HomeMy WebLinkAboutIGA Amend - Mental Health SvcsDeschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orp. AGENDA REQUEST & STAFF REPORT For Board Business Meeting of January 30, 2008 Please see directions for completing this document on the next page. DATE: January 22, 2008 FROM: Sherri Pinner, Deschutes County Mental Health (DCMH) Phone #322-7509 TITLE OF AGENDA ITEM: Consideration and signature of document #2008-029, an amendment to an intergovernmental agrees vent with the Oregon Department of Human Services for mental health, developmental disability, and addiction services. PUBLIC HEARING ON THIS DATE? no. BACKGROUND AND POLICY IMPLICATIONS: The 2007-09 Intergovernmental Agreement for the Financing of Mental Health, Developmental Disability, and Addiction Services agreement sets forth the dollar amounts and guidelines for DCMH to provide or coordinate provision of mental health and developmental disability treatment services to individuals, as well as alcohol, other drug and problem gambling prevention and treatment services for the 2007-2009 biennium. Amendment #119929-15 increases funding for Service element #01 - Local Administration Health Services. Amendment #119929-15 includes revisions for the following service element: 1. Service element #01 - Local Administration Health Services - increase of $176,098 for planning and resource development, coordination of Mental Health Program services, negotiation and monitorin ; of contracts and subcontracts and documentation of service delivery in compliance with state and federal requirements for the 2007-2009 biennium. FISCAL IMPLICATIONS: The fiscal implication is $176,098 in revenue from the Oregon Department of Human Services for the 2007-2009 biennium. This revenue is not included in the current budget and a budget amendment will be submitted to the Finance Dept. RECOMMENDATION & ACTION REQUESTED: Approval and signature of document #2008-029. ATTENDANCE: Sherri Pinner DISTRIBUTION OF DOCUMENTS: Fax to April D. Barrett at (503) 378-4324, and fully executed copy to Loretta Gertsch, Mental He lth Department, (541) 322-7565. DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This form is required to be submitted with ALL contracts and other agreements, regardless of whether 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 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.) Date: Please complete all sections above the Official Review line. January 15, 2007 Contact Person: Sherri Pinner Contractor/Supplier/Consultant Name: Department: Mental Health Dept. Phone #: 322-7509 Oregon Department of Human Services Goods and/or Services: Consideration and signature of document #2008-029, an intergovernmental agreement, #119929-15, with the Oregon Department of Human Services for mental health, developmental disability, and addiction services. Background & History: The 2007-09 Intergovernmental Agreement for the Financing of Mental Health, Developmental Disability, and Addiction Services agreement sets forth the dollar amounts and guidelines for Deschutes County Mental Health (DCMH) to provide or coordinate provision of mental health and developmental disability treatment services to individuals, as well as alcohol, other drug and problem gambling prevention and treatment services for the 2007-2009 biennium. Amendment #119929-15 increases funding for Service element #01 - Local Administration Health Services. Amendment #119929-15 