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HomeMy WebLinkAbout20183179.tiffRESOLUTION RE: APPROVE ANNUAL PROGRAM PLAN FOR CHAFEE FOSTER CARE INDEPENDENCE PROGRAM AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Annual Program Plan for Chafee Foster Care Independence Program 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 Human Services, Division of Child Welfare Services, commencing October 1, 2018, and ending September 30, 2019, with further terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, 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 Annual Program Plan for Chafee Foster Care Independence Program 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 Human Services, Division of Child Welfare Services, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of October, A.D., 2018, nunc pro tunc October 1, 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: A J V —V-44; Weld County Clerk to the Board BY �• eputy Clerk to the Board APPROVED A • orney Date of signature: lO ('a°/18' Steve Moreno, Chair EXCUSED Barbara Kirkmeyer, Pro-Tem c.c.. HS 0 10(30/t'- 2018-3179 HR0089 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: September 27, 2018 TO: Board of County Commissioners — Pass -Around FR: Judy A. Griego, Director, Human Services RE: Chafee Foster Care Independence Program (CFCIP) Collaborative Services Plan and Projected Budget for SFY 2018-19 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 Departments' Child Welfare Chafee Foster Care Independence Program (CFCIP) Collaborative Services Plan and Projected Budget, SFY 20117-18 (attached). The CFCIP is a federally funded program that provides age appropriate independent living services to youth who are in out -of -home placement. Currently, the program serves youth from the ages of 14 through 21. Funds from the Chafee program can be used to provide direct services to assist with self-sufficiency. Examples include incentive gift cards for attending life skills workshops, food for the evening workshops and items that may be needed by a youth to move into an apartment of their own. The Chafee program collaborates with additional community resources to avoid duplication of services. Up to 30% of the awarded funds may be used to assist with housing costs for youth who are in the aftercare category of the program. The attached Chafee Foster Care Independence Program (CFCIP) Collaborative Services Plan has been developed in accordance with State Department of Human Services rules and is due to the Colorado Department of Human Services, Division of Child Welfare for approval, by September 28, 2017. The plan is effective October 1, 2018 thru September 30, 2019. The Department is requesting $178,975.00 however it is noted that the 2018-19 CFCIP projected award allocation for Weld County consistently continues to be less than the prior year. Weld County is projected to receive $66,297.00 for 2018-19 versus the $77,997.00 received in 2017- 18. This program will continue to rely on the Child Welfare Block Grant to augment funding and to pay for the two existing full-time staff. 2018-3179 HROO' Pass -Around Memorandum; September 27, 2018 — CMS 2101 Page I PRIVILEGED AND CONFIDENTIAL I do not recommend a Work Session. I recommend approval of this plan and budget. Sean P Conway Julie A Cozad. Mike Freeman Approve Schedule Recommendation Work Session O -" ern Barbara Kirkmeyer, Pro -Tern O �6&YY1O t L Steve Moreno, Chair Other/Comments: Pass -Around Memorandum, September 27, 2018 - CMS 2101 Page 2 Karla Ford From: Sent: To: Cc: Subject: Barbara Kirkmeyer Thursday, September 27, 2018 5 29 PM Karla Ford Sean Conway Re PA for Routing (CFCIP Plan - CMS 2101) Yes Have a great day On Sep 27, 2018, at 3 24 PM, Karla Ford <kford@weddgov corn> wrote Ok with this pass around? Please advise. Thanksi Karla Ford R Office Manager, Board of Weld County Commissioners 1150 0 Street, P O. Box 758, Greeley, Colorado 80632 •• 970336-7204 kford a(�.weldaov corn • www weldgov corn • My working hours are Monday -Thursday 7.00a m.-4•00 p m. Friday 7 00a.m - Noon <image002 jpg> 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: Tobi Vegter Sent: Thursday, September 27, 2018 3 14 PM To: Karla Ford <kford@weldgov corn> Cc: Barb Connolly <bconnolly@weldeov corn>, Bruce Barker <bbarker@weldt;ov corn>, Esther Gesick <egesick@weldgov corn>, HS Contract Management <HS Contract Management@co weld co us>, Jamie Ulrich <ulrlchn@weldgov corn>, Judy Griego <griegola@weldgov corn>, Lennie Bottorff <bottorll@weldgov corn> Subject* PA for Routing (CFCIP Plan - CMS 2101) Good afternoon, Karla Please see attached PA for the CFCIP Plan. This item is slated for Wednesday's Agenda so we do need the PA approved by Monday morning for CTB This item is in CMS (2101) Thank you Regards, Tobl A Vegter 1 Karla Ford From* Sent: To. Cc: Subject: Sean Conway Thursday, September 27, 2018 7 48 PM Karla Ford Barbara Kirkmeyer Re PA for Routing (CFCIP Plan - CMS 2101) Karla - Yes I am ok with it. Sean Sent from my 'Phone On Sep 27, 2018, at 3 24 PM, Karla Ford <kford@weldgov.com>wrote. Ok with this pass around? Please advise Thanks' Karla Ford Office Manager, Board of Weld County Commissioners 1150 O Street, P O Box 758, Greeley, Colorado 80632 - 970 336-7204 :: kford ar7.weldgov corn : www weldgov corn :: My working fours are Monday -Thursday 7.00a.m: 4.00 p m Friday T.00a.m. - Noon 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: Tobi Vegter Sent: Thursday, September 27, 2018 3 14 PM To: Karla Ford <kford@weldgov corn> Cc: Barb Connolly <bconnollv(aweldgov corn>, Bruce Barker <bbarker(5 weldgov corn>; Esther Gesick <egesick S weldgov corn>, HS Contract Management <HS Contract Management@co weld.co us>, Jamie Ulrich <ulrichll()weldgov corn>, Judy Griego <grtegola@weldgov corn>, Lennie Bottorff <bottorll@weldgov corn> Subject: PA for Routing (CFCIP Plan - CMS 2101) Good afternoon, Karla Please see attached PA for the CFCIP Plan. This item is slated for Wednesday's Agenda so we do need the PA approved by Monday morning for CTB This item is in CMS (2101) Thank you 1 � COLORADO � Office of Children, . Youth b Families IDiwsion of Chdd W e ' , � REQUEST FOR STATE APPROVAL OF PLAN � Please complete all portions of the plan for the Chafee Foster Care Independence Program (CFCIP ) . This CFCIP collaborative plan is hereby submitted for Weld C0UNTY (Indicote host county nome) , for the performance period of October 1 , 2018 through September 30, 2019 . The Plan indudes the following : o Completed and Signed " Request for State Approval " form o Completed " FFY19 Program Plan Cover Page " form o Completed " Statement of Assurances " form o Completed " Narrative Summary and Program Description " form o Completed and Signed " Regional Coltaborative M0U ( s ) " (if opplicable) o Completed " Financiat Pre - award Questionnaire " form o Completed " Budget and Budget Justification Form Workbook " • Completed " Population to be Served " Worksheet • Completed " Budget Template " Worksheet • Completed "Workload Worksheet " (for each worker ) This Chafee Foster Care Independence Program Collaborative Services Plan has been developed in accordance with State Department of Human Services rules and is hereby submitted to the Colorado Department of Human Services, Division of Child Welfare for approval . If the enclosed proposed Chafee Foster Care Independence Program Plan is approved , the plan will be administered in conformity with its provisions and the provisions of State Department rules and ptan requirements . Contact Information : Primary Contact : Name: Kelly Krause Phone : 970-400-6289 Title : Youth Permanency Supervisor Email : krausekcC�weldgov . com Supervisor/Administrator Contact : Name : Gabrielle Arreola Phone: 970-400-6230 Title : Child Welfare Permanency Manager Email : arreolgmC�weldgov. com Accounting Contact : Name : Lennie Bottorff Phone : 970-400-6537 Title: HS Division Head Business / Fiscal Email : bottorllC�weldgov . com By signing below you verify that the information provided in this plan is correct and current and the county agrees to provide services in accordance with this plan . Your signature also acknowledges agreement to the statement of assurances found herein . if two or more counties propose this plan , the required signatures below are to be complj ted by ea�h par�icipant county . Please attach an additional signature page as needed . � / � � � � ^J �� � � � � � � Signat re, Dir'ector, Cou ty Depa ment of Human Services DATE � � . -��� � ��, `� �> , " _,.-� _ j , ` `. -,�= -� � � � ' � C7 0 3 2818 Signature, CHAIR, B0ARD 0F C0UNTY C0MMISSI0NERS or Appointed Representative DATE 02.0���� � 79 �' � Page 1 of 29 e� COLORADO Office ot Children, Youth b Families CHAFEE FOSTER CARE INDEPENDENCE PROGRAM ( CFCIP ) Federal Fiscal Year ( FFY) 2019 PROGRAM PLAN COVER PAGE Period of Performance : October 1 , 2018 to September 30 , 2019 • Chafee Case Management and Support Services • Education and Training Voucher ( ETV) Services • National Youth in Transition Data Base ( NYTD ) Services Host County Name : Weld County Fiscal Agent : Wetd Host County DUNS Number : 075757955 Regional Chafee Collaborative Counties (if ony) Collaborative Counties: 1 . 2 . 3 . 4 . 5 . Contracted Agency Name (if applicable) Name of Agency Contracted to Provide CFCIP Services on behalf of the County: Agency Name : Page 2 of 29 CHAFEE FOSTER CARE INDEPENDENCE PROGRAM PLAN STATEMENT OF ASSURANCES The following County(ies) Weld assure that, upon approval of the Chafee Foster Care Independence Program Collaborative Services Plan and notice of funding, the following will be adhered to in the implementation of the CFCIP Collaborative Services Plan. Once the state,has'received fmalapproval FFY19 will be'a transitional year for the Chafee program in that; county programs will be given the option to provide aftercare services for youth' up to the age of 23 [SSA Section 477(a)(4)]. - _ ' Chafee Foster Care Independence Program - Federal and State Required Statement of Assurances: 1 Funds shall be used exclusively for the purposes specified in the plan (12 CCR 2509-4 (7 305 41), 2 Funds shall not be used to supplant, duplicate, or replace existing child welfare funds and, 3 Funds shall not be used for county budget shortfalls, 4 Assistance and services shall be provided only to Chafee-eligible youth [Social Security Act (SSA), Title IV -E, Section 477(b)(3)(A)] on a voluntary basis, 5 Not more than 30 percent of the amounts allocated for CFCIP for a fiscal year (performance penod) will be expended for room and board for youth who have left foster care because they have attained 18 years of age and have not attained 21 years of age [SSA Section 477(b)(3)(B)], 6 None of the amounts paid to the County Department from its Chafee award will be expended for room and board for any child who has not attained 18 years old [SSA Section 477(b)(3)(C)], 7 The County Department will make every effort to coordinate the CFCIP program receiving funds with other Federal and State programs for youth (especially transitional living youth projects funded under part B of Title III of the Juvenile Justice and Delinquency Prevention Act of 1974), abstinence education programs, local housing programs, programs for disabled youth (especially sheltered workshops), and school -to -work programs offered by high schools or local workforce agencies [SSA Section 477(b)(3)(F)], 8 Youth participating in the program under this section will participate directly in designing their own program activities that prepare them for independent living and the youth will be required to accept personal responsibility for living up to their part of the program [SSA Section 477(b)(3)(H)], 9 The County Department will enter data on services into the State automated reporting system (Colorado Trails), 10 The County Department will assure that National Youth in Transitions Database (NYTD) program evaluation and youth survey requirements are met, and 11 Ensure all youth 18 to 21 have documents that demonstrate legal presence in the United States before CFCIP services are provided [SSA Section 472(a)(3), Immigration and Nationality Act (INA) Section245A(h), and INA Section 210(f)] 12 Chafee services and funding are utilized only for those youth who qualify according to the eligibility standards contained in 12 CCR 2509-4 (7 305 42) Page 3 of 29 The County's Chafee Foster Care Independence Program (CFCIP) services plans are required to be approved annually Given that services are not standardized across counties, it is important to provide detailed bullets of information about a County's projected services According to Volume 7, the Chafee Foster Care Independence Program (CFCIP) is a federally funded statewide independent living program that is county administered The purpose of the Chafee Program is to provide flexible funding to enable programs to be designed and conducted for the following purposes [SSA Section 477(a)]- 1 Support all youth who have experienced out -of -home placement at age 14 or older in their transition to adulthood through transitional services such as assistance in obtaining a high school diploma and post- secondary education, career exploration, vocational training, job placement and retention, training and opportunities to practice daily living skills, substance abuse prevention, and preventative health activities, 2 Help children who have experienced foster care at age 14 or older achieve meaningful, permanent connections with a caring adult, 3 Help children who have experienced foster care at age 14 or older engage in age or