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HomeMy WebLinkAboutIGA Rev - Health - DHS - Self-Sufficiency ProgramDeschutes 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 June 25, 2008 Please see directions for completing this document on the next page. DATE: June 12, 2008 FROM: Dan Peddycord Health Department 322-7426 TITLE OF AGENDA ITEM: Consideration of Board signature of document # 2008-342 — Intergovernmental Agreement # 113554 revision 4 for the Self Sufficiency Program (SSP) for 2008 — 09 between the State of Oregon, acting by and through its Department of Human Services and Deschutes County acting by and through its local public health department. PUBLIC HEARING ON THIS DATE? No. BACKGROUND AND POLICY IMPLICATIONS: The purpose of this program is to support the efforts of the Department of Human Services Self Sufficiency Program (SSP) clients to achieve success with employment and family stability by providing on-site public health nurses to assist with the identification and evaluation of medical limitations, act as a liaison between medical/ health professionals, SSP and JOBS contractor staff, provide health related information and education, and connect clients with local health and medical. resources. The health department supervises 2 nurses who do self-sufficiency case -management. They have received increased funding to increase their FTE from a .75FTE to .9FTE for July 1, 2008 through June 30, 2009 to meet the demands of the increased workload. The State of Oregon is increasing the amount from $125,528.00 last fiscal year to $161,679.00 this fiscal year (2008-09) to support 2 nurses who each will work .9 FTE. FISCAL IMPLICATIONS: This agreement will pay wages and benefits for 2 public health nurses at .9 FTE. A supplemental budget request has been submitted to increase FTE for the FY 09. RECOMMENDATION & ACTION REQUESTED: Approval and signature of document # 2008-342 — Intergovernmental Agreement # 113554 revision 4 for the Self Sufficiency Program (SSP) for 2008 — 09 between the State of Oregon Department of Human Services and Deschutes County is requested. ATTENDANCE: Dan Peddycord DISTRIBUTION OF DOCUMENTS: Joan Lee, DHS Office of Contracts & Procurement, 500 Summer St NE E-03, Salem OR 97301-1030 503-945-5657, Joan.M.Lee@state.or.us; and Jill Fox, Health Department, 2577 NE Courtney Drive, Bend, Oregon 97701, 322-7478. 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.) Please complete all sections above the Official Review line. Date: Department: Contact Person: Dan Peddycord Phone #: June 16, 2008 Contractor/Supplier/Consultant Name: Health Department 322-7478 Joan Lee, DHS Office of Contracts & Procurement, 500 Summer St NE E-03, Salem OR 97301-1080, 503-945-5657, Joan.M.Lee@state.or.us. Goods and/or Services: Consideration of Board signature of document # 2008-342 — Intergovernmental Agreement # 113554 revision 4 for the Self Sufficiency Program (SSP) for 2008 — 09 between the State of Oregon Department of Human Services and Deschutes County local Public Health Department. Background & History: The purpose of this program is to support the efforts of the Department of Human Services Self Sufficiency Program (SSP) clients to achieve success with employment and family stability by providing on-site public health nurses to assist with the identification and evaluation of medical limitations, act as a liaison between medical/ health professionals, SSP and JOBS contractor staff, provide health related information and education, and connect clients with local health and medical resources. The health department supervises 2 nurses who do self-sufficiency case -management. They have received increased funding to increase their FTE from a .75FTE to .9FTE for July 1, 2008 through June 30, 2009 to meet the demands of the increased workload. The State of Oregon is increasing the amount from $125,528.00 last fiscal year to $161,679.00 this fiscal year (2008-09) to support 2 nurses who will each work .9 FTE. Agreement Starting Date: July 1, 2008 Annual Value or Total Payment: $161,679.00 ❑ 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) Ending Date: June 30, 2009 Funding Source: (Included in current budget? ® Yes ❑ No If No, has budget amendment been submitted? ❑ Yes ❑ No 6/17120( 8 Departmental Contact: Title: Shannon Dames Health Department Clinic Manager Phone #: 322-7410 Department Director Approval: -��- -4� m-- Gild/4 Signature Date Distribution of Document: 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 6/16/2003 Agreement Number 113554 Amendment to State of Oregon Intergovernmental Agreement In compliance with the Americans with Disabilities Act, this document is available in alternate formats such as Braille, large print, audiotape, oral presentation and electronic format. To request an alternate format, please send an e-mail to 1)iiS.Formsrrnstate.or.us or contact the Office of Document Management at (503) 378-3523, and TTY at 503-378-3523. This is amendment number 04 to Agreement Number 113554 between the State of Oregon, acting by and through its Department of Human Services, hereinafter referred to as "DHS" and Deschutes County Health Department 2577 NE Courtney Drive Bend, OR 97701 Telephone: 541-322-7426 Fax: 541-322-7467 Email address: Daniel_Peddycord@co.deschutes.or.us hereinafter referred to as "Agency." 1. This amendment shall become effective on the date this Amendment has been fully executed by every party and, when required, approved by Department of Justice 2. The Contract is hereby amended to add an additional $161,679.00 in funds for the period of July 1, 2008 — June 30, 2009 to continue the work as called for in the original agreement. 