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HomeMy WebLinkAbout20232947.tiffRESOLUTION RE: APPROVE GRANT APPLICATION FOR CASE MANAGEMENT RETENTION AND SIGN -ON BONUS PHASE THREE (3), AND STATEMENT OF ASSURANCE FORM, AND AUTHORIZE DEPARTMENT OF HUMAN SERVICES TO SUBMIT ELECTRONICALLY 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 Grant Application for the Case Management Retention and Sign -On Bonus Phase Three (3), and a Statement of Assurance Form, from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Colorado Department of Health Care Policy and Financing, with further terms and conditions being as stated in said application and form, and WHEREAS, after review, the Board deems it advisable to approve said application and form, 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 Grant Application for the Case Management Retention and Sign -On Bonus Phase Three (3), and a Statement of Assurance Form, from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Colorado Department of Health Care Policy and Financing, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Kelly Morrison, Department of Human Services, be, and hereby is, authorized to electronically submit said application and form. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of October, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dd,c4.4,) je140 ,A Weld County Clerk to the Board .1,JaA4,6 Deputy Clerk to the Board AP .' ED A County orney Date of signature: I q 123 Mik-__ -eman, Chair1O-&?,W L. Bu; , Pro-Tem tt K. James _ D. Ross cc :1-(5 D, I \cT ((P/cD) loiA/.23 2023-2947 HR0095 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Colorado Department of Health Care Policy & Financing (HCPF) Case Management Retention Payment Grant Application Round #3. DEPARTMENT: Human Services DATE: September 26, 2023 PERSON REQUESTING: Jamie Ulrich, Director, Human Services Brief description of the problem/issue: The Department is requesting to apply for the Health Care Policy & Financing (HCPF) Case Management Retention Payment Grant Application Round #3. In direct response to the Case Management Agency (CMA) Request for Proposal (RFP), HCPF has created a retention grant to encourage staff to remain employed with current CMAs through the transition phase. What options exist for the Board? Approval of the (HCPF) Case Management Retention Payment Grant Application. Deny approval of (HCPF) Case Management Retention Payment Grant Application. Consequences: Weld County CMA employees will not receive a retention payment. Impacts: Weld County CMA employees may desire to seek other employment options. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Total Grant if awarded = Estimated $120,300.00. Funded through Colorado Department of Health Care Policy & Financing (HCPF). Recommendation: • Approval to submit an application electronically for funding for the Case Management Retention Payment Grant and authorize the Department to sign the subsequent Agreement if awarded. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine Pass -Around Memorandum; September 26, 2023 - CMS ID Not in CMS 2023-2947 10/4 vYLU0RJ HCPF IM 23-026 Page 3 of 5 HCPF expects these funds are used to support the retention of CM staff during this transition period. CMAs will develop an internal procedure to incentivize retention of CMs to achieve HCPF's goals through the transition of CMRD through July 2024. It is also HCPF's expectation that the CMAs awarded the new contracts will use the sign on bonus through the 5.01 ARPA retention and sign on bonus grant to encourage new CM talent to apply as well as keep the local knowledge of CMs to provide high quality case management after CMRD completion. However, priority for this funding should be given to CM staff who are retained from the incoming or outgoing agencies and have maintained their work throughout the CMA transitions. Eligibility: Outgoing CMAs are eligible for the retention bonus amount defined below. Incoming CMAs with CMRD transitions are eligible for both the retention bonuses and the sign on bonuses. All incoming and outgoing CMAs will apply for the up -front retention bonus and/or sign -on bonus grant payments on the same application at the same time as it pertains to their eligibility. Retention Bonus: Up to $1000 per Case Aide, Case Manager and Case Manager Supervisor who has been with the CMA for 6 months or longer. HCPF encourages agencies to pay this in the last month of their contract, depending on the CMA phase of transition, to ensure staff retention throughout the contract period. CMAs may also choose to break up their payments to staff to incentivize staff retention. Requirements for $1000 retention funds: Staff must be employed at the applying CMA for six months or longer at the time of