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HomeMy WebLinkAboutDoc 438 - Amend IGA - OHA - Beh HealthDeschutes 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 3, 2014 DATE: August 22, 2014 FROM: Nancy Mooney, Contract Specialist, Deschutes County Health Services, 322-7516 TITLE OF AGENDA ITEM: Consideration of Board Signature of Document #2014-438, Amendment #13 to the Intergovernmental Financial Agreement Award #141408 between Deschutes County Health Services, Behavioral Health Division and the Oregon Health Authority for the financing of Community Addictions and Mental Health Services for year 2013­ 2015. PUBLIC HEARING ON THIS DATE? No. BACKGROUND AND POLICY IMPLICATIONS: Deschutes County Health Services (DCHS) provides or coordinates the provision of mental health and developmental disability treatment services to individuals; services may include alcohol and drug treatment, problem gambling prevention treatment services, transportation services, housing services and the provision of peer resources. The intergovernmental agreement between the Oregon Health Authority (OHA) and DCHS provides the financing for mental health and addiction services and sets forth the guidelines for DCHS to provide or coordinate provision of mental health services to individuals. The Addictions and Mental Health Division was directed by the legislature to implement a cost-of-living adjustment to the reimbursement rates of mental health providers for the 2013-2015 biennium. This adjustment has been made in the form of this Amendment #13 to the existing contract effective July 1, 2013. This adjustment does not apply to Adult Foster Home providers. The cost-of-living adjustment is a 2.4% increase to the General Fund contracted amount across the various service elements. FISCAL IMPLICATIONS: Funding is modification is estimated to be $2,297.128. RECOMMENDATION & ACTION REQUESTED: Approval and Signature of Document #2014-438, Amendment #13 to Intergovernmental Financial Agreement Award #141408 between Deschutes County Health Services, Behavioral Health and the Oregon Health Authority is requested. ATTENDANCE: Nancy Tyler, Adult Treatment Program Manager DISTRIBUTION OF DOCUMENTS: Fax or E-mail the signature page and completed, signed "Document Return Statement" and the signature page to Tami Goertzen; tamLj.goertzen@state.or.us or (503) 373-7365, fully executed copy to Nancy Mooney. DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This form is required to be submitted with ALL contracts and other agreements. regardless of whether the do"ciiment 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 Form 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: I August 7,2014 Department: 1 Health Services, Behavioral Health 1 Contractor/Supplier/Consultant Name: I Oregon Health Authority Contractor Contact: I Tami Goertzen I Contractor Phone #: I 503-373-7365 Type of Document: Amendment #13 to #141408 Goods and/or Services: Amendment #13 outlines the funding to include a cost-of-living adjustment for mental health and residential treatment services. Background & History: Deschutes County Health Services (DCHS) provides or coordinates the provision of mental health and developmental disability treatment services to individuals; services may include alcohol and drug treatment, problem gambling prevention treatment services, transportation services, housing services and the provision of peer resources. The intergovernmental agreement between the Oregon Health Authority (OHA) and DCHS provides the financing for mental health and addiction services and sets forth the guidelines for DCHS to provide or coordinate provision of mental health services to individuals. The Addictions and Mental Health Division was directed by the legislature to implement a cost­ of-living adjustment to the reimbursement rates of mental health providers for the 2013-2015 biennium. This adjustment has been made in the form of this Amendment #13 to the existing contract effective July 1, 2013. This adjustment does not apply to Adult Foster Home providers. The cost-of-living adjustment is a 2.4% increase to the General Fund contracted amount across the various service elements. Agreement Starting Date: IJuly 01,2013 I Ending Date: 1 June 30, 2015 I Annual Value: I $2,297.128.1 Check all that apply: o RFP, Solicitation or Bid Process o Informal quotes «$150K) t8l Exempt from RFP, Solicitation or Bid Process (specify -see DCC §2.37) 8/7/2014 Funding Source: (Included in current budget? IZI Yes 0 No If No, has budget amendment been submitted? 