includes revisions for the following service element: 1. Service element #01 - Local Administration Health Services - increase of $176,098 for planning and resource development, coordination of Mental Health Program services, negotiation and monitoring of contracts and subcontracts and documentation of service delivery in compliance with state and federal requirements for the 2007-2009 biennium. Agreement Starting Date: 7/1/2007 Annual Value or Total Payment: 2007-2009 biennium. Ending Date: 6/30/2009 Increases contract revenue by $176,098 for the ® Insurance Certificate Received (check box) Insurance Expiration Date: Check all that apply: RFP, Solicitation or Bid Process Informal quotes (<$150K) ] Exempt from RFP, Solicitation or Bid Process (specify — see DCC §2.37) N/A County is Contractor 11 11 Funding Source: (Included in current budget? 1 1 Yes ® No If No, has budget amendment been submitted? ® Yes ] No 1/24/200h Departmental Contact: 'Sherri Pinner Phone #: Title: Business / Operations Manager Department Director Approval: Signature 322-7509 Date Distribution of Document: Fax to April D. Barrett at (503) 378-4324, and fully executed copy to Loretta Gertsch, Mental Health Department, (541) 322-7565. Include complete information if document is to be mailed. Official Review: County Signature Required (check one): ❑ BOCC ❑ Department Director (if <$25K) ❑ Administrator (if >$25K but <$150K; if >$150K, BOCC Order No. ) Legal Review Date Document Number 1/24/2003 Oregon Theodore R. Kulongoski, Governor DATE: January 10, 2008 TO: Scott Johnson, Director Deschutes County Department of Human Services Administrative Services Office of Contracts & Procurement 500 Summer Street NE, E-03 Salem, OR 97301-1080 (503) 945-5818 Purchasing Fax: (503) 373-7365 Contracts Fax: (503) 373-7889 TTY (503) 947-5330 )(DHS RE: Amendment #15 to the 2007-2009 Intergovernmental Agreement for the Financing of Mental Health, Developmental Disability, and Addiction Services Agreement #119929 Enclosed is an amendment to the Agreement. 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 "Fax Back Statement. • Fax the amendment and "Fax Back Statement" to DHS at 503-373-7889 or 503-378-4324. Following receipt by DHS of your signed amendment, DHS will route its copy of amendment to the official(s) who is/are authorized to execute the amendment. Once the amendment is signed DHS will scan the Amendment and transmit to the appropriate County official. If you have questions regarding this financial assistance award, please contact Stanislav Leaderman, Mental Health & Addiction Services, at (503) 945-5879 or April D. Barrett at (503) 945-5821. Sincerely, April D. Barrett, OPBC Contracts Specialist Enclosure "Assisting People to Become Independent, Healthy and Safe" An Equal Opportunity Employer Oregon Theodore R. Kulongoski, Governor Department of Human Services Administrative Services Office of Contracts & Procurement 500 Summer Street NE, E-03 In compliance with the Americans with Disabilities Act, this Salem, OR 97301-1080 document is available in alternate formats such as Braille, (503) 945-5818 large print, audio tape, oral presentation, and electronic Purchasing Fax: (503) 373-7365 format. To request an alternate format call the State of Contracts Fax: (503) 373-7889 Oregon, Department of Human Services, Office of Forms TTY (503) 947-5330 and Document Management at (503) 373-0333. FIFTEENTH AMENDMENT TO DEPARTMENT OF HUMAN