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FY2007 1st Amendment 02/21/2007DANNYL. KOLHAGE CLERK OF THE CIRCUIT COU. DATE: March 9, 2007 TO: Salvatore Zappulla, Director Office of Management & Budget ATTN. Dave Owens Grants Management FROM: Pamela G. Hance Deputy Clerk At the February 21, 2007, Board of County Commissioner's meeting the Board granted approval and authorized execution of and Amendment to Agreement between Monroe County and Guidance Clinic of the Middle Keys, Inc., replacing Attachment C, which concerns subcontracted Baker/Marchman Act transportation. Enclosed is a dupicate original of the above -mentioned for your handling. Should you have any questions please feel free to contact our office. cc: County Attorney Finance File. AMENDMENT TO AGREEMENT This Amendment to Agreement is made and entered into this 21st day of February, 2007, between the BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, hereinafter referred to as "COUNTY," and The Guidance Clinic of the Middle Keys, Inc., hereinafter referred to as "PROVIDER." WHEREAS, the COUNTY and the PROVIDER entered into an agreement on October 18, 2006, regarding the provision of mental health services, including sub-contracted Baker Act and Marchman Act transportation services, for citizens of Monroe County; and WHEREAS, PROVIDER has negotiated a new sub-contract for Baker Act and Marchman Act transportation services, and, WHEREAS, the COUNTY desires to amend said agreement to include the new Baker Act and Marchman Act transportation sub-contract; NOW, THEREFORE, 1. The contract is amended by substituting the new Attachment C (Baker Act and Marchman Act contract document dated October 1, 2006) in place of the current contract Attachment C, which is blank. 2. All other provisions of the contract dated October 18, 2006, not inconsistent herewith, remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed as of the day and year first written above. (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK BG..~~~...~ Deputy Clerk BOARD OF COUNTY COMMISSIONERS OFM~JjL By Mayor/Chairman Q M -< e:: Ld l~J _J c~ Co? LL <..) ,-, ).~, tu :ll:: L:: a.. c-'. ..... ~---, en \......;, t~ , :"'- I -' '-" ".,,~ e, 0:: ~ l.d --' ...., 000( 0 -J :ll:: "- un:: .... <( :r u.. = 0 0 = ::E ...... Guidance Clinic of the Middle Keys, Inc., (Federal ID No. 5Cf -IU ~-R<;2i.f---) 'y i}" G.~~. , ,)At1le ~,yl,,~\< Name and Title \\ \J? \ C.ClI\\L , Date Baker/Marchman Act Transportation Sub-contract (new Attachment C) ~'II..._..,. c: ORIGINAL GUIDANCE CLINIC OF THE MIDDLE KEYS, INC. 3000 41sT STREET, OCEAN MARATHON, FL 33050 (v) 305/434-9000 / (I) 305/434-9040 October 1, 2006 Evan Guttman Elanjess LLC 800 Catherine Street Key West, FL 33040 RE: LETTER OF AGREEMENT Dear Mr. Guttman: The Guidance Clinic of the Middle Keys, Inc. (GCMK), hereby enters into an agreement with Elanjess LLC to provide coordination and transportation services for Baker Act/Marchman Act (BA/MA) clients throughout Monroe County, to/from Miami-Dade County as well as other destinations as required. The effective term of this agreement is October 1, 2006 -September 30, 2007. GCMK will supply Elanjess with two vehicles, two Chevrolet Caprices meeting Elanjess maintenance specifications; one to be stationed in Key West at an Elanjess location and one to be stationed in Marathon at GCMK headquarters. GCMK will pay for the fuel and maintenance of the two vehicles used for BA/MA transportation. Elanjess will coordinate the maintenance for the Caprice located in Key West. Invoices for routine maintenance (labor and parts) on the Caprice will be forwarded to GCMK's Transportation Director for payment. Elanjess will not charge an extra fee for coordinating the maintenance of the vehicle. Elanjess must obtain prior approval from the GCMK Transportation Director to initiate major vehicle repairs. GCMK will coordinate the maintenance for the Caprice located in Marathon. GCMK will maintain insurance on both of the Caprices. Elanjess will be named as an "additional insured" for these two cars. Elanjess will report and document accidents involving GCMK vehicles and incidents involving clients to the proper authorities and immediately thereafter contact GCMK. All Elanjess drivers operating GCMK vehicles will hold a minimum of a Class E Florida Driver's License and be approved for GCMK insurance coverage by the Transportation Director. Upon execution of this agreement, Elanjess will fax to GCMK's Transportation Director a current list of drivers - including a copy of the driver's license and social security number for each driver - for approval to operate GCMK vehicles. Prior to adding a driver, Elanjess will fax to GCMK's Transportation