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HomeMy WebLinkAbout20241780.tiffRESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING FOR JAIL BASED BEHAVIORAL SERVICES AND AUTHORIZE CHAIR PRO-TEM TO SIGN - NORTH RANGE BEHAVIORAL HEALTH WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Memorandum of Understanding for Jail Based Behavioral Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriffs Office, and North Range Behavioral Health, commencing upon full execution of signatures, with further terms and conditions being as stated in said memorandum of understanding, and WHEREAS, after review, the Board deems it advisable to approve said memorandum of understanding, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Understanding for Jail Based Behavioral Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriffs Office, and North Range Behavioral Health, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair Pro-Tem be, and hereby is, authorized to sign said memorandum of understanding. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of July, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ,,1,/ ;o Weld County Clerk to the Board BY: 444• IJ G() Deputy Clerk to the Bo APP'! ED County Attorney Date of signature: 91151 V/ EXCUSED Ke ' Ross, Chair Perry L.`B, k, Pro-Tem ike Freeman F cott K. James Lori Saine cc : So(sK/&a/ir1K) o8iIH/2y 2024-1780 SO0045 Len- 4ef 84 19 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Memorandum of Understanding for Jail Based Behavioral Services between Weld County and North Range Behavioral Health. DEPARTMENT: Weld County Sheriffs Office DATE: May 14, 2024 PERSON REQUESTING: Brandon Williams, Director of Inmate Services, Weld County Sheriffs Office - Detentions Brief description of the problem/issue: The memorandum of understanding (MOU) referenced above between Weld County and North Range Behavioral Health (NRBH) is a subcontract to honor the Intergovernmental Agreement for Jail Based Behavioral Services (JBBS) between Weld County and the State of Colorado (25 IBEH 189024) for the State fiscal year FY25, from July 1st, 2024 - June 30th', 2025. Since the inception of this program in 2011, NRBH has been providing substance abuse treatment to individuals incarcerated at the Weld County Jail and offers coordination and support as the individuals transition to the community. As of July 2021, the State, as part of the contract requests a written MOU with the subcontractor. NRBH works in collaboration with the Weld County Sheriff's Office to ensure these services are being met in accordance with the contract with the State of Colorado. Their services are imperative to the success of the program given their ability to seamlessly provide continuity of care to individuals transitioning to the community. They provide this service with reimbursement from the State of Colorado managed by the Weld County Sherriff's Office with no cost to Weld County What options exist for the Board? The Board of County Commissioners may approve or deny the contract. Consequences: A approval of this MOU would continue the NO COST service the State of Colorado has been providing to assess and treat incarcerated adults for substance use disorders along with release planning to include continuing services and resources once released into the conununity. The program provides resources and programming with the objective of establishing stability for individuals in the community and focuses on reducing recidivism in the jail. A denial of this memorandum of understanding would eliminate the NO COST service the State of Colorado has been providing to assess and treat incarcerated adults for substance use disorders, along with release planning to include continuing services and resources once released to the community. Impacts: For the period of July 2023 through May 2024, the JBBS program had an average of 73% of individuals who were successfully transitioned to the community measured at one (1) month from release from jail. This percentage well exceeds the target success rate of 50%. A denial of this MOU would shift the services provided by the JBBS program to the Weld County Sheriff's Office's Mental Health Team and impact their capacity to provide mental health services to the incarcerated population. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Jail Based Behavioral Health Services is completely funded by the State General Fund. Weld County does not assume any fiscal obligation related to this service. 2024-1780 �1/1 300045 Recommendation: I recommend the Weld County Board of County Commissioners enter this MOU. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro -Tern Mike Freeman Scott K. James Kevin D. Ross , Chair Lori Saine mf MEMORANDUM OF UNDERSTANDING FOR JAIL BASED BEHAVIORAL SERVICES BETWEEN WELD COUNTY AND NORTH RANGE BEHAVIORAL HEALTH THIS AGREEMENT is made and entered into this 151- day of 2024, by and between Weld County, by and through the Board of County Commiss ners of Weld County, on behalf of the Weld County Sheriff, whose address is PO BOX 758, 1950 "0" Street, Greeley, CO 80631 hereinafter referred to as "WCSO" and North Range Behavioral Health, hereinafter referred to as "NRBH". RECITALS WHEREAS, WCSO and NRBH are partners in ensuring Jail Based Behavioral Services are provided to Inmates in custody atthe Weld County North Jail Complex as outlined in the contract between Weld County and the Office of Behavioral Health (Contract 25 IBEH 189024), which provides for treatment and case management to those meeting eligibility requirements outlined in the program. It requires collaboration between WSCO and NRBH to meet this goal and provide appropriate services. WHEREAS, this MOU is required by the Office of Behavior Health (OBH) so that the WCSO may subcontract with NRBH to assist in providing the appropriate behavioral health services to inmates while supporting continuity of care within the community after release. WHEREAS, WCSO and NRBH are authorized to enter into this Agreement by the above referenced agreement and pursuant to the Weld County Home Rule Charter. NOW, THEREFORE, in consideration of the following mutual agreements and covenants, WCSO and NRBH hereby agree as follows: 1. Agreement: The terms of this Agreement are outlined below. This Agreement, Exhibit A-3 and any addenda and other exhibits are incorporated in by reference, and, set forth all of the covenants, promises, agreements and conditions between WCSO and NRBH and there are no other covenants, promises, agreements or conditions, either oral or written, between them related to the subject covered by this Agreement. Protocol: WCSO will work in partnership with NRBH to provide for staffing and services for Jail Based Behavioral Services in accordance with the approved contract between WCSO and the OBH. NRBH approved staff will work as contracted employees within the Weld County Jail to identify eligible individuals in custody for the primary purpose of substance use treatment, complete assessment of eligible individuals in custody, provide services for substance use treatment, and the coordination of community services upon release. 2. Compensation: NRBH will be reimbursed for preapproved expenses as outlined in the contract between WCSO and the OBH. NRBH will submit invoices, receipts, and any additional documentation needed to demonstrate proof of expenses by the 15th of each month for the prior month's expenses. WCSO will submit an invoice to the OBH to request reimbursement. Once funding is provided to WCSO by the OBH, reimbursement will be provided to NRBH. 3. Term: This Agreement becomes effective upon full execution of the Agreement by the parties. This Agreement shall continue for a one (I) year period. Upon the end of the one (I) year period, the parties may elect to renew the contract on an annual basis upon the same terms and conditions. 4. Termination: Each party has the right to terminate this agreement, with or without cause, upon ninety (90) days written notice to the other party. S. Non -Exclusivity Agreement: This Agreement is nonexclusive and WCSO may engage or use other Contractors or persons to perform services of the same or similar nature. 6. Assignment: Neither party may assign or transfer this Agreement or any interest therein or claim thereunder, without the prior written approval of the other. 7. Compliance with Laws: WCSO and NRBH agree to comply with the applicable provisions of all federal, state, and local laws or ordinances and all lawful 2 orders, rules, and regulations issued thereunder; and any provisions, representations or agreements, or contractual clauses required thereby to be included or incorporated by reference or operation of law in this Agreement. 8. Modification: Any amendments or modifications to this agreement shall be made in writing and signed by all parties. 9. Non -Liability: The parties agree that in no event shall either party be liable due to any stoppage, delay, or any impairment in the protocol pursuant to this Agreement where such stoppage, delay, or impairment from acts of God, war, legal or equitable proceeding, or any other cause which is outside the control of the party. 