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HomeMy WebLinkAboutDoc 535 - IGA - Grant Funds - CorrectionsDeschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of September 25, 2013 DATE: September 19,2013. FROM: Ken Hales Department: Adult Parole & Probation 541-3303115 TITLE OF AGENDA ITEM: Consideration of Board signature on Intergovernmental Agreement with the State of Oregon for grant funds to facilitate Measure 57 PUBLIC HEARING ON THIS DATE? No DC 20 13 · 535 BACKGROUND AND POLICY IMPLICATIONS: Measure 57 was passed by voters in 2008 requiring addiction treatment for drug addicted offenders convicted ofcertain crimes and authorizing the Department of Corrections to make grants to counties for supplemental funding to facilitate this treatment. FISCAL IMPLICATIONS: $208, 788 in grant funds already included in current budget RECOMMENDATION & ACTION REQUESTED: Board signature recommentded ATTENDANCE: Ken Hales, Director Deschutes County Community Justice. DISTRIBUTION OF DOCUMENTS: Deborah Saia, Adult Parole and Probation will distribute documents. DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This form is required to be submitted with ALL contracts and other agreements, regardless of wflether the document is to be on a Board agenda or can be signed by the County Administrator or Department Director. If the document is to be on a Board agenda, the Agenda Request Fonn is also required. If this form is not included with the document, the document will be returned to the Department. Please submit documents to the Board Secretary for tracking purposes, and not directly to Legal Counsel, the County Administrator or the Commissioners. In addition to submitting this form with your documents, please submit this form electronically to the Board Secretary.) Please complete all sections above the. Official Review line. Date: 19/29/131 Department: \Adult Parole and Probationl Contractor/Supplier/Consultant Name: State of Ore Contractor Contact: eremiah Stromber Contractor Phone #: 15031 1945-88761 Type of Document: Intergovernmental Agreement Goods and/or Services: Grant from the State of Oregon funding the Measure 57 program. Background & History: Measure 57 was passed by voters in 2008 requiring addiction treatment for drug-addicted offenders convicted of certain crimes and authorizing the Department of Corrections to make grants to counties for supplemental funding to facilitate this treatment. Agreement Starting Date: 19/25/131 Ending Date: ~/30/141 Annual Value or Total Payment: ~220,78ij D Insurance Certificate Receiied (cleck box) Insurance Expiration Date: Check all that apply: D RFP, Solicitation or Bid Process D Informal quotes «$150K) D Exempt from RFP. Solicitation or Bid Process (specify -see DCC §2.37) Funding Source: (Included in current budget? k8J Yes D No If No, has budget amendment been submitted? DYes D No Is this a Grant Agreement providing revenue to the County? Special conditions attached to this grant: Deadlines for reporting to the grantor: DYes D No 911912013 If a new FTE will be hired with grant funds, confirm that Personnel has been notified that it is a grant-funded position so that this will be noted in the offer letter: 0 Yes [:g] No Contact information for the person responsible for grant compliance: Name: Ken Hales Phone #: @41-330-3115! Departmental Contact and Title: Phone #: 541 330-8266 Date Distribution of Document: Ke ales, Director of Community Corrections, Deschutes County Adult Parole and Probation. Tanner Wark, Deputy Director Department Director Approval: -r~~~~~'-rk~~=--:::-tf_·---,1L-!..1_·.J./:.....-'S~ Official Review: County Signature Required (check one): D SOCC D Department Director (if <$25K) o Administrator (if >$25K but <$150K; if>$150K, SOCC Order No. _____) Legal Review Date Document Number 2013 ..535 9/19/2013 INTERGOVERNMENTAL AGREEMENT #4861 BETWEEN THE STATE OF OREGON AND DESCHUTES COUNTY TABLE OF CONTENTS DEFINITIONS ...............................................................................................................2 II AUTHORITY AND DURATION .....................................................................................3 IV AMENDMENTS GENERALL Y ......................................................................................4 V DUTIES AND RESPONSIBILITIES OF COUNTY ........................................................4 VI DEPARTMENT RESPONSIBILITIES ...........................................................................6 VII PERFORMANCE GOALS ............................................................................................6 VIII FUNDS .........................................................................................................................7 IX NONCOMPLIANCE ......................................................................................................7 X INDEMNIFICATION. See