Director or designee a copy 1 Partially funded bv the Florida Department of Children & Families, District 11 ~L('HILADREN ISZl & FAMILIES of the driver's license, social security number and signed "Request for Check of Driving Record" form of the person. GCMK will initiate procedures to add the driver to GCMK vehicle insurance. Elanjess cannot use the driver until it has received written notification that the driver has been added to the GCMK insurance coverage. Additionally, Elanjess will fax a copy of picture identification and social security number for each escort to GCMK's Transportation Director or designee. Elanjess cannot use the escort until it has received written notification that the escort has been approved by GCMK. GCMK will supply Elanjess with a cell phone. Elanjess will follow the transportation protocol and complete the documentation provided as Attachment 1-3 herein. The following fee structure is established for the period of the agreement: Maximum Elanjess # Roundtri s' Client Picku Point Client Dro -off Point Pa ment Key West Key West $115 Marathon Marathon $115 241 Key West Marathon $145 Marathon Key West $145 Marathon Ke Lar 0 $145 24 Marathon Miami-Dade County $385 Ke Lar 0 Miami-Dade Count $385 28 Ke West Miami-Dade Count $385 GCMK Preauthorization Required for All Trips Below Approval for below fees will be granted only when the Marathon BAlMA vehicle is engaged with another BA/MA tri that would reclude another icku within a reasonable eriod of time. Maximum Car Client Pickup Elanjess # Roundtri s Location Point Client Dro -off Point Pa ment 2 Key West Marathon & North Key Largo $225 3 Key West Marathon & North Miami-Oade Count $385 GCMK Preauthorization Re uired for All Tri s Below Maximum # Roundtri s' 1 Client Picku Point Key Largo Marathon Ke West Key Largo Marathon Ke West Elanjess Pa ment $770 $770 $770 $1,200 $1 ,200 $1,200 1 Timely payment for services rendered is ensured by adherence to the following invoicing procedures: 2 Partially funded bv the Florida Department of Children & Families, District 11 ~'('Hl'tPRE'N ~ & FAMIlieS . Elanjess will submit two statements/invoices per month; one covering the trips made from the first through the fifteenth and one covering trips made from the sixteenth through the end of the month. Elanjess will send statements/invoices to GCMK within 5 business days after the end of the billing period. . Elanjess will include required documentation with each statement/invoice. . Elanjess statements/invoices for BAlM A trips will be submitted to the attention of GCMK Stabilization Unit Director. . GCMK Stabilization Director will review statement/invoice, mediate any discrepancies with Elanjess, and forward approved invoice to GCMK Finance Department. . GCMK will mail payment to Elanjess within 7 working days (Finance Department) upon receipt of statement/invoice by the Stabilization Unit Director. This agreement will begin on October 1, 2006 and will terminate on September 30, 2007. The agreement can be cancelled by either party with 60 days written notice. GCMK and Elanjess enter into this agreement including Attachments 1-3 by affixing . tures below: CMK \!...,/cq { Date 1/5/0, I Date Attachments: 1. GCMK Transportation Protocol 2. GCMK Transportation Record and Payment Authorization Sheet 3. Statement 3 Partiallv funded by the Florida Department of Children & Families, Oistricl11 ~(~'~i~,~f~ ATTACHMENT 1 GUIDANCE CLINIC OF THE MIDDLE KEYS TRANSPORTATION PROTOCOL: THE TRANSPORTATION OF BAKER ACT AND MARCHMAN ACT CLIENTS A. Client Related Rules: 1. Confidentially of a client and client related information shall be maintained at all times. 2. Each client shall be treated with respect and dignity at all times. 3. No information with client information shall be leave the clinic unless part of a client transfer packet to a designated facility. (No driver/escort shall maintain a personal copy of the Transportation Record and Payment Authorization Sheet.) 4. Client transportation within Monroe County may be conducted with a driver and an escort. 5. Client transportation outside of Monroe County must be made with one driver and one escort. 6. A client must be observed for any unusual behaviors including hurting self/others or sudden medical conditions. Report/respond to conditions immediately to the Nurse on Duty. 7. At the time of pick up for a Baker Act or Marchman Act client, a driver must obtain the original Baker Act or Marchman Act paper work from the Pick Up facility. If the original paper work is not available the driver must immediately report this information to the GCMK Nurse on Duty for further instructions. 8. A female client requires a female escort or a female driver. 