developmentally appropnate activities, positive youth development, and expenential learning that reflects what their peers in intact families experience, 4 Provide financial, housing, counseling, employment, education, and other appropriate support and services to former foster care recipients between 18 and 21 (or 23) years of age to complement their own efforts to achieve self-sufficiency and to assure that program participants recognize and accept their personal responsibility for preparing for and then making the transition from adolescence to adulthood, 5 Make available vouchers for education and training, including postsecondary training and education, to youths who have aged out of foster care, 6 Provide the services to children who, after attaining 16 years of age, have left foster care for kinship guardianship or adoption, and 7. Ensure children who are likely to remain in foster care until 18 years of age have regular, ongoing opportunities to engage in age or developmentally-appropnate activities These services shall supplement existing independent living resources and programs in county departments, residential child care facilities and child placement agencies, and by federal statute, shall not replace or duplicate existing services Chafee Foster Care Independence Program funds shall not exceed 30% of a counties budget or be used for room and board for a youth under eighteen (18) years of age ...._--1 77__�_. NARRATIVE SJKA ARi APID-PROGRAM_DESCRIPTION, : __I IL:j j It is acknowledged that the eligible youth for Chafee services per 12 CCR 2509-4 (7 305 41) represents a diverse population with many different developmental needs For certain questions there is a request to provide information on how each population will be addressed by the department of human/social services and/or the Chafee program It will be important to differentiate the services that are available when there is continued DHS/DSS involvement as opposed to when this is no longer an option When completing each section please provide the requested information for the three separate identified populations • Population #1 14 through 16 year olds currently in an out -of -home placement • Population #2. 17 to 21 year olds currently in an out -of -home placement Page 4 of 29 • Population #3 17 to 21 (or 23) year olds who are being served because they have entered relative guardianship assistance, adoption assistance, or they have aged out of foster care Positive Youth Development (PYD) is extremely important in guiding service implementation and should be taken into consideration and documented throughout the annual plan The PYD pnnciples are provided below • Strengths -based - Taking a holistic approach that focuses on the inherent strengths of an individual, family or community, then building upon them • Inclusive - Addressing the needs of all youth by ensuring that our approach is culturally responsive • Engaging youth as partners - Ensuring the intentional, meaningful, and sustained involvement of youth as equitable partners in the programs, practices, and policies that seek to impact them • - Collaborative - Creating meaningful partnerships w►th►n'and across sectors to effectively align our work - • Sustainable - Addressing long-term planning through funding, training, capacity building, professional development, and evaluation ►n order to ensure ongoing support and engagement of youth 1. Identification and Outreach: A) Descnbe in bulleted detail how the program will identify and engage youth eligible for CFCIP services in each of the eligible populations Population #1 Referred to Chafee by DHS CW through Family Engagement Meetings (FEM), Team Decision Meetings (TDM), Crystal Reports, Permanency Round Tables and Adolescent Care Exceptions Report Outreach process Referral received by Caseworker, contact made with youth, assessment completed with discussion regarding Chafee being a voluntary program, Transition Plan created with the youth, Provide on- going support and services focused on the outcomes in the Transition Plan Population #2 Referred to Chafee by DHS CW through Family Engagement Meetings (FEM), Team Decision Meetings (TDM), Crystal Reports, Permanency Round Tables and Adolescent Care Exceptions Report Outreach process Referral received by Caseworker, contact made with youth, assessment completed with discussion regarding Chafee being a voluntary program, Transition Plan created with the youth, Provide on- going support and services focused on the outcomes in the Transition Plan Population #3 Referred to Chafee by DHS CW State ETV list, Permanency Round Tables, Kinship CW Outreach process Referral received, contact made with youth, assessment completed with discussion regarding Chafee being a voluntary program, Transition Pla created with the youth, Provide on -going support and services focused on the outcomes in the Transition Plan B) Descnbe (in bulleted format) how the county will verify a youth meets the citizenship or qualified alien requirements before accessing CFCIP services [SSA Section 472(a)(3), INA Section245A(h), and INA Section 210(f)] At the time of their referral to the program, each applicant must verify lawful presence in the United States by the following Produce either • Valid Colorado Driver's License or a Colorado Identification Card issued pursuant to Article 2 of Title 42,CRS,OR • A United States Military Card or Military Dependent's Identification Card, OR • A United States Merchant Mariner Card, OR • A native American Tnbal Document, OR Page 5 of 29 • Any other document authorized by rules adopted by the Department of Revenue, AND Execute an Affidavit stating that He or she us a United States citizen or legal permanent resident, OR • He or she is otherwise lawfully present in the United States pursuant to the federal law 2. Program Narrative. Describe in bulleted detail and short summary how the program will design and deliver individualized services to achieve the purposes below A) Legal permanency and lifelong connections 1) Describe how the County child welfare agency will help young people identify, develop, and strengthen relationships with family, kin, mentors, and other supportive adults through the course of ongoing casework practice for youth who continue to have ongoing involvement with child welfare Population #1 Chafee Workers provide monthly independent living workshops In addition to the many issues that are covered, workshops also address issues related to appropnate social skills, maintaining relationships, techniques for reaching out to others, and developing their own social traditions. Beginning with their initial involvement in a case, Chafee workers are educating foster and adoptive parents, placement staff, caseworkers, and kinship providers regarding the importance of their continuing involvement and support of youth after they leave the child welfare system in order to support their successful emancipation Chafee workers participate in TDM's, Family Engagement Meetings, Permanency Round Tables, (participate in other counties), youth voice permanency round tables (participate in other counties), monthly staffings and permanency reviews in order to develop appropriate planning related to emancipation from child welfare and to prepare for appropriate permanency and ongoing supportive relationships Chafee workers complete the Youth Connections Scale with youth entering the program Chafee Workers use the information gathered from this assessment to help encourage youth to continue building on connections that they have already identified in their life Chafee Workers will also encourage youth to share this information with their team so that their Caseworkers, GAL's, CASA Workers, Foster Parents and anyone else involved can help nurture these relationships while youth are in care Chafee workers will refer youth to the Pillars to Successful Independence Program (PSI) This program offers workshops for only our youth ages 14-16 Population #2 Chafee Workers provide monthly independent living workshops In addition to the many issues that are covered, workshops also address issues related to appropriate social skills, maintaining relationships, techniques for reaching out to others, and developing their own social traditions Beginning with their initial involvement in a case, Chafee workers being educating foster and adoptive parents, placement staff, caseworkers, and kinship providers regarding the importance of their continuing involvement and support of youth after they leave the child welfare system in order to support their successful emancipation Chafee workers participate in TDM's, Family Engagement Meetings, Permanency Round Tables, (participate in other counties), youth voice permanency round tables (participate in other counties), monthly staffings and permanency reviews in order to develop appropriate planning related to Page 6 of 29 emancipation from child welfare and to prepare for appropriate permanency and ongoing supportive relationships Chafee workers complete the Youth Connections Scale with youth entenng the program Chafee Workers use the information gathered from this assessment to help encourage youth to continue building on connections that they have already identified in their life Chafee Workers will also encourage youth to share this information with their team so that their Caseworkers, GAL's, CASA Workers, Foster Parents and anyone else involved can help nurture these relationships while youth are in care 2) Descnbe how the CFCIP program will serve as a support, rather than a replacement to the efforts described in question 1 above, to support the development of lifelong connections Population #1 Chafee workers support these connections by engaging the permanent supports that the youth have identified in the Youth Connections Scale as well as the Chafee IL Plan The worker will continue to review permanent connections often by reviewing the youth's IL plan as well as reviewing the Youth Connections Scale to bolster their permanent connections. Chafee workers will continue to encourage youth to make new connections and maintain already existing relationships within their working circles. Chafee workers encourage the youth to identify these people to the rest of their team and invite these connections to their team meetings Chafee workers work continuously with caseworkers regarding follow up efforts working from the diligent search findings Population #2 Chafee workers support these connections by engaging the permanent supports that the youth have identified in the Youth Connections Scale as well as the Chafee IL Plan. The worker will continue to review permanent connections often by reviewing the youth's IL plan as well as reviewing the Youth Connections Scale to bolster their permanent connections Chafee workers will continue to encourage youth to make new connections and maintain already existing relationships within their working circles Chafee workers encourage the youth to identify these people to the rest of their team and invite these connections to their team meetings Chafee workers work continuously with caseworkers regarding follow up efforts working from the diligent search findings. 3) For Population #3 describe how your CFCIP program will help young people identify, develop, and strengthen relationships with family, kin, mentors, and other supportive adults, including your program's use of the Youth Connections Scale and other tools to support the development of lifelong connections Population #3 Chafee workers support these connections by engaging the permanent supports that the youth have identified in the Youth Connections Scale as well as the Chafee IL Plan The worker will continue to review permanent connections often by reviewing the youth's IL plan as well as reviewing the Youth Connections Scale to bolster their permanent connections Chafee workers will continue to encourage youth to make new connections and maintain already existing relationships within their working circles Chafee workers work continuously with caseworkers regarding follow up efforts working from the diligent search findings Chafee workers are able to schedule Team Decision Making meetings at any time with the MDT to focus on lifelong connections B) Wellbeing 1) Describe the services the program will provide to help youth meet their physical, dental and mental health needs Include your program's efforts to educate and enroll youth in Former Foster Care Medicaid Page 7 of 29 The Weld County Chafee workers utilize many of the services offered by The Public Health Department Chafee workers connect youth to services provided by Public Health, including information and resources on sexual health strategies Chafee workers include programming provided by Public Health in independent living groups, monthly workshops and idividually with youth Chafee workers engage with the Weld County Eligibility Techmtions if any youth whom qualify for Former Foster Care Medicaid are having issues With help from our Techmtions we are able to help our youth utilize their insurance as soon as they need it Chafee also works with Caseworkers, foster paretns, kinship providers, and youth in order to encourage the youth's ongoing education regarding personal hygiene, regular health care checkups, how to make appointments, and creating a portfolio of the documents needed to access services successfully 2) Descnbe the services the program will provide to help young people make informed sexual health decisions and meet their sexual health needs Chafee workers have youth identify on their own what resources