SERVICES 2007-2009 INTERGOVERNMENTAL AGREEMENT FOR THE FINANCING OF MENTAL HEALTH, DEVELOPMENTAL DISABILITY AND ADDICTION SERVICES AGREEMENT #119929 Y(DHS This Fifteenth Amendment to Department of Human Services 2007-2009 Intergovernmental Agreement for the Financing of Mental Health, Developmental Disability and Addiction Services as amended, is entered into, as of the date of the Last signature hereto, by and between the State of Oregon acting by and through its Department of Human Services ("Department" or "DHS") and Deschutes County ("County"). RECITALS WHEREAS, the Department and County wish to modify the Financial Assistance Award set forth in Exhibit C-1 of the Agreement. NOW, THEREFORE, in consideration of the premises, covenants and agreements contained herein and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, the parties 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 must be read in conjunction with the portion of Exhibit C-1 of the Agreement that describes the effect of an amendment of the financial and service information. "Assisting People to Become independent, Healthy and Safe" An Equal Opportunity Employer DC_2OO —Os'9 2. Capitalized words and phrases used but not defined herein shall have the meanings ascribed thereto in the Agreement. 3. County represents and warrants to Department that the representations and warranties of County set forth in section 2 of Exhibit E of the Agreement are true and correct on the date hereof with the same effect as if made on the date hereof. 4. Except as amended hereby, all terms and conditions of the Agreement remain in full force and effect. 5. 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 counterpart. Each copy of this Amendment so executed shall constitute an original. IN WITNESS WHEREOF, the parties hereto have executed this amendment as of the dates set forth below their respective signatures. STATE OF OREGON ACTING BY AND THROUGH ITS DEPARTMENT OF HUMAN SERVICES By: Date: Name: Jeremy Emerson Title: Administrator, DHS Office of Contracts & Procurement Deschutes County By: Name: Date: Title: Document date: 01/10/2008 Amendment #15 - Revised Page 2 Reference 4018 Exhibit 1 to the 15th Amendment to Department of Human Services 2007-2009 Intergovernmental Agreement for the Financing of Mental Health, Developmental Disability And Addiction Services Agreement #119929 Document date: 01/10/2008 Amendment #15 - Revised Page 3 Reference #018 DEPARTMENT OF HUMAN SERVICES Financial Assistance Award Amendment (FAAA) 2007-2009 CONTRACTOR: DESCHUTES COUNTY Contract#: 119929 DATE: 01/23/2008 Reference#: 018 LOCAL ADMINISTRATION SECTION: 1 SERVICE REQUIREMENTS MEET EXHIBIT B AND, IF INDICATED, EXHIBIT D Start/End CPMS Part Dates Name Approved Service Funds Approved Serv. Unit EXHIB D Spec Start-up Units Type Codes Cond# SE# 1 LOCAL ADMINISTRATION HEALTH SV A 7/2007- 6/2008 N/A $88,049 $0 0. NA N/A M0191 1 A 7/2008- 6/2009 N/A $88,049 $0 0. NA N/A M0191 1 SUBTOTAL SE# 1 TOTAL SECTION 1 $176,098 $0 $176,098 $0 TOTAL AUTHORIZED FOR LOCAL ADMINISTRATION $176,098 TOTAL AUTHORIZED FOR THIS FAAA: $176,098 DEPARTMENT OF HUMAN SERVICES Financial Assistance Award Amendment (FAAA) CONTRACTOR: DESCHUTES COUNTY Contract##: 119929 DATE: 01/23/2008 REASON FOR FAAA (for information only): Local Administration (MHLA01) funds are awarded for the 07-09 Biennium. REF#: 018 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. M0191 1 