Exhibit B .............................................................................8 XI TERMINATION .............................................................................................................8 XII COMPLIANCE WITH APPLICABLE LAW ....................................................................8 XIII ACCESS TO RECORDS ..............................................................................................8 XIV SURViVAL ....................................................................................................................9 XV GOVERNING LAW; JURISDICTION; VENUE ..............................................................9 XVI WAIVER .................................... : ................................................................................... 9 XVII EXECUTION AND COUNTERPARTS ..........................................................................9 XVIII N01-ICE ..................................................................................................................9 XIX MERGER; INTEGRATION .........................................................................................10 EXHIBIT A COUNTY INTERVENTION PLAN and BUDGET SUMMARY ......................... 12 EXHIBIT B INDEMNIFiCATION ......................................................................................... 13 I I ! REVIEvVED Reviewed by: KED Contracts Unit Page 1 of 15 This Agreement is between the State of Oregon acting by and through its Department of Corrections, hereafter called DEPARTMENT, and Deschutes County, hereafter called COUNTY. Whereas, DEPARTMENT is an agency of the State of Oregon and COUNTY is a unit of local government of the State of Oregon and both parties desire to cooperate by agreement to provide correctional services in COUNTY within the requirements as authorized by ORS 423.475 to 423.565; Whereas. the Legislative Assembly of Oregon enacted legislation establishing shared responsibility between COUNTY corrections programs and the DEPARTMENT on a continuing basis (ORS 423.475 to 423.565); Whereas, ORS, 144.1 06 provides "the supervisory authority shall use a continuum of administrative sanctions for violations of post-prison supervision"; Whereas, Oregon Laws 2008, chapter 14 (Measure 57) was passed by voters of the State of Oregon increasing sentences for certain drug trafficking and theft crimes, requiring addiction treatment for certain offenders at risk of reoffending, and authorizing DEPARTMENT to make grants to counties to provide supplemental funding; Whereas, supplemental funds have been made available to counties for treatment of drug­ addicted persons, in accordance to OAR Chapter 291, Division 31 ; Whereas, supplemental funds are made available to counties based on a formula that matches the COUNTY's percentage share of community corrections grant-in-aid funds; Whereas, the DEPARTMENT will administer distribution of grants to counties; Now, therefore, THE PARTIES HERETO, in consideration of the mutual promises, terms and conditions hereinafterprovided, agree to the following: DEFINITIONS ­ A. Amendment: Any change to this Agreement that alters the terms and conditions of the Agreement, excluding the Duration of the Agreement. Plan Modifications are NOT Amendments. B. Community Corrections Manager: Individual deSignated by COUNTY pursuant to ORS 423.525 as responsible for administration of the community corrections programs as set forth by the Plan. C. Corrections Information System (CIS): A DEPARTMENT software program containing a data base of information about inmates in prison and on probation, parole and post-prison supervision; D. County Corrections: All COUNTY agencies and officials who carry out the responsibilities in ORS 423.478(2)(a)-(f). E. County Corrections Intervention 'Grant: Grant(s) made by DEPARTMENT to assist COUNTY in the implementation and operation of the Plan. F. County Intervention Plan (Plan): A document developed by the COUNTY and approved by the DEPARTMENT which describes COUNTY's approach to providing IGA#4861. Deschutes County Reviewed by: KED Contracts Unit Page 2 of 15 effective interventions for drug addicted offenders under COUNTY supervision. The County Intervention Plan is described in Exhibit A, County Intervention Plan and Budget Summary. G. Intervention: A response to Participant compliance of conditions of the Plan. H. Intervention Budget Summary: A budget submitted by COUNTY and approved by DEPARTMENT which identifies personnel, materials, services and funding COUNTY will use to implement the Plan. COUNTY's Intervention Budget Summary is described in Exhibit A. .