HomeMy WebLinkAbout2005 S Manager- CJPP 2004-2005 Service Continuation Contract Amendmentsr
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RETURN THIS COPY TO THE CLERK'S OFFICE
FOR THE PERMANENT AGENDA FILE
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CONTRACT BETWEEN
THE COUNTY OF ORANGE, NORTH CAROLINA
AND
PROJECT TURN AROUND
THIS CONTRACT is made and entered into the 23rd day of June 2005, between the
County of Orange ("the County") and Project Turn Around {"PTA").
WHEREAS, the North Carolina Department of Correction Criminal Justice Partnership
Program ("CJPP") has awarded a North Carolina Department of Correction Criminal
Justice Partnership Program ("NCDOCCJPP") grant to Orange and Chatham Counties,
North Carolina; and
WHEREAS, PTA desires to provide substance abuse treatment services using the cognitive
behavior approach to change the individual thinking of youthful intermediate sanctioned
offenders while introducing them to a lifestyle without drugs and alcohol; and
WHEREAS, the aforementioned Counties desire to use some portion of the NCDOCCJPP
grant to contract with PTA to provide assessment, groups, and counseling services for
youthful intermediate sanctioned offenders identified as having a substance abuse problem.
NOW THEREFORE, IT IS MUTUALLY agreed as follows:
I. This contract shall be effective for the period of July 1, 2004 through June 30, 2005
(hereafter "Contract Period").
II. PTA agrees to provide the following described assessment, groups and counseling
services to CJPP-eligible youthful offenders in Orange County and Chatham County
(hereafter "program").
A. ACJPP-eligible youthful offender is defined as an intermediate sanctioned
offender age 16-25, referred to the program, which has a documented substance
abuse problem as defined by a TASC assessment.
B. The services provided by PTA shall include, but are not limited to the following
program services (hereafter "Program Services"):
i) PTA will provide the following intake services:
Eligibility Phase:. PTA will monitor and attend 15B District and
Superior Court sessions and shall make an initial determination as to
whether an individual maybe eligible to participate in the program; PTA
will work closely with Adult Probation, TASC and the 15B District
Attorney's Office, judges, attorneys, and court personnel to screen
approximately ten (10) CJPP-eligible youthful offenders for possible entry
into the program; PTA will complete an intake assessment within 5-10
business days of the referral to confirm the offender's eligibility to enter the
program; PTA will notify the responsible agency of the acceptance or
ultimate rejection of the offender (hereafter "Client") for entry into the
program.
ii) PTA will provide the following hours of Counseling Services to Clients
through a three phase programming format:
Counseling Phase I (3 months)
Intake: (1-2 hours), Individual Counseling Services: 2 - 3 session per
week (45 minutes - 1 hour), Case conferences with TASC and
Probation: 1-2 meetings per month (45 minutes - 1.5 hours per
meeting) or as required per Client progress
Counseling Phase II (3 months)
Individual Counseling Services: 2-3 times per week (45 minutes to 1
hour), Group Counseling Services: 2 times per week for 9 weeks
(6:30 - 8:45 pm) Mondays & Thursdays, Case Conference with
TASC and Probation: 1- 2 meetings per month (45 minutes - 1.5
hours per meeting) or as required per Client progress
Counseling Phase III (3 months or longer depending on Client
progress)
Individual Counseling Services: 1-3 sessions per week (45 minutes to
1 hour), Group Counseling Services: 1-2 group sessions per week -
Relapse/process group (6 - 7:30 pm), Case conference with TASC
and probation: 1-2 meetings per month (45 minutes - 1.5 hours per
meeting) or as required per Client progress
C. The Counseling Services provided by PTA shall include, but are not limited to
the following:
i) Enter into an agreement with each Client, which contract lays
out all program rules and requirements and provides for drug
and alcohol testing to confirm abstinence from drug and alcohol
abuse and the confidentiality of information and records
ii) Assign a Counselor to each Client who maybe assisted in
providing counseling services by responsible, properly trained
and screened volunteers, with all managers and volunteers
being supervised by a Program Director
iii) Work with DCC, TASC, and other involved parties in
developing an individual counseling plan for each Client.
