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FY2009 1st Amendment 02/18/2009DANNY L. KOLHA GE CLERK OF THE CIRCUIT COURT DATE: March 10, 2009 TO: Tina Boan, Sr. Budget Director ATTN.• Lisa Tennyson FROM: Pamela G. HancoJ'.,CI- At the February 18, 2009, Board of County Commissioners meeting the Board granted approval and authorized execution of an Amendment to the Contract between Monroe County and Guidance Clinic of the Middle Keys, replacing Attachment C, which concerns subcontracted Baker/Marchman Act transportation and increasing the Contract amount for these services from $48,000 to $146,000. Enclosed is a duplicate 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 to 't AMENDMENT TO AGREEMENT This Amendment to Agreement is made and entered into this J,<6 th day of February, 2009, between the BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, hereinafter referred to as "COUNTY, /I and The Guidance Clinic of the Middle Keys, Inc., hereinafter referred to as "PROVIDER. /I WHEREAS, the COUNTY and the PROVIDER entered into an agreement on October 15, 2008, 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 increase the amount of funding to accommodate increased Baker Act and Marchman Act Transportation expenses; WHEREAS, the COUNTY desires to amend said agreement to include the new Baker Act and Marchman Act transportation sub-contract; WHEREAS, the COUNTY desires to amend said agreement to correct a scriveners error; NOW, THEREFORE, in consideration of the promises contained herein, the parties agree: 1. The contract is amended by substituting the new Attachment C (Baker Act and Marchman Act Letter of Agreement dated October 17, 2008, by the Provider and signed by Elangess, LLC on February 4, 2009) in place of the current contract Attachment C, which is blank. 2. Section 1, and the sub-section (e) thereof, of the contract dated October 15, 2009, is hereby amended to read (items changed are in bold): 1. AMOUNT OF AGREEMENT. The Board, in consideration of the Provider substantially and satisfactorily performing and carrying out the duties and obligations of the Board, shall reimburse the Provider for a portion of the Provider's expenditures for Baker Act hospital, physician and crisis stabilization services, as billed by the Provider, for clients qualifying for such services under applicable state and federal regulations and eligibility determination procedures, and for Baker Act transportation services, non-Baker Act mental health services and substance abuse treatment. This cost shall not exceed a total reimbursement of EIGHT HUNDRED THOUSAND, FIVE HUNDRED, TWENTY, AND NO/1OO DOLLARS ($800,520.00), during the fiscal year 2009, payable as follows: (e) the sum of ONE HUNDRED FORTY SIX THOUSAND AND NO/1OO DOLLARS ($146,000.00) for Baker Act/Marchman Act Transportation services. 3. Article 3 is hereby amended to read (items changed are in bold): 3. PAYMENT. Payment will be paid monthly as hereinafter set forth. Baker Act Billing Summary Forms, certified monthly financial and service load reports will be made available to the Board to validate the delivery of services under this contract. The monthly financial report is due in the office of the Clerk of the Board no later than the 15th day of the following month. Payment for Baker Act and Marchman Act transportation services shall be made according to the rate schedule set forth in Attachment C, subject to the maximum amounts set forth in Paragraph I.e. above. After the Clerk of the Board pre-audits the certified report, the Board shall 2 reimburse the Provider for its monthly expenses. However, the total of said monthly payments in the aggregate sum shall not exceed the total amount shown in Article 1, above, during the term of this agreement. To preserve client confidentiality required by law, copies of individual client bills and records shall not be available to the Board for reimbursement purposes but shall be made available only under controlled conditions to qualified auditors for audit purposes. The organization's final invoice must be received within sixty days after the termination date of this contract shown in Article 2 above. 4. All other provisions of the contract dated October 15, 2008, not inconsistent herewith, remain in full force and effect. ,r::--:::',:-~"':;-.-_ -?;;:-- 41'~ Co "'~ /,;<~5~<.r~~N,~SS WHEREOF, the parties hereto have caused these presents to be executed as of ..