~ i I. M57 Tx: CIS Code provided in the treatment module, for which COUNTY must use I to identify the Participants with their program. J. Participant: An offender, under supervision of the COUNTY and enrolled in the Plan. I K. Plan Modification: A written change or alteration to the Plan promulgated by I COUNTY modifying the Plan; or the Duration of the Agreement. L. Sanctions: A response to Participant violations of conditions of the Plan. M. Supervisory Authority: The local corrections official or officials designated by COUNTY's Board of County Commissioners or county court to operate corrections 1 supervision services, custodial facilities or both. I N. Texas Christian University ctCU) Assessment Tool: The Texas Christian University Assessment tool, to be used on Participants in COUNTY program, mandated by the DEPARTMENT: ' II AUTHORITY AND DURATION A. Authority This Agreement is entered into pursuant to the provisions of ORS 423.520. B. Duration This Agreement will become effective on the date it is signed by every party to the Agreement and all approvals have been obtained, and will remain in effect until June 30, 2014 or until terminated according to Section XI (Termination). III PLAN; PLAN MODIFICATIONS A. The Plan must be received and approved by DEPARTMENT before allocations of funds described in Section VIII can be made to COUNTY. I J B. Plan Modifications: COUNTY and DEPARTMENT agree that the Plan must remain a flexible instrument capable of responding to unforeseen needs and requirements. A copy of all Plan Modifications will be marked in sequence beginning with the I designation "Plan Modification 1" and attached to the above-mentioned Plan. DEPARTMENT will notify COUNTY of any concerns about the modification or theI I I IGA #4861. Deschutes County Reviewed by: KED Contracts Unit Page 3 of 15 i 1 1 need for an amendment within a 30 calendar day period after DEPARTMENT receives the Plan Modification. C. Notice of Modification: No Plan Modifications shall take effect until COUNTY gives written notice to DEPARTMENT, in a form approved by DEPARTMENT. DEPARTMENT shall provide to COUNTY an approved form for modifications as soon as practicable after execution of this Agreement. D. Plan Modifications shall become effective upon the date the Plan Modification is approved in writing by the DEPARTMENT. IV AMENDMENTS GENERALLY The terms of this Agreement shall not be waived, altered, modified, supplemented or amended, in any manner whatsoever, except by written Amendment signed by the parties. An Amendment shall become effective only after all parties have signed and all approvals have been obtained. V DUTIES AND RESPONSIBILITIES OF COUNTY A. COUNTY shall assume administrative responsibility to provide services as outlined in the Plan. B. COUNTY shall incorporate the principles described below into the Plan: 1. Treatment programs shall be evidence-based. Evidence-based programs are delivered consistent with the findings in research about what works best to reduce recidivism. 2. Assessment which is standardized, objective, and comprehensive shall be used to prioritize treatment, determine criminal risk factors, and to determine the proper level of care. Assessments of risk shall be based on actuarial risk assessment tools. 3. Rules, requirements and expectations for Participants, including consequences for success and for failure are made formal and clear by an authority figure. I -1 4. An individual case plan shall be developed for each Participant. The case plan shall include criminal risk factors in addition to addiction that will be addressed in treatment. 5. Treatment program design shall address issues of motivation. Treatment options shall be available for Participants consistent with their assessed stage of change. 6. Treatment shall be based on cognitive and behavioral interventions and social learning approaches. Treatment programs shall be of sufficient length and intensity to produce stable behavior changes based on replacing old patterns of thinking and behaving and learning and practicing new skills for avoiding drug use and criminal behavior. IGA#4861. Deschutes County Reviewed by: KED Contracts Unit Page 4 of 15 7. The Plan shall utilize a system of graduated Sanctions and incentives which are swift and sure and which encourage recovery goals while holding PartiCipants accountable for non-compliance behaviors. 8. Weekly random drug testing shall occur, however frequency may decrease as Participant progresses. There shall be a consequence for this or any other rule violation, but that consequence shall not automatically result in withdrawal from treatment. Sanctions shall be administered in a manner to assure longer stays in treatment which are associated with good outcomes. 9. Co-ed treatment shall be avoided if possible. 10. Programs shall include relapse prevention planning and comprehensive transition planning so that participants are more likely to adjust to the next level of care or change in living situation. 