iv) Contact or meet with the Client at least 2-3 times per week
v) Work closely with the Client's family to assist them in
developing better coping skills to effectively deal and relate to
the Client's addiction and abuse and to support the Client's
recovery
vi) Establish appropriate support mechanisms for Clients, engaging
them in a structured program that eliminates excess free time,
particularly on weekends
vii) Introduce Clients to Alcoholics Anonymous, Narcotics
Anonymous, and other locally sponsored support groups such
as those provided by churches
viii) Conduct daily program activities as applicable such as
assessments, individual and group education and counseling
using the cognitive behavior approach, follow-up sessions,
home and school visits and meetings with probation officers,
TASC, employers, family members, pastors, school counselors
and resource officers
ix) Monitor work attendance and require that all Clients remain
employed while participating in the program
x) Monitor school attendance (including GED and high school
diploma completion)
xi) Provide acheck-in telephone number at PTA that Clients must
call on a weekly basis
xii) Conduct periodic random urine screening and/or breathalyzer
testing that is submitted at PTA, 15B probation offices (if
ordered by court) or at the Client's home, to confirm the
Client's drug- and alcohol-free status
xiii) Document thoroughly all contacts and activities
xiv) Terminate successfully any Client that completes the program
having followed all program requirement including remaining
alcohol and drug free for four (4) concurrent months while in
the program while remaining in school, cooperating and
abiding with parental rules including curfew
xv) Terminate unsuccessfully any Client that fails to comply with
his or her case management plan, refuses to attend or enroll in
school, uses or threatens to use violence against staff or another
Client; brings in illegal or illicit drugs into the program, fails to
respond to anon-compliant letter, or is subject to new drug-
related charges while in the program. Keep all parties involved
in the unsuccessful termination process of any Client.
xvi) Provide aftercare services to each Client for six months after
the Client successfully completes the program to offer support
to the Client and to help prevent recidivism
xvii) Respond to the 15B probation officer, judges, TASC, and court
personnel's questions concerning the program and the Clients'
status in the program
xviii) Administer the program from an office located in the Police
Department of the Town of Chapel Hill
D. PTA agrees that the County will retain ultimate control and responsibility for the
Program Services performed under this contract. PTA further agrees to be
bound by and in all respects comply with the conditions set forth in the grant
contract between NCDOCCJPP and the County as though it were the grantee
under that contract. A copy of the grant contract is attached and incorporated as
Exhibit A hereto.
III. All Client records, papers, and other documents kept by PTA that are obtained or
created pursuant to this contract shall be maintained in a secure place and held
confidential and shall only be disclosed as is provided for by law or as necessary for
the full implementation of this contract, providing all releases are signed.
IV. PTA shall not assign any interest in this contract, whether by assignment or
notation, without the prior written consent of the County, except as specified herein.
V. This contract maybe terminated:
4. by either party, upon at least thirty (30) days notice by certified
mail, with return receipt requested or by written notice delivered
in person to, as to the County, Sharron Hinton, Orange County,
P.O. Box 8181, Hillsborough, North Carolina 27278, and as to
PTA, Bill Cozart, Chapel Hill Police Dept., Chapel Hill, North
Carolina, 27514;
2. at any time, for cause, in case of jeopardy to the Client or other
failure to comply with the requirements of this contract, upon
notice to PTA as provided here (the cause shall be documented in
writing to PTA detailing the grounds for termination);
3. by mutual consent of both parties, in writing. In the event of
termination in part, the parties shall continue the performance of
this contract to the extent not terminated. After receipt of a
notice of termination and except as otherwise directed by the
County, PTA shall cease work under this contract on the date,
and to the extent specified in the notice of termination. The
County shall pay PTA the agreed upon amount for the delivery of
Program Services under the terms of this contract up to the
effective date of termination. Payment shall not be made for
property or supplies purchased after the notice of termination is
received.
VI. No employee of PTA may participate in a decision with respect to choosing
appropriate Program Services for Clients if such a decision can be expected to result
in any benefit or remuneration to the employee or any member of his/her immediate
family.
VII.. PTA agrees to maintain liability insurance during the term of this contract to the
extent required by Chapter 122C of the North Carolina General Statutes. To the
extent allowed by law, PTA shall be responsible for its acts and the errors and
omissions of its principals, agents, officers, directors, employees, licensees, and
invitees or other third parties, and PTA agrees to indemnify and hold harmless and
defend the County from any act or omission of PTA, its principals, agents, officers,
directors, employees, licensees, and invitees or other third parties, and PTA agrees
to indemnify the County from any and all losses, damages, costs and expenses
(including reasonable attorney's fees) caused by or arising out of an act, omission,
fault, negligence or other misconduct of PTA, its principals, agents, officers,
directors, employees, licensees, and invitees or other third parties which occurs in
connection with this Contract.
VIII. PTA agrees to record all administrative costs and all costs associated with providing
following generally accepted fund accounting procedures. To the extent allowed by
law, PTA agrees that the County may, at its sole discretion, perform an annual audit
of the project, which shall comply-with the requirements of the Single Audit Act of
1984 and be made available for inspection by the County staff. The County, or any
of its duly authorized representatives, shall, to the extent allowed by law, have
access for the purpose of audit and examination to any books, documents, papers,
and records that pertain to this project. To the extent allowed by law, if as a result
of inspection of the audit, any project expenditure is disallowed the County may, at
its sole discretion, reduce the amount of any expenditure under this contract by the
amount disallowed or demand repayment. PTA agrees to submit program activity
information to the Information Management System (IMS) database of the Criminal
Justice Partnership Program immediately after each Client contact. PTA further
agrees to maintain adequate documentation to support all costs billed to County
pursuant to this contract. Such records and supporting documentation must be
retained and available for audit purposes. Adequate documentation is defined as
follows for each major budget category:
A. Administrative: Documentation must include time and attendance records,
payroll periods, payment rate and a brief description of the Program Services
provided. Reports must be signed by PTA's Program Director or his/her
designee. This requirement applies to all personnel paid from funds obtained by
PTA pursuant to this Contract.
