Loading...
HomeMy WebLinkAboutCONSENT MOUD and MAUD jail services JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Mark McCauley, County Administrator FROM: David Fortino DATE: January 21, 2025 SUBJECT: HCA PROFESSIONAL SERVICES CONTRACT for MOUD/MAUD in Jails STATEMENT OF ISSUE: This HCA Contract for MOUD/MAUD will expand access to medication, and services for individuals with substance use disorders among the inmate population of the Jefferson County Jail. ANALYSIS: This contract provides funding for MOUD/MAUD medications, program staff and supplies, and release and reentry coordination. This funding expands the substances use disorder services provided in the jail. FISCAL IMPACT: The HCA Contract Provides $179,073.00 in funding. RECOMMENDATION: Approve HCA PROFESSIONAL SERVICES CONTRACT for MOUD/MAUD in Jails and delegate the authority to sign off on behalf of the county to Chief of Corrections David Fortino. REVIEWED BY: ;,!f!!%!� r iI/�/�.� Mark McC ey, County Administra Date CONTRACT REVIEW FORM Clear Form (INSTRUCTIONS ARE ON THE NEXT PACE) CONTRACT WITH: Washington State Healthcare Authority Contract No: K8167 Contract For: PROFESSIONAL SERVICES CONTRACT for MOUDrMAUD,n Jads I e rm 6 months COUNTY DEPARTMENT: Jefferson County Sheriffs Office Contact Person: David Fortino Contact Phone: 360-344-9743 Contact email: dfortmo@co.lefferson we us AMOUNT: $179,073.00 PROCESS: Exempt from Bid Process Revenue: N/A Cooperative Purchase Expenditure: N/A Competitive Sealed Bid Matching Funds Required: N/A Small Works Roster Sources(s)of Matching Funds Vendor List Bid Fund # oo1-18o-000 RFP or RFQ Munis Org/Obj 001-180-000 ✓ Other: State Grant APPROVAL STEPS: STEP l: DEPARTMENT CFRTIFIES COMPLIANCE WITH JCC 3.55.080 AND CHAPTER 42.23 RCW. CERTIFIED: a N/A:0 Signature [)ate STEP 2: DEPARTMENT CERTIFIES THE PERSON PROPOSED FOR CONTRACTING WITH THE COUNTY (CONTRACTOR) HAS NOT BEEN DEBARRED BY ANY FEDERAL, STATE, OR LOCAL AGENCY. CERTIFIED: a �: ❑ / Signature D to STEP 3: RISK MANAGEMENT REVIEW (will be added electronically through Lasernche): Electronically approved by Risk Management on 12/31/2024. State agreement- cannot change. STEP 4: PROSECUTING ATTORNEY REVIEW(will be added electronically through Laserfiche): Electronically approved as to form by PAO on 1/2/2025. State language -- cannot change. Looks like the final will be DocuSign. STEP 5: DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND PROSECUTING ATTORNEY(IF REQUIRED). STEP 6: CONTRACTOR SIGNS STEP 7: SUBMIT TO BOCC FOR APPROVAL 1 UUUUDIIJ.11 CIIVV1UPU ILJ. IDU 101 rJV'M} Washington State PROFESSIONAL SERVICES HCA Contract Number: K8167 Health Careuthori CONTRACT for ContractorNendor Contract Number: MOUDWAUD in Jails THIS CONTRACT is made by and between the Washington State Health Care Authority, (HCA) and Jefferson County Sheriffs Office DBA Jefferson County Jail, (Contractor). CONTRACTOR NAME CONTRACTOR DOING BUSINESS AS(DBA) Jefferson County Sheriff's Office Jefferson County Jail CONTRACTOR ADDRESS I Street City State Zip Code 81 Elkins Road Port Hadlock WA 98339 CONTRACTOR CONTACT CONTRACTOR TELEPHONE CONTRACTOR E-MAIL ADDRESS David Fortino (360) 344-9743 dfortino co.iefferson.wa.us Is Contractor a Subrecipient under this Contract? ❑YES ONO HCA PROGRAM HCA DIVISION/SECTION MOUD in Jails Program DBHR HCA CONTACT NAME AND TITLE HCA CONTACT ADDRESS Chelsea Amato Health Care Authority MOUD in Jails Program Administrator 626 8th Avenue SE PO Box 45330 Olympia, WA 98504-5330 HCA CONTACT TELEPHONE HCA CONTACT E-MAIL ADDRESS (360) 725-9592 chelsea.amato(cbhca.wa.gov CONTRACT START DATE CONTRACT END DATE TOTAL MAXIMUM CONTRACT AMOUNT December 1, 2024 June 30, 2025 $179,073 PURPOSE OF CONTRACT: Support a comprehensive treatment program for incarcerated individuals with Opioid Use Disorder(OUD)and Alcohol Use Disorder(AUD), beginning with screening upon entry and ending with seamless transition to the care in the community, with use of Medications for Opioid Use Disorder(MOUD) and Medications for Alcohol Use Disorder(MAUD) at its core. The parties signing below warrant that they have read and understand this Contract and have authority to execute this Contract. This Contract will only be binding upon signature by both parties. The parties may execute this contract in multiple counterparts, each of which is deemed an original and all of which constitute only one agreement. E-mail (electronic mail) transmission of a signed copy of this contract shall be the same as delivery of an original. CONTRACTOR SIGNATURE PRINTED NAME AND TITLE DATE SIGNED hief David Fortino HCA SIGNATURE PRINTED NAME AND TITLE DATE SIGNED DOCU$19^ed by: ndria Howerton � `"" �"✓` `� Deputy Contracts Administrator 12/27/2024 Rev 3/13/2024 vui.vaayl i ciivcwNc w. i- Ovc-at.rc-v ioLJ Ioi rav"" Approved as t form only: 1;��ill for 01/02/2025 Philip C. Hunsucker Date Chief Civil Deputy Prosecuting Attorney Washington State 2 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UUI.UblylI CI IVCIUFIC IU.Yl.lrYl.L/UD-LJF /I IDU 10/F,]U-t.4 TABLE OF CONTENTS 1. Statement of Work (SOW)............................................................................................................5 2. Definitions....................................................................................................................................5 3. Special Terms and Conditions....................................................................................................9 3.1 Performance Expectations ....................................................................................................9 3.2 Term......................................................................................................................................9 3.3 Compensation.....................................................................................................................10 3.4 Invoice and Payment...........................................................................................................10 3.5 Contractor and HCA Contract Managers.............................................................................11 3.6 Legal Notices ......................................................................................................................12 3.7 Incorporation of Documents and Order of Precedence........................................................12 3.8 Insurance ............................................................................................................................13 4. General Terms and Conditions.................................................................................................14 4.1 Access to Data....................................................................................................................14 4.2 Accessibility.........................................................................................................................14 4.3 Advance Payment Prohibited ..............................................................................................15 4.4 Amendments.......................................................................................................................15 4.5 Assignment .........................................................................................................................15 4.6 Attorneys' Fees ...................................................................................................................15 4.7 Change in Status.................................................................................................................15 4.8 Conflict of Interest ...............................................................................................................15 4.9 Conformance.......................................................................................................................16 4.10 Covered Information Protection...........................................................................................16 4.11 Contractor's Proprietary Information....................................................................................17 4.12 Covenant Against Contingent Fees.....................................................................................17 4.13 Debarment..........................................................................................................................17 4.14 Disputes..............................................................................................................................17 4.15 Entire Agreement................................................................................................................18 4.16 Force Majeure.....................................................................................................................18 4.17 Funding withdrawn, Reduced, or Limited.............................................................................18 4.18 Governing Law....................................................................................................................19 4.19 HCA Network Security.........................................................................................................19 4.20 Indemnification....................................................................................................................20 4.21 Independent Capacity of the Contractor..............................................................................20 4.22 Legal and Regulatory Compliance.......................................................................................20 4.23 Limitation of Authority..........................................................................................................21 4.24 No Third-Party Beneficiaries................................................................................................21 Washington State 3 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 LlUVUDIIy.II CIIVCIUPt:IL/. I- Dvc'Jlir L-V IDL!101 FJU-#-+ 4.25 Nondiscrimination................................................................................................................21 4.26 Overpayments to the Contractor..........................................................................................22 4.27 Pay Equity...........................................................................................................................22 4.28 Publicity...............................................................................................................................23 4.29 Records and Document Review..........................................................................................23 4.30 Remedies Non-Exclusive ....................................................................................................23 4.31 Right of Inspection...............................................................................................................23 4.32 Rights in Data/Ownership....................................................................................................24 4.33 Severability..........................................................................................................................25 4.34 Site Security........................................................................................................................25 4.35 Subcontracting ....................................................................................................................25 4.36 Survival ...............................................................................................................................26 4.37 Taxes..................................................................................................................................26 