0 Yes IZI No Is this a Grant Agreement providing revenue to the County? 0 Yes IZI No Special conditions attached to this grant: <-I_---' Deadlines for reporting to the grantor: D 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 0 No Contact information for the person responsible for grant compliance: Name: Phone#: Departmental Contact and Title: I Nancy Mooney, Contract Specialist I Phone #: I 541-322-7516 I Deputy Director Approval: ~c:fk ~ )S-K-li S~n~ure D~e Department Director Approval: ~~~II ,~I Lj Si9nature ate Distribution of Document: Fax or E-mail the signature page and completed, signed "Document Return Statement" and the signature page to Tami Goertzen; tami.j.goertzen@state.or.us or (503) 373-7365, fully executed copy to Nancy Mooney. Official Review: . ~ County Signature Required (check one)/, SOCC D Department Director (if <$25K) D Administrator (if >$25K but <$150K; if >$150K, SOCC Order No. ) Legal Review ~W Date ~.... , l{ .;I tf Document Number: ::.20:::::..1.:....4.:....-4...:..:3=.;:8~____ 81712014 ADMINISTRATIVE SERVICES DIVISION of Human Services Office of Contracts and Procurement )rQ.~~__t John A. Kitzhaber, MD, Governor 250 Winter St NE, Room 306 Salem, OR 97301 Voice: (503) 945-5818 FAX: (503) 378-4324 DATE: July 23, 2014 TO: Scott Johnson, Director Deschutes County RE: Amendment #13 to the 2013-2015 Intergovernmental Agreement for the Financing of Community Addictions and Mental Health Services Agreement #141408 Enclosed is an amendment to the Agreement. NOTE: Payment for amendments returned to OHA by the 3 rd Friday of every month are more likely to be in the following month's allotment or electronic fund transfer. The instructions for processing this amendment are as follows: • Open and print the electronic file containing the amendment for signature by the appropriate authorized County Official(s). • Obtain the authorized signature(s) on the Amendment and the "Document Return Statement" . • E-mail or Fax only the signature page of the amendment and the completed, signed "Document Return Statement" to tami.j.goertzen@state.or.us or 503-373-7365. Following receipt by OHA of your signed amendment, OHA will route its copy of amendment to the official(s) who is/are authorized to execute the amendment. Once the amendment is signed OHA will scan the Amendment and transmit to the appropriate County official. If you have questions regarding this financial assistance award, please contact Carmen Armendariz, Mental Health & Addiction Services, at (503) 945-8995 or April D. Barrett at (503) 945-5821. Sincerely, April D. Barrett, OPBC Contracts Specialist Attachment( s) I ADMINISTRATIVE SERVICES DIVISION)tQtt~tm.nt ][calth of Human Services Office of Contracts and Procurement Authority John A. Kitzhaber, MD, Governor 250 Winter St NE, Room 306 Salem, OR 97301 Voice: (503) 945-5818 FAX: (503) 3784324 DOCUMENT RETURN STATEMENT Re: Amendment #13 to Agreement #141408 hereinafter referred to as "Document." Please complete the following statement and return it along with the completed signature page and the Contractor Data and Certification page and/or Contractor Tax Identification Information form (if applicable). Important: If you have any questions or find errors in the above referenced Document, please contact the contract specialist, April D. Barrett at (503) 945-5821. (Name) (Title) received a copy of the above referenced Document, between the State of Oregon, acting by and through its Oregon Health Authority, and Deschutes County, bye-mail from Tami Goertzen on July 23, 2014. On _________, I signed the electronically transmitted Document without (Date) change. I am returning the completed signature page and Contractor Data and Certification page and/or Contractor Tax Identification Information form (if applicable) with this Document Return Statement. (Authorizing Signature) (Date) )rDH . .