11. Addictions treatment programs must be licensed by the State of Oregon to provide addictions treatment. C. COUNTY shall incorporate the following data requirements: 1. COUNTY will identify Participants through the indicating 'Y' under the M57 Tx data field, located in the Treatment Module. 2. The start and stop date of the actual program participation, as well as program exit code, will be entered into the CIS Treatment Module 3. Program Participants will be assessed for level of severity of addiction, using the Texas Christian University assessment tool (available at no cost), and enter corresponding data as determined by DEPARTMENT. D. COUNTY will prepare and furnish such data, descriptive information and reports as may be requested by DEPARTMENT as needed to comply with ORS 423.520, which states in part, "The department shall require recipients of the grants to cooperate in the collection 'and sharing of data necessary to evaluate the effect of community corrections programs on future criminal conduct." COUNTY will enter data into CIS in a. complete, accurate, and timely manner. COUNTY acknowledges and agrees that DEPARTMENT has the right to reproduce, use and disclose all or any part of such reports, data and technical information furnished under this Agreement. E. COUNTY will permit authorized representatives of DEPARTMENT to make such review of records of COUNTY as may be necessary to satisfy audit and/or program review purposes. A copy of any audit or monitoring report will be made available to COUNTY. F. COUNTY will follow DEPARTMENT's prescribed allotment and expenditure reporting system in accordance with Exhibit A. This system will be used for contrOlling County Corrections Intervention Grant funds by DEPARTMENT and to provide suitable records for an audit. IGA #4861, Deschutes County Reviewed by: KED Contracts Unit Page 5 of 15 G. If funding from DEPARTMENT is reduced or discontinued by legislative action, COUNTY will not be required to increase use of COUNTY revenue for continuing or maintaining corrections services as set out in this Agreement. VI DEPARTMENT RESPONSIBILITIES A. Participate according to this Agreement. B. Provide funding as described in Section VIII of this Agreement. C. Fumish COUNTY, in a timely manner, those rules, administrative directives and procedures required for COUNTY to meet its obligations described herein. D. Subject to system capacity and data processing capabilities, DEPARTMENT will furnish data, descriptive information and reports, available to DEPARTMENT and requested by COUNTY that will assist COUNTY in complying with DEPARTMENT requirements. DEPARTMENT hereby grants to COUNTY the right to reproduce, use, and disclose all or part of such reports, data, and technical information furnished under this Agreement. E. If by legislative action, funding from DEPARTMENT is reduced to COUNTY, DEPARTMENT agrees to provide reasonable notice and transition opportunity to COUNTY of changes that may significantly alter approved appropriations and programs. F. DEPARTMENT will provide technical assistance to COUNTY in implementing and evaluating COUNTY's Plan. G. DEPARTMENT will automate both the required Texas Christian University assessment tool and the M57 Tx data field. VII PERFORMANCE GOALS Interventions funded under this Agreement will be evaluated by the DEPARTMENT for treatment effectiveness. Goals for the evaluation are to determine if: A. Treatment programs are evidence-based, as evaluated by the Corrections Program Checklist. B. Recidivism is reduced: Participants will recidivate at lower rates than similar untreated offenders. C. Participants reduce drug use: Results of random urinalysis will be analyzed. D. Participants show evidence of improved community functioning: Improved community functioning will be measured by successful completion of the program and through the existing community corrections performance measures (successful completion of supervision, employment, payment of restitution and/or community service work). IGA #4861. Deschutes County Reviewed by: KED Contracts Unit Page 6 of 15,l , I VIII FUNDS A. Exhibit A identifies the County Corrections Intervention Grant funds authorized under this Agreement for the implementation of the Plan during the term of this Agreement. B. Payment to COUNTY will be made within 15 days after execution of this Agreement. C. DEPARTMENT will submit payment to COUNTY to the Authorized Representative identified in Section XVIII. D. Both parties agree that all reallocations of funds within programs shall require a Plan Modification, in accordance with Section III of this Agreement. E. Unexpended Funds: Fund balances remaining after June 30,2014 may be retained by the COUNTY, upon approval by DEPARTMENT, for the provision of on-going supervision. correctional services, and sanctions in accordance with the Plan. To retain the unexpended funds COUNTY must submit a Plan Modification to DEPARTMENT reflecting the on-going services and requesting