they are aware of by way of the Chafee assessment and one on one discussion Based off the information provided Chafee workers connect youth to sercices provided by the Public Health Department, including information and resources on sexual health strategies This will be a subject in a particular workshop (topic of conversation), one on one discussion, referal to their primary care physician and if needed will refer to other community resources. Chafee workers also encourage youth to research these resources in whatever community they are or will be living in 3) Describe the services and supports the program will provide to young people who are pregnant and parenting Chafee workers connect youth to sercices provided by community resources, appropnate medical professionals and parenting classes Chafee workers will refer to pnmary care physicians, the Public Health Programs, Safe Care, Nurse -Family Partnership and other community resources If there are specific needs that these resources are unable to meet the needs of the youth Chafee will refer the youth to CORE services for assistance 4) Describe the services the county and program will provide to help young people make healthy relationship decisions Population #1 Chafee workers will offer specific topic workshops, one on one discussion, and referrals to community resources (Public Health Programs) Chafee collaborates with community resources through UNC and AIMS colleges for specific supports Chafee also collaborates with the Pillars for Successful Independence Program (PSI) for workshops specific to these topics Population #2 Chafee workers will offer specific topic workshops, one on one discussion, and referrals to community resources (Public Health Programs) Chafee collaborates with community resources through UNC and AIMS colleges for specific supports Population #3 Chafee workers will offer specific topic workshops, one on one discussion, and referrals to community resources (Public Health Programs) Chafee collaborates with community resources through UNC and AIMS colleges for specific supports. Page 8 of 29 5) Describe the services the county and program will provide to help young people make healthy lifestyle decisions (including but not limited to substance use, exercise, tobacco use prevention, etc) Population #1 Chafee workers will offer specific topic workshops, one on one discussion and referrals to community resources such as North Range Behavioral Health, Weld County Health Department, and Turn Around Bikes Chafee will also refer to specialized community support groups and resources such as NA, AA, Nurse Family Partnership and parenting groups Chafee will refer to Medicaid services or CORE services depending on the need or decisions being made for extra support Chafee will also utilize the Pillars for Successful Independence Program (PSI) for support as needed Population #2 Chafee workers will offer specific topic workshops, one on one discussion and referrals to community resources such as North Range Behavioral Health, Weld County Health Department, and Turn Around Bikes Chafee will also refer to specialized community support groups and resources such as NA, AA, Nurse Family Partnership and parenting groups Chafee will refer to Medicaid services or CORE services depending on the need or decisions being made for extra support. Population #3 Chafee workers will offer specific topic workshops, one on one discussion and referrals to community resources such as North Range Behavioral Health, Weld County Health Department, and Turn Around Bikes Chafee will also refer to specialized community support groups and resources such as NA, AA, Nurse Family Partnership and parenting groups Chafee will refer to Medicaid services or CORE services depending on the need or decisions being made for extra support. 6) Descnbe how your program will collaborate with family, kin, mentors, other supportive adults, community health and mental health centers, and community partners to support the wellbeing of young people in the program Chafee workers will be involved in monthly staffings with caseworkers and other Multidisciplinary Team (MDT) members, TDM, FEM, Permanenceny Round Tables, Youth Voice Permanency Round Tables, ARD, community meetings, school meetings and one on one meetings with youth and families (foster and kin) Chafee workers continue to build collaborative relationships with support systems in and/or outside the home Chafee workers also connect with foster parents through engagement in Foster Care parent trainings such as PRIDE Chafee workers continue to go through trainings themselves in order to collaborate with family on how to support the well being of youth in the program 7) Descnbe how the county and program will collaboratively serve young people with physical and developmental disabilities Population #1 Chafee has collaborative relationships with community agencies that specialize in working with individuals with disabilities Chafee staff will work with these agencies to meet the special needs of our youth Weld County DHS has a Disability Specialist that will be able to collaborate with Chafee staff and individualized projects to meet needed accommodations Population #2 Chafee has collaborative relationships with community agencies that specialize in working with individuals with disabilities Chafee staff will work with these agencies to meet the special needs of our youth Weld County DHS has a Disability Specialist that will be able to collaborate with Chafee staff and individualized projects to meet needed accommodations Population #3 Chafee has collaborative relationships with community agencies that specialize in working with individuals with disabilities Chafee staff will work with these agencies to meet the Page 9 of 29 special needs of our youth Weld County DHS has a Disability Specialist that will be able to collaborate with Chafee staff and indivdualized projects to meet needed accommodations. 8) Descnbe how the program will support the young people you serve when it comes to their culture, linguistic needs, racial and ethnic backgrounds, sexual orientations, and gender identifies Chafee workers will meet the linguistic issues of participants by providing interpreters as needed All staff have access to the Language Line and multi-lingual employees can be available if needed The Chafee Assessment provides individual information regarding racial and cultural identifiers and practices Specific needs will and are being incorporated into group and one on one interaction with workers Chafee workers attend and participate in many multi -cultural and sexual orientations/gender identities trainings throughout the year. Chafee workers utilize several community resources for further education and support C) Safe and stable housing 1) Describe how the county will strategically access the full continuum of financial housing resources for youth including Independent Living Arrangements (ILA), Chafee, and Family Unification Program (FUP) vouchers The team looks at youth placed in specialized Group Home/Foster Homes that address independent living skills with support Chafee workers assist youth to explore Job Corp as an option for supportive independence Chafee workers also work closely with caseworkers by meeting one on one with the youth, monitoring adherence to the ILA contract, and other supportive parties to ensure success. Chafee workers will complete the FUP pre -application with youth when they are 90 days prior to their 18th birthday If a youth gets pulled for a FUP voucher, Chafee staff will attend all FUP related meetings with the youth, educate youth on housing research, attend apartment walk-through's, attend/educate on lease signing and provide any other supports that are needed Chafee staff will meet with youth during one on ones to discuss compliance with the program 2) Describe the housing supports including financial assistance (fees, deposits, rental assistance, and emergency funds), referral services, and assistance locating housing the program will provide to help youth secure safe and stable housing For population 1 and 2 these funds cannot be utilized for room and board However, these funds can be used for items such as new worker boots, employment license fees, assist temporarily with emergency medical co -pay fees, and tuition for training or a class for employment Chafee strives to collaborate with other agencies and programs (Weld Innovations Opportunity Act [WIOA], United Way of Weld County etc ) to also help meet these financial needs The amount for both populations will not exceed $480 per participant per year and only available if funds are available For population 3, Weld County Chafee will work with the Family Unification Program to ensure all eligible youth have completed applications for a FUP voucher Staff will also refer individuals to the Special Economic Assistance funds to help with housing before accessing Chafee funds for housing assistance Youth will also be refered to Dream Makers and the Community Services Block Grant (CSBG) for other emergency funds Chafee will offer temporary housing, rental deposit, and food by utilizing no more than 30% of the allocations recieved The amount will not exceed $480 per participant per year and is only available if the funds are available . Page 10 of 29 Payment will be made directly to the vendor through a voucher This expenditure will be approved by the Chafee worker and the Youth Services Permanency Supervisor Through the grant, Chafee will offer temporary Emergency Economic Assistance when all other resources have been exhausted or are unavailable The goal of these funds is to continue to encourage the youth to be self- sufficient, provide a temporary safety net for unexpected needs and help youth avoid homelessness 3) Briefly describe barriers to securing safe and stable housing in the communities you serve and efforts your county is engaged in to address those barriers Barriers include affordable housing, lack of credit or a co-signer, and landlords or property management companies unwilling to work with the voucher Chafee workers address the barrier of affordable housing by continuing to outreach to the Housing Authority, collaborating closely with the FUP (Family Unification Program) voucher through United Way/North Range Behavioral Health and communicating with community landlords to educate about the needs of Weld County youth The Chafee staff work on educating youth on the importance of credit as well as safely building credit when they turn 18 The Chafee staff will assist youth with communication with landlords to mediate issues as well as educate youth on using their permanent connections as references By taking these steps the landlords are more willing to work with our program and our youth in the future The Chafee workers collaborate with other county staff to investigate alternative housing options (including diligent searches) Chafee provides several specific workshops on community resources, permanent connections, and rental/housing workshops yearly to teach our youth the importance of community connections Chafee workers ask the commuity members that are experts in these fields to teach these topics For example, we have partnered with a local property management company who accepts FUP vouchers to come teach a workshop about things landlords are looking for on a rental application and proper landlord/tenant communications This helps build trust amoung our local landlords on our program as well as utilizing the FUP voucher as they see the youth have supports. 