4.38 Termination .........................................................................................................................26 4.39 Termination Procedures......................................................................................................27 4.40 Transition Obligations..........................................................................................................29 4.41 Treatment of Assets............................................................................................................29 4.42 Waiver.................................................................................................................................30 4.43 Warranties...........................................................................................................................30 Attachment 1: Statement of Work...................................................................................................32 Washington State 4 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UuuuJIIJI I Cl IVCIupJ I I OU I O!f JZ7Y`F Recitals The State of Washington, acting by and through the Health Care Authority (HCA), seeks to secure comprehensive treatment program for incarcerated individuals with Opioid Use Disorder (OUD) and Alcohol Use Disorder (AUD); and Client services, as described in this Contract, are exempt from competitive solicitation (RCW 39.26.125(6)) and Jefferson County Sheriff's Office DBA Jefferson County Jail (Contractor) seeks to provide such services. HCA has determined that entering into a Contract with Jefferson County Sheriff's Office DBA Jefferson County Jail will meet HCA's needs and will be in the State's best interest. THEREFORE, HCA awards to Jefferson County Sheriff's Office DBA Jefferson County Jail this Contract, the terms and conditions of which will govern Contractor's providing comprehensive treatment program for incarcerated individuals with Opioid Use Disorder (OUD) and Alcohol Use Disorder (AUD). IN CONSIDERATION of the mutual promises as set forth in this Contract, the parties agree as follows: 1. STATEMENT OF WORK (SOW) The Contractor will provide the services and staff as described in Attachment 1: Statement of Work. 2. DEFINITIONS "Authorized Representative" means a person to whom signature authority has been delegated in writing acting within the limits of his/her authority. "Authorized User" means an individual or individuals with an authorized business need to access HCA's Confidential Information under this Contract. "Business Associate" means a Business Associate as defined in 45 C.F.R. § 160.103, who performs or assists in the performance of an activity for or on behalf of HCA, a Covered Entity, that involves the use or Disclosure of Protected Health Information (PHI). Any reference to Business Associate in this Contract includes Business Associate's employees, agents, "Business Days" means Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Time, except for holidays observed by the state of Washington. "Centers for Medicare and Medicaid Services" or "CMS" means the federal office under the Secretary of the United States Department of Health and Human Services, responsible for the Medicare and Medicaid programs. Washington State 5 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 uuuUJRyII CIlvtnupc 1 U. ITV IOr rJJNY "C.F.R." means the Code of Federal Regulations. All references in this Contract to C.F.R. chapters or sections include any successor, amended, or replacement regulation. The C.F.R. may be accessed at http://www.ec.F.R..gov/cqi-bin/EC.F.R.?paqe=browse. . "Client" means an individual who is eligible for or receiving services through HCA program(s). "Confidential Information" means information that is exempt from disclosure to the public or other unauthorized persons under chapter 42.56 RCW or other federal or state laws. Confidential Information comprises both Category 3 and Category 4 Data as described in Attachment 4, Section 3 Data Classification, which includes, but is not limited to, Personal Information and Protected Health Information. For the purposes of this Contract, Confidential Information means the same as "Data". "Contract" means this Contract document and all schedules, exhibits, attachments, incorporated documents and amendments. "Contract Administrator" means the HCA individual designated to receive legal notices and to administer, amend, or terminate this Contract. "Contract Manager" means the individual identified on the cover page of this Contract who will provide oversight of the activities conducted under this Contract. "Contractor" means Jefferson County Sheriff's Office DBA Jefferson County Jail, its employees and agents. Contractor includes any firm, provider, organization, individual or other entity performing services under this Contract. It also includes any Subcontractor retained by Contractor as permitted under the terms of this Contract. "Covered Entity" has the same meaning as defined in 45 C.F.R. 160.103. "Data" means information produced, furnished, acquired, or used by Contractor in meeting requirements under this Contract. Confidential Information, Personal Information, and Protected Health Information are all considered Data for the purposes of this Contract. "Data Breach" means the acquisition, access, use, or Disclosure of Data in a manner not permitted under law or by this Contract, including but not limited to the HIPAA Privacy Rule which compromises the security or privacy of the Protected Health Information, with the exclusions and exceptions listed in 45 C.F.R. 164.402. "Designated Record Set" means a group of records maintained by or for a Covered Entity, that is: the medical and billing records about individuals maintained by or for a covered health care provider; the enrollment, payment, claims adjudication, and case or medical management record systems maintained by or for a health plan; or used in whole or part by or for the Covered Entity to make decisions about individuals. "Disclosure" means the release, transfer, provision of, access to, or divulging in any other manner of information outside the entity holding the information. Washington State 6 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UUI.UJIIJ.II CIIVCIUVt:IU. IOL/101 FOV-P+ "Effective Date" means the first date this Contract is in full force and effect. It may be a specific date agreed to by the parties; or, if not so specified, the date of the last signature of a party to this Contract. "Electronic Protected Health Information" or"ePHI" means Protected Health Information that is transmitted by electronic media or maintained in any medium described in the definition of electronic media at 45 C.F.R. § 160.103. "HCA Contract Manager" means the individual identified on the cover page of this Contract who will provide oversight of the Contractor's activities conducted under this Contract. "Health Care Authority" or "HCA" means the Washington State Health Care Authority, any division, section, office, unit or other entity of HCA, or any of the officers or other officials lawfully representing HCA. "HIPAA" means the Health Insurance Portability and Accountability Act of 1996, as codified at 42 USC 1320d-8, as amended, and its attendant regulations as promulgated by the U.S. Department of Health and Human Services (HHS), the Centers for Medicare and Medicaid Services, the HHS Office of the Inspector General, and the HHS Office for Civil Rights. HIPAA inlcudes the Privacy, Security, Breach Notification, and Enforcement Rules at 45 C.F.R. Part 160 and Part 164. "Individual(s)" means the person(s)who is the subject of PHI and includes a person who qualifies as a personal representative in accordance with 45 C.F.R. § 164.502(g). "Information and Communication Technology" or "ICT" means information technology and other equipment, systems, technologies, or processes, for which the principal function is the creation, manipulation, storage, display, receipt, or transmission of electronic data and information, as well as any associated content. Examples include computers and peripheral equipment; information kiosks and transaction machines; telecommunications equipment; customer premises equipment; multifunction office machines; software; applications; websites; videos; and electronic documents. "Limited Data Set(s)" means a data set that meets the requirements of 45 C.F.R. §§ 164.514(e)(2) and 164.514(e)(3). "Minimum Necessary" means the least amount of PHI necessary to accomplish the purpose for which the PHI is needed. "Overpayment" means any payment or benefit to the Contractor in excess of that to which the Contractor is entitled by law, rule, or this Contract, including amounts in dispute. "Permissible Use" means only those uses authorized in this Contract and as specifically defined herein. Washington State 7 MOMMAUD in Jails Health Care Authority HCA Contract#K8167 L/UGUJII�II CI IVCIUPU IV. l ICV 101 FJZ?YY "Personal Information" means information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses (including or excluding zip code), telephone numbers, social security numbers, driver's license numbers, credit card numbers, any other identifying numbers, and any financial identifiers. "Proprietary Information" refers to any information which has commercial value and is either: (1) technical information, including patent, copyright, trade secret, and other proprietary information, techniques, sketches, drawings, models, inventions, know-how, processes, apparatus, equipment, algorithms, software programs, software source documents, and formulae related to the current, future, and proposed products and services; or (2) non- technical information relating to products, including without limitation pricing, margins, merchandising plans and strategies, finances, financial and accounting data and information, suppliers, customers, customer lists, purchasing data, sales and marketing plans, future business plans, and any other information which is proprietary and confidential. Contractor's Proprietary Information is information owned by Contractor to which Contractor claims a protectable interest under law. "Protected Health Information" or "PHI" means information that relates to the provision of health care to an individual; the past, present, or future physical or mental health or condition of an individual; or past, present or future payment for provision of health care to an individual. 45 C.F.R. 160 and 164. PHI includes demographic information that identifies the individual or about which there is reasonable basis to believe, can be used to identify the individual. 45 C.F.R. 160.103. PHI is information transmitted, maintained, or stored in any form or medium. 45 C.F.R. 164.501. PHI does not include education records covered by the Family Educational Rights and Privacy Act, as amended, 20 USC 1232g(a)(4)(b)(iv).. "RCW" means the Revised Code of Washington. All references in this Contract to RCW chapters or sections include any successor, amended, or replacement statute. Pertinent RCW chapters can be accessed at: .http://apps.leg.wa.gov/rcw/. "Regulation" means any federal, state, or local regulation, rule, or ordinance. "Statement of Work" or "SOW" means a detailed description of the work activities the Contractor is required to perform under the terms and conditions of this Contract, including the deliverables and timeline, and is Attachment 1 hereto. "Subcontract" means any separate agreement or contract between the Contractor and an individual or entity ("Subcontractor") to perform any duties that give rise to a business requirement to access the Data that is the subject of this Contract. "Subcontractor" means a person or entity that is not in the employment of the Contractor, who is performing all or part of the business activities under this Contract under a separate contract with Contractor. The term "Subcontractor' means subcontractor(s) of any tier. Washington State 8 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L/VVVJII,II CI IVCI Upt1 I I- DJG-vI r-L-V ILL/IV r r iJ "USC" means the United States Code. All references in this Contract to USC chapters or sections will include any successor, amended, or replacement statute. The USC may be accessed at http://uscode.house.gov/ "WAC" means the Washington Administrative Code. All references to WAC chapters or sections will include any successor, amended, or replacement regulation. Pertinent WACs may be accessed at: http://app.leg.wa.gov/wac/. 