- :"(~~ ar first written above. ), tjl:Jt /~y" - '.' X~. >d. "{m l' ~\",,-~ ~ ;. ~: : ~ V ,~",,,~ t ~ -'>>rtf-E~-rr::.J)~~Yl. KOLHAGE, CLERK BY~~ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By ~~ I!.. 1J~,e4- Mayor Guidance Clinic of the Middle Keys, Inc., (Federal ID No. .5 q - J'f 5 S '3 2-.Y ) By ltK)-~O ~ ~IVL ~\W \ G-t~~ - t~~~ . Name and Title "'~-;ON i/5/P'l::- :r 0 o :t> ~(")::r: ~r-:r: 0""1__ ifl ;0 -...... ("') ~ ,- On~ C:::-o z?O,- -In::c ;<:-Il> .." C) r- fT. . if :a '""" ;::: ", o ..." o ::0 ::0 ,." ("') o :::0 o Data ..-, . -- Q ~ -- .. .r:-- CI\ 3 Baker/Marchman Act Transportation Sub-contract (new Attachment C) GUIDANCE CLINIC OF THE MIDDLE KEYS, INC. 3000 41sT STREET, OCEAN MARATHON, FL 33050 (v) 305/434-9000 I (f) 305/434-9040 October 1 7, 2008 Evan Guttman Elanjess LlC P.O. Box500218 Marathon, FL 33050 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 (BAlMA) clients throughout Monroe County to/from Miami-Dade County as well as other destinations as required. GCMK will supply Elanjess with two Ford Crown Victoria's vehicles, meeting Elanjess maintenance specifications; one to be stationed in Key West at an Elanjess location and the other in Marathon at GCMK headquarters. GCMK will pay for the fuel and maintenance of the two vehicles used for BAlMA transportation. Elanjess will coordinate the maintenance for the Crown Victoria located in Key West. Invoices for routine maintenance (labor and parts) on the Crown Victoria will be forwarded to GCMK's Transportation Director for payment. Elanjess will not charge an extra fee for coordinating the maintenance of the vehicle. E/anjess must obtain prior approval from the GCMK Transportation Director to initiate major vehicle repairs. GCMK will coordinate the maintenance for the Crown Victoria located in Marathon. GCMK will maintain insurance on both of the vehicles. Elanjess will also 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 drlver- for approval to operate GCMK vehicles. Prior to adding a driver, Elanjess will fax or email to GCMK's Transportation Director or designee a copy 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 1 ~IO~IP'" DIPMTMINrOf CHILDREN PartiaU funded b the Florida De artment of Children & Families, District 11 C;:)" FAMILIES C:\Documents and SettingslmolLocal Settingsl Temporary Internet FlleslOLK1 IBA _ Agreemnt 08-09 (5).doc driver for BNMA transports until it has received written notification that the driver has been added to the GCMK insurance coverage. Additionally, e/anjess will fax a copy of picture identification and social security number for each escort to GCMK's Transportation Director or designee. e/anjess cannot use the escort for BNMA transports 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 # Roundtrips* Client Picku Point Key West Marathon Key West Marathon Marathon Marathon Key Largo Ke~ "!jest _._.___ Client Oro -off Point Key West Marathon Marathon Key West Ke La~ 0 Miami-Dade County Miami-Dade Count Miami-Dade Count 241 24 28 Elanjess Pa ment $115 $115 $145 $145 $145 $385 $385 $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 BAlMA tri that would reelude another ieku Within a reasonable eriod of time. Maximum Car Client PIckup Elanjess # Roundtri s Location Paint Client Dro -off Paint Pa ment ~. 2 Key West Marathon & North Key Largo $225 3 Key West Marathon & North Miami-Dade Count $385 Timely payment for services rendered is ensured by adherence to the follOWing invoicing procedures: Maximum # Roundtr; s* GCMK Preauthorization Re ulred for All Trj s Below Client Picku Point Key Largo Marathon Ke West Key Largo Marathon Ke West 1 1 Elanjess Pa ment $770 $770 $770 $1,200 $1,200 $1,200 · 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 2 ~"CHiLDRiN Partiall funded b the Florida De artment of Children & Families. DistricI11 IS!! & FAMILI ES C;IDocuments and Seltingslmollocal SetlingslT emporary Internet FileslOlK 1lBA_Agreemnt 08-09 (5).doc 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 BAlMA 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. The agreement can be cancelled by either party with 30 days written notice. GCMK and Elanjess enter into this agreement inClUding Attachments 1-3 by affixing signatures below: . \ {\ \ ...~ .. \i .JamieBtpher, MS Regional Vice P --.lc, ~,,- C4 Date 2M ID~ Date Attachments: 1. GCMK Transportation Protocol 2. GCMK Transportation Record and Payment Authorization Sheet 3. Statement 3 iIOIUOA.I)('^'TM'WTOI CHILDREN Partia" funded b !he FlOrida De artman! of Children & Famllfes. Dlslrict 11 & F~IIIEI C:IDocuments and Seltingslmollocal SeltingslT emporary Inlemet FileslOlK1IBA-Agreemnt 08-09 (5).doc