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HomeMy WebLinkAbout062716_ca05615 Sheridan Street Port Townsend, WA 98368 www.JeffersonCountyPublicHealth.org JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Vicki Kirkpatrick, Director Consent Agenda May 26, 2016 Anna McEnery, DD Coordinator DATE: SUBJECT: Agenda Item — Amendment #2, Interagency Agreement between Kitsap Public Health District and Jefferson County Public Health; June 1, 2012 — Dec. 31, 2016; $14,357.00 STATEMENT OF ISSUE: Jefferson County Public Health, Community Health, requests Board approval of Amendment #2 to the Interagency Agreement with Kitsap Public Health District and Jefferson County Public Health; June 1, 2012 —Dec. 31, 2016; $14,357.00. ANALYSIS/ STRATEGIC GOALS/PRO'S and CON'S: This is an amendment to an ongoing agreement with Kitsap Public Health District (KPHD) to monitor community health needs, demographics, and risks. Kitsap concurrently compiles data for three counties. Additionally, KPHD, while monitoring the community impact of mental health and chemical dependency, provides monthly and yearly service evaluations for all mental health and substance abuse subcontractors receiving funds through the 1/10th of 1% Sales Tax Fund. JCPH subcontracts with KPHD to compile the data necessary to policy decisions. This Amendment raises the hourly rate charged to JCPH and limits the expenditure for the year Jan. 1, 2016 — December 31, 2016, unless additional funding is secured. Other provisions of the agreement remain unchanged. FISCAL IMPACT/COST BENEFIT ANALYSIS: This Amendment amends payment language — increasing KPHD's hourly rate to $86.00. As well, it maintains the amount billable amount by KPHD to JCPH, for the given year (Jan. 1, 2016 — Dec. 31, 2016), to the budgeted amount of $14, 357.00, unless additional funding is secured. RECOMMENDATION: JCPH management requests approval of Amendment #2 to the Interagency Agreement between Kitsap Public Health District and Jefferson County Public Health for assessment services; June 1, 2012 — Dec. 31, 2016; $14,357.00. REVIE BY: uZ4��� nvironmen a Healthlth Phili Q'ro'U"hAMministrator Date Water Quality 360-385-9444 360-385-9401 (f) Always working for a safer and healthier community (f) 360-379-4487 INTERAGENCY AGREEMENT Between JEFFERSON COUNTY And KITSAP PUBLIC HEALTH DISTRICT AMENDMENT # 2 WHEREAS, Kitsap Public Health District (CONTRACTOR) and Jefferson County Public Health (COUNTY) entered into an agreement on January 1, 2012 for Professional Services in connection to the evaluation tracking, analysis, preparation, collection, and presentation of data related to Mental Health / Chemical Dependency in Jefferson County, Washington WHEREAS, it is necessary to amend the compensation language in the Agreement NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: Amendment to the Contract Section 4: Compensation, Letter A: The first sentence shall be stricken in its entirety and replaced with: COUNTY payment for the services provided by the CONTRACTOR as outlined in Exhibit A shall not exceed $14,357.00 from January 1, 2016 — December 31, 2016, unless additional funds are secured. Furthermore, Section 4: Compensation, Letter B.: The first sentence shall be stricken in its entirety and replaced with: CONTRACTOR shall bill and COUNTY will pay for services on an hourly basis at the rate of $86.16. Other Provisions Unchanged: The other provisions of the Agreement remain unchanged. IN WITNESS WHEREOF, the parties have subscribed their names hereto: Dated this day of 2016 By: Kathleen Kler, Chair Jefferson Board of County Commissioners Dated this day of , 2016 By: �. gy: Scott Daniels, Administrator _ A . ved as to 1`." ran Daviel Alvarez, C of C., mvil PA Jefferson County Prosecutor's Office EXHIBIT A STATEMENT OF WORK Kitsap Public Health District The County will prioritize the following work for the Contractor. The Contractor and County will mutually agree upon the scope, data periods, and number of meetings and format of deliverables for each work item below Contractor will: • Manage evaluation tracking data system for Mental Health/ Substance Abuse Chemical Dependency (MH/SA/CD) and prepare and present data reports. • Process and analyze Jefferson County sample data from the Washington State BRFSS and Healthy Youth Survey. • Prepare data reports that compare Jefferson County over time and to Washington State. • Update Jefferson County data from U.S. Census, communicable disease, mental health, substance abuse, births and deaths, and other available demographic and public health data sources. • Present data reports to Jefferson County Public Health staff and to Jefferson County Board of Health to identify if changes are needed in County policies and priorities. Jefferson County Public Health (JCPH) will: • Convene local leaders into a subcommittee of Jefferson County Board of Health and MH/SA/CD Committee. • Chair meetings, send out invitations, agendas and minutes. • Work with Jefferson County Law and Justice Committee, the Port Townsend City Council, the Mental Health/Substance Abuse Advisory Committee to share the data and the long-range plan. • JCPH Director will attend Kitsap County data meetings as invited or needed.