HomeMy WebLinkAbout020215_ca03615 Sheridan Street
Ve r4s 0 n Port Townsend. WA 98868
www. JetfersonCountyPublioHealth.org
Consent Agenda
December 111, 2014
BOARD JEFFERSON COUNTY
COMMISSIONERS
AGENDA REQUEST
i : Board of N
Phillip Morley,, County
FROM: Jean Baldwin, Director
Anna McEnery
GATE:
SUBJECT: agenda Item — Contract Agreement — Safe Harbor Recovery Center for
Alcohol and 'Substance Abuse treatment services; January 1, 2015 —
December 31, 2015; $98,585.00
STATEMENT t}F ISSUE:
Jefferson County Public Health, as the fund manager of the Mental Health and Substance Abuse sales tax
treatment funds, requests Board approval of the Contract Agreement for Alcohol and Substance Abuse
Treatment with Safe Harbor Recovery Center; January 1, 2015 — December 31, 2015; $98,585.00
ANALYSIS STRATEGIC GOALS PRO'S and CON'S:
This is a one year contract between JCPH and Safe Harbor Recovery Center (SHRC) to provide alcohol and
substance abuse treatment to Jefferson County residents impacted by mental health /substance abuse
issues. SHRC will work collaboratively with local mental health courts and substance abuse treatment
agencies to identify and treat clients with co- occurring disorders; will work with social services and other
agencies, as needed, to serve dually served families; will include Mental Health Court service hours in hours
billed under CONT and Drug Court, to be tracked separately; will provide individual and group therapy; will
attend and report to the Mental Health substance Abuse sales Tax Advisory Committee twice in the contract
period.
FI T BENEFIT ANALYSIS:
This is sales tax revenue raised by the County in the 1/10 of 1% Fund and is allocated by the BOCC with
advice from the Mental Health and Substance Abuse sales Tax Advisory Committee. The contract provides
for renegotiation and /or termination if the sales tax revenue decreases or is withdrawn.
RECO MENDATIt3N:
JCPH management request approval of the Contract Agreement for alcohol and substance abuse
treatment with Safe Harbor recovery Center; January 1, 2015 — December 31, 2015; $98,585.00
Cornmu6ty Health Environmental Health
DeveNoprnentcal D scabiljfies water Quality
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Philip Barley, Caurwty A� ristrata Date
CONTRACT AGREEMENT
By and Between
Jefferson County
And
Safe Harbor Recovery Center
For Mental Health (MH) & Chemical Dependency (CD) Treatment
Section 1: PURPOSE:
THIS AGREEMENT for Professional Services is entered into between Jefferson County herein
referred to as the "County" and Safe Harbor Recovery Center (SHRC), herein referred to as the
"Contractor" to provide alcohol and substance abuse treatment services to individuals impacted
by mental health/substance abuse issues in Jefferson County, Washington.
Section 2: TERMS:
This Agreement shall commence on January 1, 2015 and continue through December 31, 2015,
unless terminated as provided herein.
Section 3: SCOPE OF AGREEMENT:
Contractor will increase chemical dependency treatment options to Jefferson county residents as
outlined in Exhibit A-1, Statement of Work, herein incorporated by reference. Through the use
of these funds the provider will increase the number of citizens receiving Chemical Dependency
Treatment, The goal of this funding and sales tax increase is to improve the quality of life for
Jefferson County citizens by improving access to treatment and improving partnerships with
Jefferson Mental Health, Clients who need services of one agency will be screened and referred,
if necessary, to the other agency. These funds will be used to increase treatment services to
citizens seeking substance abuse treatment and those who have a co-occurring Mental Health
disorder.
A. Contract Representatives:
Jefferson County and SHRC will each have a contract representative who will have
responsibility to administer the contract for that party. A party may change its
representative upon providing written notice to the other party. The parties'
representatives are as follows:
JCPH Contract Re resentative Contractor's Contract Representative
Anna McEnery Teresa Wirth, Administrator
Jefferson County Public Health
615 Sheridan St.
Port Townsend, WA 98368
(360) 385-9400
Safe Harbor Recovery Center-2015
Safe Harbor Recovery Center
686 Lake Street, Suite 400
Port Townsend, WA 98368
(360) 385-3866
Section 4: COMPENSATION:
The total amount payable shall not exceed $98,585 in funding for the treatment progress of
program participants in completion of this project.