3. SPECIAL TERMS AND CONDITIONS 3.1 PERFORMANCE EXPECTATIONS Expected performance under this Contract includes, but is not limited to, the following: 3.1.1 Knowledge of applicable state and federal laws and regulations pertaining to subject of Contract; 3.1.2 Use of professional judgment; 3.1.3 Collaboration with HCA staff in Contractor's conduct of the services; 3.1.4 Conformance with HCA directions regarding the delivery of the services; 3.1.5 Timely, accurate and informed communications; 3.1.6 Regular completion and updating of project plans, reports, documentation and communications; 3.1.7 Regular, punctual attendance at all meetings; and 3.1.8 Provision of high-quality services. Prior to payment of invoices, HCA will review and evaluate the performance of Contractor in accordance with Contract and these performance expectations and may withhold payment if expectations are not met or Contractor's performance is unsatisfactory. 3.2 TERM 3.2.1 The initial term of the Contract will commence on December 1, 2024, and continue through June 30, 2025, unless terminated sooner as provided herein. 3.2.2 Work performed without a contract or amendment signed by the authorized representatives of both parties will be at the sole risk of the Contractor. HCA will not pay any costs incurred before a contract or any subsequent amendment(s) is fully executed. Washington State 9 MOMMAUD in Jails Health Care Authority HCA Contract#K8167 Uut,ubl 11 I-I IVwuyu IU. / ILL/10/rJV'1'f 3.3 COMPENSATION 3.3.1 The parties have determined the cost of accomplishing the work herein will not exceed $179,073.00, inclusive of all fees, taxes, and expenses. Compensation for satisfactory performance of the work will not exceed this amount unless the parties agree to a higher amount through an amendment. 3.3.2 Contractor's compensation for services rendered will be in accordance with the terms outlined in Attachment 1, Statement of Work. 3.3.3 Contractor travel reimbursement, if any, is included in the total compensation. Contractor travel reimbursement is limited to the then-current rules, regulations, and guidelines for State employees published by the Washington State Office of Financial Management in the Washington State Administrative and Accounting Manual (http://www.ofm.wa.gov/policy/10.htm); reimbursement will not exceed expenses actually incurred. 3.4 INVOICE AND PAYMENT 3.4.1 In order to receive payment for services or products provided to a state agency, Contractor must register with the Statewide Payee Desk at https:Hofm.wa.gov/it- systems/statewide-vendorpayee-services/receiving-payment-state. 3.4.2 Invoices must describe and document to the HCA Contract Manager's satisfaction a description of the work performed, the progress of the project, and fees. All invoices and deliverables will be approved by the HCA Contract Manager prior to payment. Approval will not be unreasonably withheld or delayed. 3.4.3 If expenses are invoiced, invoices must provide a detailed breakdown of each type. Expenses of$50 or more must be accompanied by a receipt. 3.4.4 Invoices must be submitted Chelsea.a mato(a)hca.wa.gov with the HCA Contract number in the subject line of the email. Invoices must include the following information, as applicable: Washington State 10 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UuI.0 JIIJI I CI Ivwupt/ IU. IOU 101 rovYY A. The HCA Contract number; B. Contractor name, address, phone number; C. Description of services; D. Date(s) of delivery; E. Net invoice price for each item; F. Applicable taxes; G. Total invoice price; and H. Any available prompt payment discount. 3.4.5 HCA will return incorrect or incomplete invoices for correction and reissue. Payment will be considered timely if made within thirty (30) calendar days of receipt of properly completed invoices. 3.4.6 Upon expiration of the Contract, any claims for payment for costs due and payable under this Contract that are incurred prior to the expiration date must be submitted by the Contractor to HCA within sixty (60) calendar days after the Contract expiration date. HCA is under no obligation to pay any claims that are submitted sixty-one (61) or more calendar days after the Contract expiration date ("Belated Claims"). HCA will pay Belated Claims at its sole discretion, and any such potential payment is contingent upon the availability of funds. 3.5 CONTRACTOR AND HCA CONTRACT MANAGERS 3.5.1 Contractor's Contract Manager will have prime responsibility and final authority for the services provided under this Contract and be the principal point of contact for the HCA Contract Manager for all business matters, performance matters, and administrative activities. 3.5.2 HCA's Contract Manager is responsible for monitoring the Contractor's performance and will be the contact person for all communications regarding contract performance and deliverables. The HCA Contract Manager has the authority to accept or reject the services provided and must approve Contractor's invoices prior to payment. 3.5.3 The contact information provided below may be changed by written notice of the change (email acceptable) to the other party. CONTRACTOR Health Care Authority Contract Manager Information Contract Manager Information Name: David Fortino Name: Chelsea Amato Washington State 11 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 wuuoiyn�nvciuNC iv. I- uvv -Uk,rru IOU 101roZ74� Title: Chief of Corrections Title: MOUD in Jails Program Administrator 81 Elkins Road 626 811 Ave SE Address: Port Hadlock, WA 98339 Address: Olympia, WA 98504 Phone: (360) 344-9743 Phone: (360) 725-9592 Email: dfortino(a)co.jefferson.wa.us Email: Chelsea.amato(a)hca.wa.gov 3.6 LEGAL NOTICES Any notice or demand or other communication required or permitted to be given under this Contract or applicable law is effective only if it is in writing and signed by the applicable party, properly addressed, and delivered in person, via email, by a recognized courier service, or deposited with the United States Postal Service as first-class mail, postage prepaid certified mail, return receipt requested, to the parties at the addresses provided in this section. 3.6.1 In the case of notice to the Contractor: Attention: David Fortino Jefferson County Sheriff's Office DBA Jefferson County Jail 81 Elkins Road Port Hadlock, WA 98339 dfortino(a)co.lefferson.wa.us 3.6.2 In the case of notice to HCA: Attention: Contracts Administrator Health Care Authority Division of Legal Services Post Office Box 42702 Olympia, WA 98504-2702 contra cts(a)h ca.wa.gov 3.6.3 Notices are effective upon receipt or four (4) Business Days after mailing, whichever is earlier. 3.6.4 The notice address and information provided above may be changed by written notice of the change given as provided above. 3.7 INCORPORATION OF DOCUMENTS AND ORDER OF PRECEDENCE Each of the documents listed below is by this reference incorporated into this Contract. In the event of an inconsistency, the inconsistency will be resolved in the following order of precedence: Washington State 12 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L/UUUJII,I I GI IVU1UPU IU. I-U I OU 101 rJ.7YY 3.7.1 Applicable Federal and State of Washington statutes and regulations; 3.7.2 Recitals; 3.7.3 Special Terms and Conditions; 3.7.4 General Terms and Conditions; 3.7.5 Attachment 1: Statement(s) of Work; and 3.7.6 Any other provision, term or material incorporated herein by reference or otherwise incorporated. 3.8 INSURANCE Contractor must provide insurance coverage as set out in this section. The intent of the required insurance is to protect the State should there be any claims, suits, actions, costs, damages or expenses arising from any negligent or intentional act or omission of Contractor or Subcontractor, or agents of either, while performing under the terms of this Contract. Contractor must provide insurance coverage that is maintained in full force and effect during the term of this Contract, as follows: 3.8.1 Commercial General Liability Insurance Policy- Provide a Commercial General Liability Insurance Policy, including contractual liability, in adequate quantity to protect against legal liability arising out of contract activity but no less than $1 million per occurrence/$2 million general aggregate. Additionally, Contractor is responsible for ensuring that any Subcontractors provide adequate insurance coverage for the activities arising out of Subcontracts. 3.8.2 Business Automobile Liability. In the event that services delivered pursuant to this Contract involve the use of vehicles, either owned, hired, or non-owned by the Contractor, automobile liability insurance is required covering the risks of bodily injury (including death) and property damage, including coverage for contractual liability. The minimum limit for automobile liability is $1,000,000 per occurrence, using a Combined Single Limit for bodily injury and property damage. 3.8.3 Professional Liability Errors and Omissions— Provide a policy with coverage of not less than $1 million per claim/$2 million general aggregate. 3.8.4 Industrial Insurance Coverage Prior to performing work under this Contract, Contractor must provide or purchase industrial insurance coverage for the Contractor's employees, as may be required of an "employer" as defined in Title 51 RCW and must maintain full compliance with Title 51 RCW during the course of this Contract. Washington State 13 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L/UI.UJIyII C1 I VCIVPU I ILL/IOIrJJN'+ 4. GENERAL TERMS AND CONDITIONS 4.1 ACCESS TO DATA In compliance with RCW 39.26.180 (2) and federal rules, the Contractor must provide access to any data generated under this Contract to HCA, the Joint Legislative Audit and Review Committee, the State Auditor, and any other state or federal officials so authorized by law, rule, regulation, or agreement and at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the Contractor's reports, including computer models and methodology for those models. 4.2 ACCESSIBILITY 4.2.1 REQUIREMENTS AND STANDARDS. Each Information and Communication Technology (ICT) product or service furnished under this Contract shall be accessible to and usable by individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and other applicable Federal and State laws and policies, including OCIO Policy 188, et seq. For purposes of this clause, Contractor shall be considered in compliance with the ADA and other applicable Federal and State laws if it satisfies the requirements (including exceptions) specified in the regulations implementing Section 508 of the Rehabilitation Act, including the Web Content Accessibility Guidelines (WCAG) 2.1 Level AA Success Criteria and Conformance Requirements (2008), which are incorporated by reference, and the functional performance criteria. 