~~~~~~JNtg RATIVE SERVICES DIVISION Oregon Department of Human Services Office of Contracts and Procurement John A. Kilzhaber. MD. Governor 250 Winter St NE, Room 306 Salem, OR 97301 Voice: (503) 945-5818 In compliance with the Americans with Disabilities Act, this FAX: (503) 378-4324 document is available in alternate fOl1nats such as Braille, large print, audio recordings, Web-based communications and other electronic fonnats. To request an alternate format, please send an e-mail to dhs-oha.publicatiom"eguest@state.or.us or call 503-378-3486 (voice) or 503­ 378-3523 (TTY) to a11'ange for the altemative fOlmat. THIRTEENTH AMENDMENT TO OREGON HEALTH AUTHORITY 2013-2015 INTERGOVERNMENTAL AGREEMENT FOR THE FINANCING OF COMMUNITY ADDICTIONS AND MENTAL HEALTH SERVICES AGREEMENT #141408 . . This Thu1eenth Amendment to Oregon Health Authority 2013-2015 Intergovenunental Agreement for the Financing of Community Addictions and Mental Health Services dated as of July 1, 2013(as amended, the "Agreement"), is entered into , as of the date of the last signature hereto, by and between the State of Oregon acting by and through its Oregon Health Authority ("OHA") and Deschutes County ("County"). RECITALS WHEREAS, OHA and Cmmty wish to modify the Financial Assistance Award set fOl1h in Exhibit D-1 and the OWITS Financial Assistance Aw'!rd set fOl1h in Exhibit D -2 of the Agreement. NOW, THEREFORE, in consideration 6fthe premises, covenants and agreements contained herein and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, the pal1ies hereto agree as follows: AGREEMENT 1. The financial and service information in the Financial Assistance Award are hereby amended as described in Exhibit 1 attached hereto and incorporated herein by this reference. Exhibit 1 mnst be read in conjunction with the portion of Exhibit D-l of the Agreement that describes the effect of an amendment of the frnancial and service information. DC -20 1 if -43 8 2. The financial and service information in the OWITS Financial Assistance are hereby amended as described in Exhibit 2 attached hereto and incorporated herein by this reference. Exhibit 2 must be read in conjtmction with the portion of Exhibit D-2 of the Agreement that describes the effect of an amendment of the [mandaI and service information. 3. Capitalized words and phrases used but not defined herein shall have the meanings ascribed thereto in the Agreement. 4. County represents and warrants to OHA that the representations and warranties ofCOlmty set forth in section 4 of Exhibit G of the Agreement are true and correct on the date hereof with the same effect as if made on the date hereof. 5. Except as amended hereby, all terms and conditions of the Agreement remain in full force and effect. 6. This Amendment may be executed in any number of counterparts. all of which when taken together shall constitute one agreement binding on all parties, notwithstanding that all parties are not signatories to the same counterpalt. Each copy of this Amendment so executed shall constitute an original. IN WITNESS WHEREOF. the parties hereto have executed tIus amendment as of the dates set forth below theh-respective signatures. Deschutes County By: Authorized SignattU'e Title Date State of Ol'egon acting by amI through its Oregon Health Authority By: Authorized Signature Title Date Document date: 07/23/2014 Amendment 1# 13 Page 2 Reference # 010 Exhibit 1 to the 13th Amendment to Oregon Health Authority 2013-2015 Intergovernmental Agl'eement for the Financing of Community Acl<1ictions and Mental Health Services Agreement #141408 