3. The agreement is hereby amended as follows: language to be deleted or replaced is struck through; new language is underlined and bold. a. Section I, EFFECTIVE DATE AND DURATION is amended as follows: I. EFFECTIVE DATE AND DURATION This Agreement shall be effective July 1, 2005, through June 30, 2-008 2009 regardless of the date it is actually signed by all applicable parties. Agreement termination or expiration shall not extinguish or prejudice DHS' right to enforce this Agreement with respect to any default by Agency that has not been cured. b. Section III, CONSIDERATION, subsection A, is amended as follows: III. CONSIDERATION A. The maximum not -to -exceed amount payable to Agency under this Agreement, which includes any allowable expenses, is $326,587.00 $488,266.00. DHS will not pay Agency any amount in excess of the not -to -exceed amount for completing the Work, and will not pay for Work until this Agreement has been signed by all parties. For the period July 1, 2005, through June 30, 2006, an amount not to exceed $86,378.00; For the period July I, 2006, through June 30, 2007, an amount not to exceed $114,681.00; For the period July 1, 2007, through June 30, 2008, an amount not to exceed $125,528.001 For the period July 1, 2008, through June 30, 2009, an amount not to exceed $161,679.00. c. Section III, CONSIDERATION, is amended to add a new subsection C as follows: C. VENDOR OR SUB -RECIPIENT DETERMINATION In accordance with the State Controller's Oregon Accounting Manual, policy 30.40.00.102, and DHS procedure "Contractual Governance", DHS' determination is that: ❑ Agency is a sub -recipient; OR E Agency is a vendor. I:\PROCURE\CENTRAL.KT\100000\113000\113554\113554-4rac.doc Intergovernmental Agreement Amendment Form Revised 12/14/07 Page 2 of 5 Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Contract: 93.558 d. Exhibit A, Part 2, Statement of Work, section I, Purpose as follows: I. Purpose To establish an intergovernmental agreement between DHS and the Agency for the provision and coordination of services for DHS Self Sufficiency Programs' (SSP) clients for the period of July 1, 2005, through June 30, 2007 2009. e. Exhibit A, Part 3, section III, is amended as follows: III. Upon provision of outlined services, receipt and approval of monthly billing from Agency, DHS will pay Agency up to $10,460.67 $13,473.25 per month. A. Reports will be submitted to designated SSP Agreement Liaison. B. If reported hours are significantly Tess than -5 1.8 FTE in any month, payment may be prorated based on the percent of hours of service actually provided. C. Discussion with the Agency Agreement Administrator or designee by the DHS Agreement Administrator or designee will occur prior to a reduced payment. f. Exhibit B, Standard Terms and Conditions, Section 5, Funds Available and Authorized; Payments is amended as shown below: 5. Funds Available and Authorized; Payments a. Agency shall not be compensated for Services performed under this Agreement by any other agency or department of the State of Oregon or the federal government. DHS certifies that it has sufficient funds currently authorized for expenditure to finance the costs of this Agreement within DHS' current biennial appropriation or limitation. Agency understands and agrees that DHS' payment of amounts under this Agreement is contingent on DHS receiving appropriations, limitations, allotments or other expenditure authority sufficient to allow DHS, in the exercise of its reasonable administrative discretion, to continue to make payments under this Agreement. b. All billings and payments processed through the Medicaid Management Information System (MMIS) shall be processed in accordance with the provisions of Oregon Administrative Rules (OAR) 407-120-0100 through 407-120-0200, OAR 407- 120-0300 through OAR 407-120-0380 and any other DHS 1'.\PROCURE\CENTRAL.KT\100000\113000\113554\I13554-4rac.doc Intergovernmental Agreement Amendment Form Revised 12/14/07 Page 3 of 5 g. Oregon Administrative Rules that are program specific to the billings and payments and, if applicable, to billing and payment of Medicaid services. Exhibit D, Required Federal Terms &Conditions, is amended as shown below: 8. Audits a. Contractor shall comply and, if applicable, cause a subcontractor to comply, with the applicable audit requirements and responsibilities set forth in the Office of Management and Budget Circular A-133 entitled "Audits of States, Local Governments and Non -Profit Organizations." b. Sub -recipients shall also comply with applicable Code of Federal Regulations (CFR) sections and OMB Circulars governing expenditure of federal funds. State, Local and Indian Tribal Governments and governmental hospitals must follow OMB A-102. Non -profits, hospitals, colleges and universities must follow 2 CFR 215. Sub -recipients shall monitor any organization to which funds are passed for compliance with CFR and OMB requirements. 4. Except as expressly amended above, all other terms and conditions of the original agreement and any previous amendments are still in full force and effect. Agency certifies that the representations, warranties and certifications contained in the original agreement are true and correct as of the effective date of this Amendment and with the same effect as though made at the time of this amendment. 1:\PROCURE\CENTRAL.KT\100000\ 1130001113554 \ 113554-4rac,doc Intergovernmental Agreement Amendment Form Revised 12/14/07 Page 4 of 5 5. SIGNATURES AGENCY: YOU WILL NOT BE PAID FOR SERVICES RENDERED PRIOR TO NECESSARY STATE APPROVALS Approved By ency Authorize Si attire Title X)cC� tOCkI� 1�C Approved By DHS Date Authorized Signature Approved for Legal Sufficiency: Title Date Assistant Attorney General Date Reviewed by: Office of Contracts and Procurement: Signature Name (printed) Date DATED this Day of 2008. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON DENNIS R. LUKE, Chair TAMMY MELTON, Commissioner MICHAEL M. DALY, Commissioner ATTEST: Recording Secretary 1:\ PROCURE \CENTRAL.KT\1000001113000\113554 \113554-4rac.doc Intergovernmental Agreement Amendment Form Revised 12/14/07 Page 5 of 5