10. Government Immunity: No portion of this Agreement shall be deemed a waiver, express or implied, of any immunities, rights, benefits, protections, or other provisions which either party, or its officers, employees, or agents, may possess pursuant to the Colorado Governmental Immunity Act§ 24-10-101, et seq., C.R.S., as applicable now or hereafter amended. 11. Choice of Law/Venue/Compliance with Law: Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any previous included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. The proper venue for any action regarding this agreement shall be in Weld County, Colorado. All parties agree to comply with any applicable federal, state, or local laws, rules, and regulations. 12. Severability: If any section, subsection, paragraph, sentence, clause, or phrase of this Agreement is for any reason held or decided to be invalid or unconstitutional, such a decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraphs, sentence, clauses, and phrases thereof, irrespective of the face that any one or more 3 sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 13. Third Party Beneficiary Enforcement: It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of actions relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall bean incidental beneficiary only. 14. Fund Availability: Nothing in this Agreement shall be construed to require Weld County to provide funding for any purpose under this Agreement that has not previously been budgeted and adequately appropriated. CONTRACT PROFESSIONAL: North Range Behavioral Health By: 'Cu.. C•?2s &,a Name: Kim Collins Title: Chief Executive Officer Weld County: Attest:'�'� Date: June 17, 2024 Board of County Commissioners, Weld • ty Clerk to t e Board Well County, Colorado By: Deputy Cler 4 to the Bo�`�. uck, Chair Pro-Tem JUL 0 1 2024 �o / 710 Exhibit A-3 Exhibit A-3 - Statement of Work Jail Based Behavioral Health Services (JBBS) FY25 Definitions and Acronyms The following list of terms shall be applied to this contract and Statement of Work, based on the services that are provided at each respective jails: "Agonists" Opioid agonists such as methadone or buprenorphine are therapeutic drugs used for the management of opioid dependence. In clinical practice, they are used for opioid agonist maintenance therapy or withdrawal management. An agonist is a drug that activates certain receptors in the brain. Full agonist opioids activate the opioid receptors in the brain fully resulting in the full opioid effect. "Antagonists" An antagonist is a drug that blocks opioids by attaching to the opioid receptors without activating them. Antagonists cause no opioid effect and block full agonist opioids. Examples are naltrexone and naloxone. "Behavioral Health Administration" The BHA is a new cabinet member -led agency, housed within the Department of Human Services, designed to be the single entity responsible for driving coordination and collaboration across state agencies to address behavioral health needs. "Bridges Program/Court Liaison" means an individual employed or contracted with the State Court Administrator's Office (SCAO) to implement and administer a program that identifies And dedicates local behavioral health professionals as court liaisons in each judicial district. These individuals are responsible for facilitating communication and collaboration between judicial and behavioral health systems. https://www.courls. state.co.us/Administration/Unit.cfm?Unit=bridges "Case Manager" assists in the planning, coordination, monitoring, and evaluation of services for a client with emphasis on quality of care, continuity of services, and cost-effectiveness. "Certified Addiction Specialist" - CAS (Formerly CAC II & Ill) requires a Bachelor's degree in a Behavioral Health specialty (Psychology, Social Work, Human Services). This does not include Criminal Justice, Sociology or Nursing. These individuals are approved to provide Clinical Supervision and consultation to individuals working towards CAT or CAS. 2,000 clinically supervised hours (1,000 direct clinical hours beyond the Technician). Must pass the NCAC II exam and Jurisprudence exam. "Certified Addition Technician" - CAT (Formerly CAC I) requires 1000 hours of clinically supervised work hours (does not require DORA registration prior to the 1000 hours). Once these hours are met, the individual is not able to perform duties until the CAT is officially approved), in addition to passing the NCAC I Exam and passing the Jurisprudence Exam. "Critical Incidents" means a critical incident is any significant event or condition that must be reported to the Department that is of public concern and/or has jeopardized the health, safety and/or welfare of individuals or staff. Page 1 0123 Exhibit A-3 "Forensic Navigators" are not case managers, clinicians, or involved in community supervision. The Navigators act as case coordinators, working to ensure that all internal and external stakeholders have access to up-to-date client information. In collaboration with stakeholders, the Navigators help to ensure that services are being delivered to clients in an appropriate and effective manner. "GAIN" is the Global Appraisal of Individual Needs Assessment "LAC", or Licensed Addiction Counselor, is a behavioral health clinician who can provide co-occurring services. Master's degree or higher in Substance Use Disorders/Addiction and/or related counseling subjects (social work, mental health counseling, marriage & family, psychology, medical doctor) from a regionally accredited institution of higher learning. 3,000 clinically supervised hours (2,000 direct clinical hours). Must pass the MAC and jurisprudence exam. Designated providers of Clinical Supervision for all levels of certification and licensure, in the addictions profession. "LCSW", or Licensed Clinical Social Worker, is a social worker trained in psychotherapy who helps individuals deal with a variety of mental health and daily living problems to improve overall functioning. "LMFT", or Licensed Marriage and Family Therapist help couples and family members manage problems within their relationships. "LPC", or Licensed Professional Counselor, is a person engaged in the practice of counseling who holds a license as a licensed professional counselor issued under the provisions of the state of Colorado. "Long Acting Injectable (LAI)" is an injectable medication that allows for the slow release of medicine into the blood. An LAI can last anywhere from 2-12 weeks, which helps to control symptoms of mental illness and / or substance use. "Memorandum of Understanding", or MOU, means a type of agreement between two or more parties. It expresses a convergence of will between the parties, indicating an intended common line of action. "Partial Agonists" Partial agonist opioids activate the opioid receptors in the brain, but to a much lesser degree than a full agonist. Buprenorphine is an example of a partial agonist. An antagonist is a drug that blocks opioids by attaching to the opioid receptors without activating them. "Regional Accountable Entity" is responsible for building networks of providers, monitoring data and coordinating members' physical and behavioral health care. RAEs replace and consolidate the administrative functions of Regional Care Collaborative Organizations (RCCOs) and Behavioral Health Organizations (BHOs). "Screening Tools" are brief questionnaires or procedures that examine risk factors, mental health/trauma symptoms, or both to determine whether further, more in-depth assessment is needed on a specific area of concern, such as mental health, trauma, brain injuries or substance use. Page 2 of 23 Exhibit A-3 Exhibits A: Statement of Work - the narrative description of a projects work requirement. It defines project -specific activities, deliverables and timelines for the Contractor providing services. B: Budget - outline of the projected cost/expenses of the project. C: Miscellaneous Provisions - general contract provisions and requirements including standard conditions in contracts like payment procedures, audit thresholds, and recommended measures against contract violation. D: HIPAA Business Associate Agreement /Qualified Service Organization Addendum - terms detailing required compliance with HIPAA and 42 C.F.R. Part 2 privacy regulations. PART ONE - GENERAL PROVISIONS Article 1 General Administration 1.1 Overall Goal. The overall goal of the JBBS program is to work towards improving the health outcomes of the individuals served. 