4) Describe ways in which the program will collaborate with family, kin, mentors, supportive adults, housing authorities, or community partners to help young people secure safe and stable housing Chafee workers will work with each youth and the youth's supportive connections on an individual basis Chafee will be involved with monthly staffings, TDM, FEM, Round Tables and Youth Voice Round Tables and one on one support as needed Chafee workers will collaborate with case involved members of the team in coming up with creative and supportive plans for youth in their endeavor to secure safe and supportive housing 5) Descnbe the status of the county and Chafee partners with local runaway and homeless youth (RHY) providers, and/or continuums of care (CoC) Include efforts underway, through those partnerships, to prevent youth from discharging from foster care to a homeless shelter facility Chafee workers and Weld County Government collaborate with the Northern Colorado Continuum of Care as well as community agencies to see how we can best bolster our youth to become successful independent young people, as well as see what resources are available in our community Chafee workers collaborate with United Way of Weld County through the Collective Impact Youth Group This group is comprised of youth serving agencies in the Weld County Community and is currently working on what resources the youth in Weld County need as well as how this group can meet those needs This group will report to the Northern Colorado planning region of the Colorado Balance of State on their efforts Weld County Chafee also collaborates with The Rural Collaborative, an agency that works and recieves funding to help address and prevent youth homelessness as well as The State Office of Homeless Youth in order to address and meet the needs of youth discharging from foster care Page 11 of 29 Chafee also collaborates with NRBH with the FUP vouchers Chafee continues to work with youth in workshops and in one on one settings to discuss important lifeskills they will need to be self- sufficient such as, having enough savings for start up costs, utilizing their permanent connections, and utilizing community resources Weld County does not emancipate youth unless they have a strong and successful plan They remain in care until they are fully ready with a plan to prevent homelessness The youth will show that they are able to follow their plan successfully The MDT work with the youth diligently to have a plan and back up plans in place before Weld County will emanicpate youth 6) Descnbe the status of the county and Chafee program efforts to re-engage youth who may be receiving services through an RHY provider and are Chafee Eligible, and/or may be on the run from foster care Chafee workers collaborate with partnering agencies to communicate needs of our youth in the community Also, Chafee workers establish rapport with youth at age 14 so they are able to reach out to the CFCIP program at any time of need Chafee workers continue to build community relationships in order to maintain communication If at any time a youth is on the run from foster care, Chafee workers will continue to outreach to our youth via e-mail, phone calls and/or text in order to try an re-engage our youth in our program D) Secondary educational attainment 1) Describe how the county and program will support or encourage young people as they work to complete their high school diploma or GED Population #1 Chafee workers will mediate and support eligible Chafee youth's relationships with secondary educators in order to encourage the successful completion of their high school diploma or HSE programming Chafee workers join the MDT on any school staffings and/or IEP meetings in order to support youth during the one on one meetings They also connect youth to appropnate educational services offered in the community such as special education assessments, transitional education programming, tutoring through AIMS, UNC and Rodarte Center, the GAP or pnvate program, alternative schools, the Workforce Innovations and Opportunity Act (WIOA), Job Corps, and Division of Vocational Rehabilitation (DVR) Population #2 Chafee workers will mediate and support eligible Chafee youth's relationships with secondary educators in order to encourage the successful completion of their high school diploma or HSE programming Chafee workers join the MDT on any school staffings and/or IEP meetings in order to support youth during the one on one meetings They also connect youth to appropnate educational services offered in the community such as special education assessments, transitional education programming, tutoring through AIMS, UNC and Rodarte Center, the GAP or pnvate program, alternative schools, the Workforce Innovations and Opportunity Act (WIOA), Job Corps, and Division of Vocational Rehabilitation (DVR) Population #3 Chafee workers will mediate and support eligible Chafee youth's relationships with secondary educators in order to encourage the successful completion of their high school diploma or HSE programming Chafee workers join the MDT on any school staffings and/or IEP meetings in order to support youth during the one on one meetings They also connect youth to appropriate educational services offered in the community such as special education assessments, transitional education programming, tutoring through AIMS, UNC and Rodarte Center, the GAP or pnvate program, alternative schools, the Workforce Innovations and Opportunity Act (WIOA), Job Corps, and Division of Vocational Rehabilitation (DVR) Page 12 of 29 2) Descnbe ways in which the program will collaborate with family, kin, mentors, supportive adults, and education and community partners to support the achievement of high school diplomas or GEDs by youth in your program. Chafee workers complete applications for all eligbile youth to particiapate in the Annual Celebration of Educational Excellence Chafee workers talk to youth in workshops and one on one settings to encourage and celebrate the youth's educational successes and dedication Weld County also recognizes all individuals who have achieved success with High School or High School Equivalency and are involved with the Child Welfare Division within the County through a separate graduation ceremony Youth are encouraged to invite their family, friends and any permanent supportive connections they have to participate in the celebration E) Post -secondary training and educational attainment 1) Descnbe how the program will support and encourage young people as they work to complete their postsecondary educational goals Chafee workers use the rapport built with youth to successfully promote post- secondary education Chafee workers educate youth on the benefits of post -secondary education, help youth research employment opportunities, and help youth research requirements for employment goals Chafee workers assist the youth in visiting post -secondary training and education alternatives, facilitating meetings with faculty, counselors and other youth on the opportumtes that post -secondary education provides Chafee workers assist youth with completing enrollment applications/forms, ETV application, FASFA, and other scholarships they qualify for Chafee workers help/teach youth to manage their stipends, follow their budgets, and maintain their schedule so that they can keep up with their education planning 2) Describe how the program will collaborate with family, kin, mentors, supportive adults, institutions of higher education, and community partners to support the achievement of postsecondary certifications or degrees by youth in your program Chafee workers are very involved in disseminating information throughout the Department regarding the importance of Educational Training Vouchers (ETV) as well as information related to financial aid for youth who are preparing for post -secondary educational opportunities Chafee workers will collaboratively work with youth and the supports that they have identified in order to problem solve any issues, communicate processes and opportunities, continue education regarding financial assistance, encourage motivation, identify resources available (tutors, study groups, etc), and assisting youth with organizational skills Chafee workers assist youth on time management skills to maneuver through work, school and family Chafee workers assist youth with crisis intervention and transportation issues that arise Chafee workers will continue to meet with the support team to further identify needs and work with youth one on one as needed to increase skills for success F) Adequate employment 1) Describe how the county and program will help young people gain the experience and skills needed to become or remain employed Population #1 Chafee workers meet with youth on a one on one basis Chafee workers are able to discuss/educate youth on different knowledge about employment based off of the answers from their Chafee assessment Dunng these one on one meetings Chafee workers are also able to talk to Page 13 of 29 the youth about how they can build work experience prior to having a job (volunteer experience) as well as working with the youth to create a resume Chafee workers provide mutliple workshops throughout the year on different employment topics Some of these workshops include but are not limited to, What Not to Wear, Mock Interviews,Soft Skills ect Chafee workers connect youth with county contacts such as the Workforce Center, Pillars for Successful Independence (PSI), Weld County Workforce Innovation and Opportunity Act Program (WIOA), School Work Alliance Program (SWAP), and Division on Vocational Rehabilitation (DVR) Population #2 Chafee workers meet with youth on a one on one basis Chafee workers are able to discuss/educate youth on different knowledge about employment based off of the answers from their Chafee assessment During these one on one meetings Chafee workers are also able to talk to the youth about how they can build work experience prior to having a job (volunteer experience) as well as working with the youth to create a resume Chafee workers provide mutliple workshops throughout the year on different employment topics Some of these workshops include but are not limited to, What Not to Wear, Mock Interviews,Soft Skills ect Chafee workers connect youth with county contacts such as the Workforce Center, Weld County Workforce Innovation and Opportunity Act Program (WIOA), School Work Alliance Program (SWAP), and Division on Vocational Rehabilitation (DVR) Population #3 Chafee workers meet with youth on a one on one basis Chafee workers are able to discuss/educate youth on different knowledge about employment based off of the answers from their Chafee assessment Dunng these one on one meetings Chafee workers are also able to talk to the youth about how they can build work experience prior to having a job (volunteer experience) as well as working with the youth to create a resume. Chafee workers provide mutliple workshops throughout the year on different employment topics Some of these workshops include but are not limited to, What Not to Wear, Mock Interviews,Soft Skills ect Chafee workers connect youth with county contacts such as the Workforce Center, Weld County Workforce Innovation and Opportunity Act Program (WIOA), School Work Alliance Program (SWAP), and Division on Vocational Rehabilitation (DVR) 2) Describe how the county and program will collaborate with family, kin, mentors, supportive adults, local workforce centers (WIOA), and community -based workforce programs to help youth prepare for and attain adequate employment Population #1 Chafee workers are involved with monthly staffings, TDM, FEM, Round Tables and Youth Voice Round Tables During these meetings the team work with the youth to identify their goals where it comes to employment Chafee utilizes the supports of identified permanent connections to continue to encourage youth into finding and maintaining employment Chafee works with youth on a one on one basis to help bolster youth with the skills they feel that aren't as strong as they would like Chafee works with youth to build soft skills, mock interviews, resume building, completing job applications among other work -related topics Chafee continues to work collaboratively in the community Chafee host workshops every month on different independent living skills, several that include different aspects of employment Chafee Workers have experts in the community come and teach those workshops, and through some of those workshops- have been able to have some employers in the community willing to look at Chafee youth for employment first before others Chafee works collaboratively with the Weld Innovations Opportunity Act (WIOA) and Employment Services Chafee will utilize the program to come in and teach different workshop topics related to employment Chafee will also refer all eligible youth to their local WIOA/employment services Page 14 of 29 Chafee youth participate yearly in the annual Job Fair that WIOA/Employment Services host As part of this Job Fair, Chafee workers ensure that their youth are signed up for Connecting Colorado- a state and county run database where youth can upload their resume as well as job hunt Chafee also refers all eligible youth to apply to the Weld Works 4 Youth program This is a summer program that Employment Services offers youth ages 14 and 15 summer employment throughout Weld County Chafee also works collaboratively with our Pillars for Successful Independence Program (PSI) This program offers a summer work program for Chafee youth between the ages of 14 up to 16 years old within Greeley Population #2 Chafee workers are involved with monthly staffings, TDM, FEM, Round Tables and Youth Voice Round Tables During these meetings the team work with the youth to identify their goals where it comes to employment Chafee utilizes the supports of identified permanent connections to continue to encourage youth into finding and maintaining employment Chafee works with youth on a one on one basis to help bolster youth with the skills they feel that aren't as strong as they would like Chafee works with youth to build soft skills, mock interviews, resume building, completing job applications amoung other work related topics Chafee continues to work collaboratively in the community Chafee host workshops every month on different independent living skills, several that include different aspects of employment Chafee Workers have experts in the community come and teach those workshops, and through some of those workshops- have been able to have some employers in the community willing to look at Chafee youth for employment first before others Chafee works collaboratively with the Weld Innovations Opportunity Act (WIOA) and Employment Services Chafee will utilize the program to come in and teach different workshop topics related to employment Chafee will also refer all eligible youth to their local WIOA/employment services Chafee youth participate yearly in the annual Job Fair that WIOA/Employment Services host As part of this Job Fair, Chafee workers ensure that their youth are signed up for Connecting Colorado- a state and county run database where youth can upload their resume as well as job hunt Population #3 Chafee workers are involved with monthly staffings, TDM, FEM, Round Tables and Youth Voice Round Tables During these meetings the team work with the youth to identify their goals where it comes to employment Chafee utilizes the supports of identified permanent connections to continue to encourage youth into finding and