an extension of the Duration of the Agreement. F. Unauthorized Expenditures: Any grant funds disbursed to COUNTY that are expended for unauthorized purposes, or any Unexpended Funds not retained by COUNTY under Section VIII.E, will be deducted by DEPARTMENT from payment or refunded to DEPARTMENT promptly upon DEPARTMENT's written request and no later than 15 days after DEPARTMENT's written request. G. Maximum Grant Amount. Grant funds are based upon COUNTY's Application for Supplemental Funds. Unless amended, the maximum, not-to-exceed County Corrections Intervention Grant payable to COUNTY under this Agreement is $220,788. The maximum grant amount may be increased only by written amendment of this Agreement which is signed by all parties and with all required State approvals. H. Disbursement of Grant Funds under this agreement is contingent on DEPARTMENT receiving funding, appropriations, limitations, allotments, or other expenditure authority sufficient to allow DEPARTMENT, in the exercise of its reasonable administrative discretion, to make the disbursement. IX NONCOMPLIANCE A. The Administrator or designee of the Community Corrections Division shall review COUNTY's compliance with this Agreement. COUNTY must substantially comply with the provisions of the Plan received by DEPARMENT and this Agreement. If, upon review, DEPARTMENT determines that there are reasonable grounds to believe that COUNTY is not in substantial compliance with the Agreement or Plan, including but not limited to standards of evidence-based treatment programs as required in Section V.B.1, DEPARTMENT and COUNTY shall proceed in accordance with OAR 291-031, to reach compliance or, if compliance is not obtained, to suspend funding. IGA #4861. Deschutes County Reviewed by: KED Contracts Unit Page 7 of 15 i X INDEMNIFICATION. See Exhibit B. XI TERMINATION A. Parties Right to Terminate at its Discretion. At its sole discretion, any party to this Agreement may terminate this Agreement for its convenience upon 30 days' prior written notice. B. Parties may terminate this Agreement immediately upon written notice if federal or state laws, regulations, or guidelines are modified or interpreted in such a way that DEPARTMENT or COUNTY cannot lawfully perform its obligations under this Agreement. I C. It is understood and agreed by the parties hereto that this Agreement will remain in force only during its term and will not continue in force after its term. There will be no automatic extension, but this Agreement may be extended only by written consent of the parties hereto. I D. It is understood and agreed by the parties hereto that if any part, term or provision of this agreement, including any part, term or provision of any appended material, is held by a court to be illegal or in conflict with any law of the State of Oregon or ~ applicable administrative rule, that element of the contract including relevant appended materials will be void and without effect and will be treated by the parties as having been terminated as of the date of determination of the voidness. E. It is understood and agreed by the parties hereto that this Agreement will automatically terminate if the State of Oregon provides no funding. If there is reduced state funding, COUNTY may terminate the Agreement as described herein. XII COMPLIANCE WITH APPLICABLE LAW Both Parties shall comply with all federal, state and local laws, regulations, executive orders, and ordinances to which each is subject and which is applicable to this Agreement. Without limiting the generality of the foregoing, the parties expressly agree to comply with: (i) Title VI of the Civil Rights Act of 1964; (ii) Section V of the Rehabilitation Act of 1973; (iii) the Americans with Disabilities Act of 1990 and ORS 659A.142; (iv) all regulations and administrative rules established pursuant to those laws; and {v} all other applicable requirements of federal and state civil rights and rehabilitation statutes, rules and regulations. All employers, including COUNTY, that employ subject workers who work under this Agreement in the State of Oregon shall comply with DRS 656.017 and provide the required Workers' Compensation coverage unless such employers are exempt under ORS 656.126. COUNTY shall ensure that each of its subcontractors complies with these requirements. Nothing is this Agreement shall require COUNTY or DEPARTMENT to act in violation of state or federal law or the· Constitution of the State of Oregon. XIII ACCESS TO RECORDS For not less than six (6) years after Agreement expiration, DEPARTMENT, the Secretary of State's Office of the State of Oregon, the federal government, and their duly authorized IGA #4861, Deschutes County Reviewed by: KED Contracts Unit Page 8 of 15 representatives shall have access to the books, documents, papers and records of COUNTY which are directly pertinent to this