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HomeMy WebLinkAbout20221456.tiffCn+rac+ % O 4 -7 I'-11 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: June 13, 2023 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Amendment #1 to the Memorandum of Understanding (MOU) with United Way of Weld County Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of the Department's Amendment #1 to the Memorandum of Understanding (MOU) with United Way of Weld County. The Department is requesting to Amend the current Covering Weld Diaper Bank MOU with United Way of Weld County (UWWC) to add the distribution of surplus Temporary Assistance for Needy Families (TANF) funding. Funding will be used by UWWC to purchase essential early childhood hygiene items for Weld County Residents, which include pre-packaged bags of diapers and wipes. The Department will provide a one-time payment of $20,000.00 to United Way of Weld County. I do not recommend a Work Session. I recommend approval of this Amendment and authorize the Chair to sign. Approve Recommendation Perry L. Buck, Pro-Tem Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine Schedule Work Session Other/Comments: Pass -Around Memorandum; June 13, 2023 - CMS ID 7147 2Qrtr A 44. 404,16&-4-01612) om aco�a3 6/ /�3 Page 1 003D-1(4 5C. I --t ROO l Karla Ford From: Sent: To: Subject Approve Kevin Ross Tuesday, June 13, 2023 11:46 AM Karla Ford Re: Please Reply - PA FOR ROUTING: FR United Way Weld County MOU Amend #1 (CMS TBD) Kevin Ross From: Karla Ford <kford@weld.gov> Sent: Tuesday, June 13, 2023 12:18:32 PM To: Kevin Ross <kross@weld.gov> Subject: Please Reply - PA FOR ROUTING: FR United Way Weld County MOU Amend #1 (CMS TBD) Please advise if you approve recommendation. Thank you. Karla Ford A Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford aA7weldgov,com :: www.weldtov com :. **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you hove received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Windy Luna <wluna@weld.gov> Sent: Tuesday, June 13, 2023 10:51 AM To: Karla Ford <kford@weld.gov> Cc: Bruce Barker <bbarker@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>; Lennie Bottorff <bottorll@weld.gov>; Esther Gesick <egesick@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; HS -Contract Management <HS- ContractManagement@co.weld.co.us> Subject: PA FOR ROUTING: FR United Way Weld County MOU Amend 61 (CMS TBD) Good morning Karla, Please see the attached PA that has been approved for routing: FR United Way Weld County MOU Amend #1 (CMS TBD). Thank you, Windy Luna AGREEMENT AMENDMENT BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND UNITED WAY OF WELD COUNTY This Agreement Amendment, made and entered into Z lO 1 day of ua1'Q, 2023 by and between the Board of Weld County Commissioners, on behalf of the Weld County Department of Human Services, hereinafter referred to as the "Department", and United Way of Weld County, hereinafter referred to as the "Contractor". WHEREAS the parties entered into an Agreement for Covering Weld Diaper Bank, (the "Original Agreement") identified by the Weld County Clerk to the Board of County Commissioners as document No. 2022- 1456, approved on May 25, 2022. 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 June 30, 2024. • 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 June 1, 2023: 1. Contractor's Roles and Responsibilities Paragraph IL Invoicing. Add as follows: c. Contractor will submit a one-time invoice by June 23, 2023, to the Department for up to $20,000.00 for utilization of 2022-23 program year TANF funds. These funds will be used for: i. Families with income less than $75,000.00 and ii. Who have legally present children in the home under the age of 18 or legally present and pregnant. The Contractor agrees to collect data as indicated in Paragraph V Outcomes, Section b.(x.) from each family to ensure that the invoiced funds are being used for TANF eligible families meeting the criteria above. Funds that have been distributed without proper TANF eligibility documentation may be subject to recovery by the Department. Paragraph V. Outcomes. Amend as follows: a. Contractor will collect and compile basic demographics (Exhibit A and/or Exhibit B) from monthly distributions and partner agency distributions so that the Department can report back to funders. b. Contractor will report back on the following outcomes by January 30, 2024: i. # of households served ii. # of children served iii. # of diapers distributed iv. # of wipes distributed v. # of car seats distributed vi. # of pack -n -plays distributed vii. # of Covering Weld Diaper Bank partner organizations viii. % of families that reported Covering Weld Diaper Bank provided moderate or significant financial relief ix. % of families that reported Covering Weld Diaper Bank provided moderate or significant emotional relief x. # of TANF eligible families served with TANF allocated funds. 