maintaining employment Chafee works with youth on a one on one basis to help bolster youth with the skills they feel that aren't as strong as they would like Chafee works with youth to build soft skills, mock interviews, resume building, completing job applications amoung other work related topics Chafee continues to work collaboratively in the community Chafee host workshops every month on different independent living skills, several that include different aspects of employment Chafee Workers have experts in the community come and teach those workshops, and through some of those workshops- have been able to have some employers in the community willing to look at Chafee youth for employment first before others. Chafee works collaboratively with the Weld Innovations Opportunity Act (WIOA) and Employment Services Chafee will utilize the program to come in and teach different workshop topics related to employment Chafee will also refer all eligible youth to their local WIOA/employment services. Chafee youth participate yearly in the annual Job Fair that WIOA/Employment Services host As part of this Job Fair, Chafee workers ensure that their youth are signed up for Connecting Colorado- a state and county run database where youth can upload their resume as well as job hunt Page 15 of 29 3) Describe how the County and CFCIP utilize the Reasonable and Prudent Parent Standards to support youth in engaging with employment opportunities while in foster care Chafee workers meet regularly with the School Work Alliance Program (SWAP), Department of Vocational Rehabilitation (DVR) counselors and other job coaches along with the foster families to share support and understanding for normalcy regarding employment opportunities G) Financial stability 1) Descnbe how the county and program will work with youth to develop a functional knowledge of budgeting, money management, and basic financial literacy Population #1 Chafee provides eligible youth with an individualized, comprehensive assessment that identifies strengths and deficits relative to financial management All youth involved in Chafee must develop and maintain a self-sufficiency budget That budget is reviewed monthly with the Chafee worker and the assigned DHS caseworker Chafee workers will provide monthly support by means of one on one appointments that provide information regarding these skills Chafee staff will work with youth on an individual basis depending on level of skills The Department will refer to our Disability Specialist if and when we need to customize services to meet the needs of an individual Youth will be given individualized assignments to complete based on their identified needs in the IL Plan. Chafee also offers workshops in a group setting to discuss different aspects of financial literacy Chafee partners with community banks and credit unions to teach about how to create a budget, when to re-evaluate a budget, as well as learn about what a credit score is, what can affect your credit score, why a person should check their score regularly and where to go- amoungst many other topics Chafee refers eligible youth to Pillars for Successful Independence Program (PSI) where they also receive continued support and skill building in financial literacy Population #2 Chafee provides eligible youth with an individualized, comprehensive assessment that identifies strengths and deficits relative to financial management. All youth involved in Chafee must develop and maintain a self-sufficiency budget That budget is reviewed monthly with the Chafee worker and the assigned DHS caseworker Chafee workers will provide monthly support by means of one on one appointments that provide information regarding these skills Chafee staff will work with youth on an individual basis depending on level of skills The Department will refer to our Disability Specialist if and when we need to customize services to meet the needs of an individual Youth will be given individualized assignments to complete based on their identified needs in the IL Plan Chafee also offers workshops in a group setting to discuss different aspects of financial literacy Chafee partners with community banks and credit unions to teach about how to create a budget, when to re-evaluate a budget, as well as learn about what a credit score is, what can affect your credit score, why a person should check their score regularly and where to go- amoungst many other topics Population #3 Chafee provides eligible youth with an individualized, comprehensive assessment that identifies strengths and deficits relative to financial management All youth involved in Chafee must develop and maintain a self-sufficiency budget That budget is reviewed monthly with the Chafee worker and the assigned DHS caseworker Chafee workers will provide monthly support by means of one on one appointments that provide information regarding these skills Chafee staff will work with youth on an individual basis depending on level of skills The Department will refer to our Disability Specialist if and when we need to customize services to meet the needs of an individual Page 16 of 29 Youth will be given individualized assignments to complete based on their identified needs in the IL Plan Chafee also offers workshops in a group setting to discuss different aspects of financial literacy Chafee partners with community banks and credit unions to teach about how to create a budget, when to re-evaluate a budget, as well as learn about what a credit score is, what can affect your credit score, why a person should check their score regularly and where to go- amoungst many other topics 2) Descnbe how the county will provide youth in out -of -home care with practical money management expenence prior to emancipation or discharge, including providing opportunities to open savings and/or checking accounts Population #1 The WCDHS will complete the self-sufficiency budget with youth and have identified saving goals on the IL Plans. The workers collaborate with all involved parties to work on their identified financial goals. If youth obtains employment, Chafee workers will talk with youth, Caseworker, GAL, Foster Parents, and permanent connections about the steps to opening an account As youth are minors they cannot have an account without an adult The team will identify the best person fit to create the account with the youth Chafee will provide information about banks and credit unions and allow the youth to pick which type of financial institution they would like to bank with as well as which particular company (example Chase vs. Bank of the West) Chafee will provide information on how much money the youth will need to open both a checking and a savings account Upon the youth and the youth's team request, Chafee can attend the meeting to open the account Chafee also works with youth on a one on one basis During these one on ones Chafee workers will assign individual assignments to help the youth practice money management Some of those assignments include but are not limited to Check wnting worksheets, check balancing worksheets, Mock Bill Pay based off either their projected bills or possible bills due while working minimum wage etc Chafee refers eligible youth to Pillars for Successful Independence Program (PSI) where they also receive continued support and skill building in practical money management Population #2 The WCDHS will complete the self-sufficiency budget with youth and have identified saving goals on the IL Plans The workers collaborate with all involved parties to work on their identified financial goals If youth obtains employment, Chafee workers will talk with youth, Caseworker, GAL, Foster Parents, and permanent connections about the steps to opening an account If youth is still 17 and doesn't have a checking or savings account they cannot have an account without an adult The team will identify the best person fit to create the account with the youth Chafee will provide information about banks and credit unions and allow the youth to pick which type of financial institution they would like to bank with as well as which particular company (example Chase vs Bank of the West) Chafee will provide information on how much money the youth will need to open both a checking and a savings account Upon the youth and the youth's team request, Chafee can attend the meeting to open the account If youth is 18 or older, Chafee workers provide the same information to the youth and allow them to decide which financial instituion they will utilize Chafee informs the youth that they can attend the intial meeting to set up the account if youth desires- and Chafee workers will only attend these meetings upon request from the youth Chafee also works with youth on a one on one basis During these one on ones Chafee workers will assign individual assignments to help the yout practice money management Some of those assignments include but are not limited to Check writing worksheets, Check balancing worksheets, Mock Bill Pay based off either their projected bills or possible bills due while working minimum wage ect Page 17 of 29 3) Describe how your program will collaborate with family, kin, mentors, supportive adults, financial literacy programs, and community partners to support the financial education and decision -making needs of young people in the program. Chafee workers will talk with youth, Caseworkers, GAL, Foster Parents, and permanent connections about the youth's financial goals Chafee partners with local Credit Unions/Banks to help educate our youth on their financial literacy skills This is a key element to the youth being able to have the support from the community as well as family and professional supports in creating a strong foundation in financial success Chafee collaborates with the family and professional supports so that these connections can be continual access points for assistance on financial decision making and education outside of Chafee and their financial institution H) Successful transition to adulthood from foster care. 1) Descnbe ways in which the county and the Chafee program promotes and supports normalized experiences among young people through age or developmentally appropriate activities Weld County promotes and supports normalized experiences among young people by providing monthly workshops covering areas of life skills that will be a benefit to them as they move into adulthood and emancipate The program does this through workshops offered twice a month The workshops are offered both on site at the agency and out in the community to give youth options for broader opportunities in their community Chafee also partners with Pillars for Successful Independence (PSI) The PSI sponsored workshops allow Chafee youth to interact with other youth outside of Chafee Chafee youth are encouraged to attend events in the community such as, hiring events, job fairs, leadership seminars, healing seminars and other learning environments During Chafee workers one on ones with youth, Chafee workers are able to build rapport with the youth This time allows youth to express to workers things that they would like to participate in (for example prom, riding bikes) Chafee workers, with the team in agreeance, will partner with agencies to make these things possible. For example, Chafee has utilize Dream Makers to provide a prom dress for one of our youth as well as household supplies for a youth that is moving out on their own for the first time Chafee has also utilized community partner, Turn Around Bikes, to help several youth get bicycles as well as equipment Chafee has been able to receive incentives for youth that youth are able to use with their friends outside of the program for example, free tickets to the local movie theatre or free ice cream at the local ice cream shop By providing these to our Chafee youth we are encouraging them to engage in opportunites that youth outside of foster care would have as well 2) Bnefly describe any group classes or activities not already mentioned including the name of the group, purpose of the group, intended audience, expected frequency and length of time, and name of the curnculum used for the group, if applicable Population #1 Workshops for Chafee youth are held on the second and fourth Wednesday of the month and last for approximately 90 minutes Population 1 youth are also eligible to work with the Pillars for Successful Independence Program (PSI) where they receive two additional workshops a month lastly approximately 120 minutes The cirriculuums are specific to the age range of 14-16 years old and begins as an orientation program that will feed into the older (16-21 year olds) program Both Chafee and PSI programming will cover topics of Housing, Employment, Taxes, Cooking, Shopping, Banking, Credit Information, Personal Skills and other important idependent living skills Page 18 of 29 Population #2 Workshops for Chafee youth are held on the second and fourth Wednesday of the month and last for approximately 90 minutes Chafee programming will cover topics of Housing, Employment, Taxes, Cooking, Shopping, Banking, Credit Information, Personal Skills and other important idependent living skills Population #3 Workshops for Chafee youth are held on the second and fourth Wednesday of the month and last for approximately 90 minutes Chafee programming will cover topics of Housing, Employment, Taxes, Cooking, Shopping, Banking, Credit Information, Personal Skills and other important idependent living skills 3) Describe any services not addressed previously in this section that the program will provide to help