specific Agreement for the purpose of making audit, examination, excerpts, and transcripts. COUNTY shall retain all pertinent records until the later of (i) the date that is not less than three years following the Agreement expiration date or (ii) the date on which all litigation regarding this Agreement is resolved. COUNTY agrees full access to DEPARTMENT will be provided in preparation for and during litigation. Copies of applicable records shall be made available upon request. DEPARTMENT shall reimburse COUNTY for the cost of copies DEPARTMENT requests. XIV SURVIVAL All rights and obligations shall cease upon termination or expiration of this Agreement, except for the rights and obligations set forth in Sections IV, X, XI, XII, XIII, XIV, and XV. XV GOVERNING LAW; JURISDICTION; VENUE This Agreement will be governed by and construed according to the laws of the State of Oregon without resort to any jurisdiction's conflict of laws rules or doctrines. Any claim, action, suit or proceeding (collectively, "the claim") between DEPARTMENT (and/or any other Agency or department of the State of Oregon) and COUNTY that arises from or relates to this Agreement will be brought and conducted solely and exclusively within the Circuit Court of MARION County for the State of Oregon. Provided, however, if the claim must be brought in a federal forum, then it will be brought and conducted solely and exclusively within the United States District Court for the District of Oregon. In no way will this Section or any other provision of this Agreement be construed as a waiver by the DEPARTMENt or the State of Oregon of any form of defense or immunity, including sovereign immunity, governmental immunity. immunity based on the Eleventh Amendment to the Constitution of the United States, or otherwise, from any claim or from the jurisdiction of any court. XVI WAIVER The failure of either party to enforce any provision of this Agreement will not constitute a waiver by that party of that or any other provision. XVII EXECUTION AND COUNTERPARTS This Agreement may be executed in several counterparts, each of which will be an original, all of which will constitute but one and the same instrument. XVIII NOTICE Except as otherwise expressly provided in this Agreement, any notices between the Parties to be given hereunder shall be given in writing by personal delivery, facsimile, electronic mail, or mailing the same, postage prepaid to COUNTY or ODOC at the address or number set forth below, or to such other addresses or numbers as any Party may indicate pursuant to this section. Any notice so addressed and mailed shall be effective five (5) days after mailing. Any notice delivered by facsimile shall be effective on the day the transmitting machine generates a receipt of the successful transmission, if transmission was during normal business hours of the recipient, or on the next business day, if transmission was outside normal business hours of the recipient. Any notice delivered by electronic mail shall be effective on the day of notification of delivery receipt, if delivery was during normal business hours of the recipient, or on the next business day, if delivery was outside normal IGA #4861, Deschutes County Reviewed by: KED Contracts Unit Page 9 of 15 business hours of the recipient. Any notice given by personal delivery shall be effective when actually delivered to the Authorized Representatives listed below: To DEPARTMENT: Jeremiah Stromberg, Assistant Director Community Corrections Division Department of Corrections 2575 Center St. NE Salem, OR 97301 Telephone: 503-945-8876 Fax: 503-373-7810 E-Mail: Jeremiah.P.Stromberg@doc.state.or.us To COUNTY: Ken Hales, Director Deschutes County Community Corrections 63360 Britta Street, Building 2 Bend OR 97701 Telephone: 541-385-3246 Fax: 541-385-1804 E-mail: ken.hales@co.deschutes.or.us The Parties may change the persons named in this section by notice to the other Parties as provided herein. No amendment to this Agreement is required to make such change. XIX MERGER; INTEGRATION This instrument contains the entire agreement between the parties and no statement made by any party hereto, or agent thereof, not contained or attached with reference thereto in this written agreement will be valid or binding. This Agreement will supersede all previous communications, representations, wither verbal or written, between the parties hereto. This Agreement may not be enlarged, modified or altered except in writing, signed by the parties, and attached. IGA #4861, Deschutes County Reviewed by: KED Contracts Unit Page 10 of 15 STATE OF OREGON DEPT. OF CORRECTIONS Jeremiah Stromberg, Assistant Director Date Reviewed by the Oregon Attorney General's Office: lsi Dee K. Carlson Senior Assistant Attorney General, 6/24/13 DESCHUTES COUNTY APPROVALS Signature Title Date Signature Title Date Signature Title Date