2. Department's Roles and Responsibilities Add Paragraph as follows: IX. The Department agrees to pay the contractor, upon receiving an invoice by June 23, 2023, a one-time payment of up to $20,000.00 for 2022-23 program year TANF funds. 3. Exhibit B, Covering Weld Diaper Bank Client Application, is hereby added 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: ATTES BY: Deputy C BOARD OF COUNTY COMMISSIONERS W ra CO NTY, COLOR �k to th B� ii/�► ��„ Perry L. �;�,uck, Pro-Tem ONTRACTOR: JUN 2 6 2323 United Way of Weld County 814 9"" Street Greeley, Colorado 80631 By: �� 026,,9 Melanie Woolman, Chief Executive Officer Date: 6/22/2023 o2o 2 - ) 5Z All information contained in this document is confidential and only for use by UWWC staff or trained volunteers. Any other use is strictly forbidden. Toda la informacion contenida en este documento es confidencial y solo par el use de los empleados de UWWC o los voluntarios entrenados. Cualquier otro use este: prohibido. Exhibit B - Covering Weld Diaper Bank Client Application Aplicacion para ser cliente del banco de panales United Way of Weld County will not share your personal Information with anyone without your express consent. We collect this information to determine eligibility for this program, and for grant reporting purposes. Your personal information will never be connected to your demographic information. United Way of Weld County no compartird su informacion personal con nadie sin el consentimiento expreso de usted. Colectamos esa informacion para determiner elegibilidad de este programa, y con el proposito de reportacidn de becas. Su informacion personal nunca estard conectado a su informacion demogrdfico. Information about YOU : Informacion sobre USTED: 1. Caregiver Name /Nombre del cuidador(a): 2. Caregiver Date of Birth / Fecha de nacimiento del cuidador(a): (month/ day/ year) (mes/dia/ano) 3. Telephone number / Numero del telefono: 4. Is it okay to text you at this number? / ZRecibe usted mensajes de texto a este numero? YES/S( NO 5. Address / Direccion: Zip Code / Codigo postal: 6. Email: 7. Relationship to child who needs diapers / su relacion con el nino que necesita pan"ales: • Parent / Padre o madre Ti Grandparent /Abuelo o abuela ❑ Other Family Member / otro miembro de la familia Li Foster or kinship provider/ proveedor de cuidado foster C Child Care Provider / Proveedor(a) de cuidado infantil E Other / otro: 8. What would you say your ethnicity is? Please check all that apply. / dCual considera usted que es su raze o etnicidad? Por favor elige Codas que corresponden: Li African American or Black / afroamericano a negro E Asian American / asiaticoamericano E Hispanic or Latino / hispano o latino i i White or Caucasian / baanco • Native American Indian or Alaska Native / americano indio nativo o nativo de Alaska • Hawaii Native or other Pacific Islander / nativo de Hawai'i u otra isla de pacifico 9. If you were not born in the USA, where were you born?//bSi no usted no nacio en los EEUU, donde nacio usted? N/A 10. What language(s) does your family speak at home? / ZCual(es) idioma(s) habla su familia en casa? All information contained in this document is confidential and only for use by UWWC staff or trained volunteers. Any other use is strictly forbidden. Toda la informacion contenida en este documento es confidencial y solo por el use de los empleados de UWWC o los voluntarios entrenados. Cualquier otro use estd prohibido. Information about your household: Informacion sobre su casa/familia: 11. How many people live in your home? / dCuontas personas viven en su casa? adults/ adultos children/ nifios 12. Do you have legal custody of all the children living in your home? /dTiene usted custodia legal de todos los ninos que viven en su casa? YES/ Si NO 13. Is your total household income less than $75,000 per year? (That is about $6,250 per month or $1,562 per week.) / dEston los ingresos totales de su hogar menos de $75,000 al ado? (Esa cantidad es mos o