young people develop life skills and self-sufficiency competencies Chafee workers also provide additional one on one services to youth depending on the youths need and time availability of the workers One on one services can include, resume building, assisting with job applications, attending apartment walk-throughs, discussing employment skills and other skills on a more in depth basis Chafee Workers also provide tools that youth can utilize outside of workshops and one on ones to continue to gain knowledge/skills for independence Some of these include but are not limited to, bill pay exercises, check writing and account balancing worksheets, and additional homework on a case to case basis that relates to the youth, such as, comparing banks to credit unions or researching all potential costs of moving out on their own 4) Descnbe collaborative partnerships or leveraging of resources not addressed previously in this section Weld County Chafee partners with the following organizations Dream Makers, Turn Around Bikes, Canvas Credit Union, Weld County Garage, Weld Food Bank, Weld County Health Department, United Way of Weld County, Certified CPA from the Community, Weld County Employment Services, AIMS Community College, University of Northern Colorado, Banner Health, The Verge Apartments, Free Our Girls, Weld Humane Society, Educational Opportunity Center, Northern Colorado Health Alliance, Weld County Drug Task Force, 365 Real Property Management and TRI Property Management Chafee workers help youth apply for FAFSA as well as any scholarships (no matter how big or small) that they qualify for Chafee workers collaborate with their local Educational Opportunity Center (EOC) Both Chafee and the EOC will help youth apply for schools and scholarships Chafee will work with the youth on a one on one basis to plan out potential costs youth will occur while in school Chafee helps youth create a realistic budget while engaged in post -secondary education Chafee will talk with youth about different scenanos that they may face as well as what new decisions they may be having to make for themselves Chafee will have youth identify permanent and community connections that they can count on (besides Chafee) if youth has any questions or youth realizes they need extra support I) Sex Trafficking Reporting requirement 1) Describe how your program will identify victims of sex trafficking according to the definition of Sexual Servitude of an Adult (C R S § 18-3-504) Chafee staff will screen aftercare youth for at risk of sex trafficking- using a State approved sex trafficking screening tool. The tool is designed to identify who may be at nsk for sex trafficking based Page 19 of 29 on knowledge that the county and/or collateral contacts may have about the aftercare youth This tool does not require an interview with the youth The screen will be staffed with a manager to determine level of need and if it meets mandated reporter requirements Chafee staff will also utilize this tool if they receive a direct report from youth or collateral contacts 2) Descnbe the county's reporting procedure including who from the county program will make the report to law enforcement and to which law enforcement agency this report will be made If the county provides CFCIP services through an independent contractor, include the procedure for how the contractor will notify the county and how the county will ensure a report is made to law enforcement The Chafee worker will report suspicions to local law enforcement 3) Identify what information will be presented in the report to law enforcement Chafee will provide information regarding concerns of safety to the youth Chafee will report any concerning comments that the youth have reported to said workers 4) Detail how and what will be documented in Trails about the report law enforcement Chafee workers will create a record of the contact in the Trails system 5) Discuss how your program will mitigate the potential effect of reporting youth to law enforcement and the impact that may have on the professional relationship The Chafee worker will notify all aftercare youth of the mandated requirements pnor to the assessment process The Chafee worker will advise all youth that strong information is required to make a report to local law enforcement THe Chafee worker will determine individualized services needed for each aftercare youth and sensure that the aftercare youth is involved in determining the services and the necessary next steps 6. Training and Program Support A. Descnbe the training needs of staff in your program, ways in which your county will help staff develop skills to more effectively work with youth and young adults, and gaps in training opportunities offered through the Child Welfare Training System and in the community Chafee staff are expected to attend all relevant trainings possible through various entities to enhance skills and knowledge of how to best assist the participant that are served The Chafee team will facilitate a training to caseworkers to engage with their youth age 14-21 to develop IL Plans and ETP, self-sufficiency budget and how to do the Ansel Casey assessment This training will be conducted a few times a year to further emphasis the importance of staying up on the planning with young people for their success 7. Program Reporting A Describe in bulleted detail how your county will engage foster parents and caseworkers to ensure full documentation of all independent living skill activities in Trails Population #1 County staff and foster parents will be trained on how to create an IL plan and the usefulness of completing the Ansel Casey assessment with all youth required Information is documented in the youth's case file, during court reviews, foster care reviews, and in the Trails system Page 20 of 29 Population #2 County staff and foster parents will be trained on how to create an IL plan and the usefulness of completing the Ansel Casey assessment with all youth required Information is documented in the youth's case file, during court reviews, foster care reviews, and in the Trails system B Describe ways in which your county and program will support efforts to contact youth participating in National Youth in Transition Database (NYTD) surveys Chafee staff will provide education to caseworkers, foster families and youth to ensure awareness of the NYTD requirements and benefits of participation after emancipation While the youth is still in the care of the Department caseworkers and Chafee staff will contact individuals to have them complete the information either on their own or with the assistance of a supportive other If the youth is not longer in the custody of the department Chafee workers will attempt to contact eligible youth from their last known contact information (phone, e-mail and mailing address) CHAFEE PROGRAM REGIONAL MEMORANDUM OF UNDERSTANDING Date This Memorandum of Understanding (MOU) is between County (Host County) and County) regarding the provision of Chafee program services County (Partnering This MOU is entered into in order to clarify and define the roles and responsibilities for each County (listed above) in order to meet the requirements of the Chafee Foster Care Independence Program (CFCIP) regarding Regional County agreements for service delivery to CFCIP participants It is the intent that by entenng into this agreement that County (Host County) and County (Partnenng County) mutually agree to adhere to State and Federal statutes and policies that apply to the CFCIP program. General Provisions 1 It is expected that the Directors (or Director's designee) from both the Host County and the Partnenng County sign this MOU 2 It is expected that both Counties entering this agreement shall be responsible to communicate and coordinate with each other regarding case referral and to provide each other with pertinent information regarding the child and any other issues deemed necessary for effective and constructive service delivery. 3 The Host County shall be responsible for Trails documentation 4 The Host County is responsible for providing funds for a Chafee participant being served by the Host County 5 The Host County shall be responsible for documenting and tracking the Chafee funds disbursed and such funds shall be reflected in the Host County's annual reporting 6 The Host County shall be responsible for expending funds per CFCIP and Federal guidelines, documentation of expenditures and reporting the annual expenditures in annual reports 7 The Host County shall be responsible for compiling the annual individual data reports and submit them to the Chafee Program Coordinator 8 The writing and revision of Youth Transition Plans shall include the Chafee participant, care providers, and both the Host County and the Partnenng County Page 21 of 29 9 The Host County will agree to update the partnering County by use of Trails entry 10 The Host County will provide any Chafee services determined necessary by the initial assessment in accordance with CFCIP regulations 11 The Host County is responsible for initial follow up reports r 12 The Host County will inform the Partnenng County of case closure through written documentation and will close the Independent Living case in Trails 13 The Host County is responsible for providing a copy of the annual County Collaborative Chafee Plan to the Partnering County upon plan approval and ensures that expenditures are allowable costs Specific Provisions 1 Please list specific services to be provided by the Host County 2 Financial agreements The Host County receives a total regional award of $ for the County Collaborative Chafee Plan submitted by the Host and Partnering Counties to the Division of Child Welfare This award includes an amount of $ available for Chafee services to be provided to Chafee eligible youth from the Partnering County and for which referral is made to the Host County by the Partnering County requesting services Any funds not expended by August 31st shall be expended at the discretion of the Host County Chafee funds shall be used in accordance with Federal guidelines in Public Law 106-169 and 2 CFR Part 200, and per federal statute Title IV -E of the Social Security Act at Section 477 Signatures County, Host Collaborative County Director (or Director's designee) Administrator Chafee Supervisor Chafee Caseworker County, Partner Collaborative County Director (or Director's designee) Administrator Chafee Supervisor Chafee Caseworker Page 22 of 29 CHAFEE FOSTER CAREINDEPENDENCE PROGRAM PLAN ABOUT THE AWARD AND SUB- RECIPIENT DETERMINATION Per the Uniform Administrative Requirements for grants and agreements at 2 CFR Part 200 , DCW is required to notify funding recipients about the source of federal funds and about whether the recipient is considered a vendor or a sub - recipient of those federal funds . County recipients of Chafee Independent Living Awards are considered sub- recipients and are subject to the provisions of 45 CFR Part 92 and the Uniform Administrative Requirements of 2 CFR Part 200 (formerly OMB Circulars A- 87 , A- 122 , and A- 133 ) . About the Award : Federal Award Identification Federat Award October 1 , 2017 - September Number. CAN - 2018, G994415 ,ACF Date: 30, 2019 Total Amount of Federal Award CFDA #: 93 . 674 Federal Award : S1 >682 ,748 US Department of Health and Colorado Department of Human Services , Administration Pass-through Human Services, Division of Awardin A enc : for Children Ft Families Entit : Child Welfare John H . Chafee Foster Care Independence (Chafee ILP) Program under Title IV- E of the Award Descri tion : Social Securit Act (42 U . S. C . 677 et. Se . ) . Awarding Agency Contact Derek Blake, Chafee Program Coordinator Information : 303- 866- 5995 / Derek. BlakeC�State. co. us Indirect cost rate for the Federal award (induding if the de minimis rate is charged per 2 CFR §200. 414 CDHS uses an actual cost allocation model to assess indirect costs. The budget exhibit Indirect ( FfxA) costs) . outlines an indirect costs assumed b the sub- reci ient. 0% of [his award is REtD. The tentative Federal Fiscal Year 2019 award for each county is shown in Attachment 1 . This is for planning purposes only, and should be treated as an estimate . Only county programs that received CFCIP funds in FFY 2018 are listed . The actual award may increase or decrease . Page 23 of 29 CHAFEE FOSTER CAREINDEPENDENCE PROGRAM PLAN FINANCIAL PRE-AWARD QUESTIONNAIRE Per 2 CFR Part 200 , effective July 1 , 2015 , DCW is also required to conduct a financial risk assessment for all sub- recipients prior to awarding grant funds . Counties must complete and submit this financial pre-award questionnaire and submit it along with their county plan . Name of organization : Weld Countv Government Name and title of person completing this form : Kellv Krause Youth Services Permanency Supervisor 1 ) Please complete the following table (adding lines as necessary) or attach your own document detailing your organization ' s current sources of funding for services for the Chafee-eligible population ( including CDHS grants ) . Provide the funding agency, the program name , the types of funds (i . e . , Federal , State , local , private , etc . ) , and the contract / award budget amount : Grantor Type of Contract/Award Contract/Award A enc Funds Pro ram Bud et Amount Period CFCIP CFCIP CFCIP 77 , 997 2018 - 2019 2 ) Describe your experience managing similar awards . You may use the table below as needed . Program Program Granting Name Dates Pro ram Descri tion A enc Amount CFCIP 2017- 2018 CFCIP CFCIP $77 , 997 . 