9. A parent is not allowed to travel in the Baker Act vehicle with a Baker Act or Marchman Act minor. Parents may follow in another car. 10. Only one client may be transported at a time in the Baker Act vehicle. 11. Clients are not to smoke in the car. 12. Clients are not to be placed in handcuffs or any type of restraints for any reason by a driver or escort - or to be placed in the vehicle by others (i.e. Law Enforcement) in handcuffs or any type of restraints 13. A client's movement is not to be impeded with any physical restraint unless directed by a nurse/MDllaw enforcement officer. 14. If a client is violent during transport and poses a threat to safety, stop the vehicle and call 911, than notify the Nurse on Duty of the situation. 15. A client shall not be left alone in the vehicle during the trip for any reason. 16. A client shall be under the observation of the driver or escort at all times during the transport. 17. Client is encouraged to use restroom facilities prior to departure. If the trip is generated from Key West and a stop is required, the GCMK may be used for that purpose. 18. A client may not use aluminum/metal cans. Items for drinking shall be provided only in a plastic container. 19. Clients may not have any metal utensils, glass or other hard products such as pencils or pens. C:\Documenls and Settings\molLocal SettingsITemporary Internet Files\OLKI7\06-07 BA MA rules (2).doc rvsd:1006 -1- ATTACHMENT 1 GUIDANCE CLINIC OF THE MIDDLE KEYS TRANSPORTATION PROTOCOL: THE TRANSPORTATION OF BAKER ACT AND MARCHMAN ACT CLIENTS A. Client Related Rules: 1. Confidentially of a client and client related information shall be maintained at all times. 2. Each client shall be treated with respect and dignity at all times. 3. No infonmation with client information shall be leave the clinic unless part of a client transfer packet to a designated facility. (No driver/escort shall maintain a personal copy of the Transportation Record and Payment Authorization Sheet.) 4. Client transportation within Monroe County may be conducted with a driver and an escort. 5. Client transportation outside of Monroe County must be made with one driver and one escort. 6. A client must be observed for any unusual behaviors including hurting self/others or sudden medical conditions. Report/respond to conditions immediately to the Nurse on Duty. 7. At the time of pick up for a Baker Act or Marchman Act client, a driver must obtain the original Baker Act or Marchman Act paper work from the Pick Up facility. If the original paper work is not available the driver must immediately report this information to the GCMK Nurse on Duty for further instructions. 8. A female client requires a female escort or a female driver. 9. A parent is not allowed to travel in the Baker Act vehicle with a Baker Act or Marchman Act minor. Parents may follow in another car. 10. Only one client may be transported at a time in the Baker Act vehicle. 11. Clients are not to smoke in the car. 12. Clients are not to be placed in handcuffs or any type of restraints for any reason by a driver or escort - or to be placed in the vehicle by others (i.e. Law Enforcement) in handcuffs or any type of restraints 13. A client's movement is not to be impeded with any physical restraint unless directed by a nurse/MD/law enforcement officer. 14. If a client is violent during transport and poses a threat to safety, stop the vehicle and call 911, than notify the Nurse on Duty of the situation. 15. A client shall not be left alone in the vehicle during the trip for any reason. 16. A client shall be under the observation of the driver or escort at all times during the transport. 17. Client is encouraged to use restroom facilities prior to departure. If the trip is generated from Key West and a stop is required, the GCMK may be used for that purpose. 18. A client may not use aluminum/metal cans. Items for drinking shall be provided only in a plastic container. 19. Clients may not have any metal utensils, glass or other hard products such as pencils or pens. C:\Documents and ScttingslmolLocal SettingsITemporary Internet Files10LK17106-07 BA MA rules (2).doc IVsd:I006 -1- 20. A client may not shop during a stop. All efforts should be made to avoid stops. If a stop is required, it should be short and without delay. 21. If a client must use a public facility, the client must be escorted to the restroom and the driver must remain outside the restroom door until the client leaves the restroom. The driver will remain in conversation with client while the client is in the restroom. B. Coordination of Transportation Rules: 1. Transportation arrangements for Baker Act and Marchman Act clients are under the direction of the Unit Nurse on Duty/GCMK per contractual arrangement Elanjess LLC. No other agency is authorized to contact Elanjess directly for transportation. 