menos $6,250 al mes, o $1,562 a la semana.) YES / Si NO 14. Does your family qualify for any of these programs? Please indicate all programs you qualify for. / e Califica su familia para alguno de estos programas? indique todos los programas a cuales ustedes califiquen. L Medicaid (Health First Colorado) TANF • CHP+ H CCCAP • WIC Other / otro: Ei SNAP (food stamps/ estampillas) Ll I don't know / No lose 15. Does your family use any of these programs? Please indicate all programs you use. / also su familia alguno de estos programas? lndique todos los programas a cuales ustedes califiquen. `i Medicaid (Health First Colorado) E TANF • CHP+ E CCCAP H WIC Other / otro: • SNAP (food stamps/ estampillas) E I don't know/ No to se 16. If you qualify for any of these programs but are not using them, why not? / Si usted califrcd pars cua/quier de estos programas, pero no los esta usando, epor que no? 17. If you are not sure if you qualify for these services, do you give consent to let us refer you, to see if you qualify? / Si usted no esta seguro si califique por estos servicios, nos da su consentimiento pars referirle, a ver si califique? YES/Si: (initials/ iniciales) NO N/A 18. Are there other economic factors your family is experiencing that you think we should know about?! dEsta experimentando su familia otros factores econdmicos que usted piensa que debemos saber? All information contained in this document is confidential and only for use by UWWC staff or trained volunteers. Any other use is strictly forbidden. Toda la informacion contenida en este documento es confidencial y solo por el use de los empleados de UWWC o los voluntarios entrenados. Cualquier otro use estb prohibido. Each child who uses diapers needs a separate application. /Cada ninia que use pandales necesita una aplicacidn porseparado. Information about the CHILD: Informacion sobre su NINO/A: 19. Child's full name / Nombre complete del nino: 20. Child's date of birth / Fecha de nacimiento del nino: J J (month/day/year) (mes/dia/an"o) *If you are pregnant, when is your due date? / Si usted estd embarazada, tcudl es la fecha esperada del parto? (month/day/year) (mes/dia/ono) 21. What is the child's gender? / 4Que es el genera del nino/a? LI Female/ Feminina LI Male/ Masculino 22. Child's Health Insurance / Segura medico del nin"o/a: I Medicaid CHP+ ii OmniSalud Unknown/ Desconocido Other/ Otro Private (through a job or military) / Privado (por un trabajo o el military L None / No tiene seguro I don't know / No lose 23. Child's ethnicity (check all that apply) / etnicidad del nino (elige todos que apliquen): African American or Black / afroamericano a negro i� Asian American / asiaticoamericano i.:.l Hispanic or Latino / hispano o Latino El White or Caucasian / blanco Native American Indian or Alaska Native / americano indio nativo o nativo de Alaska Hawaii Native or other Pacific Islander / nativo de Hawai'i u otra isla de pacifico 24. If this child was not born in the USA, where were they born?/ Si este nino/a no nacid en los EEUU, tdonde nacid el o ella? N/A 25. Does this child attend child care? Or, if this child hasn't been born yet, do you plan to use child care? / Asiste a cuidado infantil este nino? 0, si este nino/a no ha nacido ya, planea usted usar cuidado infantil? YES/Si NO 26. If yes, does the child care center or provider require you to bring diapers?/ Si respondio si, require que usted traiga panales el centro o proveedor(a) de cuidado? YES/Si NO A Tar vow van xw.a maeq All information contained in this document is confidential and only for use by UWWC staff or trained volunteers. Any other use is strictly forbidden. Toda la information contenida en este documento es confidencial y solo par el use de los empleados de UWWC o los voluntarios entrenados. Cualquier otro use estd prohibido. 