4.2.2 DOCUMENTATION. Contractor shall maintain and retain, subject to review by HCA, full documentation of the measures taken to ensure compliance with the applicable requirements and functional performance criteria, including records of any testing or simulations conducted. 4.2.3 REMEDIATION. If Contractor claims that its products or services satisfy the applicable requirements and standards specified in Section 4.2.1 and it is later determined by HCA that any furnished product or service is not in compliance with such requirements and standards, HCA will promptly inform Contractor in writing of noncompliance. Contractor shall, at no additional cost to HCA, repair or replace the non-compliant products or services within the period specified by HCA. If the repair or replacement is not completed within the specified time, HCA may cancel the Contract, delivery, task order, or work order, or purchase line item without termination liabilities or have any necessary changes made or repairs performed by employees of HCA or by another contractor, and Contractor shall reimburse HCA for any expenses incurred thereby. 4.2.4 INDEMNIFICATION. Contractor agrees to indemnify and hold harmless HCA from any claim arising out of failure to comply with this section. Washington State 14 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 Lim,UJIIy.II cI1VCIVpI IV. IOU 10!rovYY 4.3 ADVANCE PAYMENT PROHIBITED No advance payment will be made for services furnished by the Contractor pursuant to this Contract. 4.4 AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments will not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4.5 ASSIGNMENT 4.5.1 Contractor may not assign or transfer all or any portion of this Contract or any of its rights hereunder, or delegate any of its duties hereunder, except delegations as set forth in Section 4.36, Subcontracting, without the prior written consent of HCA. Any permitted assignment will not operate to relieve Contractor of any of its duties and obligations hereunder, nor will such assignment affect any remedies available to HCA that may arise from any breach of the provisions of this Contract or warranties made herein, including, but not limited to, rights of setoff. Any attempted assignment, transfer or delegation in contravention of this Subsection 4.5.1 of the Contract will be null and void. 4.5.2 HCA may assign this Contract to any public agency, commission, board, or the like, within the political boundaries of the State of Washington, with written notice of thirty (30) calendar days to Contractor. 4.5.3 This Contract will inure to the benefit of and be binding on the parties hereto and their permitted successors and assigns. 4.6 ATTORNEYS' FEES In the event of litigation or other action brought to enforce the terms of this Contract, each party agrees to bear its own attorneys' fees and costs. 4.7 CHANGE IN STATUS In the event of any substantive change in its legal status, organizational structure, or fiscal reporting responsibility, Contractor will notify HCA of the change. Contractor must provide notice as soon as practicable, but no later than thirty (30) calendar days after such a change takes effect. 4.8 CONFLICT OF INTEREST Contractor represents and warrants that it has not undertaken and will not undertake any work with third parties that will conflict with the work Contractor is performing for HCA Washington State 15 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L UI.UDIIJ.II GIIVU1UYr,IL/. I- OJC-M FL-U IOL!10/rJ.7Y4 under this Contract. In case of doubt, before commencing such activities, Contractor shall review areas of possible conflict with HCA and obtain HCA's written approval prior to commencing such activities. 4.9 CONFORMANCE If any provision of this Contract is in conflict with or violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 4.10 COVERED INFORMATION PROTECTION 4.10.1 Contractor acknowledges that some of the material and information that may come into its possession or knowledge in connection with this Contract or its performance may consist of HCA Proprietary Information or Confidential Information. For the purposes of this section, HCA Proprietary Information and Confidential Information are together referred to as Covered Information. 4.10.2 Nondisclosure and Non-Use Obligations. In the event of Disclosure of Covered Information to Contractor by HCA, Contractor agrees to: (1) hold Covered Information in strictest confidence and to take all reasonable precautions to protect such Covered Information (including, without limitation, all precautions the Contractor employs with respect to its own confidential materials); (2) not disclose any such Covered Information or any other information derived therefrom to any third party; (3) not make use of Covered Information for any purpose other than the performance of this Contract; (4) release it only to authorized employees or Subcontractors requiring such information for the purposes of carrying out this Contract; and (5) not release, divulge, publish, transfer, sell, disclose, or otherwise make the information known to any other party without HCA's express written consent or as provided by law. 4.10.3 Contractors that come into contact with Protected Health Information may be required to enter into a Business Associate Agreement with HCA in compliance with the requirements of the Health Insurance Portability and Accountability Act of 1996, Pub. L. 104-191, as amended by the American Recovery and Reinvestment Act of 2009 ("ARRA"), Sec. 13400— 13424, H.R. 1 (2009) (HITECH Act) and any other amendments (HIPAA). 4.10.4 HCA reserves the right to monitor, audit, or investigate the use of Confidential Information collected, used, or acquired by Contractor through this Contract. Violation of this section by Contractor or its Subcontractors may result in termination of this Contract and demand for return of all Confidential Information, monetary damages, or penalties. 4.10.5 The obligations set forth in this Section will survive completion, cancellation, expiration, or termination of this Contract. Washington State 16 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 VUI.UJIIy.II CIIVU1UJ.JU IV. I0V 101 FJVYY 4.11 CONTRACTOR'S PROPRIETARY INFORMATION Contractor acknowledges that HCA is subject to chapter 42.56 RCW, the Public Records Act, and that this Contract will be a public record as defined in chapter 42.56 RCW. Any specific information that is claimed by Contractor to be Proprietary Information must be clearly identified as such by Contractor. To the extent consistent with chapter 42.56 RCW, HCA will maintain the confidentiality of Contractor's information in its possession that is marked Proprietary. If a public disclosure request is made to view Contractor's Proprietary Information, HCA will notify Contractor of the request and of the date that such records will be released to the requester unless Contractor obtains a court order from a court of competent jurisdiction enjoining that disclosure. If Contractor fails to obtain the court order enjoining disclosure, HCA will release the requested information on the date specified. 4.12 COVENANT AGAINST CONTINGENT FEES Contractor warrants that no person or selling agent has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, excepting bona fide employees or bona fide established agents maintained by the Contractor for the purpose of securing business. HCA will have the right, in the event of breach of this clause by the Contractor, to annul this Contract without liability or, in its discretion, to deduct from the contract price or consideration or recover by other means the full amount of such commission, percentage, brokerage or contingent fee. 4.13 DEBARMENT By signing this Contract, Contractor certifies that it is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded in any Washington State or Federal department or agency from participating in transactions (debarred). Contractor agrees to include the above requirement in any and all Subcontracts into which it enters, and also agrees that it will not employ debarred individuals. Contractor must immediately notify HCA if, during the term of this Contract, Contractor becomes debarred. HCA may immediately terminate this Contract by providing Contractor written notice, if Contractor becomes debarred during the term hereof. 4.14 DISPUTES The parties will use their best, good faith efforts to cooperatively resolve disputes and problems that arise in connection with this Contract. Both parties will continue without delay to carry out their respective responsibilities under this Contract while attempting to resolve any dispute. When a genuine dispute arises between HCA and the Contractor regarding the terms of this Contract or the responsibilities imposed herein and it cannot be resolved between the parties' Contract Managers, either party may initiate the following dispute resolution process. Washington State 17 MOMMAUD in Jails Health Care Authority HCA Contract#K8167 UuI.0 JIIJ.II CI IVCIup,=IU.Ylll UUUO-UrYI IOU Iof f jyY4 4.14.1 The initiating party will reduce its description of the dispute to writing and deliver it to the responding party (email acceptable). The responding party will respond in writing within five (5) Business Days (email acceptable). If the initiating party is not satisfied with the response of the responding party, then the initiating party may request that the HCA Director review the dispute. Any such request from the initiating party must be submitted in writing to the HCA Director within five (5) Business Days after receiving the response of the responding party. The HCA Director will have sole discretion in determining the procedural manner in which he or she will review the dispute. The HCA Director will inform the parties in writing within five (5) Business Days of the procedural manner in which he or she will review the dispute, including a timeframe in which he or she will issue a written decision. 4.14.2 A party's request for a dispute resolution must: A. Be in writing; B. Include a written description of the dispute; C. State the relative positions of the parties and the remedy sought; and D. State the Contract Number and the names and contact information for the parties. 4.14.3 This dispute resolution process constitutes the sole administrative remedy available under this Contract. The parties agree that this resolution process will precede any action in a judicial or quasi-judicial tribunal. 4.15 ENTIRE AGREEMENT HCA and Contractor agree that the Contract is the complete and exclusive statement of the agreement between the parties relating to the subject matter of the Contract and supersedes all letters of intent or prior contracts, oral or written, between the parties relating to the subject matter of the Contract, except as provided in Section 4.45, Warranties. 4.16 FORCE MAJEURE A party will not be liable for any failure of or delay in the performance of this Contract for the period that such failure or delay is due to causes beyond its reasonable control, including but not limited to acts of God, war, strikes or labor disputes, embargoes, government orders or any other force majeure event. 