1.2 Participation / Catchments. County Sheriffs may develop programs either individually, or as multiple Sheriffs Departments (otherwise known as a catchment), submitting a combined work plan. It is the recommendation of the BHA that each county has their own contract. If services are provided to a catchment, the fiscal agent county (the county holding this primary Contract with BHA) shall enter into subcontracts with its catchment county Sheriffs Departments. BHA reserves the right to change the fiscal agent as necessary. Subcontracts entered into under this provision shall adhere to the requirements of Exhibit C, Miscellaneous Provisions, Section II. 1.3 Program Administrator. The Contractor shall select a JBBS Program Administrator, identify the positions' roles, responsibilities and authority, and develop a management plan that supports the JBBS Program Coordination Group. Any changes to the Program Administrator's' contact information shall be communicated via email to the Behavioral Health Administration within one business day of change to cdhs ibbs(cr.state.co.us BHA prefers that a staff person from the Sheriffs Department assume the role of Program Administrator. The Program Administrator shall be well versed in the JBBS Program, including contractual requirements. The Program Administrator shall also attend JBBS Quarterly Meetings, Round Tables and Learning Communities, and shall oversee the JBBS Program and its operations. The Program Administrator must also notify JBBS Program Manager(s) to any change in personnel. The Sheriff's Department is encouraged to account for this administrative position in their budget. 1.4 JBBS Program Coordination Group. The Contractor shall develop a process for implementing a Program Coordination Group within the facility, to guide and support the JBBS program. The Program Coordination Group shall meet on a regular and continual basis to ensure project implementation and goals are progressing. In addition to monthly check -ins, the JBBS Program Manager(s) will be available to attend periodic program coordination group Page 3 of 23 Exhibit A-3 meetings for technical assistance, contract management, and support based on agency needs. BHA reserves the right to record JBBS meetings as necessary. The Program Coordination Group shall: a. Oversee program implementation b. Make training recommendations c. Measure the program's progress toward achieving stated goals, using data provided by BHA program manager(s) to guide work d. Ensure program effectiveness and performance is measured by specific client -centered health outcomes and reflected in the data collected e. Resolve ongoing challenges to program effectiveness f. Inform agency leaders and other policymakers of program costs, developments, and progress g. Develop policies and protocols to ensure clinical staff have the resources and support required for service provision h. For JBBS Programs serving a catchment of counties, a Sheriff's Department representative from each county is required to participate in the JBBS Program Coordination Group i. Ensure the needs of all the jails in the catchment are being met by the resources and subcontracted service providers. 1.5 Subcontractors. The JBBS Program requires a subcontract or an MOU be in place for any and all subcontractors. See Exhibit C, Miscellaneous Provisions, Section II for requirements regarding the use of subcontractors. 1.6 Audits. As a participant in the JBBS program, participation in regular audits may be required. Clinical and financial documentation shall be made available when requested for onsite or virtual review by the Behavioral Health Administration, in addition to the location(s) where treatment services are being provided. 1.7 Recovery Support Services. SAMHSA (Substance Abuse and Mental Health Services Administration) encourages those involved in substance abuse and / or mental health treatment, to address their emotional, spiritual, intellectual, physical, environmental, financial, occupational, and social needs. JBBS programs may provide recovery support services for wraparound resources including, but not limited to, clothes, transportation, food, emergency housing/motel vouchers, or basic hygiene purchases that will assist in stabilizing the individual in the community. 1.8 Cultural Competency. The Contractor shall provide culturally competent and appropriate services, per National Standards for Culturally and Linguistically Appropriate Services (CLAS Standards), available at https://thinkculturalhealth.hhs.gov/clas/standards The Contractor shall also make reasonable accommodations to meet the needs of Individuals who are physically challenged, deaf or hearing impaired, or blind. 1.9 Medication Consistency. Contractor is encouraged, though not required, to participate in the Minnesota Multistate Contracting Alliance for Pharmacy Cooperative Purchasing Agreement to purchase medication and to utilize the Medication Consistency formulary developed by CDHS and HCPF. If requested by the BHA, Contractor shall provide a copy of the medication formulary available at Contractor's jail. A copy of the CDHS and HCPF formulary is available Page 4 of 23 Exhibit A-3 on the HCPF Website at https://hcpf.colorado.gov/pharmacy-resources. Contractor shall not bill inmates for appointments or medications otherwise covered by JBBS. See Exhibit B, Budget and Rate Schedule for a list of covered medications. 1.10 JBBS Crisis Intervention It is allowable for JBBS providers, while working in the jail during their shift to support therapeutic mental health interventions (including crisis services) when they occur. This should not interfere with current JBBS services that are actively being administered, but in the event that an individual is experiencing a crisis. Article 2 Confidentiality and HIPAA / 42 CFR Part Two 2.1 HIPAA Business Associate Addendum / Qualified Service Organization Addendum. The Contractor shall agree to comply with the terms of the HIPAA Business Associate Addendum / Qualified Service Organization Addendum, Exhibit D of this Contract. 2.2 Third Parties and Business Associate Addendum / Qualified Service Organization Addendum. a. The Contractor shall require that any third parties, including subcontractors or other partner agencies, that it involves for work to be done pursuant to this Contract agree to the most recent CDHS version of the HIPAA Business Associate Addendum / Qualified Service Organization Addendum, found in Exhibit D of this Contract. b. A HIPAA Business Associate Addendum / Qualified Service Organization Addendum is required between subcontracted treatment provider agencies for any program that has more than one treatment subcontractor agency rendering services in the jail in order to share assessments and screenings between subcontracted treatment provider agencies. 2.3 Information Sharing. For the sole purpose of ensuring medication consistency for persons with mental health disorders involved in the criminal justice system, for individuals participating in the JBBS program, Contractor shall share patient -specific mental health health and treatment information with all subcontractors, clinicians, and providers involved in the individual's plan of care. All such information sharing must comply with confidentiality requirements, including any necessary memorandums of understanding between providers, set for in the federal "Health Insurance Portability and Accountability Act of 1996", 45 CFR Parts 2, 160, 162, and 164. 2.4 Additional Measures. The Contractor shall agree to the following additional privacy measures: a. Safeguards. The Contractor shall take appropriate administrative, technical and physical safeguards to protect the data from any unauthorized use or disclosure not provided for in this agreement. b. Confidentiality. The Contractor shall protect data and information according to acceptable standards and no less rigorously than they protect their own confidential information. The Contractor shall ensure that individual level identifiable data or Protected Health Information (PHI) shall not be reported or made public. The Page 5 of 23 Exhibit A-3 Contractor shall ensure that all persons (e.g., interns, subcontractors, staff, and consultants) who have access to confidential information sign a confidentiality agreement. It is recommended that each participating jail have a universal release of information (ROI) for JBBS clients to sign to ensure appropriate continuity of care. Article 3 Financial Provisions 3.1 Cost Reimbursement / Allowable Expenses. This contract is paid by cost reimbursement. See Exhibit B, Budget and Rate Schedule, for a list of reimbursable expenses. The Rate Schedule is non -exhaustive; other items expensed to this Contract must be reasonable toward completion of the contract terms, are reviewable by BHA, and shall not exceed any detail in the budget in this regard. Documentation of all monthly expenses is required to be submitted along with the invoice each month. 3.2 Staff Time Tracking and Invoicing. The Contractor shall ensure expenses and staff are tracked and invoiced separately for each program or funding stream. Any other funding sources or in kind contributions supporting the JBBS Program shall be disclosed in the invoice submission. Invoices will be submitted to cdhs_BHApayment@state.co.us by the 20th of the following month. 