27. Does this child have any diagnosed disabilities or delays? If so, what? / dTiene este nino/a algun discapacidad o retraso diagnosticado? Si si, c que? YES/ Si NO 28. If this child was born prematurely, at how many weeks of pregnancy was the child born? / Si este nino/a nacio prematuro/a, ea cuantas semanas nacid el o ella? weeks/ semanas N/A 29. *If you are pregnant, have you had any complications with this pregnancy? Please explain. /Si usted esta embarazada, ha tenido usted cualquier complicacidn con el embarazo? YES/ Si NO N/A 30. If this child is at least 2.5 years old, have you begun to potty train? / Si este nino tiene por to menos 2.5 atlas, ha empezado usted a entrenarle a usar el inodoro? YES/Si NO N/A 31. If anyone besides yourself is authorized to pick up diapers for this child, please list them here. Use first and last names, please. /Si alguien ademas de usted esta autorizado/a pars llevar los paiiales para este nino, por favor nombrarles aqui. Use nombres completes, por favor. II • AL For UWWC use only: Solo pars el use del UWWC: Exception? All information contained in this document is confidential and only for use by UWWC staff or trained volunteers. Any other use is strictly forbidden. Toda la information contenida en este documento es confidential y solo por el use de los empleados de UWWC o los vo/untarios entrenados. Cualquier otro use estd prohibido. Covering Weld Diaper Bank Client Agreement Acuerdo de diente del Covering Weld Diaper Bank I agree to the following statements: (please initial each one) Estoy de acuerdo con las siguientes declaraciones: (pan sus iniciales en coda una por favor) 1. The child I need diapers for is less than 3 years old. I understand that on the child's 3. birthday they are no longer eligible to receive diapers directly from Covering Weld Diaper Bank. El nino pars quien necesito los pan"ales tiene menos de 3 arias. Entiendo que en cuando cumpla 3 arias, el nino ya no puede recibir panales directamente del Covering Weld Diaper Bank. 2. Our family receives Medicaid or CHP+ and at least one of the following: Nuestra familia recibe Medicaid o CHP+ y recibimos por to menos uno de los siguientes: WIC SNAP TANF SSI Other/ otro: 3. If our family does not receive one of the above mentioned assistance programs, we may still qualify for diaper bank services due to the following reason(s): Si nuestra familia no recibe uno de los programas de asistencia mencionado arriba, todavia podriamos calificar por los servicios del banco de panales a troves de las siguientes razones: We are the parents or caregivers of The primary caregiver is a grandparent or multiples (twins, triplets, etc.) / Somas los padres o other family member. / El/la cuidador(a) primaria es cuidadores de mutiples (gemelos, triflizos, etc.) la abuela o el abuelo u otro familiar. The parent is under age 18. / La madre o el padre tiene menos de 18 alias. One or more parents is active duty military. / El padre y/o la madre estd actualmente en el ejercito. 4. I will not sell or trade any items I receive from the Covering Weld Diaper Bank. I understand that if I do attempt to re -sell any items I get from the diaper bank, I will no longer be able to receive diaper bank services. I may, however, give or donate any unused items back to the diaper bank or to another family at no cost. Yo prometo que no vendre o intercambiare ninguna Cosa que recibo del banco de panales. Entiendo que si yo intentare vender cualquiera Cosa que recibo del banco de panales, no padre recibir mos los servicios del banco de panales. Yo si puedo dar a donor cualquiera Cosa no usada de vuelta al banco de panales o a otra familia sin costa alguno. Signed/ firmado Date/ fecha UWWC staff: WWW11.0. RVf1DNAP,KIVi Contract Form Entity Information New Contract Request Entity Name* UNITED WAY OF WELD COUNTY Entity ID* ;0.00001762 Contract Name* UNITED WAY OF WELD COUNTY (DIAPER BANK MOU AMENDMENT) Contract Status CTB REVIEW Contract ID 7147 Contract Lead* COBBXXLK ❑ New Entity? Parent Contract ID 20221456 Requires Board Approval YES Contract Lead Email Department Project # cobbxxlk:co.weld.co.us Contract Description* CONSENT - AMENDMENT TO MOU, ADD ADDITIONAL TANF SURPLUS FUNDING OF $20, 000.00 FOR DIAPERS FOR TANF ELIGIBLE FAMILIES. Contract Description 2 PA SENT TO CTB 6,20 23 REQUESTED CONSENT AGENDA DATE OF 6; 26r 23. Contract Type. AMENDMENT Amount* $20,000.00 Renewable* NO Automatic Renewal Grant IGA Department HUMAN SERVICES Department Email CM - Hu manServicesAweldgov.co Department Head Email CM-HumanServices- DeptHeadGtweldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY gWELDG OV.COM Requested BOCC Agenda Date* 06 26 2023 Due Date 06 22 2023 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 NSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in On Base Contract Dates Effective Date Review Date* 04 30 2024 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Committed Delivery Date Expiration Date* 06:'28 2024 Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date CONSENT 06,=23;202.3 Approval Process Department Head JAMIE ULRICH