B. Supplies and Other Operating Expenses and Equipment. Documentation must
include purchase order authorization and audited vendor invoices approved by
PTA's Area Director or his/her designee. PTA further agrees to maintain a
current inventory of any County-owned equipment in its possession.
IX. .Title to all property acquired in whole or in part with contract funds in accordance
with an approved budget and other requirements set by the County shall be held at
all times by the County and may not be reassigned. Such property must be marked
as the property of the County with an appropriate tag or sign. PTA shall exercise
due caution in the use, maintenance, protection, and preservation of such property
during the contract period. Upon the expiration of this contract, all County property
shall be returned to County within 10 working days.
X. Payment and Utilization of Funds
A. The County agrees to compensate and reimburse PTA for the Program Services
provided pursuant to this contract up to the amount of 28 401 for the Contract
Period. In no event shall the maximum liability of the County under this
Contract exceed $28,401 for the Contract Period. PTA agrees that monies to be
paid by the County are contingent upon receipt by the County of a Criminal
Justice Partnership Program (CJPP) grant for the Program Services from the
North Carolina Department of Correction Criminal Justice Partnership Program
and the total obligation of the County under this contract is reduced, dollar for
dollar, by the amount of any reduction in the State grant.
B. It is projected that PTA will provide Program Services to approximately 10
Clients during the Contract Period, each receiving Counseling Services during
three Counseling Phases of approximately 3 months per Phase, budgeted at
$894/Client/Phase. PTA shall be compensated for Program Services based upon
the following Payment Rate:
$10.00 Per "Day" Per Client
"Day" shall be defined as each calendar day that a Client is actively enrolled in a
Counseling Phase. A Client shall be deemed to be actively enrolled in a
Counseling Phase if the Client actually receives as scheduled the hourly
Program Services provided for in Paragraph II.B.ii above. The remaining
balance of $1,581 (hereafter "Administrative Costs") will be budgeted as
follows:
1. Mileage Reimbursement: $556
2. Telephone/Communication: $500
3. Printing: $75
4. Office Equipment: $200
5. Educational Supplies: $250
C. PTA shall submit monthly invoices by the 10~' business day of each month for
Program Services, including Administrative Costs, in a form and substance
acceptable to the County with all of the necessary supporting documentation,
prior to any payment. Such invoices shall, at a minimum, include the days each
Client is actively engaged in a Counseling Phase, the hours of Program Services
provided to the Client, the applicable Payment Rate, the total compensation
requested for the Client, an itemized list of Administrative Costs actually
incurred and the total amount due PTA for the period invoiced. Subject to the
limitations set forth above, the County shall pay PTA by check within thirty
days of receiving an invoice from PTA.
D. In the event that PTA expends any funds pursuant to this contract for the
provision of Program Services, and such funds are subsequently determined by
the North Carolina Department of Corrections Criminal Justice Partnership
Program to be non-reimbursable, such costs shall be considered non-
reimbursable bythe County.
E. PTA agrees that all payments made by the County on behalf of a Client who is
receiving Program Services from PTA shall be credited towards the account of
that Client.
XI. PTA agrees to submit program activity information on a monthly basis to the
Partnership and the Division of Community Correction.
XII. PTA and the County understand that this contract in no way assures or implies
continuation of funding or the provision of Program Services beyond the term of
this contract.
XIII. PTA is not an employee or agent of the County for any purpose including but not
limited to compensation for services, employee welfare and pension benefits,
worker's compensation insurance, or any other fringe benefits of employment.
XIV. This contract contains the entire understanding of the parties and shall not be
altered, amended or modified except by an contract in writing executed by the duly
authorized officials of both parties.
XV. The laws of the State of North Carolina govern the validity and interpretation of the
provisions, terms and conditions of the contract.
XVI. It is agreed that either party's failure to insist upon the strict performance of any
provision of this contract or to exercise any right based upon a breach thereof, or the
acceptance of any performance during the breach, shall not constitute a waiver of
any rights assigned to that party under this contract.
IN WITNESS WHEREOF, Orange County has caused this contract to be signed in its name
by its Board of County Commissioners Chairperson, attested by the Clerk to the Board of
Commissioners, and sealed with its corporate seal, and the Project Turn Around has caused
this contract to be signed in its name by its Program Director and all authority duly given,
this the day of 2005.
ORANGE COUNTY Pro
By:
By:
ATTEST:
D nna Baker
Clerk to the Orange County
Board of Commissioners
This instrument has been pre-audited in the manner required by the Local Government
Budget and Fiscal Control Act.
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Finance Director, Ken Chavious