3.3 Procurement Card. BHA recommends, although does not require, counties to consider the use of a procurement card to be used for expenses related to the JBBS program. Contractor shall follow its county's internal guidance and policies for use of procurement Cards. 3.4 Proportional Reduction of Funds. The Behavioral Health Administration has the unilateral authority to proportionately reduce the contract budget amount to match current spending rates. If the Sheriffs Department has not spent 40% of the contract budgeted amount by November 30th, the Behavioral Health Administration may proportionately reduce the contract budget amount to match current spending rates. If the Sheriffs Department has not spent 65% of the contract budgeted amount by February 28th, the Behavioral Health Administration may again proportionately reduce the contract budget amount to match current spending rates. 3.5 Fiscal Agent County Responsibilities. Where a county is acting as a fiscal agent for other counties, the fiscal agent county shall pay invoices received by the catchment counties within 45 days of receipt. 3.6 Other Financial Provisions, including invoicing instructions can be found in Exhibit C, Miscellaneous Provisions. PART TWO - SUBSTANCE USE DISORDER (SUD) TREATMENT SERVICES Article 1 Purpose and Target Population 1.1 Purpose. The goal of the Jail Based Behavioral Health Services (JBBS) Program is to support County Sheriffs in providing screening, assessment and treatment for offenders with Page 6 of 23 Exhibit A-3 substance use disorders (SUD) and co-occurring substance use and mental health disorders, as well as transition case management services. Through funds authorized by the Colorado General Assembly (SB 12-163), the Behavioral Health Administration (BHA) intends to continue funding the Jail Based Behavioral Health Services Programs as set forth in this Contract. 1.2 Target Population. Adults 18 years of age and older that are residing in the county jail with substance use disorder or co-occurring substance use and mental health disorders. In this regard, the Contractor, in accordance with the terms and conditions of this Contract, shall develop, maintain, and provide behavioral health services in the county jails for individuals highlighted in section 1.2. The Contractor, in providing required services hereunder, shall utilize and maintain a partnership with community provider(s)/individuals that are licensed, who are in good standing with the Department of Regulatory Agencies (DORA), have the ability to provide services within the jail or through televideo options, and have the capacity to provide free or low cost services in the community to inmates upon release. Article 2 Activities and Services 2.1. Licensed Substance Use Disorder Treatment Requirements. a. Eligible individuals must have a substance use disorder and/or a co-occurring mental health disorder (determined by SUD and MH screening) to be eligible to receive services under the JBBS program. b. Individual treatment providers must hold a Substance Use Disorder Provider license and be in good standing with the Colorado Department of Regulatory Agencies (DORA). c. Contractor shall implement policies and procedures on how the subcontracted treatment provider(s) will manage and maintain clinical records for the individuals served at the outpatient community location. The providers must follow the same protocols and policies for record management for services offered in the jail. d. Contractor shall provide appropriate screening(s), assessment(a), brief intervention and linkage to care in the community, based on an individualized treatment and/or transition plan. e. Each individual's treatment / transition plan shall incorporate: i. Summary of the continuum of services offered to individuals based on evidence based curricula. ii. Frequency and duration of services offered. iii. Description of how services are divided if an individual's treatment will be provided by more than one treatment provider/agency. iv. The individual's natural communities, family support, and pro -social support. Article 3 Standards & Requirements 3.1 Authorizing Legislation and Description of Services. The Jail Based Behavioral Health Services (JBBS) Program is funded through the Correctional Treatment Cash Fund Page 7 of 23 Exhibit A-3 legislated in the passage of Senate Bill 12-163. Section 18-19-103 (c), C.R.S. directs the judicial department, the Department of Corrections, the state board of parole, the Division of Criminal Justice of the Department of Public Safety, and the Department of Human Services to cooperate in the development and implementation of the following: a. Alcohol and drug screening, assessment, and evaluation. b. Alcohol and drug testing. c. Treatment for assessed substance abuse and co-occurring disorders. d. Recovery support services. The Correctional Treatment Fund Board has determined the Jail Based Behavioral Health Services (JBBS) Program meets the requirements set forth in SB 12-163. 3.2 Level of Program Care. Services offered by the Contractor hereunder shall meet ASAM Level 1. Article 4 Data Reporting 4.1 Contractor is required to report information in the BHA Jail Based Behavioral Health Services (JBBS) CiviCore Database or another database as prescribed by BHA. Data must reflect current individual enrollment and services provided by the 15th day of each calendar month to allow BHA staff to utilize current data. The following data elements will be captured in the Civicore JBBS database or other database as prescribed by BHA: a. A record for each individual who screened "positive" for a mental health disorder or substance use disorder; other screenings completed and results thereof. b. Basic demographic and working diagnosis information (including veteran status and pregnancy status, if applicable). c. The type and dosage of medications provided for Medication Assisted Treatment (MAT). Please see Exhibit B for allowable medications. d. Number of individuals who successfully transition to community based services upon release. e. Program discharge outcomes and treatment status in the community after discharge. 4.2 The Contractor agrees to respond to BHA's inquiries about data submissions within two (2) business days and work with BHA to quickly resolve any data issue. The Contractor is required to notify BHA of any staffing changes within 48 hours, as this individual's database access will need to be deactivated. Article 5 Performance Measures 5.1 Performance Measures. a. Transition Tracking Outcomes. The goal of the JBBS program is to identify treatment service needs and assist with engagement in community based treatment services upon release. Contractor shall make reasonable efforts to contact all JBBS individuals who are successfully discharged from the program and released to the community at one, two, six and 12 months post release. The individual's treatment status shall be recorded in the CiviCore JBBS database Page 8 of 23 Exhibit A•3 or another data system as prescribed by BHA. If a client remains engaged in treatment post - release, JBBS may continue to provide support through the Contractor's Recovery Support Services section of their budget, for up to 12 months. The following are the treatment status options: i. Deceased — In the event of death of the individual post -release. ii. In Treatment — Individual is engaged in community based treatment services as recommended in the transition plan. iii. New Crime/Regressed - Individual returned to jail for violations or committed a new crime. iv. Not Applicable - Individual sentenced to Department of Corrections, Probation, Community Corrections, or treatment status not applicable at month two, six, or 12 due to prior tracking status of Deceased, New Crime/Regressed, or Treatment Completed. v. Not in Treatment — Individual is reported by the community based treatment provider as not in treatment or the individual reports to not be in treatment services as recommended on the transition plan. vi. Status Unknown — Individual cannot be located. vii. Treatment Completed — Individual has completed treatment as recommended in the transition plan. b. Recidivism. JBBS aims to decrease the rate of reincarceration of former JBBS participants. This approach should result in greater treatment engagement in the community and decreased recidivism through better identification and treatment of behavioral health needs. BHA may conduct an annual analysis of recidivism. The following will apply to this analysis: i. JBBS participants who have received treatment services or groups will be included in the recidivism analysis. ii. "Recidivism" is the analysis that will be defined as re -arrest and reincarceration for a new crime or a technical violation related to the individual's original charge. iii. Recidivism Target. Programs will ensure that data in the JBBS Database pertaining to the most recent complete fiscal year (July 1 - June 30) is verified and correct by the 15th of July following the fiscal year so that the recidivism analysis may be completed by BHA. Article 6 Deliverables 6.1 For Deliverables under this section, please see Part 6 - JBBS