Loading...
HomeMy WebLinkAbout121619_ca12615 Sheridan Street Port Townsend, WA 98368 Aon www.JeffersonCountyPublicHealth.org 51 Public Heealt Consent Agenda December 10, 2019 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Vicki Kirkpatrick, Director DATE: SUBJECT: Agenda Item — Amendment No. 1 to Agency Agreement — Division of Behavioral Health and Recovery with WA State Health Care Authority; July 1, 2019 — September 29, 2019; Additional $21,236 for a total of $128,281 STATEMENT OF ISSUE: Jefferson County Public Health is requesting Board approval of Amendment No. 1 to the Agency Agreement —Division of Behavioral Health and Recovery (DBHR) with Washington State Health Care Authority (HCA), July 1, 2019 — September 29, 2019; Additional $21,236 for a total of $128,281. ANALYSIS/ STRATEGIC GOALS/PRO'S and CON'S: This ongoing contract funds JCPH to coordinate and implement prevention programs designed to prevent or delay the misuse and abuse of alcohol, marijuana, tobacco, and other drugs among youth up to age 18 and adults ages 18-25. This amendment adds $21,236 to support Port Townsend Community Coalition activities including coordination, prevention, and training based on evidence -based practices as identified in the Excellence in Prevention Strategies List. FISCAL IMPACT/COST BENEFIT ANALYSIS: $3,236 is funded from the Partnerships for Success (CFDA#93.243) and $18,000 is from the State Opioid Response (CFDA#93.288). RECOMMENDATION: JCPH management request approval of Amendment No. 1 to the Agency Agreement — Division of Behavioral Health and Recovery with WA HCA, July 1, 2019 - September 29, 2019; Additional $21,236 for a total of $128,281. p Morley, o ty Administrator Date Community Health Environmental Public Health Developmental Disabilities 360-385-9444 360-385-9400 (f) 360-379-4487 360-385-9401 (f) Always working for a safer and healthier community WHEREAS, HCA and Contractor previously entered into a Contract for obtaining Community Prevention and Wellness Initiative (CPWI) Prevention Services in order to increase capacity to implement direct and environmental substance use prevention services in high need communities qualified to immediately implement identified evidence -based practices and programs to prevent and reduce the misuse and abuse of alcohol, tobacco, marijuana, opioids, and other drugs and, WHEREAS, HCA and Contractor wish to amend the Contract pursuant to Section 4.3 to award funding to increase capacity for coalitions to implement prevention programming in their community as outlined in the coalition's strategic/action plan; NOW THEREFORE, the parties agree the Contact is amended as follows: The Contractor shall implement all programs as approved by HCA/DBHR in the proposed action plan. 2. Total consideration payable to the Contractor for this Amendment for timely and satisfactory performance of the work is based on the following: A. The source of the funds are: 1) Partnerships for Success 2018 (PFS 2018) CFDA#93.243 a. Period of Performance is July 1, 2019 through September 29, 2019 b. Port Townsend: $3,236.00 2) State Opioid Response (SOR) CFDA#93.288 a. Period of Performance is July 1, 2019 through September 29, 2019 b. Port Townsend: $18,000.00 HCA Contract No. K3921-01 Page 1 of 3 HCA Contract No.: K3921 Washington State CONTRACT Amendment No.: 01 r } }} Health Care�h���t� AMENDMENT THIS AMENDMENT TO THE CONTRACT is between the Washington State Health Care Authority and the party whose name appears below, and is effective as of the date set forth below. CONTRACTOR NAME CONTRACTOR doing business as (DBA) Jefferson County CONTRACTOR ADDRESS WASHINGTON UNIFORM BUSINESS IDENTIFIER 615 Sheridan St (U BI) Port Townsend, WA 98368 WHEREAS, HCA and Contractor previously entered into a Contract for obtaining Community Prevention and Wellness Initiative (CPWI) Prevention Services in order to increase capacity to implement direct and environmental substance use prevention services in high need communities qualified to immediately implement identified evidence -based practices and programs to prevent and reduce the misuse and abuse of alcohol, tobacco, marijuana, opioids, and other drugs and, WHEREAS, HCA and Contractor wish to amend the Contract pursuant to Section 4.3 to award funding to increase capacity for coalitions to implement prevention programming in their community as outlined in the coalition's strategic/action plan; NOW THEREFORE, the parties agree the Contact is amended as follows: The Contractor shall implement all programs as approved by HCA/DBHR in the proposed action plan. 2. Total consideration payable to the Contractor for this Amendment for timely and satisfactory performance of the work is based on the following: A. The source of the funds are: 1) Partnerships for Success 2018 (PFS 2018) CFDA#93.243 a. Period of Performance is July 1, 2019 through September 29, 2019 b. Port Townsend: $3,236.00 2) State Opioid Response (SOR) CFDA#93.288 a. Period of Performance is July 1, 2019 through September 29, 2019 b. Port Townsend: $18,000.00 HCA Contract No. K3921-01 Page 1 of 3 B. Funds shall be utilized according to the requirements and guidelines established for funding source. C. Funds must be fully obligated and all costs incurred by September 29, 2019. D. Final billing for work under this exhibit shall be submitted no later than December 12, 2019. 