4.17 FUNDING WITHDRAWN, REDUCED, OR LIMITED If HCA determines in its sole discretion that the funds it relied upon to establish this Contract have been withdrawn, reduced or limited, or if additional or modified conditions Washington State 18 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L/VVUJII,II CI IVCIV`JC I IOV 10IFJJYY are placed on such funding after the effective date of this contract but prior to the normal completion of this Contract, then HCA, at its sole discretion, may: 4.17.1 Terminate this Contract pursuant to Section 4.40.3, Termination for Non- Allocation of Funds; 4.17.2 Renegotiate the Contract under the revised funding conditions; or 4.17.3 Suspend Contractor's performance under the Contract upon five (5) Business Days' advance written notice to Contractor. HCA will use this option only when HCA determines that there is reasonable likelihood that the funding insufficiency may be resolved in a timeframe that would allow Contractor's performance to be resumed prior to the normal completion date of this Contract. A. During the period of suspension of performance, each party will inform the other of any conditions that may reasonably affect the potential for resumption of performance. B. When HCA determines in its sole discretion that the funding insufficiency is resolved, it will give Contractor written notice to resume performance. Upon the receipt of this notice, Contractor will provide written notice to HCA informing HCA whether it can resume performance and, if so, the date of resumption. For purposes of this subsection, "written notice" may include email. C. If the Contractor's proposed resumption date is not acceptable to HCA and an acceptable date cannot be negotiated, HCA may terminate the contract by giving written notice to Contractor. The parties agree that the Contract will be terminated retroactive to the date of the notice of suspension. HCA will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the retroactive date of termination. 4.18 GOVERNING LAW This Contract is governed in all respects by the laws of the state of Washington, without reference to conflict of law principles. The jurisdiction for any action hereunder is exclusively in the Superior Court for the state of Washington, and the venue of any action hereunder is in the Superior Court for Thurston County, Washington. Nothing in this Contract will be construed as a waiver by HCA of the State's immunity under the 11th Amendment to the United States Constitution. 4.19 HCA NETWORK SECURITY Contractor agrees not to attach any Contractor-supplied computers, peripherals or software to the HCA Network without prior written authorization from HCA's Chief Information Officer. Unauthorized access to HCA networks and systems is a violation of HCA Policy and constitutes computer trespass in the first degree pursuant to RCW Washington State 19 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 Uut;UJlylI mllvwupt,IU. IpU 101 rJ�'i4 9A.90.040. Violation of any of these laws or policies could result in termination of the contract and other penalties. Contractor will have access to the HCA visitor Wi-Fi Internet connection while on site. 4.20 INDEMNIFICATION The Contractor shall defend, indemnify and hold HCA, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorneys' fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of HCA. HCA's inspection or acceptance of any of the Contractor's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is Subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and HCA, its officers, officials, employees, agents and Volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. 4.21 INDEPENDENT CAPACITY OF THE CONTRACTOR The parties intend that an independent contractor relationship will be created by this Contract. Contractor and its employees or agents performing under this Contract are not employees or agents of HCA. Contractor will not hold itself out as or claim to be an officer or employee of HCA or of the State of Washington by reason hereof, nor will Contractor make any claim of right, privilege or benefit that would accrue to such employee under law. Conduct and control of the work will be solely with Contractor. 4.22 LEGAL AND REGULATORY COMPLIANCE 4.22.1 During the term of this Contract, Contractor must comply with all local, state, and federal licensing, accreditation and registration requirements/standards, necessary for the performance of this Contract and all other applicable federal, state and local laws, rules, and regulations. 4.22.2 While on the HCA premises, Contractor must comply with HCA operations and process standards and policies (e.g., ethics, Internet / email usage, data, network and building security, harassment, as applicable). HCA will make an electronic copy of all such policies available to Contractor. 4.22.3 Failure to comply with any provisions of this section may result in Contract termination. Washington State 20 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 Uut'ublylI CIIV1::1UPV ILJ.•4lJlJYl..vvo-V rYI ILL/1of rJu'1.1 4.23 LIMITATION OF AUTHORITY Only the HCA Authorized Representative has the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Contract. Furthermore, any alteration, amendment, modification, or waiver or any clause or condition of this Contract is not effective or binding unless made in writing and signed by the HCA Authorized Representative. 4.24 NO THIRD-PARTY BENEFICIARIES HCA and Contractor are the only parties to this contract. Nothing in this Contract gives or is intended to give any benefit of this Contract to any third parties. 4.25 NONDISCRIMINATION 4.25.1 Nondiscrimination Requirement. During the term of this Contract, Contractor, including any subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3); Title VI of the Civil Rights Act, 42 U.S.C. §12101 et seq.; the Americans with Disabilities Act of 1990 (ADA), 42 U.S.C. §12101 et seq., and 28 C.F.R. Part 35. In addition, Contractor, including any subcontractor, shall give written notice of this nondiscrimination requirement to any labor organizations with which Contractor, or subcontractor, has a collective bargaining or other agreement. 4.25.2 Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and comply with any Washington state agency investigation regarding any allegation that Contractor, including any subcontractor, has engaged in discrimination prohibited by this Contract pursuant to RCW 49.60.530(3). 4.25.3 Default. Notwithstanding any provision to the contrary, HCA may suspend Contractor, including any subcontractor, upon notice of a failure to participate and cooperate with any state agency investigation into alleged discrimination prohibited by this Contract, pursuant to RCW 49.60.530(3). Any such suspension will remain in place until HCA receives notification that Contractor, including any subcontractor, is cooperating with the investigating state agency. In the event Contractor, or subcontractor, is determined to have engaged in discrimination identified at RCW 49.60.530(3), HCA may terminate this Contract in whole or in part, and Contractor, subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200. Contractor or subcontractor may be given a reasonable time in which to cure this noncompliance, including implementing conditions consistent with any court-ordered injunctive relief or settlement agreement. 4.25.4 Remedies for Breach. Notwithstanding any provision to the contrary, in the event of Contract termination or suspension for engaging in discrimination, Contractor, subcontractor, or both, shall be liable for contract damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, which damages are distinct from any penalties Washington State 21 MOMMAUD in Jails Health Care Authority HCA Contract#K8167 UUUUJIylI GIVCIUPU IV.Ylil,Ylwuo-vrYI Gov 101 rJ.7Y9 imposed under Chapter 49.60, RCW. HCA shall have the right to deduct from any monies due to Contractor or subcontractor, or that thereafter become due, an amount for damages Contractor or subcontractor will owe HCA for default under this provision. 4.26 OVERPAYMENTS TO THE CONTRACTOR In the event that overpayments or erroneous payments have been made to the Contractor under this Contract, HCA will provide written notice to Contractor and Contractor will refund the full amount to HCA within thirty (30) calendar days of the notice. If Contractor fails to make timely refund, HCA may charge Contractor one percent (1%) per month on the amount due, until paid in full. If the Contractor disagrees with HCA's actions under this section, then it may invoke the dispute resolution provisions of Section 4.14, Disputes. 4.27 PAY EQUITY 4.27.1 Contractor represents and warrants that, as required by Washington state law (Engrossed Substitute Senate Bill 5187, Sec 919 (2023 session), during the term of this Contract, it agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals. For purposes of this provision, employees are similarly employed if(i) the individuals work for Contractor, (ii)the performance of the job requires comparable skill, effort, and responsibility, and (iii) the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed. 4.27.2 Contractor may allow differentials in compensation for its workers based in good faith on any of the following: (i) a seniority system; (ii) a merit system; (iii) a system that measures earnings by quantity or quality of production; (iv) bona fide job-related factor(s); or (v) a bona fide regional difference in compensation levels. 4.27.3 Bona fide job-related factor(s)" may include, but not be limited to, education, training, or experience, that is: (i) consistent with business necessity; (ii) not based on or derived from a gender-based differential; and (iii) accounts for the entire differential. 4.27.4 A"bona fide regional difference in compensation level" must be (i) consistent with business necessity; (ii) not based on or derived from a gender-based differential; and (iii) account for the entire differential. 4.27.5 Notwithstanding any provision to the contrary, upon breach of warranty and Contractor's failure to provide satisfactory evidence of compliance within thirty (30) Days of HCA's request for such evidence, HCA may suspend or terminate this Contract. Washington State 22 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L UUUZ)lyll CIlvt Ilu tC w. Iov for rJu.+-+ 4.28 PUBLICITY 4.28.1 The award of this Contract to Contractor is not in any way an endorsement of Contractor or Contractor's Services by HCA and must not be so construed by Contractor in any advertising or other publicity materials. 4.28.2 Contractor agrees to submit to HCA, all advertising, sales promotion, and other publicity materials relating to this Contract or any Service furnished by Contractor in which HCA's name is mentioned, language is used, or Internet links are provided from which the connection of HCA's name with Contractor's Services may, in HCA's judgment, be inferred or implied. Contractor further agrees not to publish or use such advertising, marketing, sales promotion materials, publicity or the like through print, voice, the Web, and other communication media in existence or hereinafter developed without the express written consent of HCA prior to such use. 4.29 RECORDS AND DOCUMENT REVIEW 4.29.1 The Contractor must maintain books, records, documents, magnetic media, receipts, invoices or other evidence relating to this Contract and the performance of the services rendered, along with accounting procedures and practices, all of which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Contract. At no additional cost, these records, including materials generated under this Contract, are subject at all reasonable times to inspection, review, or audit by HCA, the Office of the State Auditor, and state and federal officials so authorized by law, rule, regulation, or agreement [See 42 USC 1396a(a)(27)(B); 42 USC 1396a(a)(37)(B); 42 USC 1396a(a)(42(A); 42 C.F.R. 431, Subpart Q; and 42 C.F.R. 447.202]. 4.29.2 The Contractor must retain such records for a period of six (6) years after the date of final payment under this Contract. 4.29.3 If any litigation, claim or audit is started before the expiration of the six (6) year period, the records must be retained until all litigation, claims, or audit findings involving the records have been resolved. 