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 in its CMHP, Department shall have no obligation, after the termination, to pay or diburse to County financial assistance subject to this special condition. DHS, Addictions and Mental Health Division, Evidence -Based Practices Unit 0 N o a) = U t a) a -a a) C as co co cl) C 4) o :7 U o -0 • " Q W Explanation of Changes in County Financial Assistance Contract Amendment Deschutes Contractor: Ta 4°0_ o u� LO o 1-d CIA ai a) ai 0 0 0 ai co co w r - N c c 0 2 11 II 0 as as rs) o c �0 z z 0 0 li a) E o as z .0.33 Ca� aL> V o L o a W a O O N O M O LOC ADM NEW MONEY LOC ADM NEW MONEY O O Q J r r CD O GRAND TOTAL New Money From the Legislature H Z 119929 Input M0191 080103.xls DEPARTMENT OF 2007-2009 rn co N H F m o H O > F H W u F U • aC a # p' # F # z # 0 A W # U W C7 0 o • u x # w zz z 0 z u 0 Ei0 x $1,048,482 0 i N a, d. V. di N N W W N N 0 ao CO CO CO CO CO CO H H N N 0 di aN di o o N N s s a> m o CO W W o o co co H H r r o d4 CO CO 0 0 H H H H H H w o d. H H t` N H H +h t!? t/t H H H VI- 0 0 i 0 0 H A N N 0 0 z w ao CO W W W> c w w W 50 �co ui (n '. a' W W iJ W 0 0 M M H it DESCRIPTION CHILD & ADOLES MH SERVICES T TOTAL SE# 4.n - 0 .n - 0 0 iR $1,100,084 REGIONAL ACUTE PSYCH INPATIENT 0 0 0 0 yr 0 0 0 0 0 0 0 Ca - 0 0 0 0 N N W W N N CO CO w rl H t, N o r N r N m an o co co ,--i ri r r 0 H H H H H H H t" s ri H in- -w- Lr + -Ur it r1 VT A a H 0 .a E, & SUPERVISION C a H u) N 0 E-+ Ln N 0 N 0 CI O m T TOTAL SE# E 0 0 U z H A w w 0 a • ▪ b) C.)r 0 ,0 a) • E to va o 0 Q, Rs o a) 0 in co 0 8 ai a) 0 U to- 0 -d Therefore, these N O 0 O �+ Lk 04 a5 4 O • a) - t-) 01 a) U U a) a) 0 a 0 to U) $J (1) 0 a 0 O • a) 4 w F U w "' 0 "REVISED that have W • E r0 H � roH s 0 FC E. W 00 0 Ft RS H zN •rr m 4 A U ai 0 Cc. 2007-2009 it it E+ W U c4 k p{ ♦ H z 0 A • U W CCD * O FC * a x * 0 * rx * L1� * * * * 4 * * * * H zz O z u a O W H DESCRIPTION m O N N o d+ O 0 0 0 N N U) r♦ H ir- H H iJ} {/r 0 O 0 0 0 VI - 0 m r) TOTAL SE# 1/40 In m -or 1/40 In o In CO ▪ CO .-I H 1/40 tn. in - 0 0 ri ri NON -RES DESIGNATED SVCS MHS ri 0 TOTAL SE# 201 $3,645,562 $3,468,882 "CURRENT PENDING" Column 0) G .4 .0 N U -r-1 • E CSS N d 1) N O O E R.1b 14 a) 4 U) 0 AiW ro N 7 r, m U .0 H O ▪ 0 It A N W C) U) H W • 0 N N .0 N • JJ ▪ N 0 A J-) 0 N Ca O a) E -0 4) al H W 0 z 4J cn a) w a U H > a) w b • a rt • y • pq w co4.4 -r1 co DEPARTMENT OF 2007-2009 m CO N H 61 O m r-1 ra (� a � co N N CD CO M M lD N N CO m H H d d N N N 61 N Ll Lfl m H OF N N M M N N NN M O d' CV N N > F In ul r- N N N to Lfl M N in 61 61 Ol W N N H r-1 H H O 0 t4 61 to H H M H H H H 0 0 M M N N Lfl (f i? H H i!1 -CO- V2 z 0 0 U m o W o H 01 O \ UN In p o W O EA • Q O 0 0 0 0 0 0 O (fr 0 O H 10 m m N N m Z E.1 CO m H H d' 0.1 7 N N M M N C4 0 aN N H H ri U C4 H H H H 0 d (h (n- (n- VI- . -1 DESCRIPTION W 0) W 0) 5 NON-RESIDENTIAL TREATMENT SERVICES 0 0 $1,017,248 0 0 0 0 0 0 0 0 O 0 0 0 0 0 M M l0 l0 N d' d' N N N 01 N to to N N M O d' N N Ill 1 ( co) N 1n 0\ 0\ 0 0 l0 01 1fl H H M M N N to (f? VI- VI- VI - co w w CO H X E w • aW U W as w w U F F m O N t- m 0 H 0 0 d 5 w N 'zl N z N U M W 1.