Program Deliverables PART THREE - MENTAL HEALTH TREATMENT (SB 18-250) Article 1 Purpose & Target Population 1.1 Purpose. The Behavioral Health Administration (BHA) is committed to efforts to provide resources to support County Sheriffs in providing screening, assessment and treatment for mental health and substance use disorders or co-occurring disorders; as well as transition Page 9 of 23 Exhibit A-3 case management services to people who need such services while they are in jail. The Jail Based Behavioral Health Services (JBBS) Program has been operational since October 2011 with funding from the Correctional Treatment Cash Fund pursuant to Section 18-19-103 (5)(c)(V). The goal of the JBBS Program is to provide appropriate behavioral health services to inmates while supporting continuity of care within the community after release from incarceration. This approach should result in greater treatment engagement in the community and decreased recidivism through better identification and treatment of behavioral health needs. In October 2012, the Correctional Treatment Board voted to fund additional Jail Based Behavioral Health Services Programs to additional counties across the State. As of February 2023, there are JBBS programs in 48 county jails across the State of Colorado. In May 2018 the Colorado General Assembly passed Senate Bill 18-250, which mandated the JBBS Program under Colorado Revised Statutes 27-60-106. Additional mental health funding was allocated to the JBBS program to address gaps in services for mental health disorder screening, assessment, diagnosis and treatment. Additionally, these funds may support psychiatric prescription services and purchase of medications. Sheriffs Departments that currently operate JBBS programs, as well as new applicants, are eligible to request these funds. Sheriffs Departments may submit an individual application, or they may submit a combined application if they would like to apply in conjunction with other BHCounty Sheriff's Departments. To carry out the JBBS program, Sheriffs Departments may partner with local community provider(s) who can demonstrate the ability to provide services within the jail, and the capacity to provide or link individuals released from jail to free or low cost services in the community. 1.2 Target Population. Adults 18 years of age and older that are residing in the county jail with substance use disorder or co-occurring substance use and mental health disorders. In this regard, the Contractor, in accordance with the terms and conditions of this Contract, shall develop, maintain, and provide behavioral health services in the county jails for individuals highlighted in section 1.2. The Contractor, in providing required services hereunder, shall utilize and maintain a partnership with community provider(s)/individuals that are licensed (LAC, LPC, LCSW or LMFT), who are in good standing with the Department of Regulatory Agencies (DORA), have the ability to provide services within the jail or through televideo options, and have the capacity to provide free or low cost services in the community to inmates upon release. Article 2 Activities & Services 2.1 Services. It is best practice that all jails should be utilizing evidence -based screening Page 10 of 23 Exhibit A-3 tool(s) and practices to screen for any potential mental health and/or substance use disorders and withdrawal, as well as suicide risk. The Contractor shall: a. Provide adequate staff to complete behavioral health screenings, prescribe psychiatric medications as necessary; and provide mental health counseling, substance use disorder treatment and transitional care coordination. b. Upon identification of an individual who may be a candidate for JOBS services, a referral by jail staff should be made to a JOBS clinician within 48 hours, or, when the individual is medically cleared to be screened, via the appropriate channels (e.g. inmate kite, email). c. Assess all individuals booked into the jail facility for psychiatric medication needs by requesting and reviewing medical and prescription history. d. Have access to psychiatric medications, as defined by the medication formulary established pursuant to section 27-70-103 or by their contracted medical provider. e. Coordinate services with local community behavioral health providers prior to the release of an inmate to ensure continuity of care following his or her release from the jail. f. Complete the GAIN 3.2 assessment with an individual enrolled in the JBBS program within 14 calendar days of program enrollment. The Contractor shall monitor and make reasonable efforts to ensure that all participants complete a GAIN assessment a minimum of every three months thereafter, to track progress. Other site -specific tools may also be utilized in addition to the GAIN. 2.2 Training and Meetings. The Contractor shall provide training to improve correctional staff responses to people with mental illness. The Contractor shall determine the amount of training necessary to ensure, at a minimum, a group of trained staff is able to cover all time shifts. The training should provide sufficient opportunities for hands-on experiential learning, such as role play and group problem solving exercises. Cross -training opportunities shall be provided to behavioral health personnel and other stakeholders to help improve cross -system understanding. BHA is able to provide assistance with training the Medical Team staff regarding the MAT services and resources across the state. a. Program Orientation: The Contractor shall attend a mandatory orientation session with the BHA Program Manager and Fiscal Staff, to be organized by BHA as soon as is practicable execution of the contract. b. Program Meetings and Required Training: Program meetings and other required training will be scheduled throughout the term of the JBBS Program contract. This includes the JBBS Learning Community, JBBS Round Table, and the JOBS Quarterly Workgroup. 2.3 Evidence -Based Practices. The Contractor shall use evidence -based and promising practices within the screening and service delivery structure to support effective outcomes. The use of a risk/need/responsivity (RNR) model is encouraged to assess various factors such as substance use disorders, mental illness, cognitive or physical impairments, financial issues, family dynamics, housing instability, developmental disabilities, low literacy levels, and lack of reliable transportation, all of which may need to be addressed to support success. 2.4 Individualized Service Provision. The Contractor shall link individuals referred to the program to community based behavioral health supports and services, as appropriate based on the specific needs of the individual to ensure wraparound services are in place to reduce the risk of the individual returning into the justice system. Page 11 of 23 Exhibit A-3 Article 3 Standards and Requirements 3.1 Mental Health Treatment Provider. The subcontracted mental health treatment provider(s)/individual(s) must be licensed and in good standing with the Department of Regulatory Agencies (DORA), The subcontracted mental health treatment provider(s) must adhere to all rules and regulations set forth by their license and are prohibited from practicing outside their scope of training. Article 4 Deliverables 4.1 For Deliverables under this section, please see Part 6 - JBBS Program Deliverables PART FOUR - PRE -SENTENCE REENTRY COORDINATOR SERVICES Article 1 Purpose & Target Population 1.1 Purpose. In July 2019, the Behavioral Health Administration (BHA) was granted funds by the Correctional Treatment Fund Board for Pre -sentence Reentry Coordinator position(s) in select jails. This program shall provide services to individuals at county jails who are in need of behavioral health treatment and are on pre -sentence status. The intention of this position is to work to enhance and improve care coordination for individuals in county jails with shorter incarcerations (actual length to be determined by individual jails), which may prevent them from receiving more meaningful, long term interventions by behavioral health treatment staff. This position is responsible for facilitating communication and collaboration between judicial and behavioral health systems. 