4.30 REMEDIES NON-EXCLUSIVE The remedies provided in this Contract are not exclusive but are in addition to all other remedies available under law. 4.31 RIGHT OF INSPECTION The Contractor must provide right of access to its facilities to HCA, or any of its officers, or to any other authorized agent or official of the state of Washington or the federal Washington State 23 MOMMAUD in Jails Health Care Authority HCA Contract#K8167 L/UUUJIIJ.II L.I IVCIuptC IL/. IOV 101 Foj4Y government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Contract. 4.32 RIGHTS IN DATA/OWNERSHIP 4.32.1 HCA and Contractor agree that all data and work products produced pursuant to this Contract (collectively "Work Product") will be considered a "work made for hire"as defined under the U.S. Copyright Act of 1976 and Title 17 U.S.C. §101 et seq, and will be owned by HCA. Contractor is hereby commissioned to create the Work Product. Work Product includes, but is not limited to, discoveries, formulae, ideas, improvements, inventions, methods, models, processes, techniques, findings, conclusions, recommendations, reports, designs, plans, diagrams, drawings, software, databases, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions, to the extent provided by law. Ownership includes the right to copyright, patent, register and the ability to transfer these rights and all information used to formulate such Work Product. 4.32.2 If for any reason the Work Product would not be considered a "work made for hire"under applicable law, Contractor assigns and transfers to HCA, the entire right, title and interest in and to all rights in the Work Product and any registrations and copyright applications relating thereto and any renewals and extensions thereof. 4.32.3 Contractor will execute all documents and perform such other proper acts as HCA may deem necessary to secure for HCA the rights pursuant to this section. 4.32.4 Contractor will not use or in any manner disseminate any Work Product to any third party, or represent in any way Contractor ownership of any Work Product, without the prior written permission of HCA. Contractor will take all reasonable steps necessary to ensure that its agents, employees, or Subcontractors will not copy or disclose, transmit or perform any Work Product or any portion thereof, in any form, to any third party. 4.32.5 Material that is delivered under this Contract, but that does not originate therefrom ("Preexisting Material"), must be transferred to HCA with a nonexclusive, royalty-free, irrevocable license to publish, translate, reproduce, deliver, perform, display, and dispose of such Preexisting Material, and to authorize others to do so. Contractor agrees to obtain, at its own expense, express written consent of the copyright holder for the inclusion of Preexisting Material. HCA will have the right to modify or remove any restrictive markings placed upon the Preexisting Material by Contractor. 4.32.6 Contractor must identify all Preexisting Material when it is delivered under this Contract and must advise HCA of any and all known or potential infringements of Washington State 24 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UUI.0 Dll lI CI IVCIUpC ILl. /W0.7G-.7lJrL-U I DL/10/rJ.744 publicity, privacy or of intellectual property affecting any Preexisting Material at the time of delivery of such Preexisting Material. Contractor must provide HCA with prompt written notice of each notice or claim of copyright infringement or infringement of other intellectual property right worldwide received by Contractor with respect to any Preexisting Material delivered under this Contract. 4.33 SEVERABILITY If any provision of this Contract or the application thereof to any person(s) or circumstances is held invalid, such invalidity will not affect the other provisions or applications of this Contract that can be given effect without the invalid provision, and to this end the provisions or application of this Contract are declared severable. 4.34 SITE SECURITY While on HCA premises, Contractor, its agents, employees, or Subcontractors must conform in all respects with physical, fire or other security policies or regulations. Failure to comply with these regulations may be grounds for revoking or suspending security access to these facilities. HCA reserves the right and authority to immediately revoke security access to Contractor staff for any real or threatened breach of this provision. Upon reassignment or termination of any Contractor staff, Contractor agrees to promptly notify HCA. 4.35 SUBCONTRACTING 4.35.1 Neither Contractor, nor any Subcontractors, may enter into Subcontracts for any of the work contemplated under this Contract without prior written approval of HCA. HCA has sole discretion to determine whether or not to approve any such Subcontract. In no event will the existence of the Subcontract operate to release or reduce the liability of Contractor to HCA for any breach in the performance of Contractor's duties. 4.35.2 Contractor is responsible for ensuring that all terms, conditions, assurances and certifications set forth in this Contract are included in any Subcontracts. 4.35.3 If at any time during the progress of the work HCA determines in its sole judgment that any Subcontractor is incompetent or undesirable, HCA will notify Contractor, and Contractor must take immediate steps to terminate the Subcontractor's involvement in the work. 4.35.4 The rejection or approval by the HCA of any Subcontractor or the termination of a Subcontractor will not relieve Contractor of any of its responsibilities under the Contract, nor be the basis for additional charges to HCA. Washington State 25 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 Uuuuwyll CIIVCIupu IU.YIJ UUUO-UF"I IOU Iof rJJYY 4.35.5 HCA has no contractual obligations to any Subcontractor or vendor under contract to the Contractor. Contractor is fully responsible for all contractual obligations, financial or otherwise, to its Subcontractors. 4.36 SURVIVAL The terms and conditions contained in this Contract that, by their sense and context, are intended to survive the completion, cancellation, termination, or expiration of the Contract will survive. In addition, the terms of the sections titled Covered Information Protection, Contractor's Proprietary Information, Disputes, Overpayments to Contractor, Publicity, Records and Documents Review, Rights in Data/Ownership, will survive the termination of this Contract. The right of HCA to recover any overpayments will also survive the termination of this Contract. 4.37 TAXES HCA will pay sales or use taxes, if any, imposed on the services acquired hereunder. Contractor must pay all other taxes including, but not limited to, Washington Business and Occupation Tax, other taxes based on Contractor's income or gross receipts, or personal property taxes levied or assessed on Contractor's personal property. HCA, as an agency of Washington State government, is exempt from property tax. Contractor must complete registration with the Washington State Department of Revenue and be responsible for payment of all taxes due on payments made under this Contract. 4.38 TERMINATION 4.38.1 Termination for Default In the event HCA determines that Contractor has failed to comply with the terms and conditions of this Contract, HCA has the right to suspend or terminate this Contract. HCA will notify Contractor in writing of the need to take corrective action. If corrective action is not taken within five (5) Business Days, or other time period agreed to in writing by both parties, the Contract may be terminated. HCA reserves the right to suspend all or part of the Contract, withhold further payments, or prohibit Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by Contractor or a decision by HCA to terminate the Contract. In the event of termination for default, Contractor will be liable for damages as authorized by law including, but not limited to, any cost difference between the original Contract and the replacement or cover Contract and all administrative costs directly related to the replacement Contract, e.g., cost of the competitive bidding, mailing, advertising, and staff time. If it is determined that Contractor: (i) was not in default, or (ii) its failure to perform was outside of its control, fault or negligence, the termination will be deemed a "Termination for Convenience." Washington State 26 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UUI.UJHyII CIIVCIUFIC ILl.YVIJYI+LJUO-LJrY/-Y O.7 C'Jl'r L-V ILL/10/f J.7YY 4.38.2 Termination for Convenience When, at HCA's sole discretion, it is in the best interest of the State, HCA may terminate this Contract in whole or in part by providing ten (10) calendar days' written notice. If this Contract is so terminated, HCA will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the effective date of termination. No penalty will accrue to HCA in the event the termination option in this section is exercised. 4.38.3 Termination for Nonallocation of Funds If funds are not allocated to continue this Contract in any future period, HCA may immediately terminate this Contract by providing written notice to the Contractor. The termination will be effective on the date specified in the termination notice. HCA will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the effective date of termination. HCA agrees to notify Contractor of such nonallocation at the earliest possible time. No penalty will accrue to HCA in the event the termination option in this section is exercised. 4.38.4 Termination for Withdrawal of Authority In the event that the authority of HCA to perform any of its duties is withdrawn, reduced, or limited in any way after the commencement of this Contract and prior to normal completion, HCA may immediately terminate this Contract by providing written notice to the Contractor. The termination will be effective on the date specified in the termination notice. HCA will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the effective date of termination. HCA agrees to notify Contractor of such withdrawal of authority at the earliest possible time. No penalty will accrue to HCA in the event the termination option in this section is exercised. 4.38.5 Termination for Conflict of Interest HCA may terminate this Contract by written notice to the Contractor if HCA determines, after due notice and examination, that there is a violation of the Ethics in Public Service Act, Chapter 42.52 RCW, or any other laws regarding ethics in public acquisitions and procurement and performance of contracts. In the event this Contract is so terminated, HCA will be entitled to pursue the same remedies against the Contractor as it could pursue in the event Contractor breaches the contract. 4.39 TERMINATION PROCEDURES 4.39.1 Upon termination of this Contract, HCA, in addition to any other rights provided in this Contract, may require Contractor to deliver to HCA any property specifically Washington State 27 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 L/UUUJII,I I CI IVCIUpC IL/.Yl.i l.i4l.,i L/V D-L/rY/ I DL/10I FJJYY produced or acquired for the performance of such part of this Contract as has been terminated. 4.39.2 HCA will pay Contractor the agreed-upon price, if separately stated, for completed work and services accepted by HCA and the amount agreed upon by the Contractor and HCA for (i) completed work and services for which no separate price is stated; (ii) partially completed work and services; (iii) other property or services that are accepted by HCA; and (iv) the protection and preservation of property, unless the termination is for default, in which case HCA will determine the extent of the liability. Failure to agree with such determination will be a dispute within the meaning of Section 4.14, Disputes. HCA may withhold from any amounts due the Contractor such sum as HCA determines to be necessary to protect HCA against potential loss or liability. 