Document date: 07/2312014 Amendment # 13 Page 3 Reference # 0 I 0 OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAM) 2013-2015 CONTRACTOR: DESCHUTES COUNTY Contract#: 141408 DATE: 07/22/2014 Reference#: 010 MENTAL HEALTH SERVICES SECTION: 1 SERVICE REQUIREMENTS MEET EXHIBIT BAND, IF INDICATED, EXHIBIT B-2 Start/End Client Approved Approved Servo unit EXHIB B2 Spec Part Dates Code Service Funds Start-up Units Type Codes Cond# SE# 1 LOCAL ADMIN MENTAL HEALTH SVCS A 7/2013 -12/2013 N/A -$24,960 $0 O. NA N/A M0185 1 A 7/2013-12/2013 N/A -$103,000 $0 O. NA N/A M018S 4 A 7/2013 -12/2013 N/A -$24,960 $0 O. NA N/A M0185 7 A 7/2013-12/2013 N/A -$18,447 $0 O. NA N/A M018S 10 A 7/2013-6/2014 N/A $51,118 $0 O. NA N/A M01SS 3 A 7/2013 6/2014 N/A $210,944 $0 O. NA N/A MOi"SS 6 A 7/2013-6/2014 N/A . $51,118 $0 O. NA N/A M018S 9 A 7/2013 6/2014 N/A $37,779 $0 O. NA N/A M0185 12 A 1/2014-6/2014 N/A -$24,960 $0 O. NA N/A M018S 2 A 1/2014 -6/2014 N/A -$103,000 $0 O. NA N/A M018S 5 A 1/2014-6/2014 N/A -$24,960 $0 O. NA N/A M0185 8 A 1/2014-6/2014 N/A -$18,447 $0 O. NA N/A M018S 11 A 7/2014-6/2015 N/A $51,l1S $0 O. NA N/A M01SS 3 A 7/2014-6/2015 N/A $210,944 $0 O. NA N/A M0185 6 A 7/2014-6/2015 N/A $51,118 $0 O. NA N/A M0185 9 A 7/2014-6/2015 N/A $37,779 $0 O. NA N/A M018S 12 SUBTOTAL SElf 1 $359,184 $0 SElf 20 NON-RESIDENTIAL ADULT MH SERV A 7/2013-12/2013 N/A -$S5,018 $0 -96. SLT N/A M01S5 13 A 7/2013-12/2013 N/A -$28,296 $0 -30. SLT N/A M018S 16 A 7/2013-12/2013 N/A -$28,296 $0 -30. SLT N/A M018S 19 A 7/2013-12/2013 N/A -$9,466 $0 -30. SLT N/A M018S 22 A 7/2013-6/2014 N/A $174,116 $0 192. SLT N/A M018S 15 A 7/2013-6/2014 N/A $57,950 $0 60. SLT N/A M0185 IS A 7/2013 -6/2014 N/A $57,950 $0 60. SLT N/A M018S 21 A 7/2013-6/2014 N/A $19,387 $0 60. SLT N/A M018S 24 A 1/2014-6/2014 N/A -$85,018 $0 -96. SLT N/A M018S 14 A 1/2014-6/2014 N/A -$28,296 $0 -30. SLT N/A M0185 17 A 1/2014 6/2014 N/A -$28,296 $0 -30. SLT N/A M0185 20 A 1/2014-6/2014 N/A -$9,466 $0 -30. SLT N/A M0185 23 A 7/2014-6/2015 N/A $174,116 $0 192. SLT N/A M01S5 15 A 7/2014-6/2015 N/A $57~9S0 $0 60. SLT N/A M0185 18 A 7/2014-6/2015 N/A $57,950 $0 60. SLT N/A M0185 21 A 7/2014-6/2015 N/A $19,387 $0 60. SLT N/A M01SS 24 ----.... SUBTOTAL SE# 20 $316,654 $0 CONTRACTOR: DESCHUTES COUNTY Contract#: 141408 DATE: 07/22/2014 Reference#: 010 MENTAL HEALTH SERVICES SECTION: 1 SERVICE REQUIREMENTS MEET EXHIBIT B AND," IF INDICATED, EXHIBIT B-2 Start/End Client Approved Approved Servo Part Dates Code Service Funds Start-up Units SE# 28' RESIDENTIAL TREATMENT SERVICES A 7/2013-9/2013 HOMARY-500609 -$10,455 $0 -3. A 7/2013-9/2013 HOMARY-500609 $10,706 $0 3. A 7/2013-12/2013 N/A -$453,999 $0 -96. A 7/2013 -12/2013 N/A -$159,597 $0 -30. A 7/2013-12/2013 N/A -$159,597 $0 -30. A 7/2013-6/2014 N/A $929,791 $0 192. A 7/2013-6/2014 N/A $326,855 $0 60. A 7/2013-6/2014 N/A $326,855 $0 60. A 10/2013-1/2014 RANARG-640219 -$17,613 $0 -4. A 10/2013-1/2014 RANARG-640219 $18,036 $0 4. A 1/2014-6/2014 N/A -$453,999 $0 -96. A 1/2014-6/2014 N/A -$159,597 $0 -30. A 1/2014-6/2014 N/A -$159,597 $0 -30. A 7/2014-6/2015 N/A $929,791 $0 192. A 7/2014-6/2015 N/A $326,855 $0 60. A 7/2014-6/2015 N/A $326,855 $0 60. SUBTOTAL SE# 28 $1,621,290 $0 TOTAL SECTION 1 $2,297,128 $0 Unit EXHIB B2 Spec Type Codes Cond# TOTAL AUTHORIZED FOR MENTAL HEALTH SERVICES $2,297,128 TOTAL AUTHORIZED FOR THIS FAAA: $2,297,128 SLT 28A M01a5 SLT 28A M0185 SLT 28A M0185 SLT N/A M0185 SLT N/A M01a5 SLT 28A" M0185 SLT N/A M0185 SLT N/A MOl85 SLT 28A M01a5 SLT 28A M0185 SLT 28A M0185 SLT N/A M0185 SLT N/A M0185 SLT 28A M018S SLT N/A M0185 SLT N/A M018S 31 32 2a 25 35 30 27 37 33 34 29 26 36 30 27 37 OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) CONTRACTOR: DESCHUTES COUNTY Contract#: 141408 DATE: 07/22/2014 REF#: 010 REASON FOR FAAA (for information only): The Financial Assistance Award is for Mental Health Services subject to the 2013-2015 Legislatively Adopted Budget for the Oregon Health Authority. This a'-lard includes Cost of Living Adjustment (COLA) and