1.2 Target Population. Adults 18 years of age and older, that are residing in the jail awaiting sentencing. Priority should be given to those identified to be a high jail utilizer (three or more arrests in a year). Article 2 Activities & Services 2.1 JBBS Pre -Sentence Reentry Coordinator Services. The Contractor shall refer individuals to behavioral health services, after the booking process is complete and specific needs of the individual are identified, to ensure wraparound services are in place to reduce Page 12 of 23 Exhibit A-3 the risk of the individual returning into the justice system. Below is a list of services Contractor shall provide: a. Behavioral Health Screening: The Contractor shall coordinate with the existing jail processes to identify the population that will have a shorter length of stay within the jail and who screen positive fora substance use disorders, co-occurring mental health and substance use disorders, and/or are identified to be a suicide risk. b. High Jail Utilizers: The Contractor shall identify individuals that have three or more arrests in the past year, and shall be a priority population to receive services to target the needs. c. Brief Intake Assessment. The Contractor shall provide a brief intake to assess immediate behavioral health needs within 48 hours. BHA recommends using the Risk Need Responsivity Model https://tools.gmuace.org/files/RNR_Practitioner Pub_FINAL_2.12.13.pdf d. Open Referral Process. The Contractor shall facilitate an open referral process with inmates where transitional resource packets are shared, reviewed and completed. The JBBS Pre - sentence Reentry Coordinator shall make referrals and coordinate services with licensed or certified behavioral health professionals, prior to the release of an inmate, to ensure continuity of care. The JBBS Pre -Sentence Reentry Coordinator shall make referral appointments based upon need and provide the appointment date to the individual before release. e. Intervention/Therapy. The Contractor shall offer brief intervention and/or therapy to inmates as necessary. f. Coordinate Referral Information. The Contractor shall coordinate with community entities as applicable (i.e., pre-trial, probation, community corrections, therapeutic communities) to ensure the supervision entities are made aware of the individual's assessed needs and scheduled appointments. 2.2 Service Provision. a. A report of high jail utilizers should be run every five to seven days. Based on this list, JBBS staff should review those who would not qualify for pre -sentence reentry coordination services. This could include, but is not limited to, Department of Corrections holds, out of county warrants, serious violent crimes. b. Once that list is reviewed, the PSC should meet with those individuals to identify their needs. The BHA recommends using the Risk -Need Responsivity Simulation Tool. https://tools.gmuace.org/files/RNR_Practitioner_Pub_FINAL_2.12.13.pdf c. Based on the information gathered through this tool (and other information where applicable), the presentence coordinator should be creating a discharge packet that should be given to the individual upon their release. d. A discharge plan should include (but is not limited to) referral/resource information for the following categories: mental health services, medication, substance abuse services, medication assisted treatment, health care/medical services, benefits, food, clothing, transportation, housing, identification needs, employment, and disability income resources. e. If the individual wants their discharge plan shared with any of the referral community agencies, they will need to sign a release of information. f. If an individual is sentenced, it is expected that the presentence coordinator helps them with appointments in the community prior to their release. This can also include working with attorneys, probation officers, or parole officers to gain acceptance to sober living or treatment Page 13 of 23 Exhibit A-3 programs. If a client reports opiate use, they should be referred to medical for the appropriate MAT services. g. Seek partnerships with the Regional Accountable Entity (RAE) to ensure referrals are made in a timely manner with community treatment providers. 2.3 Data Accessibility. The Pre -Sentence Reentry Coordinator position shall be given access to, receive training on, and be able to utilize the data in the Jail Management System (JMS) in order to target the high jail utilizers. 2.4 Data Entry. All discharge plans/notes are entered under the services tab as "Community Resources and Access". Any additional follow up should be entered under the services tab utilizing the drop down option that most closely represents what services are being provided. Article 3 Deliverables 3.1 For Deliverables under this section, please see Part 6 - JBBS Program Deliverables PART FIVE - MEDICATION ASSISTED TREATMENT Article 1 Purpose & Target Population 1.1 Purpose. Treatment of individuals with substance use disorders who come into contact with the criminal justice system. Jails that receive funding through the jail -based behavioral health services program are to allow medication -assisted treatment to be provided to individuals in the jail. Jails must have services involving consideration for FentanylCarfentanil related substances, and provide 8 mg of Naloxone at release (this can be two 4mg Narcan or one 8mg Kloxxado). The jail may enter into agreements with community agencies and organizations to assist in the development and administration of medication -assisted treatment. "Medication -Assisted Treatment" or "MAT" means a combination of behavioral therapy and medications approved by the Federal Food and Drug Administration to treat SUD disorders. 1.2 Target Population. Adults 18 years of age and older, residing in county jail(s). Article 2 Activities & Services 2.1 Provision of Medication -Assisted Treatment. Contractor shall hire technical assistance ("TA") providers to support MAT programs in their facility. Technical assistance includes development and implementation of medication -assisted treatment, approval of prescribers by the United States Drug Enforcement Agency, other appropriate withdrawal management care, and assistance with identifying bulk purchasing opportunities for necessary services. The facility shall offer medication approved by the federal Food and Drug Administration that are approved to treat opiate use disorder, which must include agonists, Page 14 of 23 Exhibit A-3 partial agonists, and antagonists, to a person in custody with an opiate use disorder. The person, in collaboration with the treating provider, must be given a choice concerning what medication is prescribed, based on the facility's medication formulary. The Contractor or designee, shall be responsible for documenting individual -level MAT services provided, including date of service, type of service, duration of service, specific MAT medication provided, frequency of dosage, and any additional applicable information. Contractors engaging in MAT treatment shall expand access to care for persons who are incarcerated with substance use disorder (SUD) through the following activities: a. Have a policy in place for the provision of Medication -Assisted Treatment (MAT) and how it will be implemented. A copy of this policy will be provided to the assigned JBBS Program Manage prior to MAT services being provided. b. Identify program appropriate individuals via evidence based screening. c. Link persons with a community based clinical care provider. d. Initiate MAT for SUD and retain in MAT/optimize retention to MAT while in jail. e. Provide patient education surrounding SUD and the types of treatment available in their community. f. Develop and routinely review individualized treatment plans. g. Have fentanyl related considerations for withdrawal management. h. Provide overdose reversal medication at release (this can be two 4mg Narcan or one 8mg Kloxxado). 2.2 Allowable Expenses. The following are allowable expenses in the provision of MAT services, reimbursable in accordance with the BHA -approved rate schedule or prior authorization from JBBS Program Manager. For a full list of allowable medications, please see the "medications" section in Exhibit B.\ a. Fee for service agreements with Contractors for treatment, medical staff, and medications. b. Required medications, handled subject to Controlled Substance / Medication Assisted Treatment licensing requirements, including medications for overdose reversal such as Naloxone or Kloxxado. c. DEA licensing services. d. Temporary or Permanent staffing services for positions related to the implementation of MAT services. These could be both sworn and civilian positions. e. Facility and equipment upgrades related to MAT, per JBBS program manager approval. f. Training and staff development for MAT. Invoice requests are due to BHA as expenses are incurred. Only one month's expenses are allowed per invoice. g. Technical assistance. h. Training services for jail staff as it relates to MAT. i. Consultation services for jail staff and community providers as it relates to MAT. j. Advertising, marketing or public relation services regarding MAT services. k. Human Services collaboration as it pertains to Medicaid enrollment prior to release from jail. I. Translation services for those receiving MAT services when needed. m. Delivery of MAT medications. n. Community re-entry services as related to MAT services. Page 15 of 23 Exhibit A-3 Article 3 Standards and Requirements 3.1 Program Policies and Plans. a. Contractor shall adhere to the policy or plan for its jail submitted to satisfy the deliverable described in Part Six, Article 1.5. b. A Sheriff who is the custodian of a county jail or city and county jail may enter into agreements with community agencies, behavioral health organizations, and substance use disorder treatment organizations to assist in the development and administration of medication - assisted treatment in the jail. C. Jails are expected to provide a plan to the BHA by December 31, 2024 detailing the sustainability of their respective MAT programs beyond the fiscal year or when funds are fully expended. This plan should include how they will continue to provide MAT services and funding source. Counties are encouraged to use county funding available from a settlement or damage award from opiate -related litigation to support jails in complying with the requirements of this section. 