00 CFCIP 2016 - 2017 CFCIP CFCIP $91 , 761 . 00 CFCIP 2015 - 2016 CFCIP CFCIP $99 , 488 . 00 CFCIP 2014- 2015 CFCIP CFCIP $97 , 531 . 00 3 ) For the accounting / fiscal FTE assigned to this project , provide their name, title, and how long they have worked for your organization in their current role . Identify the person that is in charge of maintaining your accounting and financial records for this project and provide a brief description of their accounting experience and qualifications . Identify any new accounting personnel assigned to this project within the previous 12 months , and whether any of your accounting systems have changed within the previous 12 months . Lennie Bottorff, HS Division Head Business / Fiscal 4 ) Does your organization receive an annual financial statement audit under: • The Single Audit Act / OMB Circular A- 133 (Government Auditing Standards ) YES OR • Generally Accepted Auditing Standards (GAAS ) _ • Click here for more information on audit requirements for sub- recipients . If ves , please provide a copv ( electronic preferred ) or link to your most recent audit report and STOP HERE AND SIGN / DATE BELOW . HTTP5 : / / WWW . WELDGOV. COM / DEPARTMENTS / ACCOUNTING / CAFR / 2017CAFR IF NO , PLEASE ANSWER ALL THE REMAINING QUESTIONS AND SIGN / DATE BELOW . Page 24 of 29 5) Are your organization's financial records maintained in accordance with Generally Accepted Accounting Principles (GAAP)? 6) Are accounting records supported by original documentation specific to contracting with your vendors? 7) What controls are followed to ensure all of the following a) The reasonableness of cost, b) The allowability of costs, c) The allocability of costs to a contract? 8) Do you have available accounting policies and procedures to review? If not, please describe your organization's overall fiscal controls and structure to sufficiently a) Permit the preparation of financial statements b) Allow the organization's staff, in the normal course of performing their assigned functions, to prevent or detect misstatements in financial reporting or the loss of assets in a timely manner c) Compare the budget to actual expenditures Please Sign and Date Below Signature Date Page 25 of 29 CHAFEE FOSTER CARE INDEPENDENCE PROGRAM PLAN BUDGET AND BUDGET JUSTIFICATION FORM INSTRUCTIONS Introduction All counties who submit a plan are required to submit a plan budget and budget justification using the attached budget form This form is the same as last year application, but see additional information below 1 The Division of Child Welfare (DCW) has estimated county awards for federal fiscal year (FFY)19 Counties should use the tentative FFY19 county awards table to formulate their budget for FFY19 2 The budget categories and level of Justification required are more closely aligned with standard federal grant budget categories and Justification requirements The budget and justification breaks out personnel, supplies and operating, travel, and indirect expenditures from the standard Chafee activities Accordingly, please use the budget form to describe how the categorical costs are denved In the "descnption" field discuss the necessity, reasonableness, and allocation of the proposed costs Calculations should include estimation methods, quantities, unit costs, and other similar quantitative detail sufficient for the calculation to be duplicated For example Telephone costs Average cost is $40 per month per staff Two 0 5 FTE staff are assigned for 12 months $40 x 2 x 12 x 0 5 = $480 3 DCW is requesting additional information about the additional funds that are utilized in meeting the needs for serving the Chafee population In addition to knowing the planned use for your Chafee award, DCW is interested in knowing the actual total cost of serving the Chafee-eligible population, above and beyond what the Chafee grant is able to cover Please include all of the costs of serving the Chafee population, and indicate in the appropriate column whether that cost is traditionally covered by Chafee or by another county funding source DCW will not assume that the non-Chafee costs are match for the CFCIP funding Please use the following categories and guidelines for preparing the budget and budget justification form If applicable, please review the guidance under 'Host Counties' This form was designed to make automatic calculations However, it is your responsibility to DOUBLE CHECK ALL CALCULATIONS to ensure accuracy before submitting your final application Personnel - CFMS - Program Code E010, Function Code 2850 Descnption• Costs of employee salaries/wages and benefits If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are using and whether those are a part of your CFCIP match Justification Indicate information for each employee for whom CFCIP funding is proposed in whole or in part For each staff person, provide their title, monthly salary/wages/rates, monthly fnnge/benefits costs, time commitment to the project as a percentage or full-time equivalent, and time commitment to the project in months per year Do not include the costs of consultants or personnel costs of delegate agencies, unless otherwise indicated If CFCIP is not funding 100% of the position, please provide information about the other funding sources you are using Example personnel line items include Chafee Coordinator Direct program time associated with providing leadership to the program Page 26 of 29 Adolescent caseworker" : Administrative staff: Administrative support positions such as a receptionist , administrative assistant or program assistant, general derical help , temporary help , etc . *Federal IV- E requires a 20% match for the state / county programs to access Independent Living Funds . To meet the match requirement the county should code adolescent caseworkers currently reported in CFMS as ( Program Code 3200, Function Code 1210) to an 80 / 20 ( Program Code E050 , Function Code 2875 ) . Supplies tt Operating - CFMS - Program Code E010 , Function Code 2850 Description : Costs of operating the program and of tangible personal property other than that induded in the "Other" or " Indirect" categories . Such costs , where applicable and appropriate , may indude but are not limited to : insurance, food , space and equipment rentals , printing and publication , computer use, training costs such as tuition and stipends , staff development costs, and administrative costs . This used to be included in the ` Personnel ' budget cate�ory, which distorted budget projections for personnel . If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are using , and whether those are a part of your CFCIP match . Justification : Specify general categories of supplies and operating expenses . Show computations and provide other information that supports the amount requested . Travel - CFMS - Program Code E010, Function Code 2850 Description : Costs of employee ' s project- related travel (This item does not include costs of consultant travel ) . This used to be included in the ` Personnel ' budget category, which distorted budget projections for personnel . If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are using , and whether those are a part of your CFCIP match . Justification : For each type of trip show : the purpose, the duration , per diem , mileage allowances, and other transportation costs and subsistence allowances . Room and Board Reimbursement - CFMS - Program Code E010, Function Code 2810 Description : Reimbursement for room and board is avaitable to young adults, ages 18-21 , who emancipated from foster care on or after their 18th birthday . Room and board is defined as rent , rental deposits, furniture , and household start - up items . No more than 30% of your total award may be spent for room and board . If CFCIP is not funding 100% of the cost , please provide information about the other funding sources you are using , and whether those are a part of your CFCIP match . Justification : Indicate the number of young adults for whom reimbursement is to be provided , the estimated rate of reimbursement , the quantity, and the percent that will be billed to Chafee . If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are using , and whether those are a part of your CFCIP match . Purchase of Service Contracts - CFMS - Program Code E010 , Function Code 2850 Description : Indicate information for each specific provider from whom CFCIP services are proposed to be purchased . The definition of ` purchase of service contracts ' is found in 12 CCR 2509- 1 (Volume 7 . 607 ) . If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are usin� , and whether those are a part of your CFCIP match . Justification : The justification shall include the provider' s name, the description of services provided , the rate of services , the quantity of services, and the percent of the cost assigned to Chafee . The description field shall describe the solicitation method for all known or anticipated purchase of service contracts greater than $ 10, 000 . Page 27 of 29 Youth Direct Service - CFMS - Program Code E010, Function Code 2850 Description Youth Direct Services shall be used according to federal guidelines [SSA Section 477(d)(1)] as incentives for completing goals in the plan for transition to independent living It should include other expenditures that will assist Chafee youth to emancipate and when no other funding sources exist This may not be used for Room and Board If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are using, and whether those are a part of your CFCIP match Justification The justification shall include the provider's name, the description of services provided, the rate of services, the quantity of services, and the percent of the cost assigned to Chafee Host County/Other - CFMS - Program Code E010, Function Code 2810 Description If you are a host county or the fiscal agent for a county, provide details for how much is being requested for each hosted county, including a description of the services offered and details about the calculation methodology Also, use this section to indicate any other types of services your CFCIP program will provide If CFCIP is not funding 100% of the cost, please provide information about the other funding sources you are using, and whether those are a part of your CFCIP match Justification Provide computations, a narrative description and a justification for each cost under this category Indirect Charges Description Indirect costs are those that have been incurred for common or joint purposes These costs benefit more than one cost objective and cannot be readily identified with a particular final cost objective without effort disproportionate to the results achieved After direct costs have been determined and assigned directly to federal awards and other activities as appropriate, indirect costs are those remaining to be allocated to benefited cost objectives A cost may not be allocated to a federal award as an indirect cost if any other cost incurred for the same purpose, in like circumstances, has been assigned to a federal award as a direct cost Justification Descnbe your indirect rate or allocation methodology, including whether that methodology has been approved by the federal government and whether it has changed with the introduction of 2 CFR Part 200, Appendix VII (Uniform Administrative Guidance for Grants and Cooperative Agreements, States and Local Government Indirect Cost Proposals) Page 28 of 29 CHAFEE FOSTER CARE INDEPENDENCE PROGRAM PLAN Attachment 1 PROJECTED FEDERAL FISCAL YEAR 2019 COUNTY FUNDING TABLE . � • Adams $ 117 , 209 Arapahoe $ 122 , 354 Boulder $76 , 067 Denver $205 , 293 Delta $7 , 072 ElPaso $239 , 649 Fremont $ 51 , 146 Garfield $ 12 ,464 Jefferson $ 100 , 359 La Plata $ 30 , 945 Larimer $92 , 029 Mesa $94, 801 Montrose $9 , 025 Pueblo $97 , 960 Weld $66 , 297 Broomfield $ 14, 456 Balance of State $ 10 , 000 TOTAL $ 1 , 347, 116 These funding amounts are tentative and shall be treated as an estimate for bud�eting purposes only. If your county is not listed , you do not need to complete a plan unless you would like to apply for Chafee Program funds for FFY19 . If you have a need for Chafee funds but do not wish to apply for full funding , please review the Balance of State application process which can be found in the Informational Memorandum titled Chafee Foster Core Independence Program Services P(an 2018-2019 Planning Package Due on September 15, 2018 ( IM- CW_2018 - �c�c) . The memo can be found on the Memo Website ( https : lisites . google . com / aistate . co . us / cdhs - memo - series / home ) . Page 29 of 29 CHAFEE FOSTER CARE INDEPENDENCE PROGRAM SERVICES PLAN FFY 2018- 19 BUDGET AND BUDGET JUSTIFICATION FORM I. Program Contact Name, Title, County Name Weld County Department of Human Services Phone and Email Kelly Krause, Youth Services Permanency Supervisor, 970-400-6289, krausekc@weldgov.com Fiscal Contact Name, Title, Budget Period October 1, 2018 - September 30, 2019 Phone and Email Lennie Bottorff, HS Division Head Business/Fisca, 970-400-6537, bottorll@weldgov.com Project Name Chafee Foster Care Independence Program NOT COVERED BY CHAFEE* CHAFEE FOSTER CARE INDEPENDENCE PROGRAM (CFCIP) *Please describe the costs to sense the Chafee Expenditure Categories population that are not a part of your Chafee REIMBURSEMENT REQUEST reimbursement request. This information is voluntary, however it helps DCW gather information on the true cost to serve this population. PERSONNEL - CFMS - Program Code E010, Function Code 2850 Job Title or Description of Work (for hourly employees, r