the extension of general funds for Fiscal Year 2014-2015 I ,·,here applicable. The following special condition(s) apply to funds as indicated by the special condition number in column 9. Each special condition set forth below may be qualified by a full description in the Financial Assistance Award. M018s 1 Special Condition MOOOO-1, in Base Contract, regarding !lA) Local Administration" and "B) 12th Street" applies. M01Ss 2 Special Condition M0066-1, in Amendment 6, regarding "A) Local Administration" and "B) 12th Street" appli~s. M018s 3 A) Local Administration -Mental Health Services (MHS 01) Financial Assistance Associated with Specific Program Area: The financial assistance subject to this special condition is awarded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this Program Area under this Agreement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B) These funds are for services at 12th Street RTH. M018S 4 Special Condition MOOOO-2, in Base Contract, regarding !lA) Local Administration" and "B) Deschutes Recovery Center" applies. M01SS S Special Condition M0066-2, in Amendment 6, regarding "A) Local Administration" and "B) Deschutes Recovery Center" applies. M018S 6 A) Local Administration Mental Health Services (MHS 01) Financial Assistance Associated with Specific Program Area: The financial assistance subject to this special condition is awarded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this Program Area under this Agreement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B} These funds are for services at Deschutes Recovery Center SRTF. M018S 7 Special Condition MOOOO-3, in Base Contract, regarding "A) Local Administration" and liB) Edgecliff" applies. M018S 8 Special Condition M0066-3, in Amendment 6, regarding itA) Local Administration" and liB) Edgecliff" applies. M0185 9 A) Local Administration Mental Health Services (MHS 01) Financial Assistance Associated with Specific Program Area: The financial assistance subject to this special condition.is awarded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this Program Area under this Agr~ement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B) These funds are for services at Edgecliff RTH. M0185 10 Spec~al Condition MOOOO-4, in Base Contract, regarding Administration" and "B) Hosmer" applies. II A) Local M0185 11 Special Condition M0066-4, in Amendment 6, Administration" and liB) Hosmer" applies. regarding "A) Local M01SS 12 A) Local Administration -Mental Health Services (MRS 01) Financial Assistance Associated with Specific Program Area: The financial assistance subject to this special condition is awarded for local administration of services in the Mental Health Services Program Area. If County terminates its obligation to include this Program Area under this Agreement, OHA shall have no obligation, after the termination, to payor disburse to County financial assistance subject to this special condition. B) These funds are for services at Hosmer RTH. M018S 13 Special Condition MOOOO-8, Subsidy" applies. in Base Contract, regarding "Rent M01SS 14 Special Condition M0066-6, subsidy" applies. in Amendment 6, regarding "Rent MO"18S 15 These funds SRTF. are for Rent Subsidy at Deschutes Recovery Center MOlSS 16 Special Condition MOOOO-ll, Subsidy" applies. in Base Contract, regarding "Rent M018S 17 Special Condition M0066-8, Subsidy" applies. in Amendment 6, regarding "Rent MOlSS 18 These funds are for Rent Subsidy at 12th Street RTH. M018S 19 Special Condition MOOOO-12, Subsidy" applies. in Base Contract, regarding "Rent M018S 20 Special Condition M0066-9, subsidy" applies. in Amendment 6, regarding "Rent M018S 21 These funds are for Rent Subsidy at Edgecliff RTH. M018S 22 Special Condition MOOOO-13, Subsidy" applies. in Base Contract, regarding "Rent M018S 23 Special Condition M0066-10, Subsidy" applies. in Amendment 6, regarding "Rent M018S 24 These funds are for Rent Subsidy at Hosmer RTH. M018S 2S Special Condition MOOOD-17, in Base Contract, 28 Rate" and "B) 12th Street" applies. regarding "A) MHS MOlSS 26 Special Condition M0066-11, in Amendment Rate" and liB} 12th Street" applies. 