The parties acknowledge that funding for this contract is contingent on the continuation of sales
tax revenue in 2015. If the sales tax revenue decreases by ten percent (10%) when applicable
sales tax revenues are compared between the most recently completed quarter year and the same
quarter year revenues for 2014, then this contract may be renegotiated. The parties acknowledge
the funding connected to this contract is revenue of last resort and therefore Contractor will bill
all other sources of revenue first.
A. Contractor shall be paid for services as outlined in Exhibit B — Fee Schedule.
B, Contractor shall submit monthly invoices to JCPIJ, 615 Sheridan St., Port Townsend,
WA 98368, Attn: Finance Department, for payment of work actually completed to date.
C, invoices must be submitted by the I" Monday of the month for the previous month's
expenses. The County will review such invoices, and upon approval thereof, payment
will be made to the Contractor in the amount approved. Failure to submit timely invoices
may result in a denial of reimbursement.
D. Contractor shall provide invoices and necessary backup documentation for all invoices
including timesheets and statements. Any indirect charges require the submittal of an
indirect cost methodology and rate using OMB Circular's A-87 and A-122.
E. County reserves first right to use as match the chemical dependency mental health tax
funds and the services funded by them for purposes of qualifying for additional funding
and grants. County may allow Contractor to use the chemical dependency mental health
tax funds as match, at the County's sole discretion. Should the County decline to use
chemical dependency mental health tax funds as match for additional funding and/or
grants, then the County may authorize the Contractor to use such funds for match. (See
Attachment A).
F. Where Contractor proposes to use chemical dependency mental health County tax funds
for match, Contractor shall be solely responsible for compliance with all state and federal
laws and regulations,, including, but not limited to DSHS, CMS and DBHR funding rules,
applicable to the use of MH/SA sales tax monies as match. Contractor shall document
they have met this responsibility by submitting to the County Administrator, in writing,
their match formula, allocation plan and any other documentation required of them
pursuant to Attachment A, attached hereto and incorporated in this Agreement.
Safe Harbor Recovery Center-2015
G. Contractor records, client records, documents, reports and accounts pertaining to this
agreement are to be kept available for inspection by representatives of the County and
state for a period of six (6) years after final payments. Copies shall be made available
upon request,
H. An audit will be submitted to the County annually.
a. Contractor will submit the most recent financial audit within 30 days from the
beginning of this agreement.
b. The audit shall be completed by the WA State Auditor's Office or a mutually agreed
upon entity such as the Division of Behavioral Health and Recovery (DBHR), Upon
request the County shall have the option of performing an onsite review of all
records, statements, and documentation.
c. if the County finds indications of potential non-compliance during the monitoring
process, the County shall notify Contractor within ten (1 G) days. County and
Contractor shall meet to discuss areas of contention in an attempt to resolve issues.
d. Audit and/or recent DBHR annual fiscal review and is performed in accordance with
generally accepted auditing standards and with Federal Standards for Audit of
Governmental Organizations, Programs, Activities and Functions, and meeting all
requirements of OBM Circular A -133 or A- 128, as applicable.
Section 5: INDEMNIFICATION:
The Contractor shall indemnify, defend and hold harmless the County, its officers, agents and
employees, from and against any and all claims, lawsuits, demands for money damages, losses, or
liability, or any portion thereof, including attorney's fees and costs, arising from any injury to
person or persons (including the death or injury of the Contractor or damage to personal property)
if said injury or damage was caused by the negligent acts or omissions of the Contractor.