4.39.3 After receipt of notice of termination, and except as otherwise directed by HCA, Contractor must: A. Stop work under the Contract on the date of, and to the extent specified in, the notice; B. Place no further orders or Subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the Contract that is not terminated; C. Assign to HCA, in the manner, at the times, and to the extent directed by HCA, all the rights, title, and interest of the Contractor under the orders and Subcontracts so terminated; in which case HCA has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and Subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and Subcontracts, with the approval or ratification of HCA to the extent HCA may require, which approval or ratification will be final for all the purposes of this clause; E. Transfer title to and deliver as directed by HCA any property required to be furnished to HCA; F. Complete performance of any part of the work that was not terminated by HCA; and G. Take such action as may be necessary, or as HCA may direct, for the protection and preservation of the records related to this Contract that are in the possession of the Contractor and in which HCA has or may acquire an interest. Washington State 28 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 UUUUblylI CI IVWUPU IU.YlJl14L UUp-UrY/-Yp JC-JIir L-V IDU 10/UJVYY 4.40 TRANSITION OBLIGATIONS Contractor must provide for reasonable transition assistance requested by HCA to allow for the expired or terminated Contract, in whole or in part, to continue without interruption or adverse effect, and to facilitate the orderly transfer of such services to HCA or its designees. Such transition assistance will be deemed by the parties to be governed by the terms and conditions of this Contract, except for those terms or conditions that do not reasonably apply to such transition assistance. 4.41 TREATMENT OF ASSETS 4.41.1 Ownership HCA shall retain title to all property furnished by HCA to Contractor under this Contract. Title to all property furnished by Contractor, for the cost of which the Contractor is entitled to reimbursement as a direct item of cost under this Contract, excluding intellectual property provided by Contractor, shall pass to and vest in HCA upon delivery of such property by Contractor. Title to other property, the cost of which is reimbursable to Contractor under this Contract, shall pass to and vest in HCA upon (i) issuance for use of such property in the performance of this Contract, (ii) commencement of use of such property in the performance of this Contract, or (iii) reimbursement of the cost thereof by HCA, in whole or in part, whichever occurs first. 4.41.2 Use of Property Any property furnished to Contractor shall, unless otherwise provided herein, or approved in writing by the HCA Contract Manager, be used only for the performance of and subject to the terms of this Contract. Contractor's use of the equipment shall be subject to HCA's security, administrative, and other requirements. 4.41.3 Damage to Property Contractor shall continuously protect and be responsible for any loss, destruction, or damage to property which results from or is caused by Contractor's acts or omissions. Contractor shall be liable to HCA for costs of repair or replacement for property or equipment that has been lost, destroyed, or damaged by Contractor or Contractor's employees, agents, or Subcontractors. Cost of replacement shall be the current market value of the property and equipment on the date of the loss as determined by HCA. Washington State 29 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 LJVUUJII�II F-HVU1UPU I I WDUC-U%J L-U IOLJ 101 rJZ2- 4.41.4 Notice of Damage Upon the loss of, destruction of, or damage to any of the property, Contractor shall notify the HCA Contract Manager thereof within one (1) Business Day and shall take all reasonable steps to protect that property from further damage. 4.41.5 Surrender of Property Contractor will ensure that the property will be returned to HCA in like condition to that in which it was furnished to Contractor, reasonable wear and tear expected. Contractor shall surrender to HCA all property upon the earlier of expiration or termination of this Contract. 4.42 WAIVER Waiver of any breach of any term or condition of this Contract will not be deemed a waiver of any prior or subsequent breach or default. No term or condition of this Contract will be held to be waived, modified, or deleted except by a written instrument signed by the parties. Only the HCA Authorized Representative has the authority to waive any term or condition of this Contract on behalf of HCA. 4.43 WARRANTIES 4.43.1 Contractor represents and warrants that its services will be of professional quality and will be rendered in accordance with prevailing professional standards and ethics. Services performed by Contractor under this Contract shall be conducted in a manner consistent with the level of care and skill standard to the industry. Contractor agrees to immediately re-perform any services that are not in compliance with this representation and warranty at no cost to HCA. 4.43.2 Contractor represents and warrants that it will comply with all applicable local, State, and federal licensing, accreditation and registration requirements and standards necessary in the performance of the Services. 4.43.3 EXECUTIVE ORDER 18-03 — WORKERS' RIGHTS (MANDATORY INDIVIDUAL ARBITRATION). Contractor represents and warrants that Contractor does NOT require its employees, as a condition of employment, to sign or agree to mandatory individual arbitration clauses or class or collective action waivers. Contractor further represents and warrants that, during the term of this Contract, Contractor shall not, as a condition of employment, require its employees to sign or agree to mandatory individual arbitration clauses or class or collective action waivers. 4.43.4 Any written commitment by Contractor within the scope of this Contract will be binding upon Contractor. Failure of Contractor to fulfill such a commitment may constitute breach and will render Contractor liable for damages under the terms Washington State 30 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 LIUUUJIIJ.I I CI IVCI UPt1 IL/.YII Ii V UUID-L/f YI- DZIC-UV'FZ-U I OV 101 FJJYY of this Contract. For purposes of this section, a commitment by Contractor includes: (i) Prices, discounts, and options committed to remain in force over a specified period of time; and (ii) any warranty or representation made by Contractor to HCA or contained in any Contractor publications, or descriptions of services in written or other communication medium, used to influence HCA to enter into this Contract. Washington State 31 MOUD/MAUD in Jails Health Care Authority HCA Contract#K8167 LJL)Uu lyII CI IVCIup. _IL/.Yl.11YVL/VO-U rY/-'10 yC-yl.rr L-V IOU IQ rouYY ATTACHMENT 1: STATEMENT OF WORK 1. Purpose Support a comprehensive treatment program for incarcerated individuals with Opioid Use Disorder (OUD) and Alcohol Use Disorder (AUD), beginning with screening upon entry and ending with seamless transition to the care in the community, with use of Medications for Opioid Use Disorder (MOUD) and Medications for Alcohol Use Disorder (MAUD) at its core. This program contract supports RCW 71.24.599: Opioid use disorder—City and county jails—Funding. (wa.gov). Health Equity - This program also intends to address inequities in treatment and recovery services by providing medically necessary treatment to incarcerated individuals. The Contractor should understand cultural barriers and provide culturally appropriate services. Additionally, this program intends to identify stigma and educate to ensure ongoing collaboration and openness to change. 2. Work Expectations The Contractor shall ensure funds are responsibly used towards the OUD and AUD treatment programs in the jail and provide the community standard of care, including, at a minimum, the following core components: 2.1. General Standards. 2.1.1. 2020 ASAM National Practice Guideline for the Treatment of Opioid Use Disorder; 2.1.2. Guidelines for Managing Substance Withdrawal in Jails; 2.1.3. For American Indian/Alaska Native (AI/AN) program participants receiving MOUD/MAUD Services, the Contractor's tribal liaison or designee, shall coordinate with the program participant's Indian Health Care Provider (IHCP) to ensure the IHCP can participate in treatment and discharge planning, including continuity of care in the nearest IHCP clinically appropriate setting for all AI/AN program participants. 2.2. Intake. The Contractor shall: 2.2.1. Continue MOUD and MAUD for individuals who are already taking these medications upon entering the facility. 2.2.2. Continue the individual on the same medication at the same dose unless ordered otherwise by the prescriber based on clinical need (documented in the individual's medical record) with the exceptions listed below: 2.2.2.1. Injectable long-acting naltrexone may be converted to an equivalent oral dose until just prior to release at which time the injectable form shall be restarted. Washington State 32 HCA Contract#K8167 Health Care Authority Attachment 1 LivwbowlI cllvelupa IN. / I0v 10/rj�` 2.2.2.2. Injectable long-acting buprenorphine may be converted to an equivalent oral dose until just prior to release at which time the injectable form shall be restarted. 2.2.2.3. Oral buprenorphine may be converted among the three formulations (film, tablet with naloxone, tablet without naloxone). 2.2.2.4. If the individual is not pregnant, methadone may be transitioned to buprenorphine if the jail is not a licensed Opioid Treatment Program (OTP) and the nearest OTP is not within reasonable driving distance from the jail or there is no OTP within reasonable distance of the individual's release residence. 2.2.2.5. Though MOUD/MAUD may not be discontinued on a policy or administrative basis because of the presence of other illicit or controlled substances, administration of the community-based MOUD or MAUD may be adjusted if clinically necessary due to pharmacologic risks of drug-drug interaction. 2.2.3. Screen all newly admitted individuals for risk of acute withdrawal from opioids and alcohol upon intake. 2.2.4. Screen for OUD and AUD without physical dependence (i.e. without a risk of acute withdrawal) after intake, as long as the delay does not impair the ability to begin treatment prior to release. 2.2.5. Offer initiation of MOUD treatment to individuals who are physically dependent on opioids. 2.2.6. Educate individuals on treatment choices and the process for continuation of access to MOUD/MAUD, during incarceration, and upon release. 2.2.7. Make available and offer treatment for OUD using some formulation of methadone, buprenorphine, and naltrexone based on a mutually agreed-upon plan between the prescriber and the individual, with the following exceptions or caveats: 2.2.7.1. The jail may decline to offer methadone if the jail is not a licensed OTP, and the nearest OTP is not within reasonable driving distance from the jail or there is no OTP within reasonable distance of the individual's release residence. 2.2.7.2. If there is no available buprenorphine provider in the community to which the individual will release, the Jail must still offer buprenorphine (tapered over several days) if opioid withdrawal is clinically indicated. 