3. This Amendment will be effective July 1, 2019 ("Effective Date"). 4. All capitalized terms not otherwise defined herein have the meaning ascribed to them in the Contract. 5. All other terms and conditions of the Contract remain unchanged and in full force and effect. The parties signing below warrant that they have read and understand this Amendment and have authority to execute the Amendment. This Amendment will be binding on HCA only upon signature by HCA. CONTRACTOR SIGNATURE PRINTED NAME AND TITLE DATE SIGNED HCA SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Rachelle Amerine, Contracts Administrator Division of Legal Services Ap ved as torm o y: = _ Date: /2 / Philip C. Hunsucker, Chief Civil Deputy Prosecu ing ttorney Jefferson County Prosecuting Attorney's Office HCA Contract No. K3921-01 Page 2 of 3 AWARD AND REVENUES 2019-2021 Biennium CONTRACTOR NAME: Jefferson County CONTRACT NUMBER: K3921-01 COUNTY: Jefferson COMMUNITY/COALITION: Port Townsend The above named Contractor is herebv awarded the followina amounts for the purposes listed. REVENUE SOURCE CODE: TYPE OF SERVICE AWARD AMOUNTS SFY20 SFY21 Total 19-21 Biennium 333.99.59 SABG Prevention (7.1.19-6.30.21) $ $ $ 334.04.6X GF -State- Admin (for SABG Prevention) $ $ $ 334.04.6X Dedicated Marijuana Account -Fund 315 -State $ $ $ 333.92.43 2018 PFS -Total $43,913 $10500 $54,413 Year 1 FFY19 (7.1.19-9.29.19) $12,563 Year 2 FFY20 (9.30.19-9.29.20) $31,350 $10,500 333.92.43 2013 PFS No Cost Extension (7.1.19-9.29.19) $ $ $ 333.37.88 SOR-Total $84,368 $17,050 $101,418 Year 1 FFY19 (7.1.19-9.29.19) $33,218 Year 2 FFY20 (9.30.19-9.29.20) $51,150 $17,050 333.37.88 SOR Supplemental -Total $ $ $ Year 1 FFY19 (7.1.19-9.29.19) $ Year 2 FFY20 (9.30.19-9.29.20) $ $ 333.37.88 STR No Cost Extension -Total (8.15.19-4.30.20) $ $ $ Total Federal Funds $128,281 $27,550 $155,831 Total State Funds $0 $0 $0 TOTAL ALL AWARDS $128,281 $27,550 $155,831 Federal CFDA: Substance Abuse Block Grant (SABG), CFDA 93.959, Substance Abuse and Mental Health Services Administration (SAMHSA) Funding period(s): 7.1.19-6.30.21; Funds may be used in SFY 20 or 21 up to the total biennium award as indicated above. General Fund State (GF -S), Admin (for SABG Prevention) Funding period(s): 7.1.19-6.30.20 (SFY 20) and 7.1.20-6.30.21 (SFY 21); Funds must be used only in the SFY in which they are awarded as indicated above. Dedicated Marijuana Account (DMA) Fund 315 State. Funding period(s): 7.1.19-6.30.20 (SFY20) and 7.1.20-6.30.21 (SFY 21); Funds must be used only in the SFY in which they are awarded as indicated above 2018 Partnerships for Success (PFS), CFDA 93.243, Substance Abuse and Mental Health Services Administration (SAMHSA) Year 1 funding period: 7.1.19-9.29.19; Year 2 funding period: 9.30.19-9.29.20; Funds must be used only in the FFY in which they are awarded as indicated above. Beginning 9.30.19, funds in year 1 may be used in SFY 20 or SFY 21, until 9.29.20. 2013 PFS, Partnerships for Success (PFS) No Cost Extension Funding period 7.1.19-9.29.19; Funds must be used in this time period State Opioid Response (SCR), CFDA 93.788, Substance Abuse and Mental Health Services Administration (SAMHSA) Year 1 funding period: 7.1.19-9.29.19; Year 2 funding period: 9.30.19-9.29.20; Funds must be used in the FFY in which they are awarded, as indicated above. Beginning 9.30.19, funds in year 1 may be used in SFY 20 or SFY 21, until 9.29.20. State Opioid Response (SOR) Supplemental, CFDA 93.788, Substance Abuse and Mental Health Services Administration (SAMHSA) Year 1 funding period: 7.1.19-9.29.19; Year 2 funding period: 9.30.19-9.2920; Funds must be used in the FFY in which they are awarded, as indicated above. Beginning 9.30.19, funds in year 1 may be used in SFY 20 or SFY 21, until 9.29.20. State Targeted Response (STR) to the Opioid Crisis No Cost Extension, CFDA 93.788, Substance Abuse and Mental Health Services Administration (SAMHSA) Funding period 8.15.19-4.30.20; Funds must be used in this time period. HCA Contract No. K3921-01 Page 3 of 3