6, regarding IrA) MUS 28 M01SS 27 A) MHS 28 Rate: For services delivered to individuals during a particular month, OHA will provide financial assistance at the rate of $5,447.59 per month per individual. B) These funds are for 12th Street RTH. M0185 2B Special Condition MOOOO-1B, in Base Contract, regarding "A) 28 Rate" and "B) Deschutes Recovery Center" applies. MHS MOlas 29 Special condition M0066-13, in Amendment 6, regarding "A) Rate" and liB} Deschutes Recovery Center" applies. MHS 28 M01BS 30 A) MRS 28 Rate: For services delivered to individuals during a particular month, OHA will provide financial assistance at the rate of $4,842.66 per month per individual. B) These funds are for Deschutes Recovery center SRTF. M0185 31 Special Condition MOOOO-20, in Base Contract, regarding "A) 28 Rate" and liB) Deschutes Recovery Center" applies. MRS M0185 32 A) MHS 28 Rate: For services delivered to individuals during a particular month, OHA will provide financial assistance at the rate of $4,117.50 per month per individual. B) These funds are for Deschutes Recovery Center SRTF. M01BS 33 Special Condition M008S-3, in Amendment 7, regarding !lA) Rate" and liB) Deschutes Recovery Center" applies. MHS 28 M0185 34 A) MHS 28 Rate: For services delivered to individuals during a particular month, OHA \<li11 provide financial assistance at the rate of $6,144.00 per month per individual. B) These funds are for Deschutes Recovery Center SRTF. M018S 35 Special Condition M0058-2, in Amendment 4, Rate" and "B) Edgecliff" applies. regarding nA) MHS 28 M0185 36 Special Condition M015B-2, in Amendment Rate" and liB) Edgecliffll applies. 10, regarding "A) MRS 28 M018S 37 A) MHS 28 Rate: For services delivered to individuals during a particular month, OHA will provide financial assistance at the rate of $5,447.59 per month per individual. B) These funds are for Edgecliff RTH. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Part A 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CONTRACT#: 141408 DATE: 07/22/2014 REF#: 010 CURRID.I'"T CURRENT PROPOSED REVISED SE# DESCRIPTION APPROVED PENDING CHANGE TOTAL. 1 LOCAL ADMIN MENTAL HEALTH SVCS $342,732 $0 $359,183 $701,915 TOTAL SE# 1 $3~2,732 $0 $359,183 $701,915 20 NON-RESIDENTIAL ADULT MH SERV $11,473 $0 $0 $11,473 20 NON-RESIDENTIAL ADULT MH SERV $302,15.2 $0 $316,655 $618,807 TOTAL SE# .20 $313,625 $0 $316,655 $630,280 28 RESIDENTIAL TREATMENT SERVICES $936,066 $0 $.95.2,256 $1,888,322 28 RESIDENTIAL TREATMENT SERVICES $6,333 $0 $0 $6,333 28 RESIDENTIAL TREATMENT SERVICES $638,390 $0 $669,032 $1,307,422 TOTAL SE# 28 $1,580,789 $0 $1,621,288 $3,202,077 35 OLDER/DISABLED ADULT MH SVCS $18,734 $0 $0 $18,734 TOTAL SE# 35 $18,734 $0 $0 $18,734 37 MHS SPECIAL PROJECTS $59,219 $0 $0 $59,219 TOTAL SE# 37 $59,.219 $0 $0 $59,21.9 39 CSS-HOMELESS $188,000 $0 $0 $188,000 TOTAL SE# 39 $188,000 $0 $0 $188,000 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "ctlRRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) ********************* FAM Totals Part A 2013-20l5 INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY DATE: 07/22/2014 CONTRACT#: REF#: 141.408 010 SE# DESCRIPTION CURRENT APl?ROVED CURRENT l?ENDING PROPOSED CHANGE REVISED TOTAL $2/503,~99 $0 $2,297,l26 $4/800,225 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported ,in the "CURRENT l?,ENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Part B :2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CON'I'RACT#: 141408 DATE: 07/22/2014 REF#; 010 CURRENT CURRENT PROPOSED REVISED SE# DESCRIPTION APPROVED PENDING CHANGE TOTAL 20 NON-RESIDENTIAL ADtrLT MH SERV $443,833 $0 $0 ' $443,833 20 NON-RESIDENTIAL ADtrLTMH SERV $235,861 $0 $0 $235,861 TOTAL SE# 20 $679,694 $0 $0 $679,694 22 CHILD & ADOLES MH S~RVICES $122,290 $0 $0 $122,290 TOTAL SE# 22 $122,290 $0 $0 $122,290 28 RESID~~IAL TREATMENT SERVICES $576,000 $0 $0 $576,000 28 