DH Approved Date 06;23 2023 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 06 26'2023 Originator COBBXXLK Finance Approver CONSENT Legal Counsel CONSENT Finance Approved Date Legal Counsel Approved Date 06 23 2023 06:`23 r' 2023 Tyler Ref # AG 062623 RESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING FOR ACCESS TO COMMUNITY SERVICES BLOCK GRANT (CSBG) CARES ACT FUNDING FOR COVERING WELD DIAPER BANK AND AUTHORIZE CHAIR TO SIGN - UNITED WAY OF WELD COUNTY 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 Memorandum of Understanding for Access to the Community Services Block Grant (CSBG) Cares Act Funding for the Covering Weld Diaper Bank 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, Division of Family Resources, and United Way of Weld County, commencing July 1, 2022, and ending June 30, 2024, with further terms and conditions being as stated in said memorandum of understanding, and WHEREAS, after review, the Board deems it advisable to approve said memorandum of understanding, 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 a Memorandum of Understanding for Access to the Community Services Block Grant (CSBG) Cares Act Funding for the Covering Weld Diaper Bank 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, Division of Family Resources, and United Way of Weld County, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said memorandum of understanding. cc: HS O, Acr(cp/cD) 7/21/;.2 2022-1456 HR0094 MEMORANDUM OF UNDERSTANDING FOR ACCESS TO COMMUNITY SERVICES BLOCK GRANT (CSBG) CARES ACT FUNDING FOR COVERING WELD DIAPER BANK — UNITED WAY OF WELD COUNTY PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of May, A.D., 2022. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dim., Weld County Clerk to the Board Deputy Clerk to the B AP ED Count ttorney Date of signature: c�4CK. James, Chair Mike eman, Pr erry L. Buck Lori Sai 2022-1456 HR0094 CUndvac-F (1)4sB'Zio PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: May 17, 2022 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Diaper Bank Memorandum of Understanding (MOU) with. United Way of Weld County Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of the Department's Diaper Bank Memorandum of Understanding (MOU) with United Way of Weld County. The Departments' Family Resource Division wishes to enter into a MOU with United Way Weld County to use Community Services Block Grant (CSBG) Cares Act funding to pay for two (2) years of membership dues for access to the Covering Weld Diaper Bank. The cost for a two (2) year membership is $33,848.00. This amount will pay for membership dues for up to twenty (20) not -for-profit organizations serving Weld County. Membership to this service will increase access to essential early childhood hygiene and safety supplies for families across Weld County, allow Department staff 24/7 access to the Weld Diaper Bank and to refer families to the regular Covering Weld Diaper Bank distributions that happen monthly. Additionally, through this MOU, the Depailiuent will provide up to five hundred (500) car seats, up to two hundred (200) pack -n -plays, formula, and hygiene items to the Contractor to distribute to families. The term of this MOU is July 1, 2022 through June 30, 2024. Pass -Around Memorandum; May 17, 2022 - CMS ID 5826 Page 1 2022-1456 65/ZS 0120(R1 PRIVILEGED AND CONFIDENTIAL I do not recommend a Work Session. I recommend approval of this Memorandum of Understanding and authorize the Chair to sign. Perry L. Buck Mike Freeman, Pro -Tern Scott K. James, Chair Steve Moreno Lori Saine Approve Recommendation Via falai L Schedule Work Session Other/Comments: Pass -Around Memorandum; May 17, 2022 - CMS ID 5826 Page 2 Karla Ford From: Sent: To: Subject: Attachments: Approve Mike Freeman Tuesday, May 17, 2022 2:01 PM Karla Ford Re: Please Reply - PA FOR ROUTING: FR UWWC Diaper Bank (CMS 5826) image002.jpg; image001 jpg; 051722 FR UWWC Diaper Bank (CMS 5826).pdf Sent from my iPhone On May 17, 2022, at 2:46 PM, Karla Ford <kford@weldgov.com>wrote: Please advise if you approve recommendation. Thank you. Karla Ford Executive Assistant & Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford(a weldgov.com :: www.weldgov.corr **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Alison Pegg <apegg@weldgov.com> Sent: Tuesday, May 17, 2022 1:35 PM To: Karla Ford <kford@weldgov.com> Cc: Bruce Barker <bbarker@weldgov.com>; Cheryl Pattelli <cpattelli@weldgov.com>; Chris