Signature Title Date Signature Title Date IGA #4861, Deschutes County Reviewed by: KED Contracts Unit Page 11 of 15 2013·2014 M57 Supplemental Funds Intervention Program Budget Summary 11·13 13·14 M57 M57 Other State CountyfLocal Supplemental Program Expenses TotalSupplemental Funds Funds Funds Carryover (please be detailed) Funds A. Supervision Related Personnel Costs 2 FTE PPO Wages 0 $115.630 $32.324 $183.112 Taxes and Benefits $35,158 B. Materials and Services UA's, Department In-directs. Fuel. Housing, I 5% overhead cost of M&S. C. Treatment Provider and/or Contracted Professional Services D. Sanction Costs (by type) Electronic Monitoring E. Capital Outlay and Start- Up Costs Total 0 0 0 0 0 0 $70.000 0 0 $220,788 i $4.500 $4,500 I $2,000 $38.824 $70.000 $2.000 $259,612 2 EXHIBIT A COUNTY INTERVENTION PLAN and BUDGET SUMMARY DESCHUTES COUNTY (To be attached upon signature and return of Agreement by County) I 1 II j, :j 1 IGA #4861. Deschutes County Reviewed by: KED Contracts Unit Page 12 of 15 I i EXHIBIT B INDEMNIFICATION DESCHUTES COUNTY Contribution If any third party makes any claim or brings any action, suit or proceeding alleging a tort as now or hereafter defined in ORS 30.260 ("Third Party Claim") against a party (the "Notified Party") with respect to which the other party ("Other Party") may have liability, the Notified Party must promptly notify the Other Party in writing of the Third Party Claim and deliver to the Other Party a copy of the claim, process, and all legal pleadings with respect to the Third Party Claim. Either party is entitled to participate in the defense of a Third Party Claim, and to defend a Third Party Claim with counsel of its own choosing. Receipt by the Other Party of the notice and copies required in this paragraph and meaningful opportunity for the Other Party to participate in the investigation, defense and settlement of the Third Party Claim with counsel of its own choosing are conditions precedent to the Other Party's liability with respect to the Third Party Claim. With resped to a Third Party Claim for which the State is jointly liable with the County (or would be if joined in the Third Party Claim ), the State shall contribute to the amount of expenses (including attorneys' fees), judgments, fines and amounts paid in settlement actually and reasonably incurred and paid or payable by the County in such proportion as is appropriate to reflect the relative fault of the State on the one hand and of the County on the other hand in connection with the events which resulted in such expenses, judgments, fines or settlement amounts, as well as any other relevant equitable considerations. The relative fault of the State on the one hand and of the County on the other hand shall be determined by reference to, among other things, the parties' relative intent, knowledge, access to information and opportunity to correct or prevent the circumstances resulting in such expenses, judgments, fines or settlement amounts. The State's contribution amount in any instance is capped to the same extent it would have been capped under Oregon law if the State had sole liability in the proceeding. With resped to a Third Party Claim for which the County is jointly liable with the State (or would be if joined in the Third Party Claim), the County shall contribute to the amount of expenses (including attorneys' fees), judgments, fines and amounts paid in settlement actually and reasonably incurred and paid or payable by the State in such proportion as is appropriate to reflect the relative fault of the County on the one hand and of the State on the other hand in connedion with the events which resulted in such expenses, judgments, fines or settlement amounts, as well as any other relevant equitable considerations. The relative fault of the County on the one hand and of the State on the other hand shall be determined by reference to, among other things, the parties' relative intent, knowledge, access to information and opportunity to correct or prevent the circumstances resulting in such expenses, judgments, fines or settlement amounts. The County's contribution amount in any instance is capped to the same extent it would have been capped under Oregon law if it had sale liability in the proceeding. Alternative Dispute Resolution The parties should attempt in good faith to resolve any dispute arising out of this agreement. This may be done at any management level, including at a level higher than persons directly responsible for administration of the agreement. In addition, the parties may agree to utilize a jointly selected mediator or arbitrator (for non-binding arbitration) to resolve the dispute short of litigation. IGA #4861. Deschutes County Reviewed by: KED Contracts Unit Page 13 of 15 II ! I I 1, ! Indemnification by Subcontractors County shall take all reasonable steps to cause its contractor(s) that