachment 19353176 Weld County Department of Human Services 315 A. N. 11th Avenue, Building A Greeley CO 80631 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRE O 1908-20 ACORD CORPORATION. All rights reserved, ACORD 25 (2016)03) The ACORD name and logo are registered marks of ACORD ntr ct Entity Information Entity Name* CATHOLIC CHARITIES AND COMMUNITY SERVICES Entity ID* @00031292 O New Entity? Contract Name * Contract ID CATHOLIC CHARITIES AND COMMUNITY SERVICES 8729 (PSSF PARTNERSHIP AGREEMENT) 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 CATHOLIC CHARITIES (PSSF PARTNERSHIP AGREEMENT) TERM 10/1/24-9/30/25. WCDHS WILL REIMBURSE CC UP TO $49,141.00. CC WILL CONTRIBUTE A MATCH IN THE AMOUNT OF $21,060.00. THIS IS RELATED TO THE PSSF AGREEMENT AMENDMENT (CMS# 8725) Contract Description 2 PA IS ROUTING THROUGH THE NORMAL PROCESS. ETA TO CTB 10/1 7/23. Contract Type* AGREEMENT Amount* $49,141 .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 Review Date" Renewal Date 07/30/2025 Termination Notice Period Contact Information Committed Delivery 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