D'Ovidio <cdovidio@weldgov.com>; Esther Gesick <egesick@weldgov.com>; HS -Contract Management <HS- ContractManagement@co.weld.co.us>; Lennie Bottorff <bottorll@weldgov.com> Subject: PA FOR ROUTING: FR UWWC Diaper Bank (CMS 5826) Good afternoon Karla, Please see the attached PA that has been approved for routing: FR UWWC Diaper Bank (CMS 5826). Thank you! Alison Pegg Contract Management and Compliance Coordinator Weld County Dept. of Human Services 315 N. 11th Ave., Bldg A PO Box A MEMORANDUM OF UNDERSTANDING BETWEEN THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES AND UNITED WAY OF WELD COUNTY ni THIS MEMORANDUM OF UNDERSTANDING is entered into this Z5ihday of 2022, by and between the Board of County Commissioners, on behalf of the Weld County partment of Human Services, hereinafter referred to as "Department," United Way of Weld County hereinafter referred to as "Contractor". Purpose The purpose of this Memorandum of Understanding (MOU) is to increase access to essential early childhood hygiene and safety supplies for families across Weld County. Term of this Memorandum of Understanding This Memorandum of Understanding ("MOU" or "Agreement") shall be effective beginning July 1, 2022 through June 30, 2024. Contractor's Roles and Responsibilities I. Provide Access and Supplies a. Contractor will provide two (2) keys to the Covering Weld Diaper Bank to the County to ensure County staff have 24/7 access to the Covering Weld Diaper Bank. In addition to this 24/7 access, Department staff will be able to refer families to the regular Covering Weld Diaper Bank distributions that happen monthly. b. Contractor will provide access (keys and/or a code to the alarm system) to 330 Park Ave. in Fort Lupton, CO as a secondary storage location to make it easier for the County to access these resources for families living in south Weld County. c. Contractor will provide pre-packaged bags of diapers and wipes set aside in a separate part of the Covering Weld Diaper Bank. d. Contractor will attempt to fill every order not less than one (1) week from a supply request from the Department. e. Contractor may reject a supply request in the event that specific resources are not available. Contractor is not responsible for going to local stores to purchase supplies that are not in stock. Contractor will notify the County as soon as possible and no longer than within one (1) business day if a supply request is unable to be fulfilled. II. Invoicing a. Contractor will submit a one-time invoice to the Department for $33,848.00 for two (2) years of membership dues for the Covering Weld Diaper Bank. b. This amount is calculated based on the volume of clients served and to offer 24/7 coverage of the Weld Diaper Bank. III. Provide Access for Other Not -for -Profit Agencies in Weld County a. Contractor will provide access to the Covering Weld Diaper Bank for not -for-profit partners that the Department pays membership dues for. Access and benefits are outlined in the Covering Weld Diaper Bank application. IV. Collaborative Partnership a. Contractor will work with the Department to ensure that families have immediate access to essential early childhood hygiene and safety supplies. Contractor and County staff will communicate in a timely and respectful manner. V. Outcomes a. Contractor will collect and compile basic demographics (Exhibit A) from monthly distributions and partner agency distributions so that the Department can report back to funders. b. Contractor will report back on the following outcomes by January 30, 2023: # of households served ii. # of children served # of diapers distributed iv. # of wipes distributed v. # of car seats distributed vi. # of pack -n -plays distributed vii. # of Covering Weld Diaper Bank partner organizations viii. % of families that reported Covering Weld Diaper Bank provided moderate or significant financial relief ix. % of families that reported Covering Weld Diaper Bank provided moderate or significant emotional relief Department's Role and Responsibilities I. Department will provide Contractor with updated supply requests not less than one (1) week prior to when Department anticipates running out of pre-packaged bags of diapers and wipes. II. Department will provide up to five -hundred (500) car seats, up to two -hundred (200) pack -n - plays, formula and hygiene items to Contractor to distribute to families. III. Department will provide basic demographics (Exhibit