3.2 License Requirements. a. Providers licensed as an Opioid Treatment Program (OTP) shall adhere to various elements and sections of 2 CCR 502-1 Behavioral Health Rules including but not limited to 21.320 Opioid Treatment Programs (OTP) and 21.300 Licensing of Substance Use Disorder Programs Using Controlled Substances. b. All BHA -licensed agencies (including OTPs) storing and dispensing from stock controlled substances for the purpose of treating a substance use disorder or withdrawal from a substances use disorder shall adhere to 2 CCR 502-1 Behavioral Health Rules regarding 21.300: Controlled Substance License Requirements, which includes direction on the safe storage and handling of controlled substances. 3.3 Level of Program/Care. OTPs seeking a Controlled Substance License must also apply for approval to operate as a Behavioral Health Entity (BHE), identifying which ASAM level of care they will choose to operate at and follow BHA regulatory guidelines that define that level of care within 2 CCR 502-1. Article 4 Deliverables 4.1 For Deliverables under this section, please see Part 6 - JBBS Program Deliverables PART SIX - JBBS PROGRAM DELIVERABLES Article 1 1.1 Deliverables for All JBBS Programs Page 16 of 23 Exhibit A-3 a. JBBS Work Plan. Using the JBBS Statement of Work, the Contractor is required to design a work plan based on the five criteria listed below. The Annual Work Plan should specify the following information for each service in which the Contractor will participate in. See JBBS Work Plan Template at the end of this document. b. Annual Report. The Contractor shall submit to the State the previous year's Annual Report by EOB August 1, utilizing the JBBS Reporting Template provided by BHA. The Contractor shall submit this report via email to cdhsjbbs@state.co.us c. JBBS Database Reporting. i. The Contractor or designated subcontractor shall complete all applicable data fields in the JBBS (Civicore) Database using the following URL: https://fw.civicore.com/jbbhs or another data system as prescribed by BHA. All data entry shall be updated on an ongoing basis, and must reflect current individual enrollment and services provided by the 15th of each month following the month when the service was provided. d. Data Entry shall include: i. Basic individual demographic and working diagnosis information. ii. Booking date (date that the individual was booked into jail). iii. Screening date and results iv. Admission date (date that individual began receiving JBBS services). v. Individual -level services provided (date of service, type of service, duration of service, and any additional information), including any Medication Assisted Treatment services provided (date of service, duration of service, type of MAT service, specific MAT medication, and any other applicable information, including frequency of dosage). vi. Date, duration, and participants who attended for treatment or case management group sessions. vii. Discharge date and type (unsuccessful discharge or successful discharge, depending on whether the individual is actively participating in the JBBS program at the time of discharge). BHA utilizes discharge and admission dates to approximate sentence length and measure progress toward shortening sentence lengths. viii. Date tracked and treatment status in the community, tracked at month 1, month 2, month 6, and month 12 after discharge. ix: The contractor shall utilize the Health Information Exchange platform (if available in the jail) that serves to provide an additional relevant source of longitudinal health data that can inform & support better treatment options, coordination of care and a better understanding of the whole health of each individual so they can provide the safest and most effective treatment recommendations. e. The Contractor or Contractor's designated subcontractor shall complete Drug Alcohol Coordinated Data System (DACODS), Colorado Client Assessment Records (CCAR), and Encounters - or other BHA prescribed data system records, according to the following schedule: i. Encounters are due by the last business day of each month for all services provided during the previous month. ii. CCARs are due by the last business day of the month following the admission, annual update, or discharge of a client. Page 17 0 23 Exhibit A-3 iii. DACODS are due by the 15th of the following month for admissions into, and discharges from, JBBS services. See the latest version of the Finance & Data Protocol Protocol #1 Special Studies Codes and Eligibility for more details: https://www.google.com/url?q=https://bha.colorado.gov/sites/bha/files/documents/FINAL %2520Protocol%25201 %2520Amendment°%25208%2520SSCs%2520and%2520Eligibil ity%2520October%25202022%2520%25281./02529 0.pdf&sa=D&source=docs&ust=17 09671223916104&usq=AOvVaw0TLJg4bpMoZBfrGf6F2lNE f. Workgroup Attendance. BHA facilitates JBBS Program Meetings every other month. The Contractor shall ensure that a representative from each jail participates in the meetings. The representative(s) who attends the meetings shall be responsible for relaying the information discussed during the meetings to the rest of the Contractor's program organizational structure. g. Critical Incidents. The Contractor shall ensure any critical incident involving a JBBS client is documented and shared with the Behavioral Health Administration via an encrypted email to cdhs_ci_bha@state.co.us, within 24 hours of the time the incident occurs. It is recommended that the Contractor include this reporting requirement in all subcontractor agreements. The documentation should include the following: i. Date and time of incident. ii. Location of the incident. iii. The nature of the incident. iv. How the incident was resolved. v. Name[s] of staff present. vi. Whether the incident resulted in any physical harm to the participant or any staff. h. Copy of Proposed Subcontract. The Contractor shall provide to BHA a copy of all subcontracts between the Contractor and any potential provider of services to fulfill any requirements of this Contract, to cdhsjbbs@state.co.us within 30 days of subcontract execution. The subcontract will be evaluated to ensure it is in compliance with the maximum rates established in the Annual Budget document provided by BHA. i. Site Visits. The JBBS Program Manager(s) may conduct site visits for the purpose of providing technical assistance support and quality assurance monitoring of the program on a periodic/as needed basis. j. Monthly Contract Monitoring Tool. The Contractor shall submit a completed contract monitoring tool to their assigned JBBS program manager no later than the 20th of the month with the prior months information. JBBS program managers will update this internally. k. Plan of Action. Contractors who do not meet the deliverables above, or any additional deliverables listed below, for which they have been provided funding, may be asked to submit a plan of action to improve program performance for the current or following fiscal year. I. Monthly BHA Invoice. Invoices will be submitted to cdhs_bhapayment@state.co.us by the 20th of the following month. Only one month's expenses are allowed per invoice. Supporting financial documentation is also required to be submitted along with the invoice. m. Spending Projection Plan. If a contractor is underspent by greater than 40% of their budget by mid fiscal year (Nov 30), Contractor shall submit a spending projection plan. Failure to submit the spending plan and failure to effectively utilize funding could result in reduction in the current year budget. Page 18 of 23 Exhibit A-3 n. Behavioral Health Screenings: i. Individuals involved in the JBBS program are required to complete the GAIN 3.2 assessment with an individual enrolled in the JBBS program within 14 calendar days of program enrollment. 