2.2.7.3. If withdrawal is not clinically indicated and the only reason for considering discontinuation of buprenorphine is the lack of an available buprenorphine provider in the community to which the individual will release, a decision whether or not— or when —to Washington State 33 HCA Contract#K8167 Health Care Authority Attachment 1 LIVI.UWYII GIIVCIVf/C IU.YlJ 1.iY lwVVO-UrY1- DVG-VkiFL-V IOU 1 V I FJU44 discontinue buprenorphine prior to release should be made based on a plan mutually agreed -upon between the individual and the prescriber based on the length of time the individual is expected to remain in the jail, the risks of opioid misuse or overdose during the incarceration, and the individual's willingness to receive a dose of an extended release injectable buprenorphine just prior to release that will provide the individual a safe tapered withdrawal in the community if no provider is available. 2.2.7.4. Provide naltrexone in oral formulation while the individual is incarcerated. Offer injectable long-acting naltrexone or buprenorphine as an option prior to release. 2.2.7.5. Offer oral buprenorphine without naloxone while the individual is incarcerated but must discharge the individual on a formulation of buprenorphine with naloxone unless there is a clinical reason not to do so (e.g., the individual is discharged on injectable buprenorphine, the individual is allergic to naloxone). 2.2.8. Contractor shall not facilitate forced opioid withdrawal (including withdrawal using a tapering dose of buprenorphine or methadone) unless the individual provides an informed refusal of treatment or the individual elects MOUD treatment with naltrexone, in which case withdrawal is clinically required. 2.2.8.1. In such case, Contractor may use other medications (clonidine, anti-emetics, anti-diarrheals, analgesics) in place of buprenorphine or methadone if the individual so chooses or as adjuncts to these medications, but they may not be the only withdrawal treatment available. 2.2.8.2. Initiation of buprenorphine or methadone, whether for induction of treatment or for withdrawal, may not be delayed for administrative reasons, e.g., unavailability of a prescriber, beyond when they are clinically indicated to be started. 2.2.9. Offer treatment for withdrawal with benzodiazepines to individuals entering the facility who are physically dependent on alcohol, if clinically appropriate. 2.2.10. Provide immediate evaluation to individuals at risk for, or in, opioid or alcohol withdrawal who refuse treatment by a medical or mental health prescriber or a licensed mental health professional at the masters' level or higher, to determine if they have decision-making capacity. If they do not, they must be transported to a community hospital and may not return to the jail until they are clinically safe to return to the jails AND have regained decision-making capacity. 2.3. During Incarceration. The Contractor shall: 2.3.1. Offer initiation of MOUD/MAUD to individuals with OUD/AUD not already identified and/or offered treatment at intake (e.g., individuals with OUD but Washington State 34 HCA Contract#K8167 Health Care Authority Attachment 1 U VUUJIIJ.I I CI Ivt Ilu c IU. IOU lol rJ�YY without physical dependence; individuals with AUD who underwent withdrawal). 2.3.2. Educate individuals on treatment choices and the process for continuation of access to MOUD/MAUD, during incarceration, and upon release. 2.3.3. Administer methadone and buprenorphine daily or more frequently. 2.3.4. Contractor will not use alternate-day ("Balloon") dosing of buprenorphine. 2.3.5. Offer counseling to individuals for their OUD and/or AUD disorder who are expected to remain in jail for longer than one month. 2.3.6. Provide MOUD/MAUD not contingent on the individual's willingness to participate in counseling. 2.4. Release. The Jail must accomplish the following prior to release: 2.4.1. Complete release planning and reentry coordination as soon as possible after admission to ensure an effective plan is in place prior to release or in the event of an unexpected release of an individual who needs continued treatment and services. 2.4.2. Provide at least two (2) doses of naloxone (e.g., Narcan®) or nalmefene (Opvee®) and training on how to administer the medications to all individuals with OUD. 2.4.3. Schedule the first community appointment with a treatment facility for continuation of MOUD or MAUD. 2.4.4. Provide - in hand, upon release, and at no cost to the individual - sufficient doses of MOUD and/or MAUD to bridge individual until scheduled follow-up appointment at community treatment facility (does not apply to individuals treated with injectable MOUD). A thirty (30) day supply is recommended. 2.4.4.1. Inform individuals who are at risk of being released directly from court, prior to going to court, that they may request to be transported back to the jail by staff to receive these medications prior to going home. 2.4.4.2. In situations where an appointment cannot be made, e.g., after- hours bail-out, give the individual enough medication to last until the next available appointment at the community treatment facility. 2.4.4.3. In situations where medications cannot be provided upon release, e.g., unscheduled release at a time when medical staff are not present in the jail: 2.4.4.3.1. Inform the individual that they may either return to the jail in the morning to receive bridge medications; or Washington State 35 HCA Contract#K8167 Health Care Authority Attachment 1 UVVuJIIJ.II CI IVCIVpC IU. IOU 101 FJVYY 2.4.4.3.2. If no medical staff are present the following day, call in a prescription for the same bridging medication to a local pharmacy, at no cost to the individual. 2.4.5. Assist Medicaid-eligible individuals to sign-up with Medicaid or assist individuals whose Medicaid coverage has been terminated to reestablish coverage. 2.4.6. For any individual with Medicaid coverage, work cooperatively with the individual's Managed Care Organizations (MCO) to facilitate re-entry, including but not limited to allowing the MCO's agent timely access to the facility and the individual. 2.5. Contract Management. The Contractor shall: 2.5.1. Ensure specific tools, such as job descriptions, policies and procedures, and statements of work, are developed, and staff are adequately trained, to ensure consistent and appropriate practice. 2.5.2. Attend monthly meetings with HCA Division of Behavior Health and Recovery (DBHR) program administrator to discuss project contract requirements, compliance, and problem-solving. Attend additional meetings as required or deemed necessary by the HCA DBHR program administrator. 2.5.3. Contractor will cooperate with periodic site visits by the HCA DBHR program administrator or designee and make all relevant records and personnel available. 2.6. Activities. 2.6.1. Contractor shall expand their current MOUD program and will meet the standard of care listed in Section 2, by doing the following: 2.6.1.1. Increase on-call provider time to ensure seamless service delivery and timely care. 2.6.1.2. A case manager will coordinate intake processes, transportation, and reentry planning, ensuring continuity of care from jail to the community. 2.6.1.3. Offer long-acting injectable buprenorphine with increased RN time to dose. 3. Reports. 3.1. Monthly Progress Reports. Reports shall include, but not limited to, the following: 3.1.1. How funding is being spent. 3.1.1.1. Prioritize funding towards efforts to sustain the MOUD/MAUD program. Washington State 36 HCA Contract#K8167 Health Care Authority Attachment 1 uu�uaiyii uivaiuNc iu.ti..Y.uvo-urwi �o��-��rc-u iou 10I Fjz; ti 3.1.1.2. Budget updates. 3.1.2. Program details. 3.1.2.1. All components of the standard of care must be met. 3.1.2.2. Share barriers and successes. 3.1.2.3. Technical assistance. 3.1.2.4. Training participation. 3.1.2.5. Staff changes. 3.1.2.6. Additional information as needed. 3.1.3. Ongoing Staff Training 3.1.3.1. Name(s) and date(s) of conference(s) or training event(s) that pertain to MOUD or MAUD in a jail setting or otherwise deemed appropriate. 3.1.3.2. Program staff attendance for each conference or training event. 3.2. Monthly Data Collection Spreadsheet. 3.2.1. The Contractor shall provide the data spreadsheet, filled out completely with Section 3.2.3 below, using the template provided by HCA and shared via the Managed File Transfer (MFT) portal. 3.2.2. The Contractor's participation requires performance monitoring activities, including timely and accurate data reporting to the HCA DBHR. Further evaluation, including on- and off-site data collection may be conducted by HCA DBHR or a third party. 3.2.3. The Contractor shall submit a monthly report, template provided by HCA DBHR, by the 10th day of the month with the following participant information, (identified as having a current OUD), for the previous month: 3.2.3.1. Full name. 3.2.3.2. Date of birth. 3.2.3.3. Provider One #, SSN or another unique identifier. 3.2.3.4. Date of booking. 3.2.3.5. Date MOUD started: continued or induction? 3.2.3.6. Date of release if applicable. Washington State 37 HCA Contract#K8167 Health Care Authority Attachment 1 LIUUUJIIJ.II CIIVU1UPU IL). IOL/lot rJJYY 3.2.3.7. Schedule first appointment upon release. 3.2.3.8. Which MOUD provided upon release. 3.2.4. Information will be collected via the MFT. It may be shared with The Department of Social and Health Services Research Data and Analysis (RDA) division for evaluation purposes. 4. Allowable expenses. The following is a list of allowable expenses. Contractor shall submit items not on this list to HCA Contract Manager for approval before purchasing. 4.1. Program Staff. 4.1.1. Nursing. 4.1.2. Medical assistants. 4.1.3. Providers, prescribers. 4.1.4. Correctional staff. 4.1.5. Clerical or administrative staff for program reporting and administration. 4.1.6. Care navigators, reentry coordinators, peer support, substance use disorder professionals, community health workers. 4.2. MOUD/Medications. 4.2.1. Medications for opioid use disorder (MOUD) FDA approved buprenorphine, (this can include long-acting injectable buprenorphine), methadone and naltrexone. 4.2.2. FDA approved medications for alcohol use disorder (MAUD). 4.2.3. Naloxone for jail and staff. 4.3. Program Supplies. 4.3.1. Technology: 4.3.1.1. Tablets. 4.3.1.2. Phones. 4.3.1.3. Security. 4.3.1.4. Internet/wi-fi enhancements to allow for telehealth. 4.3.1.5. Other supplies approved by HCA Contract Manager prior to purchase. 4.3.2. Program Staff Office Needs: Washington State 38 HCA Contract#K8167 Health Care Authority Attachment 1 ✓vUwlyn CIIVCIVPC I✓.YVVY1..✓VD-✓FYI IO✓10/FOZY"" 4.3.2.1. Desk. 4.3.2.2. Chair, 4.3.2.3. Computer. 4.3.2.4. Phone. 4.4. Release and Reentry. 4.4.1. Transportation for program participants upon release to first appointment, pick up prescription, safe place, etc. 4.4.2. Release kit items such as: 4.4.2.1. Naloxone. 4.4.2.2. Gift cards. 4.4.2.3. Clothing, shoes. 4.4.2.4. Personal hygiene items. 4.4.2.5. Phones. 5. Deliverables Table. December 1, 2024—June 30, 2025 # Description Due Date Cost Reimbursement Monthly max 1 Monthly Progress Report December 2024-May 2025: the 10th day of the month following each month of service Monthly cost June 2025: With final invoice reimbursement not to 2 Monthly Data Collection December 2024-May 2025: the exceed $11,628 per Spreadsheet 10th day of the month following month each month of service June 2025: With final invoice Subtotal $162,792 Indirect Cost (10%) $16,281 Total Maximum Cost Reimbursement $179,073 Washington State 39 HCA Contract#K8167 Health Care Authority Attachment 1