Percent FTE Total annual cost Position Title/Employee Monthly No. Months Total Direct : Description of other funding please include the hourly rate and number of hours in your Monthly Salary assigned to covered by Other Name Fringe of Cost Chafee Cost source description). CFCIP Funding Devan Jacoby Chafee Worker $5,490 $1,814 100% 12 $87,648 $0 Maitri Day Chafee Worker $4,802 $ 1,680 100% 12 $77,784 $0 • $0 So $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Personnel Services_ _ _ $165,432 $0 SUPPLIES & OPERATING - CFMS - Program Code E010, Function Code 2850 NOT COVERED BY CHAFEE* % of cost Total Direct Description of other funding Item Name Description of Item / Justification for Item Rate Qty assigned to Other Funding Chafee Cost source CFCIP $0 $0 $0 $0 $0 $0 $0 So $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 - $0 $0 Total Supplies $0 $0 TRAVEL - CFMS - Program Code E010, Function Code 2850 NOT COVERED BY CHAFEE * % of cost Total Direct Description of other funding Item Name Description of Item / Justification for Item Rate Qty assigned to Other Funding CFCIP Chafee Cost source $0 $0 So $0 $o $0 $0 $o $0 $0 $0 So $o So S0 $o $o $o $0 $0 Total Travel $0 $0 Room and Board Reimbursement - CFMS - Program Code E010, Function Code 2810 Definition: Reimbursement for room and board is available to young adults. ages IS-21, who emancipated from foster care on or after their 18th birthday. Room and board is NOT COVERED BY CHAFEE * defined as rent, rental deposits, furniture, and household start-up items. % of cost Total Direct I Description of other funding Provider Name Description of Services/goods Rate Qty assigned to Other Funding , CFCIP Chafee Cost source $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 So $0 $0 $0 $0 ( Total Room and Board _ $0 $0 Purchase of Service Contracts - CFMS - Pragram Code E010, Function Code 2850 NOT �OVERED BY CHAFEE` Indicate informaUon tor each specrfic prov�der from whom CFCIP services are proposed to Oe purchased . % of cost Total Direct Description of othertundtng Provider Name Description of Services Rate Qty assigned to Other Funding CFCIP �hafee Cost sourte j0 SU SC $0 50 50 So So So So So $o 5o So So 50 Sa 50 So So Tobl Purchase of Service ConLacts So 50 YOUTH DIREC7 SERVICE - CFMS - Progrem Cade EO1Q Function Code 2830 Definition: Youtn Direct Services shall 6e used according to federal guidelines as incentives for mmpleting goals in the plan for transition to independent hvmg and for other NOT COVERED BY CHAFEE• expenditures that will assist Chafee youth to emancipate; and, when no other funding sources exist. This may not be used for Room and Board. % of cost Provider Name Description of Services Ra[e QtY assigned to Total oirect p�her Funding Descnption of other funding CFCIP Chafee Gost source SO SC 50 $0 Sc $0 5�7 50 �c $o � - So sc So 50 So i� Todl YaRh Oiract >�i So HO57 COUNTIES/ OTHER - CFMS - Program Code E010, Function Code 2810 NOT COVERED BV CHAFEE• % of cost FfY19 Total Description of other tunding Name Description of Services Rate Qty assigned to Other Funding CFCIP Requested source S0 SC $0 SC $0 $0 $0 SO $0 $0 ;0 $0 $0 $0 50 So Total Host County/Other ;u 50 SUB-TOTAIBEFOREINDIRECT $165,432 $0 Indirect — CFMS — Program Code E010, Function Code 2810 NOT COVERED BY CHAFEE• Rate Description Amoun[ Other Funding Description of other funding _ source $o s� So So Sa ToWI Mdirctt 50 $0 gp TOTAL $165,432 SO $0 Chafee Worker #1 Name : Devan Jacoby Key Tasks, Requirements, and Standards of Practice firs/Week Hrs/Month Hrs/Year % of Time 1 Case Management and Support Services Recommended full-time caseloads : • Single County Metro, Suburban and Second City Programs 25 youth • Rural and Regional Collaborative Programs - 15-20 youth 25 100 1200 57% 2 Reports Program reporting requirements: • Annual County Chafee Program Plan • Annual County Chafee Program Report • Monthly Wait-List Report 6 24 288 14% 3 Technical Assistance Training and technical assistance with caregivers, new Chafee workers, caseworkers, CASAs, Guardians ad Litem, and community partners. 3 12 144 7% 4 Collaborative Services Development 3 12 144 7% Chafee program staff may engage in: • Local collaborative service and resource development • Local youth advisory board development and support • State Chafee program projects, committees and task groups, including: o Celebration of Educational Excellence Planning Team o Colorado 9 to 25 Youth Summit Planning Team o Colorado Youth Leadership Network o Chafee assessment review committee o Chafee program guidance development team 5 Program Evaluation • National Youth in Transition Database Youth Surveys (NYTD) • County quality improvement efforts (including young people and stakeholders) 3 12 . 4 7% 6 Continuing Education: Minimum 40 hours per year • Required Chafee/Adolescent Services Quarterlies (four full-day meetings annually) to receive training, updates, and to provide county input on program decisions. • Required minimum of 40 hours of training per year. ' t 40 2% 7 Staff Support Time (e.g. annual leave, sick leave, holidays, etc.) 0 0 152 Totals: 40 160 2112 100% Chafee Worker #2 Name : Key Tasks, Requirements, and Standards of Practice Hrs/Week Hrs/Month Hrs/Year • . f Time g 1 Case ement and Support Services Recommended V . • Single County Metro. Suburban and - . • City Programs • Rural and Re: ional Collaborative • • • outh 25 100 1200 57% 2 Reports Program reporting requirements : • Annual County Chafee Program Plan • Annual County Chafee Program Report • Monthly Wait-List Report 6 24 288 ' . 3 Technical Assistance Training and technical assistance with caregivers, new Chafee workers, caseworkers, CASAs, Guardians ad Litem, and community partners. 3 12 144 7% 4 Collaborative Services Development 3 12 144 Chafee program staff may engage in : • Local collaborative service and resource development • Local youth advisory board development and support • State Chafee program projects, committees and task groups, including: o Celebration of Educational Excellence Planning Team o Colorado 9 to 25 Youth Summit Planning Team o Colorado Youth Leadership Network o Chafee assessment review committee o Chafee program guidance development team 5 Program Evaluation • National Youth in Transition Database Youth Surveys ( NYTD) • County quality improvement efforts (including young people and stakeholders) 3 12 144 7% 6 Continuing Education: Minimum 40 hours per year • Required Chafee/Adolescent Services Quarterlies (four full-day meetings annually) to receive training, updates, and to provide county input on program decisions. • Required minimum of 40 hours of trainin&per year . 0 0 40 ' • 7 Staff Support Time (e.g. annual leave, sick leave, holidays, etc.) 0 0 152 7% Totals: 401 1601 2112 100% Chafee Worker #3 Name: ' T Key Tasks, Requirements, and Standards of Practice Hrs/Week Hrs/Month Hrs/Year % of Time 1 Case Management and Support Services Recommended full-time caseloads: • Single County Metro. Suburban and Second City Programs - 25 youth • Rural and Regjonat Collaborative Programs - 15-20 youth 0 0 0 #DIV/0 ! 2 Reports Program reporting requirements . • Annual County Chafee Program Plan • Annual County Chafee Program Report • Monthly Wait-List Report 0 0 0 #DIV/0! 3 Technical Assistance Training and technical assistance with caregivers, new Chafee workers, caseworkers, CASAs, Guardians ad Litem . and community partners. 0 0 0 #DIV/0 ! 4 Collaborative Services Development 0 0 0 #DIV/0 ! Chafee program staff may engage in : • Local collaborative service and resource development • Local youth advisory board development and support • State Chafee program projects, committees and task groups, including: o Celebration of Educational Excellence Planning Team o Colorado 9 to 25 Youth Summit Planning Team o Colorado Youth Leadership Network o Chafee assessment review committee o Cha=ee program &uidanc_e development team 5 Program Evaluation • National Youth in Transition Database Youth Surveys ( NYTD) • County quality improvement efforts (including young people and stakeholders) 0 0 0 #DIV/0! 6 Continuing Education: Minimum 40 hours per year • Required Chafee/Adolescent Services Quarterlies (four full-day meetings annually) to receive training, updates, and to provide county input on program decisions. • Required minimum of 40 hours of training per year. 0 0 0 #DIV/0 ! 7 Staff Support Time (e.g. annual leave, sick leave, holidays, etc.) 0 0 0 #DIv/0! Totals: 0 0 0 #DIV/0 ! Chafee Worker #4 Name : Key Tasks, Requirements, and Standards of Practice Hrs/Week Hrs/Month Hrs/Year % of Time • 1 Case Management and Support Services Recommended full-time caseloads: • Single County Metro, Suburban and Second City Programs - 25 youth • Rural and Regional Collaborative Programs - 15-20 youth 0 0 0 #DIV/0! 2 Reports Program reporting requirements: • Annual County Chafee Program Plan • Annual County Chafee Program Report • Monthly Wait-List Report 0 0 0 #DIV/0 ! 3 Technical Assistance Training and technical assistance with caregivers, new Chafee workers, caseworkers, CASAs, Guardians ad Litem, and community partners. 0 0 0 #DIV/0 ! L 4 Collaborative Services Development 0 0 0 #DIV/0! Chafee program staff may engage in : • Local collaborative service and resource development • Local youth advisory board development and support • State Chafee program projects, committees and task groups, including: o Celebration of Educational Excellence Planning Team o Colorado 9 to 25 Youth Summit Planning Team o Colorado Youth Leadership Network o Chafee assessment review committee o Chafee oroQram guidance development team 5 Program Evaluation • National Youth in Transition Database Youth Surveys ( NYTD) • County quality improvement efforts (including young people and stakeholders) 0 0 0 #DIV/0 ! 6 Continuing Education: Minimum 40 hours per year • Required Chafee/Adolescent Services Quarterlies (four full-day meetings annually) to receive training, updates, and to provide county input on program decisions. • Required minimum of 40 hours of training per year. 0 0 0 #DIV/0 ! 7 Staff Support Time (e.g. annual leave, sick leave, holidays, etc.) 0 0 0 #DIV/0 ! Totals: 0 0 0 #DIV/0 ! CHAFEE FOSTER CARE INDEPENDENCE PROGRAM PLAN FFY 2018-19 POPULATION TO BE SERVED FORM Projected No Unaccompanied Youth to be served Projected No Youth with a Family To Be Served** Chafee-Eligible Populations Regional County Weld 31 0 1) Youth, age 14 to 17, currently in out -of -home care and who have been in out -of -home care a minimum of 6 months, consecutive months not required 20 0 2) Youth, age 17-21 currently in out -of -home care, 6 months not required 0 0 3) Youth, age 16-21, who entered Adoption Assistance on or after age 16 0 0 4) Youth, age 16-21, who entered Relative Guardianship Assistance on or after age 16 17 0 5) Young adults, age 18-21, who are no longer in out -of -home care and who were in out -of - home care on their 18th birthday 5 0 6) Youth, age 14-21, who meet community placement requirements for the Division of Youth Corrections, and were in community placement for a minimum of 6 months, consecutive months not required, or, were in community placement (Title IV -E paid placement that is in an unlocked facility) on their 18th birthday Regional County 1) Youth, age 14 to 17, currently in out -of -home care and who have been in out -of -home care a minimum of 6 months, consecutive months not required 2) Youth, age 17-21 currently in out -of -home care, 6 months not required 3) Youth, age 16-21, who entered Adoption Assistance on or after age 16 4) Youth, age 16-21, who entered Relative Guardianship Assistance on or after age 16 5) Young adults, age 18-21, who are no longer in out -of -home care and who were in out -of - home care on their 18th birthday 6) Youth, age 14-21, who meet community placement requirements for the Division of Youth Corrections, and were in community placement for a minimum of 6 months, consecutive months not required, or, were in community placement (Title IV -E paid placement that is in an unlocked facility) on their 18th birthday Regional County 1) Youth, age 14 to 17, currently in out -of -home care and who have been in out -of -home care a 2) Youth, age 17-21 currently in out -of -home care, 6 months not required 3) Youth, age 16-21, who entered Adoption Assistance on or after age 16 4) Youth, age 16-21, who entered Relative Guardianship Assistance on or after age 16 5) Young adults, age 18-21, who are no longer in out -of -home care and who were in out -of - home care on their 18th birthday 6) Youth, age 14-21, who meet community placement requirements for the Division of Youth Corrections, and were in community placement for a minimum of 6 months, consecutive months not required, or, were in community placement (Title IV -E paid placement that is in an unlocked facility) on their 18th birthday t "773 ? z r �4A r dN � a ittrO ��� d r0 +ur z.f'-& u. .rw �) I 7 i- 1" Ti �a TdTALS° t4 <x s�,+a: �-Vi;;t ''.r« r,VE.-�x ' � AC,,q r"' 44gka *NOTE 1 If you are part of a regional collaborative, please list all the counties for the regional collaborative, the projected total number of number of projected Chafee-eligible youth to be served for each county in the regional collaborative **NOTE 2 An unaccompanied youth is a lone client A youth in a family may be a youth accompanied by a family as defined by the youth This may be a youth who is a pregnant and/or parenting teen, with a dependent child dependent parent, in an adoption assistance or guardianship assistance agreement, etc Only the Chafee-eligible youth receives the direct services benefit Hello