RESIDENTIAL TREATMENT SERVICES $364,466 $0 $0 $364,466 TOTAL SE# 28 $940,466 $0 $0 $940,466 31 ENHANCED CARE SERVICES $109,248 $0 $0 $109,248 TOTAL SE# 31 $109,248 $0 $0 $109,248 34 ADULT FOSTER CARE MHS $160,349 $0 $0 $160,349 TOTAL SE# 34 $160,349 $0 $0 $160,349 36 PASARR MHS $20,072 $0 $0 $20,072 TOTAL SE# 36 $20,072 $0 $0 $:20,07:2 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Part B 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DATE: DESCHUTES COUNTY 07/22/2014 CONTRACT#: REF#: 141408 010 SE# DESCRIPTION CURRENT APPROVED CURRENT PENDING PROPOSED CHANGE REVISED TOTAL $2,032,H9 $0 $0 $2,032,119 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. ... OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Part C 2013-2015 ********************* ~NFORMAT~ON ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CONTRACT#: 141408 DATE: 07/22/201.4 REF#: 010 CURRENT CURRENT PROPOSED REVISED SE# DESCRIPTION APPROVED PENDING CHANGE TOTAL 37 MRS SPECIAL PROJECTS $532,975 $0 $0 $532,975 TOTAL SE# 37 $532,975 $0 $0 $532,975 $532,975 $0 $0 $532,975 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "qURRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Summary 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CONTRACT#: 141408 DATE: 07/22/2014 REF#: 010 CURRENT CURRENT PROPOSED REVISED SE# DESCRIPTION· APPROVED PENDING CHANGE TOTAL 1 LOCAL ADMIN MENTAL HEALTH SVCS $342,732 $0 $359,183 $701,915 TOTAL SE# 1 $342,732 $0 $359,183 $701,915 20 NON-RESIDENTIAL ADULT MH SERV $455,306 $0 $0 $455,306 20 NON-RESIDENTIAL ADULT MH SERV $538,013 $0 $316,655 $854,668 TOTAL SE# 20 $993,319 $0 $316,655 $1,309,974 22 CHILD & ADOLES MH SERVICES $122,290 $0 $0 $122,290 TOTAL SE# 22 $122,290 $0 $0 $122,290 28 RESIDENTIAL TREATMENT SERVICES $1,512,066 $0 $952,256 $2,464,322 28 RESIDENTIAL TREATMENT SERVICES $6,333 $0 $0 $6,333 28 RESIDENTIAL TREATMENT SERVICES $1,002,856 $0 $669,032 $1,671,888 TOTAL SE# 28 $2,521,255 $0 $1,621,288 $4,142,543 31 ENHANCED CARE SERVICES $109,248 $0 $0 $109,248 TOTAL SE# 31 $109,248 $0 $0 $109,248 34 ADULT FOSTER CARE MHS $160,349 $0 $0 $160,349 TOTAL SE# 34 $160,349 $0 $0 $160,349 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT PENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. -- OREGON HEALTH AUTHORITY Financial Assistance Award Amendment (FAAA) FAAA Totals Summary 2013-2015 ********************* INFORMATION ONLY ********************* CONTRACTOR: DESCHUTES COUNTY CONTRACT#: 141408 DATE: 07/22/2014 REF#: 010 CURRENT CURRENT l?ROPOSED REVISED SE# DESCRIPTION APPROVED PENDING CHANGE TOTAL 35 OLDER/DISABLED ADULT MH SVCS $18,734 $0 $0 $18,734 TOTAL SE# 35 $18,734 $0 $0 $18,734 36 PASARR MHS $20,072 $0 $0 $20,072 TOTAL SE# 36 $20,072 $0 $0 $20,072 37 MRS SPECIAL l?ROJECTS $5.92,1.94 $0 $0 $592,l94 TOTAL SE# 37 $5.92,194 $0 $0 $592,194 3.9 CSS-HOMELESS $188,000 $0 $0 $188,000 TOTAL SE# 39 $188,000 $0 $0 $188,000 CONTRACT TOTAL $5,068,193 $0 $2,297,l26 $7,365,3l9 NOTE: The amounts in the "REVISED TOTAL" column include amounts reported in the "CURRENT l?ENDING" column that have not yet been accepted/approved. Therefore, these amounts may change. Exhibit 2 to the 13th Amendment to Oregon Health Authority 2013-2015 Intergovernmental Agreement for the Financing of Community Addictions and Mental Health Services Agreement #141408 Document date: 0712312014 Amendment # 13 Page 4 Reference Ii 0 \0 7131201411:35:53 AM OREGON HEALTH AUTHORITY OWITS FiNANCIAL ASSISTANCE AWARD 2013-2015 ExhibitD-2 CONTRACT Deschutes County CONTRACT#: 141408 NAME: EFFECTIVE 7/112013 12:00:00 PM AMENDMENT#: 13 DATE: ADDICTIONS AND MENTAL HEALTH SERVICES SERVICE REQUIREMENTS MEET EXHIBIT B, MHS 31-FLEXIBLE FUNDING DeschlJ1e$ COunty-141408 Fund Source Description Start Date End Date Approved Funding Level Payment Frequency Special Condition 0804 MH GENERAl FUND GF VENDOR 07/01/2013 1213112013 ($1.720,254.84) Monthly 0804 MH GENERAL FUND GF VENDOR 0710112013 1213112013 $1,761,540.96 Monthly 0804 MH GENERAL FUND GF VENDOR 07122J2013 0612112014 ($5,4!3 1.O8 ) lump Sum 0S04 MH GENERAL FUND GF VENDOR 0712212013 0612112014 $5,612.63 Lump Sum 0804 MH GENERAL FUND GF VENDOR 01/0112014 0613012014 ($1.069,865.59) Monthly 0804 MH GENERAL FUND GF VENDOR 01/01/2014 06130/2014 $1,095.542.36 Monthly 0804 MH GENERAL FUND GF VENDOR 07/0112014 0613012015 ($2,139.731.19) Monthly 0804 MH GENERALFlJNO GF VENDOR 07/0112014 06130/2015 $2,191,084.74 Monthly --­ ._---. -... .