-,rn grl Cil M LA 4 a 4 H * - a 0) x 0) W 0) Z 00)1 of a (0 FC 0 F N N m F H F d' d' F to F H N 0 N O N 0 M 0 M M O m 0 0 F F F F F F Z C 0 0 ifl- $2,139,797 "CURRENT PENDING" column Therefore, "REVISED 4, 4, 4, 4, 4, 4, s ,r W 4, 4, 4, J, it 41 q x N co E U 5 M cwn'd 0 3 16 },0 O O rd N H MOHE N O i1 N N w •r� r+ tna H 4 4, 4, a rt 4, AU 4, 4, nY 4 t~ 4, �1 4, w 4, 4, 4, 4, 4, 4, 4, 4, WQNN w CV 01 CO H CO m CO st CO CO N H U1 H N N M d. N 0 0 N C- O 0 H O 01 > H M M N W r+7 O O CO O H W N N H m 0 0 0 r••1 H H I:4 H r1 H d, W H H N C- i? 6 6 .6 6- H r-1 .r1 r1 CONTRACT#: H Ur zz NH W U w DESCRIPTION 0] 0 $1,173,770 0 0 0 0 O C V' ih N N W Do 0 0 N N ,1 ri O iIY 0 O 0 O 0 O N O N d' TS N N N r1 W N CO •00 CO OD N rr'I W al O O S n M r` In N 0 O CO CO N r -I W O 0 0 r1 H H ri M 't -I H N N H H H a W 0) EnEA W W H H H a M H H W 0) 0]41 41 0 U E HH .--1w rC w w 0] 4 qW qW W H 1 H u) Pj N FC a 4 H 4 a 0 O U] H �H W N ..S,SN Z N N M W W N E 0 • it a s H H xIt z W H H W 0) W N 0] W W 2 U U v1 a 01 0 UI aW u] W vI W 41 O E - N N Ei d. H u) H w H O Ei r1 H N 0 N N 0 N 0 N 0 N 0 (.1 H0 m 0 $1,017,248 0 O sh $1,017,248 m W W M �' r-1 ri r N 1-N N N N rl ri 1!1 c1 r{ r1 O 0 ri r-1 M 6 6- r -I -!I- $1,017,248 0 O th 0 t? 0 o a • t? f>+ U) bl a • E 2i 4J ▪ O o O E CZ (0 � Q) W N N 4.3 • a3 0 EE 41 '0 U 0 • O O u s� a n, 0) 4-3 a) 04 U O rt ri W W M H r-1 r -- r- r- r- N H r -I 0) H H 0 H H (1 i i UL A b Therefore, The amounts in the "REVISED TOTAL" DEPARTMENT OF HUMAN SERVICES m co W N H cO H Ol O H O H 1.7 H a Hw U Cr) * < x * a * 0 A w * U W 0 * O * O * a w * * * 7..) * G * a) * E * '0 * 0 * N E. 0 E z Z al, ' a AA '0 S-tto 0 M raH mZ t.) 04 u ?1 o 0 N H E N H 0aS Q CO N 0 N G4 z -d H Ln A CO -I,z * a O aS * M a -d * U a o * FC 0 * al * 0 •.i * I}. * * * * * * * it * DESCHUTES COUNTY 01/23/2008 xw O E -i U Ca H 0 U DESCRIPTION m lO lO N N N d' 0 0 N N aT N N dl N N C- to to O O d' cj' Lfl N M O d' m m N N 0 0 0 0 M U m N tff L` N Cr; m O O N N ll) 0 kJ) Ol CO H H H H Lfl N r-1 r -I Lb r) N N Lf) i!l- i? i? i? ill- -CO- H rl N Li Li VI- i? -CO- ill- ;ft 0 0 0 0 0 0 0 0 0 0 ilr 0 0 0 M l0 l0 N N N d' d' N N CO N N N L!1 L!) N m o d' m m N N in M N Lfl N N m m 0 lfl al In H. .r) H d M N N Ll) i/} i? i!l- LI- LT' ll-ill- ill- ill il- cO 0W U U xa W W H H r-1 0 0 d' r) W Ga M TOTAL SE# U E1 OLDER/DISABLED TOTAL SE# TOTAL SE## O 0 O O O O 0 0 O o til U) 0 CSS -HOMELESS O i? m M TOTAL, SE# O ul- 0 0 U? CO lD CO CO 10 N H H CO l0 CO CO 0 0 0 r -I CD VI- 4/) Ln NON -RES DESIGNATED SVCS O N TOTAL SE# 201 0 E r -L 0 U z H a z P4 a; tn U 0 r 111 CD .14 >, ad E In r a) 0 1J 1-L O O E P a) / a) m 114.0 0 1J O Id a) U 0 Therefore, "REVISED ) . (D Oregon Department of Human Services Office of Contracts & Procurement 500 Summer St. NE, E-03 Salem, OR 97301-1080 Phone: (503) 945-5818 Fax: (503) 378-4324 Alternate Fax: (503) 373-7889 TTY: (503) 947-5330 FAX BACK STATEMENT Please complete the following statement and return it along with the completed signature page. If any changes are made to the Amendment, please return the Amendment in its entirety. Thank you. I (Name) (Title) received a copy of Amendment #15 to Agreement #119929, between the State of Oregon, acting by and through the Department of Human Services and Deschutes County, from Connie Thies on January 10, 2008. On , I signed the printed form of the Amendment without change (Date) from the electronically transmitted document. A copy of the signature page pertaining to the above listed Amendment containing my signature is included with this facsimile transmission. (Signature) (Date) After all parties have signed, you will receive a copy of the Amendment for your records. If you have any questions, please call April D. Barrett at (503) 945-5821. Enclosure(s) Fax Back Statement.doc Revised: May 16, 2005