are not units of local government as defined in ORS 190.003, if any, to indemnify, defend, save and hold harmless the State of Oregon and its officers, employees and agents ("Indemnitee") from and against any and all claims, actions, liabilities, damages, losses, or expenses (including attorneys' fees) arising from a tort (as now or hereafter defined in ORS 30.260) caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of County's contractor or any of the officers, agents, employees or subcontractors of the contractor( "Claims"}. It is the specific intention of the parties that the Indemnitee shall, in all instances, except for Claims arising solely from the negligent or willful acts or omissions of the Indemnitee, be indemnified by the contractor from and against any and all Claims. Subcontractor Insurance Requirements GENERAL. County shall require its first tier contractor(s) that are not units of local government as defined in ORS 190.003, if any, to: i) obtain insurance specified under TYPES AND AMOUNTS and meeting the requirements under, "TAIL" COVERAGE, NOTICE OF CANCELLATION OR CHANGE, and CERTIFICATES OF INSURANCE before the contractors perform under contracts between County and the contractors (the "Subcontracts"), and ii) maintain the insurance in full force throughout the duration of the Subcontracts. The insurance must be provided by insurance companies or entities that are authorized to transact the business of insurance and issue coverage in the State of Oregon and that are acceptable to Agency. County shall not authorize contractors to begin work under the Subcontracts until the insurance is in full force. Thereafter, County shall monitor continued compliance with the insurance requirements on an annual or more frequent basis. County shall incorporate appropriate provisions in the Subcontracts permitting it to enforce contractor compliance with the insurance requirements and shall take all reasonable steps to enforce such compliance. Examples of "reasonable steps" include issuing stop work orders (or the equivalent) until the insurance is in full force or terminating the Subcontracts as permitted by the Subcontracts, or pursuing legal action to enforce the insurance requirements. In no event shall County permit a contractor to work under a Subcontract when the County is aware that the contractor is not in compliance with the insurance requirements. As used in this section, a "first tier" contractor is a contractor with which the county directly enters into a contract. It does not include a subcontractor with which the contractor enters into a contract. TYPES AND AMOUNTS. PROFESSIONAL LIABILITY Professional Liability Insurance covering any damages caused by an error, omission or negligent act related to the services to be provided under the Subcontract, with limits not less than $2,000,000, as determined by the Agency: "TAIL" COVERAGE. If any of the required insurance policies is on a "claims made" basis, such as professional liability insurance, the contractor shall maintain either "tail" coverage or continuous "claims made" liability coverage, provided the effective date of the continuous "claims made" coverage is on or before the effective date of the Subcontract, for a minimum of 24 months following the later of : (i) the contractor's completion and County's acceptance of all Services IGA #4861. Deschutes County Reviewed by: KED Contracts Unit Page 14 of 15 required under the Subcontract or, (ii) the expiration of all warranty periods provided under the Subcontract. Notwithstanding the foregoing 24-month requirement, if the contractor elects to maintain "tail" coverage and if the maximum time period "tail" coverage reasonably available in the marketplace is less than the 24-month period described above, then the contractor may request and Agency may grant approval of the maximum "tail" coverage period reasonably available in the marketplace. If Agency approval is granted, the contractor shall maintain "tail" coverage for the maximum time period that "tail" coverage is reasonably available in the marketplace. NOTICE OF CANCELLATION OR CHANGE. The contractor or its insurer must provide 30 days' written notice to County before cancellation of, material change to, potential exhaustion of aggregate limits of, or non-renewal of the required insurance coverage(s). CERTIFICATE(S) OF INSURANCE. County shall obtain from the contractor a certificate(s) of insurance for all required insurance before the contractor performs under the Subcontract. The certificate(s) or an attached endorsement must specify: i) all entities and individuals who are endorsed on the policy as Additional Insured and ii) for insurance on a "claims made" basis, the extended reporting period applicable to "tail" or continuous "claims made" coverage. IGA #4861, Deschutes County Reviewed by: KED Contracts Unit Page 150f 15