~--- ------- Deschutl!s Coun~14140S Fund Source Description 0804 MH GENERAL FUND GF VENDOR 0804 MH GENERAL FUND GF VENDOR Total Authorized Amount of this Start Date 07/01/2014 07/0112014 End Date 06/3012015 061300015 Approved ' Funding level ($1,443.60) $1.478.25 $118,482.64 Payment Special Condition 17requency Monthly Monthly :Amendment , -­-. ~------~ Amendment Reason: The Financial Assistance Award is for MHS 37-Flexible Funding subject to the 2013-2015 Legislatively Adopted Budget for the Oregon Health Authority. This award indudes Cost of Uving Adjustment (COLA). -_. -_. ----._-.,,---------------------­ k!tH, .M _~,' 1@IA§J);:::;;:;W;W,Mi;tV4SS, R*,,+b;lJ!iiFt;, .,...,..,.-..,--~.~~~~. I I I I ADDICTIONS AND MENTAL HEALTH DIVISION ealth John A. Kitzhaber, MD. Governor ANNOUNCEMENT Date: February 21, 2014 To: Community Mental Health Programs Licensed Mental Health Residential Providers From: Michael N. Morris, M.S. Administrator Subject: Cost-of-Living Adjustment -----\.\11 hi nil 500 Summer Street NE, E-86 Salem, OR 97301-1118 Voice: 503-945-5763 Fax: 503-378-8467 TTY: 800-375-2863 www.oregon.gov/OHAImentalhealth The Addictions and Mental Health Division (AMH) was directed by the Legislature to implement a cost-of-living adjustment to the reimbursement rates of mental health providers for the 2013-2015 biennium. This adjustment will be made in the form of an amendment to the existing contract and be effective July 1, 2013, This adjustment will not apply to Adult Foster Home providers. The cost of living adjustment will be a 2.4% increase to the General Fund contracted amount in the following Service Elements: • Service Element 01 • Service Element 24 • Service Element 20 • Service Element 26 • Service Element 27 • Service Element 28 • Service Element 37 -Flexible Funding Service Element 24 will include a 1.6% medical inflation increase in addition to the 2.4% cost of living adjustment, resulting in an overall 4.0% increase. If you need this letter in an alternate format, please call 503-945-5763 (Voice) or 800-375-2863 (TTY) An Equal Opportunity Employer Cost of Living Adjustment February 21,2014 Page 2 AMH will distribute stand-alone amendments to the County Financial Assistance Agreements and contracts directly with providers by May 2014. Residential providers will also receive the 2.4% cost ofliving adjustment to the Medicaid portion of their funding. A separate memo for the Division of Medical Assistance Programs describes that process and a copy is attached for your reference. Please contact Marcus Kroloff at 503·945-9717 or marcus.r.kroloff@state.or.us if you have any questions about the processing of this cost-of-living adjustment. Nancy Mooney From: Lori Hill Sent: Monday, August 04, 2014 1:22 PM To: Nancy Mooney; Nancy Tyler Cc: Sharon Hatcher Subject: RE: Amendment #13 ready for approval for signature Approved for signature. Lori -----Original Message----­ From: Nancy Mooney Sent: Tuesday, July 29, 20142:43 PM To: Lori Hill; Nancy Tyler Cc: Sharon Hatcher Subject: Amendment #13 ready for approval for signature Hello LorilNancy, Please provide your affirmation that you have read this document in its entirety, that we can accept/accomplish the Statement of Work and that signing this document is recommended. Please note upon e-mailing your consent for signature that you're confirming you've read the document and reviewed/approved the Statement of Work as it is set forth in the document. Thank you, Nancy Mooney Contract Specialist Phone: 541-322-7516 Fax: 541-322-7565 Deschutes County Health Services 2577 NE Courtney Drive Bend, OR 97701 1