the retention payment to be eligible. Staff must have completed required training and be in good standing with the applying agency's performance standards. CMA executive leadership must fill out the Grant Application and check each Statement of Assurance with approval from the Department to receive payment. Sign -on Bonus: HCPF IM 23-026 Page 4 of 5 Up to $1500 per Case Aide, Case Manager and Case Manager Supervisor for sign on bonus with the CMA awarded a contract through the CMRD process (incoming agencies only). Sign -on bonuses are intended for CMA's current staff and the staff they are recruiting from outgoing agencies who are experienced in their field to continue working after the new contract start dates. Sign -on bonus dollars may also be used for staff retention and recruitment activities such as training, staff development, meals, or other such activities when or if the agency is not allowed or able to provide individual payments to staff. Requirements for $1500 sign on bonus funds: Staff must be hired by a CMA who has been awarded a new CMA contract through the CMRD. Staff must be hired in the role of Case Aide, Case Manager or Case Manager Supervisor. CMA executive leadership must fill out the Grant Application and check each Statement of Assurance with approval from the Department to receive payment. One hundred percent of the gross funds must go to the staff receiving the retention and bonus payment whenever possible and as outlined in the workplan. The CMA is responsible for completing the proper withholding of employment taxes or other fees required with the retention payment through their payroll system. PCG will provide payment in a lump sum to approved CMAs and track their spending reports accordingly. Grant applications open: Friday, Sept. 1, 2023 Grant applications closed: Friday, Sept. 15, 2023 Grants Award Notification: Saturday, Sept. 30, 2023 Lump Sum Payments to CMAs: Sunday, Oct. 15, 2023 CMA reports to PCG: Because this is a lump sum amount, all incoming and outgoing CMAs will be required to submit quarterly reports outlining use of funds between award and September 2024. Report content will be communicated by and with the contractor, PCG and will be due in the following timeframes: HCPF IM 23-026 Page 5 of 5 - Monday, Jan. 15, 2024 - Monday, April 15, 2024 - Monday, July 15, 2024 - Sunday, Sept. 15, 2024 Suggested Staff Retention Payment Structure will depend on CMA Transition Phases: • Oct. 1 to Oct. 31, 2023 • Feb. 1 to Feb. 28, 2024 • June 1 to June 30, 2024 Suggested Staff Sign on Bonuses for CMs continuing CM after transition to CMA awarded a contract through CMRD completion • 2 to 3 months after new contract start date ATTENTION: Funds will NOT be granted if the application/attestation has not been filled out in its entirety by the authorized representative signing the form. Funds may not be used for any payments or activities completed prior to HCPF application approval. HCPF values the contributions CMA staff provide to the Home and Community -Based Services (HCBS) community and retaining their expertise throughout CMRD. Attachment(s): None Department Contact: Nicolette Cordova Nicolette.Cordova@state.co.us PROJECT WORK PLAN WELD COUNTY CMA September 8, 2023 Project timeline: March 1, 2024- September 30,2024 Expected number of employees eligible for payment: Case Managers, Leads, Case Aides, Supervisors 81 Payment Disbursement Plan: Payment will be made in the sum of $500.00 to all qualifying staff at the completion of three months of employment Payment will be made in the sum of $800.00 to all qualifying staff at the successful completion of six months of employment The remaining funds ($15K) will be used for the following: o Cover taxes and benefits for each of the 500.00/800.00 payments given o Team building group lunches o Training o Team building meeting/retreat o Swag for staff with the new Division and/or CMA logo to assist with developing a strong sense of team identity. Items to enhance day to day activities completed by staff. Examples: • A stylus for the touchscreen laptop • Noise canceling headsets to allow for concentration in the office • Footrest for under the desk • Protective cases for laptops going into the community As with any start-up there will be a period that staff will need to transition into their new roles. Staff will experience new process and procedures, engagement with new coworkers and members and current staff may feel a loss of community, being physically separated from the rest of the division. By providing an initial payment at three months, another at six months, and funding to provide teambuilding activities and conveniences of the job we will boost morale, incentivize employees, and ensure that staff feel rewarded and appreciated. Hello