A) so that Contractor may report back to Covering Weld Diaper Bank funders. IV. Department will give supplies provided by Contractor to clients without charge. V. Department will ensure that clients understand that items received from the Covering Weld Diaper Bank may not be sold, bartered or exchanged. VI. Department acknowledges that, while Contractor will make every attempt to fill an order, Contractor may not be able to honor a supply request in the event that specific resources are not available. VII. Department will pay for two (2) years of Covering Weld Diaper Bank membership dues for up to 20 not -for-profit organizations serving Weld County. a. Community Services Block Grant (CSBG) Cares Act funding will be used to pay for membership dues. b. Financial obligations of the Department 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 Department does not create an obligation on the part of Department to expend funds not otherwise appropriated in each succeeding year. c. The number of agencies provided access to the Covering Weld Diaper Bank is dependent upon the following sliding scale fee structure (outlined in the Covering Weld Diaper Bank Partner Application): Annual Agency Budget Annual Membership Dues Less than $100,000 $100 $100,000 - $499,999 $350 $500,000 - $999,999 $750 $1,000,000 - $249,999 $1,250 $2,500,000 and up $2,000 VIII. Upon receiving the invoice, the Department agrees to pay Contractor $33,848.00 for two (2) years of membership dues for the Covering Weld Diaper Bank. This amount is calculated based on the volume of clients served and to offer 24/7 coverage of the Weld Diaper Bank. Modifications. This Agreement may be modified in writing, in whole or in part, upon approval of the signers. Termination. This Agreement may be terminated at any time by either party giving thirty (30) days written notice to the signers. No portion of this MOU shall be deemed to create an obligation on the part of the County of Weld, State of Colorado, to expend funds not otherwise appropriated, as this MOU is subject to the availability of funding. Therefore, the Department may terminate this MOU at any time if the source of funding for the services made available to Contractor is no longer available to the Department, or for any other reason. Contractor reserves the right to suspend services to clients if funding is no longer available. Entire Agreement. This MOU contains the entire agreement and understanding between the parties with respect to the subject matter hereof and may not be changed or modified except as stated herein. This MOU shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Contractor and the Department may not assign any of its rights or obligations hereunder without the prior consent of both parties. No Third -Party Beneficiary. It is expressly understood and agreed that the enforcement of the terms and conditions of this MOU, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this MOU shall give or allow any claim or right of action whatsoever by any other person not included in this MOU. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this MOU shall be an incidental beneficiary only. 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. Independent Contractor. Contractor agrees that it is an Independent Contractor and that the Contractor's officers, agents or employees will not become employees of the Department, nor entitled to any employee benefits from the Department as a result of the execution of this MOU. Contractor shall perform its duties hereunder as an Independent Contractor. Contractor shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this MOU. Contractor, its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through the Department and the Department shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Unemployment insurance benefits will be available to Contractor and its employees and agents only if such coverage is made available by Contractor or a third party. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes (if applicable) incurred pursuant to this MOU. Severability. If any term or condition of this MOU shall be held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, this MOU shall be construed and enforced without such provision, to the extent that this MOU is then capable of execution within the original intent of the parties. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. COUNTY: ATTEST: L'-' jd1.49;tk BOAOF COUNTY COMMISSIONERS WEL ►"COUNTY, COLORADO BY: K. James, Chair MAY 2 5 2022 nited Way of Weld County 814 9th Street Greeley, Colorado 80631 By: Date: c7eaxiaie 7kgsvea Jeannine Truswell (May 13,2022 08:31 MDT) Jeannine Truswell President & Chief Executive Officer May 13, 2022 United Way of Weld County mission statement: To improve lives by mobilizing the caring power of our community. Exhibit A — Demographic Reporting Form % of Total Users by Geographic Location (must equal 100%) % of Total Users by Age (must equal 100%) Greeley, Evans, Garden City Under age 1 Eaton, Galeton, Ault, Pierce, Nunn, Lucerne, Carr 1-2 years old Milliken, Johnstown 2-3 years old Windsor, Severance 3-5 years old LaSalle, Platteville, Gilcrest, Kersey, Gill 6-17 years old Brighton, Fort Lupton, Hudson, Keenesburg, Lochbuie 18+ years old Briggsdale, Grover, New Raymer Berthoud, Dacono, Erie, Firestone, Frederick, Longmont, Mead, Northglenn, Thornton Other TOTAL 100% TOTAL 100% % of Total Users by Race/Ethnicity (must equal 100%) White non -Hispanic Hispanic/Latino African American/Black Asian Native Hawaiian/ Pacific Islander Native American/Alaska Native Two or more races Other www.UnitedWay-Weld.org 1970-353-4300 I UWWC@UnitedWay-Weld.org PO Box 1944 - Greeley, CO 80632 I 814 9th Street - Greeley 1330 Park Avenue - Fort Lupton United Way of Weld County TOTAL 100% % of Total Diaper Users or Guardians by Disability (must equal 100%) % of Guardians with Military Status (must equal 100%) With Diagnosed Disabilities Veteran, Active -Duty, or Reserve Without Diagnosed Disabilities Non-military Unknown Unknown TOTAL 100% TOTAL 100% % of Total Diaper Users or Guardians by Income (must equal 100%) Low Income* Moderate or High Income TOTAL 100% *Determined by eligibility for benefits (WIC, CHP+, Medicaid, TANF, CCCAP, etc.); this may be estimated. www.UnitedWay-Weld.org United Way of Weld County United Way of Weld County mission statement: To improve lives by mobilizing the caring power of our community. List of 2021-22 Covering Weld Diaper Bank Partners • North Colorado Health Alliance — one program paid $100, but could expand access to the entire Org if the full $2,000 was covered • HPLD - $2,000 • IRCNoCO - $350 • GOAL Academy - $350 • Centennial BOCES - $350 • Greeley Vineyard Church — $350 • Lutheran Family Services Refugee & Asylee program - $100 • Arty's Pantry (Aims) - $100 o Currently partner with 8 Organizations; $5,600 (if full amount for NCHA was covered) Two currently working on the Partnership Application with (before June 30): • North Range Family Connects/WINGS - $350; could expand access to the entire Org if the full $2,000 was covered • Catholic Charities - $350 TOTAL for 2021-22 FY 10 Organizations; $7,950 (if full amount for NCHA and NRBH is covered) www.UnitedWay-Weld.org 1970-353-4300 I UWWC@UnitedWay-Weld.org PO Box 1944 - Greeley, CO 80632 I 814 9th Street - Greeley 1330 Park Avenue - Fort Lupton United Way of Weld County Contract Form Contract Request Entity Name* UNITED WAY OF WELD COUNTY Entity ID* O3O01762 Contract Name* UNITED WAY OF WELD COUNTY (DIAPER BANK MOU) Contract Status CTB REVIEW Contract ID 5826 Contract Lead* APEGG Contract Lead Email apegg@weldgov.coni;cobbx xlk 'weldgov.com Parent Contract ID Requires Board Approval YES Contract Description* NEW MOU. TERM: 7/1/22-6/30/24. FOR ACCESS TO THE WELD DIAPER BANK FOR ESSENTIAL EARLY CHILDHOOD HYGIENE AND SAFETY SUPPLIES. Contract Description 2 PA IS BRING ROUTED THROUGH THE NORMAL PROCESS. ETA TO CTB 5,19/22. Contract Type AGREEMENT Amount * $33,848.00 Renewable* NO Automatic Renewal Department HUMAN SERVICES Department Email CM- HumanServices@vveldgov.co m Department Head Email CM-HumanServices- De ptHe ad woe l dg ov. co m County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@ WELDG OV.COM Requested BOCC Agenda Date* 06715/2022 Due Date 06x'11/2022 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept_ to be induded? 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* 05:01:2024 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Committed Delivery Date Expiration Date* 06 30 2024 Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head JAMIE ULRICH DH Approved Date 05113/2022 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 05/'25/2022 Originator APEGG Finance Approver CHERYL PA H ELLI Legal Counsel CAITLIN PERRY Finance Approved Date Legal Counsel Approved Date 05/13:2022 05/1312022 Tyler Ref if AG 052522 Hello