Section 6: INSURANCE:
The Contractor shall obtain and keep in force during the terms of this Agreement, or as otherwise
required:
A. Commercial Automobile Liability Insurance providing bodily injury and property
damage liability coverage for all owned and non-owned vehicles assigned to
or used in the performance of the work for a single limit of not less than
$500,000 per occurrence and an aggregate of not less than one million dollars
($1,000,000) Contractor shall provide proof of insurance to the County
c/o Contracts Manager at Jefferson County Public Health, 615 Sheridan St. Port
Townsend, WA 98368 prior to commencing employment.
Safe Harbor Recovery Center-2015
B. General Liability (1) — with a minimum limit per occurrence of one million dollars
($1,000,000) and an aggregate of not less than two million dollars ($2,000,000) for
bodily injury, death and property damage unless otherwise specified in the contract
specifications. This insurance coverage shall contain no limitations on the scope of
the protection provided and indicate on the certificate of insurance the following
coverage:
1. Broad Form Property Damage with no employee exclusion;
2. Personal Injury Liability, including extended bodily injury;
3. Broad Form Contractual/Commercial Liability including completed operations
(contractors only);
4. Premises — Operations Liability (M&C)
5, Independent Contractors and Subcontractors; and
6. Blanket Contractual Liability.
(1) Note: The County shall be named as an additional insured party under
this policy.
C. Professional Liability Insurance providing $1,000,000 per incident; $3,000,000
aggregate, Contractor shall name Jefferson County Public Health as additional
insured.
1). The Contractor shall participate in the Worker's Compensation and Employer's
Liability insurance Program as may be required by the State of Washington.
E. It is agreed by the parties that insurers shall have no right of recovery or subrogation
against the County (including its employees and other agents and agencies) it being
the intention of the parties that the insurance policies listed above shall protect both
parties and be primary coverage for any and all losses covered by the above-listed
insurance policies. It is further agreed by the parties that any and all deductibles
made part of the above-listed insurance policies shall be assumed by, paid for and at
the risk of the Contractor,
F. Any insurance coverage for third party liability claims provided to the County by a
"Risk Pool" created pursuant to Ch. 48.62 RCW shall be non-contributory with
respect to any policy of insurance the Contractor must provide to comply with this
Agreement.
G. If the proof of insurance or certificate indicating the County is an "additional
insured" to a policy obtained by the Contractor refers to an endorsement (by number
or name) but does not provide the full text of that endorsement, then it shall be the
obligation of the Contractor to obtain the full text of that endorsement and forward
that full text to the County.
H. The County may, upon the Contractor's failure to comply with all provisions of this
contract relating to insurance, withhold payment or compensation that would
otherwise be due to the Contractor.
Safe Harbor Recovery Center-2015
Section 7: CONFIDENTIALITY:
Contractor, its employees, subcontractors and their employees will maintain the confidentiality
of all information provided by JCPH or acquired in performance of this Agreement as required
by HIPAA and other privacy laws. This Contract, once executed by the parties, is and remains a
Public Record subject to the provision of Ch. 42.56 RCW, the Public Records Act.
Section 8: INDEPENDENCE
The Contractor and the County agree that the Contractor is an independent Contractor with
respect to the services provided pursuant to this agreement. Nothing in this agreement shall be
considered to create the relationship of employer and employee between the parties hereto. The
Contractor shall not be entitled to any benefits accorded County employees by virtue of the
services provided under this agreement, The County shall not be responsible for withholding or
otherwise deducting federal income tax or social security or for contributing to the state
industrial insurance program, otherwise assuming the duties of an employer with respect to
employee.
Section 9: ASSIGNMENTS AND SUBCONTRACTING
The Contractor shall not sublet or assign any of the services covered by this agreement without
the express written consent of the County.
Section I O�'. REPORTING
The Contractor will provide a monthly service summary report to the County at the same time as
invoices and must be submitted by the I't Monday of the month for the previous month's work.
The monthly report shall contain the report of services and the total hours worked by which staff.
The monthly report shall be submitted to Jefferson County Public Health, Attn: Finance
Department, 615 Sheridan, Port Townsend, and WA 98368. The County will review such
reports, and upon approval thereof, payment will be made to the Contractor in the amount
approved. Failure to submit timely reports may result in a denial of reimbursement.