2. Final decision for a driver to transport is made by the nurse on duty. The nurse may request a BAL be conducted or send a drivers/escort home if he/she has a concern. 3. All trips will be made within the approved fee structure. 4. All trips will be made using the closest vehicle and the shortest distance unless preauthorization is obtained from the Unit Nurse on Duty at the GCMK. 5. Clients may be picked up at only approved locations. The GCMK Nurse on Duty will communicate the pick up location. Approved locations will include: Hospitals, Detention Facility Mental Health Clinics, Anchor Away With a GCMK staff member 6. At Depoo: Call security with phone located on the first floor. 7. At GCMK: Use the telephone call box next to the elevator. 8. At GCMK, staff members shall place the client in the vehicle for departure and will assist the client from the vehicle at time of arrival. 9. The facility responsible for the departing client for a trip longer than 2 hours shall provide a brown bag snack. All minors shall be supplied with a snack for any trip over 1 hour. 10. When a driver reports a client is too dangerous to transport, the nurse on duty shall work with the Sheriff's department to transport the client the client to the nearest emergency room. 11. If a client absconds at time of or during transport, immediately report the information to the GCMK Nurse on Duty. Do not go after the client. 12. Neither Drivers nor Escorts are permitted to physically restrain a client. GCMK offers a verbal de-escalation training that all Elanjess drivers are encouraged to attend. 13. "Jail Hold" clients from the Monroe County Detention Facility shall be picked up from the Sallyport area only. To access the Sallyport area, the driver must drive the car within 1 foot of the Sallyport entrance. If the door does not open, the escort must use the speaker mounted on the wall next to the Sally port entrance to request entrance. Once inside, Detention Facility staff will bring the client to the car. When the client is inside the car and the doors are locked, the Sallyport area exit doors will open. 14. The driver/escort must determine from the Pick Up facility if the client has been searched and encourage staff to conduct a search prior to transport. If the client is not searched prior to transport, the driver must communicate this information to the Duty Staff Member prior to opening the client door at the Designation point. C:\Documents and Settings\molLocal SettingslTemporary Internet Files10LK17106-07 I3A MA rules (2).doe IVsd: 1006 - 2- 15. Driver/escort must respond to the pick up point within a maximum time-frame of 1 hour and 15 minutes. C. Reimbursement related rules 1. All cancelled and otherwise diverted trips will be reported on the Transportation Record and Payment Authorization Sheet. 2. Transportation Record and Payment Authorization Sheets and a Statement of services rendered will be faxed to the Stabilization Unit Director on the first and sixteenth of each month. 3. If the driver arrives without the original Baker or Marchman Act paperwork, Elanjess will obtain the paper work without charge to the GCMK. C:\Documents and SettingslmolLocal SettingslTemporary Internet Files10LK17106-07 BA MA rules (2).doc rvsd: 1006 - 3 - ATTACHMENT 2 GUIDANCE CLINIC OF THE MIDDLE KEYS 3000 41ST ST. Ocean Marathon, FL 33050 Voice 305-434-9000 . Fax 305-434-9040 TRANSPORTATION RECORD AND PAYMENT AUTHORIZATION SHEET Transportation Type: 0 Baker Act o Marchman Act Date: Client Name: DOB: Time Called: Time of Pick Up: Time of Drop Off: Time van returned to Duty: Vehicle: KW vehicle Mar vehicle Place of Pick Up: (Where did you pick up the Client: Facility Name/City) Authorized Staff Signature at Pick Up Facility: Time: Time: Destination: (Where did you take the Client: Facility Name/City) Authorized Staff Signature at Designation Facility: (Staff member accepting client) Driver Name: Escort Name: Beginning Miles: Pick Up Miles: Drop Off Miles: Ending Miles: _______n________________________________________ ________________________ ___________________ i FOR GCMK USE ONLY: i Amount to be paid: i Stabilization Unit Director Signature: ATTACHMENT 3 Statement Date: Elanjess LLC 800 Catherine St. Key West, Florida 33040 Stabilization Unit Director Guidance Clinic of the Middle Keys 3000 4151 St. Ocean Marathon, FL 33050 Re: Baker Act and Marchman Act transportation The following is a break down for trips from to Date Name Pick Up Cost Vehicle Designation 1 2 3 TOTAL Elanjess LLC Representative Signature GCMK Finance Director or designee Signature