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HomeMy WebLinkAboutAgenda - 11-10-94 - I-B 1 O R A N G E C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: NOVEMBER 10 , 1994 Action Agenda Item # --21 SUBJECT: YOUTH AND FAMILY SERVICES COORDINATION FUNCTION DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: NOVEMBER 2 MEMORANDUM MANAGER'S OFFICE, EXTENSION 2300 ADDENDUM - YOUTH AND FAMILY SERVICES COORDINATION TELEPHONE NUMBERS: FUNCTION Hillsborough - 732-8181 CONTRACT Durham - 688-7331 Mebane - 227-2031 Chapel Hill - 967-9251/968-4501 PURPOSE: To receive an update on the action plan for improving the collaboration and coordination of the youth and family service delivery system in Orange County. BACKGROUND: Please refer to the attached November 2 memorandum. RECOMMENDATION: Receive as information. ORANGE COUNTY HILLSBOROUGH NORTH CAROLINA ✓Gfanayer.,a &tails/red/752 MEMORANDUM TO: - Board of County Commissioners FROM: John Link, County Manager DATE: November 2, 1994 SUBJECT: Youth & Family Services Coordination Function BACKGROUND: In the 1994-95 budget, the Board approved $30, 000 in county non-deartmental funds; $20, 000 in reserve from Community-Based Alteprnatives (CBA) ; a redirection of $50, 000 from human services reform (one-half of one percent of all County funds that go into local public and private human services agencies) ; and $25, 000 in the CIP for automation of outside agencies. This total of $125, 000 will begin the County' s efforts of improving the human services delivery system during 1994-95 The recommendations toward the enhancement of the service delivery system included the following• . (1) An Automated Information and Referral ,System - This system would. .provide a common database for children and family services and be, shared between public and Private agencies (2) An Improved Case Management Process that is uniform to the extent that wherever the system is accessed, there is assurance that the clients will be informed of all appropriate services and agencies relevant to their identified needs. (3) Enhanced coordination/networking between public and private agencies. (4) A process developed to identify gaps in service delivery or systemic procedures. (5) A process that provides a periodic structure or forum wherein the respective groups convene to discuss and share goals, accomplishments, and concerns. AREA CODE (919) 732-8181 • 968-4501 • 688-7331 • 227-2031 • FAX (919) 644-3004 Ext. 2300 At the October 5, 1994 BOCC meeting, the Board received the Manager' s recommendation of the process for developing an action plan. The action plan for implementation will establish a coordinated and empowered function designed to provide the coordination of youth and family services. The outcome, which was discussed and agreed upon at the recent PPP meeting, will be a service delivery system that will be proactive for positive youth development assured by measurement and evaluation. (See Attachment 1) To facilitate this process, the Manager recommended the use of two graduate interns, a Master of Public Adminis- tration (MPA) and a Master of Social Work (MSW) , to work cooperatively to develop an action plan. The MPA intern would concentrate on the automation component of the recommendations; while the MSW intern would focus on an outcome of empowered collaboration in the youth and family service delivery system in Orange County. STATUS: Effective October 24, 1994, Loretta Harper, an MPA student, was hired as an intern by the Manager' s Office to work on the automation efforts. She is being paid from the Manager's operating budget. The County is also in the process of negotiating a contract for services with the UNC School of Social Work (See Attachment 2) that would focus on collaboration in the service delivery system. This contract for services will provide for selected School faculty and staff to engage key family and children services stakeholders of Orange County in a process of consensus-building and decision-making concerning an appropriate community-empowered definition of, structure for, and agreed-upon protocol for collaboration. These services will be paid from the $30, 000 budgeted in the non- departmental funds. The Manager' s Office, in conjunction with the Human Services Coordinating Council of Orange County, has scheduled a meeting on November 16, 1994 to discuss the strategies for implementation. The Coordinating Council was established in 1991 to develop a mechanism to coordinate the delivery of human services in the county. Members of the Council include representation from Orange County, Chapel Hill, Carrboro, the United Way, the Association of Community Agencies, and the UNC School of Social Work. Because of their charge and membership, this group is the natural source to serve as convener of the planning and development process for the coordination of youth and family services. In preparation for future discussions, the MPA intern is presently researching established Information & Referral Systems which are available in other jurisdictions. An assessment of these systems and recommendations from the Coordinating Council regarding automation efforts should be available in March 1995. With respect to the $20, 000 held in reserve