Section 11: TERMINATION
The County reserves the right to terminate this contract in whole or in part, with 30 days notice,
in the event that expected or actual funding from any funding source is withdrawn, reduced, or
limited in any way after the effective date of this agreement. In the event of termination under
this clause, the County shall be liable for only payment for services rendered prior to the
effective date of termination.
A. This agreement may also be terminated as provided below:
I With 30 days notice by the Board of County Commissioners for any
reason, or
2. With 30 days notice by the Board of County Commissioners for non-
performance of the specific job duties in Exhibit A.
3. With 30 days notice by the Contractor by voluntary resignation.
Safe Harbor Recovery Center-2015
Section 12: DISPUTE RESOLUTION
Any dispute or disagreement concerning the terms and obligations of this Contract shall initially
be brought to the attention of the Public Health Director via a written document, The Public
Health Director shall make her determination with reasonable promptness, i.e., a decision within
ten business days shall be deemed to have been made with reasonable promptness. If the
aggrieved party is not happy with that decision, then the Jefferson County Administrator (or as
may hereafter be amended), will decide the appeal of the Director's decision.
Section 13: MODIFICATION
This professional services agreement may be modified at any time by written agreement of either
party and may be modified if tax revenue decreases.
Section 14: INTEGRATED AGREEMENT
This Agreement together with attachments or addenda represents the entire and integrated
agreement between the County and the Contractor and supersedes all prior negotiations,
representations, or agreements written or oral between the parties. This agreement may be
amended only by written instrument signed by both County and Contractor.
Approved this day of
BOARD OF COUNTY COMMISSIONERS
JEFFERSON COUNTY, WASHINGTON
John Austin, Chairperson
ig '
iafe Harbor ecovery Center
ATTEST:
Deputy Clerk of the Board
Safe Harbor Recovery Center-2015
Exhibit A
Statement of Work
The Safe Harbor Recovery Center agency as a contracted provider, agrees to:
1. Clinical and care management treatment services for additional Jefferson County citizens
unable to be seen in other revenue sources.
2. All employees or subcontractors of the Contractor undertaking the performance of mental
health/substance abuse services under this agreement are required to be professionally
licensed or certified by the State.
3. Background checks are required for all employees; to be redone for every employee
every 3 years, The names of licensed therapists will be given to the County,
4. Work collaboratively with local mental health courts and substance abuse treatment
agencies to identify and treat clients with co-occurring disorders.
5. Provide LEA for co-occurring disorder clients.
6, Provide crisis interventions.
7. Run groups as appropriate,
8. Work with social services or other agencies as needed for dually served families with
mental health or chemical dependency issues.
9. Maintain a secure records system guaranteeing the confidentiality of PHI pursuant to
HIPPA.
10, Bill other sources of revenue whenever they exist, Document what percent of clients, are
covered by other sources of revenue.
11. Include Mental Health Court service hours in those billed under CODIT and Drug Court.
Please track separately.
12. Monthly report on client utilization, referrals, outcomes as specified by JCPH.
Safe Harbor Recovery Center-2015
13, Hire Chemical Dependency Licensed professionals and maintain training and education
needs for those billing on this contract.
14. Group or individual therapy, or a combination of the two, of a specified duration, using
a. evidence based models of treatment. Applicant will identify the number of clients
seen,
b. how often each week, and the number of hours per week and per month for
treatment
c, enrollment, also identify the after care plan weekly and monthly.
15. participate in 20 t 5 discussions on MH therapeutic court, staffing for treatment and case
management,
16. Chemical dependency, mental health and/or COD assessment, treatment plan
development and review, documentation of client progress (group and individual session
notes), and aftercare planning and monitoring are documented and maintained for at least
five years or following WA state statutes .
17, Referral for mental health medication and monitoring as needed.
18, Services are available throughout the county.
19. Preparation of progress reports if needed, e.g. to court.
20- Agency oversight regarding record keeping, data collection, legal and ethical issues and
standards of care are updated and meet State of Washington standards.
21, opportunities for regular clinical supervision and psychiatric consultation are available
for staff on a regular basis.