1.2 Additional Deliverables Related to Jail Medication -Assisted Treatment a. Organizational Structure. All Contractors participating in JBBS shall determine and provide an organizational structure designed to facilitate and promote effective MAT program administration. Describe the use of evidence based best practices for coordination of care for identified inmates. This report is due via email to cdhsJbbs@state.co.us by August 1 annually. b. Policies. Prior to MAT services being delivered, the Contractor shall provide BHA a written policy for their intended Jail MAT service delivery method, via email to cdhsJbbs@state.co.us. Contact JBBS Program Manager for additional information on creating MAT policies. c. Barrier Reports. If Contractor does not deliver any part of these deliverables, Contractor shall submit a report detailing the barrier(s) Contractor is experiencing that have prevented the service delivery. Describe the capacity or efforts needed to get the jail into compliance, including but not limited to withdrawal management, screening, and coordination of care for inmates identified for MAT. The report is due via email to cdhsJbbs@state.co.us by August 1 annually. d. Work Plan and Budget Submission/Approval. In order to access MAT funds, Contractor must submit a MAT work plan describing how the funds will be used. e. Contractor shall provide an initial budget to the BHA JBBS Program Manager with Contractor submission of the work plan. BHA JBBS Program Manager will respond with an approval, a request for more information, or a rejection with cause. Budgets in excess of the proposed soft cap must be approved in advance in writing by the BHA JBBS Program Manager. f. Contractors with ongoing MAT programs must submit the workplan and budget by June 1 annually for the upcoming state fiscal year (beginning July 1). Contractors beginning new MAT programs must submit the workplan and budget prior to commencing services billed to this fund. Contractor work may not commence until the work plan and budget are approved by the BHA JBBS Program Manager. g. Data Entry. The Contractor or designated subcontractor shall complete all applicable data fields as outlined in Part Six, Table 1, page 19. Data shall be entered in the JBBS (Civicore) database, or another data system as prescribed by BHA. All data entry shall be updated on an ongoing basis, and must reflect current individual enrollment and services provided by the 15th of each month following the month when the service was provided. h. Medication Compliance - Number of individuals who have engaged in MAT services under the JBBS umbrella, who have successfully transitioned to a provider for further treatment or ongoing evaluation for MAT services, including community -based or Department of Corrections settings. Page 19 of 23 Exhibit A-3 Table 1 Below is the deliverables table required by BHA for each JBBS related service. Program Deliverable Due Date Responsible Party Deliver to All Send BHA copies of all proposed subcontracts Within 30 days of contract being signed Contractor cdhsJbbs@state.co.us All Provide work plan With budget submission Contractor cdhsJbbs@state.co.us All Submit BHA invoice & supporting financial documents By the 20th of the following month Contractor cdhs_obhpayment@state.co.us All Report critical incidents Within 24 hours of incident Contractor cdhs_ci_obh@state.co.us All Provide JBBS annual report 8/1/25 Contractor cdhsJbbs@state.co.us All Site Visits Ongoing / As Needed BHA Locations TBD Page 20 of 23 Exhibit A-3 All Contract Monitoring Tool Ongoing, by the 20th of each month for all services provided during the previous month Contractor JBBS Program Manager All Program specific data Ongoing Contractor or designated subcontractor Civicore database All Workgroup attendance Ongoing Contractor, subcontractors, clinicians Virtual formats - invites will be provided by JBBS program managers MAT Provide jail MAT program policies and procedures Prior to MAT services being provided Contractor cdhsjbbs@state.co.us Page 21 of 23 Exhibit A-3 JBBS Work Plan 1. Identify the Project Name, Purpose and Timeline i. The Project Name will be either JBBS/Substance Use Disorder Treatment, JBBS/Mental Health Treatment, JBBS/Pre-Sentence Coordinator, or JBBS/Medication Assisted Treatment (MAT). ii. The Purpose will include what you hope to accomplish by providing JBBS services in your facilities. iii. The Timeline will be July 1, 2024 - June 30, 2025 2. Put Your Work Plan Into Context i. This should include an introduction and background of the facility's JBBS program. ii. Write an introduction and background to better outline why you need this project to happen - Creating context and establishing the problem, helps explain why you need the solution. Examples could include an increase in substance abuse usage, increase in mental health disorders, increased jail population, high recidivism rates, Colorado state statute requirements, etc... iii. Describe the overall goal of the JBBS program. Examples can include who is eligible for services, how will referrals to the program be made, what are the admission criteria, how services will be provided, etc... iv. If the facility is a new JBBS program, please include a brief summary of how and why JBBS services will be implemented into your facility, and what you hope to gain from this program. 3. Establish Your Goals and Objectives. Goals and objectives should be developed in an integrated, multi -disciplinary fashion, which includes the active and ongoing participation of the offender, jail staff and community providers. Examples could include: i. What are I will be, the assessments and screenings between subcontracted treatment provider agencies? ii. How will you interface with other agencies serving persons with substance use disorders or co-occurring mental illnesses, (i.e., community mental health centers, substance use disorder treatment programs, service programs for Veterans, community service agencies, and other licensed clinicians in private practice), to meet individuals' treatment needs? iii. What is the service array available within the community to program participants upon their release from jail, OR, if there are limited services available in your area, highlight this as a potential barrier. iv. Which recovery support services (RSS) are most needed in your community and/or catchment area and how will the provider or Sheriff's Department use a portion of their budget to meet these needs? v. What security protocol and reporting requirements are expected from the treatment provider? Page 22 of 23 Exhibit A-3 vi. What is the current capacity or efforts to screen all individuals booked into the jail facility for mental health, suicidality and substance use histories and needs? vii. What are/will be, the continuum of services being offered, pursuant to this Contract based on evidence based curricula? vii. What will the frequency and duration of services offered look like? Discuss the availability of services during the week and hours of operation, as well as include a breakdown of staff time (FIE) allocated to the program, credentials and general duties of each position. 4. Define and Coordinate Your Resources: i. Determine and provide an organizational structure designed to facilitate and promote effective administration of the JBBS program (should include jail staff as well as any subcontracted staff). ii. Describe how you plan to link offenders with community services upon their release from custody. 5. Understand Your Constraints: Are there any obstacles that are going to get in the way of providing these services? i. Examine if there are any barriers to treatment within the jail? Within the community? ii. If so, it is possible to address these and, if so, how do you plan to do that? 6. Discuss Risks and Accountability: Here you will highlight any foreseeable risks to the program, as well as who will be accountable for each aspect of the program. i. Activities, services, budgets, plans, timelines, goats, and outcome measures included in the Work Plan shall be interpreted as being material contractual performance requirements, outcomes, measures, and contract deliverables of the Contractor. ii.The work plan, once approved by BHA, shall be incorporated into this Contract by reference as work requirements of the Contractor supplemental to Contractor work requirements under the current Contract Exhibit A, Statement of Work, as amended. Page 23 of 23 Contract Form Entity Information Entity Name* Entity ID* NORTH RANGE BEHAVIORAL @00008661 HEALTH Contract Name* 2024-2025 EXTENSION OF MOU FOR JAIL BASED BEHAVIORAL SERVICES Contract Status CTB REVIEW Contract Description* EXTENSION OF EXISTING MOU Contract Description 2 Contract Type* AGREEMENT Amount* $0.00 Renewable* YES Automatic Renewal Grant IGA Department SHERIFF Department Email CM-Sheriff@weldgov.com Department Head Email CM-Sheriff- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID ❑ New Entity? Contract ID 8419 Contract Lead * MKNEE Contract Lead Email mknee@weldgov.com; skohlgraf@weldgov.com Parent Contract ID Requires Board Approval YES Department Project # Requested BOCC Agenda Due Date Date* 06/22/2024 06/26/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Review Date" 04/01/2025 Renewal Date" 07/01/2025 Committed Delivery Date Expiration Date Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head DONNIE PATCH DH Approved Date 06/25/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 07/01/2024 Finance Approver CHERYL PATTELLI Legal Counsel KARIN MCDOUGAL Finance Approved Date Legal Counsel Approved Date 06/25/2024 06/27/2024 Tyler Ref # AG 070124 Originator SKOHLGRAF Hello