from CBA funding, the County has conducted an automation assessment of the five currently funded CBA programs. The assessment was designed to determine their respective needs in order to access the County's Master Client Index (MCI) System. After meeting with each agency, it was determined that the necessary equipment totaled $10, 260. A recommendation for this amount was requested; of that amount, $5, 260 was approved by the Youth Services Needs Task Force. The balance of the $20, 000 reserve was re-distributed to meet other county needs, including those of Communities in Schools (CIS) . It is anticipated that the remaining computer needs will be met with possible discretionary funds available in 1995. Attachment 1 ADDENDUM TO ITEM X-B - YOUTH AND FAMILY SERVICES COORDINATION FUNCTION BREAK-OUT SESSION - PUBLIC-PRIVATE PARTNERSHIP MEETING RECOMMENDATIONS ON YOUTH SERVICES COORDINATION First - There was agreement among the group that any effort should be county-wide and involve all youth - not just those "At-Risk. " Next - When we use the terms coordination, collaboration and cooperation, sometimes interchangeably; We Need to define what we mean. Also - Define the target group of youth. Normally may mean 8-9 yrs. through adolescence. But it was pointed out, there really has to be continuum of service ages 0-18 . So - Rather than use the term coordination - we agreed that the function would enhance or facilitate Service Delivery System to Youth and their families. 1st Step - Identify Needs & Resources to Meet Youth & Families (1) Need Assessments (2) New or Improved Information Systems. (Resources from County, Smart Start, United Way. . .can assist here. ) 2nd Step - Provide that information to: (1) Children & Families Needing -Service; _ (2) Service Providers and Funders of Services. NOTE: We will have to address Confidentiality of Data - A Manageable Challenge. 3rd Step - Very Important: The location(s) -and function of this enhanced service assistance must • be accepted and empowered by recipients, service providers and funders. 4th Step - Framework and Budget for this Coordination or Facilitation will be developed by a collaboration of Major Funders including School Systems, Association of Community Agencies, P.P.P & Others Will Be Called Green Banana Compact: (Frank Loda - Mentioned we can no longer afford to wait for green bananas to ripen. ) OUTCOME -- A Service Delivery System that will be Proactive for Positive Youth Development Assured by Measurement & Evaluation. 10/05/94 YOUTH.DOC GROUP MEMBERS Brooks, Ned Capowski, Joe Carey, Moses, Jr. Cooke, Phillip Daniels, Anita A. Durham, Dockery Farley, William Gardner, Scott Harris, James Henderson, Frances Henderson, Margaret Link, John M. , Jr. Loda, Frank A. Pryor-Cook, Marti Rivest, Michele Touw, Kenneth B. 10/05/94 YOUTH.DOC NOV-03-1994 02:06 FROM UNC SCHOOL OF SW UNC S TO 96443004 P.02/04 Attachment 2 011' THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL The University of North Carolina M Chapel Hill School of SO2 d1 Work The 3550,223 B.Franklin$L Chapel NM,N.C.27599-3550 Tel.(919)962-1225 MEMORANDUM OF UNDERSTANDING REGARDING COLLABORATIVE PROJECT BETWEEN ORANGE COUNTY GOVERNMENT OFFICE OF COUNTY MANAGER AND THE SCHOOL OF SOCIAL WORK FOUNDATION, INC. UNC-CHAPEL HILL The School of Social Work Foundation will utilize the expertise of School faculty and staff, in conjunction with the Orange County Manager's office, to engage key family and children services stakeholders of Orange County in a process of consensus-building and decision-making concerning an appropriate community-empowered definition of, structure for, and agreed-upon protocol for collaboration. The project will include linkages with, and contribution to, the County's effort to develop a comprehensive information and referral system, and a community human service information system. The total cost for the project will be $25,000, half ($12,O0O)of which will be needed at the beginning of the project with the remaining needed in two equal installments of $6000 on February 1, 199E and May 1, 1995. Attached is a listing of project outcomes with approximate dates for completion. Checks are to be made payable to the School of Social Work Foundation. Orange County Manager Date President, School of Soci. ork- • > > • Inc. 7 '' er 1 o f/4/4V NOW-03-1994 02:06 FROM UNC SCHOOL OF SW UNC S TO 96443004 P.03/94 2 Schedule of Outcomes Project "Green Bananas" 0 _c* = expected Date Support and sanction from key community actors December, 1994 Meetings with interested organizations January, 1995 Survey of Family and children's service stakeholders on definitions and accepted practices .February, 1995 Identification of acceptable collaborative participation by providers Community definition of collaboration March, 1995 Recommended structure for collaboration ,Agreed-on protocol for community collaboration April, 1995 Decision on structure for collaboration Adoption of a community protocol for collaboration May, 1995 • NOV-03-1994 02:0? FROM UNC SCHOOL OF SW UNC S TO 56443004 P.04/04 3 Propose 1 Faculty and staff consultation $12,500 Project Coordinator $ 8,250 Communications (postage, telephone, etc.) $ 750 Administrative Support $ 2,500 Total $25,000 • • TOTAL P.04