22. Collection and preparation of service data for evaluation purposes, and reporting to JCPI-1
monthly with the invoice. Use forms supplied by JCPH for data.
23, Attend and report to the Mental Health Substance Abuse Sales Tax Advisory Committee
twice during the duration of this contract period, at regularly scheduled meetings, with
progress evaluation reports.
Safc Harbor Recovery Center-2015
Exhibit B
Fee Schedule
Chemical Dependency Professional @ $25,00/hour
Accountant @ $23.00/hour
Clerical/data entry @$2 1.00/hour
Supervision/Program Management @ $50.00/hour
UA for CODIT clients monthly, based on Agency Memo
Not to exceed $98,585 in completion of services for the duration of this contract without
express written amendment.
Safe Harbor Recovery Center-2015
Jefferson County MH/CD Treatment Tax Funding
MATCH POLICY
On October 14, 2013 Jefferson County Board of County Commissioners (BOCC) adopted the
following language in the allocation of the Mental Health Chemical Dependency treatment
dollars.
Agencies may not use,Jef
.Prson County mental health countyl chemical dependency
treatment tax funds for match, without prior authorization of their match formula and'
allocation use, approved by the Jefferson County Administrator and fiscal team. The
match may not be used without written permission.
Def
mitions:
Match: is a requirement for the grantee to provide contributions of a specified amount or
percentage to match funds provided by another grantor. Matching can be in the form of
cash or in-kind contributions.
Auditors Objective- To determine whether the match amount or percentage of
contributions from JC is an allowable source of funding and that the vendor has an
accurate accounting system to track the match.
Regulations: The specific requirements for matching funds are unique to each federal or
state program. The A-102 Common Rule provides criteria for acceptable costs and
contributions in regard to match.
Jefferson County Policy:
In 2005, the Washington State Legislature created an option for counties to raise the local sales
tax by 0.1 percent, (the I /I Oth of I % sales tax initiative) to augment state funding for mental
health and clicillical dependency treatment. Jefferson County collects and distributes the Mental
1 lealth/Chemical Dependency WH/CD) tax, Services purchased by the County are allocated
through a formal Request for Proposal (RIFP) process, review and contracting; staffed by
Jefferson County Public Health, overseen by Jefferson County Mental Health Substance Abuse
Fund Advisory Committee and adopted by the Board of County Commissioners, (BOCC). The
BOCC does not assume any fiscal responsibility/liability for any of the vendors they contract for
services with. Services leveraged by a vendor using MH/CD tax as match have no oversight or
agency relationship to Jefferson County; funding cannot be used without prior authorization of
the vendor's match formula and allocation by the Jefferson County Administrator and fiscal
team.
Safe Harbor Recover -Y Center-2015 10
Following state, federal and local guidelines for match is the responsibility of the vendor.
Jefferson County will follow all administrative policies in authorizing that use. If a vendor is
disallowed the use of funds for match according to the State of Washington or the federal
government, Jefferson County funds will not be available as matching funds.
For example, if a vendor provides Title XIX Medicaid services (the Policy
19.50.02 or 42CFR 430.300 they will not be allowed the use of match without
actually billing Medicaid for the services at the same time. If no Medicaid billing
exists, the match cannot be applied.
The County shall verify that the local entity's financial reporting system tracks
matching funds at a level to support the use of funds; that meets the level of
documentation required by federal or state statutes.
The verification and application process for Match use within the County will include the
following steps:
1. DSHS requires contractors to complete and submit a "Local Match Certification"
form (DSHS 06-155) or a form that has equivalent data elements prior to any
agreement for DSHS services. The County must review a copy of this application
and form prior to granting match authorization of MH/CD funds for Match and at
each monthly billing.
1 Submit the current administrative policy within WA State regulating your services
and the use of local match.
3. Submit to the County your last financial audit showing your use of match,
County funds and tracking systems.
4, Submit to the County the terms of the agreement to ascertain the MH/CD
allocation is an allowable source of match.
5. The County Administrator will authorize or deny the use of match in writing
within 30 days of the application.
Safe Flarbor Recovery Center-2015 11