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HomeMy WebLinkAboutITEM IV-DPoint Paper Amendment of Contract with Sound Mental Health ISSUE: Because of changing needs of our Mental Health Court and redistribution of staff resources of Sound Mental Health (SMH), SMH has proposed a new billing process that will assure us of a dedicated SMH professional 20 hours per week and current treatment level of service, at no increase to our budget. Recommend we concur and amend the current contract accordingly. • In 2005 the City signed a contract with Sound Mental Health as the focal point for treatment services for our mental health program ~ We budgeted $60,000 annually based on a constant flow of 10 defendants in the program throughout the year. We have not increased that budget since 2005 • The billing was done using per participant voucher payment system that equated up to $933.00 per participant per month - Specific fiqures: $233.33 (staffl+ $500 (housina) + $200 (meds) _$933/mo x 6 mo x 10 participants =$55,980 • Because of the rapport between the City and SMH, the City has been receiving additional services at no additional cost to the City • The County and other agencies are now demanding the services for which they were paying, but not using - the City will not be getting these additional services without additional costs, under the terms of the current contract • SMC is proposing that we amend the Payment section to fund a.5 FTE at $37,500 ($3,125/mo) and a flex fund that is capped at $1,050/mo no matter how many patients we have in the program (previously it could have gone well over the $700/mo depending on the number in the program). The flex fund will be used for housing, psych meds and other miscellaneous services. It will be tapped only when used. We have seldom used much of this fund in the past. Total cost of the amended contract: $37,500 +$12,600 (if fully used) _ $50,100 RATIONALE FOR AMENDING THE CONTRACT: 1. The City saves a minimum of $5,880; still gets same contracted services 2. SMH can reallocate its staff resources 3. The number of City of Auburn defendants has increased over four years resulting in: a. more in-custody reviews b. increase in the number of inental health evaluations 4. City of Auburn gets a dedicated staff professional for 20 hours/week 5. No reduction to current services 6. Start as early as October 1, 2009. C:\Documents and Settings\crichar\Local Settings\Temporary Internet Files\OLK23\SMHAddendumPointPaper0809.doc ADDENDUM NO. 1 ADDENDUM TO SCOPE OF SERVICES EXHIBIT BETWEEN SOUND MENTAL HEALTH AND THE CITY OF AUBURN RELATING TO MENTAL HEALTH SERVICES THIS ADDENDUM is made and entered into this day of , 2009, by and between Sound Mental Health, (hereinafter referred to as the "SMH") and the City of Auburn, a municipal corporation of the State of Washington (hereinafter referred to as the "City"), as an Addendum to the Scope of Services Exhibit to the Contract for Mental Health Services befinreen the parties for mental health seniices executed on February 27, 2008. WITNESSETH: WHEREAS, the City and SMH (then Seattle Mental Health) entered into an Agreement dated December 21, 2005 relating to the provision of inental health services in support of the City of Auburn Mental Health Court; and, WHEREAS, when the City determined that this service satisfactorily met the needs of the City, it extended the agreement by entering into another Agreement dated February 27, 2008 under the same terms as the previous contract; and, WHEREAS, SMH must reallocate its resources and the needs of the City's Mental Health Court have changed, the City and SMH wish to amend the Scope of Services Exhibit A of the current contract to reflect the new billing/payment procedure, at no additional cost to the City, without reduction in services. NOW THEREFORE in consideration of their mutual covenants, conditions and promises, the City and SMH agree to amend the Scope of Services Exhibit A to the current contract as follows: V-Gu,c1ver-RaYn4en~~~ ~ mGn#b1y-+nerernents-a€-$233.33 pef rrmon#h for-eac#-mont-h--serv+ees are prov}ded-.--O-Ree-cl+e-n# ~t 1 41- , x{mu-m-ef-$50Q-per- +~tnth-lor- ~o---s}x . r-44p-4a-sW~~.- 4rned}cal expenses-exceed the-VO{}-per--mon#h alIotm- eat; add+t}onat aWoval w4be_feqt+iged frem Mor+th!y pay+~ent i& iaitiaed-by-#-e-#+rst4ace4ca-f-aee £aatae-t-be#wee-R-SN#C--pers-onnel-and-t#e C\Documents and Settinqs\crichar\Local Settinqs\Temporery Internet Fi1es\0LK23WddendumSMHContract 0809.docL:\Gaurt& Proba#ion12009\Addend umSM HGontract-0849.docL:\Gouft&Aroba4ian\Addendur»SMHGontrasi-08{39:doc Page 1 of 2 Pavment 1. SMH wi}I bill the Citv on the last day af each manth, and the Cit w~y ~il pay, in accordance with its normal accounts payable procedures, Three Thousand One Hundred Twentv-Five Dollars and No Cents ($3 125.00) to be used to support staff (.5 FTE) time of 20 hours per week dedicated to the City of Auburn. 2. In additian SMH will bili the Gitv each month, and the City will pay, in accordance with its normal accounts payable procedures, up to a maximum of One Thousand Fifty Dollars and Na Cents ($1,050.00), as needed to be used to support actual housin,c.,, medication and miscellaneous expenses of City of Auburn participants far that month. The billinq wiil contain an itemized list of expenditures. 3. The bill(s) will be sent to City of Auburn. ATTN: Greq Bockh. 340 East Main Street. Suite 101, Auburn, Washinqton 98002. Remaining Terms Unchanged. All other provisions of the Contract and Scope of Services shall remain unchanged and in full force and effect. Section 6: Effective Date. This Addendum shall be effective October 1, 2009. IN WITNESS WHEREOF the parties hereto have executed this Addendum SOUND MENTAL HEALTH By: By: Its: Date: CITY OF AUBURN Peter B. Lewis, Mayor Attest: Bv: - Danielle E. Daskam, City Clerk Approved as to form: Daniel B. Heid, City Attorney C\Documents and Settinqs\crichar\Local Settinqs\Temporarv Internet Fi1es\0LK23\AddendumSMHContract 0809 docL \Gourt&Probat+on\20p.9\AddendumSMHGontras#-08L19.docL-:\Gourt&Probation~AddendurnSMHGon4ract-0$U9:doc Page 2 of 2