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HomeMy WebLinkAboutM-22-616 - DCSS JobWISE MOU.pdf M-22-616 1 INTER-DEPARTMENTAL AGREEMENT 2 THIS INTER-DEPARTMENTAL AGREEMENT is made and entered into this 3 day of , 2022, by and between the COUNTY OF FRESNO DEPARTMENT OF 4 SOCIAL SERVICES, hereinafter referred to as "DSS" and the COUNTY OF FRESNO 5 DEPARTMENT OF CHILD SUPPORT SERVICES, hereinafter referred to as "DCSS", both separate 6 departments of the COUNTY OF FRESNO. 7 WITNESSETH: 8 WHEREAS, pursuant to the California Work Opportunity and Responsibility to Kids Act 9 (hereinafter referred to as CaIWORKs) Division 9, Part 3, Chapter 2, Section 11320 et seq., DSS is 10 mandated to deliver a time-limited structural sequence of employment related activities and 11 supportive services that are designed to maximize unsubsidized employment opportunities to able- 12 bodied, non-exempt CaIWORKs public assistance applicants and recipients, and 13 WHEREAS, DSS has developed and submitted to the State of California a Welfare-To-Work 14 County Plan meeting the requirements of the Welfare and Institutions Code section 10531 to deliver 15 employment and training services to public assistance recipients; and 16 WHEREAS, DCSS is willing and able to provide child support related consultation activities for 17 CalWORKs participants; and 18 WHEREAS, DCSS has personnel skilled in the provision of such services. 19 NOW, THEREFORE, in consideration of their mutual covenants and conditions, the parties 20 hereto agree as follows: 21 1. SERVICES 22 A. DCSS agrees to provide all services as specified in this Inter-Departmental 23 Agreement and as set forth in Exhibit A, "Summary of Services", attached hereto and by this 24 reference incorporated herein and made part of this Inter-Departmental Agreement, 25 B. Additionally, DCSS shall provide all services in accordance with the State of f 26 California's Social Services Manual of Policies and Procedures, Eligibility and Assistance Standards, 27 incorporated herein by this reference. The State of California's Social Services Manual of Policies 26 and Procedures, Eligibility and Assistance Standards can be viewed at i i - 1 - COUNTY OF FRESNO t Fresno, CA i 1 http://cdss.ca.gov/ord/entres/getinfo/pdf/leas.pdf. 2 C. DSS may request additional services from DCSS, in writing, which are not 3 otherwise provided for in this Inter-Departmental Agreement, which DCSS, at its sole discretion, may 4 choose to provide. If DCSS is unable to provide said additional services to DSS when requested, 5 DCSS shall immediately notify DSS. Compensation for any such additional services shall be 6 mutually agreed upon and provided within the scope of this Inter-Departmental Agreement as 7 determined by the DCSS Director, or designee, and DSS Director, or designee, unless DCSS and 8 DSS agree otherwise in writing. 9 2. TERM 10 This Inter-Departmental Agreement shall become effective on July 1, 2022 through 11 June 30, 2023. It may be extended for one (1) additional twelve (12) month period upon the approval 12 of both parties no later than thirty(30) days prior to the first day of the twelve (12) month extension 13 period, The DSS Director, or designee, is authorized to execute such a written approval on behalf of 14 DSS based on DCSS's satisfactory performance. 15 3. TERMINATION 16 A. Non-Allocation of Funds- The terms of this Inter-Departmental Agreement, and 17 the services to be provided thereunder, are contingent on the approval of funds by the appropriating 18 government agency. Should sufficient funds not be allocated, the services provided may be modified 19 or this Inter-Departmental Agreement terminated at any time by DSS providing DCSS thirty (30) days 20 advance written notice. 21 B. Without Cause- Under circumstances other than those set forth above, this 22 Inter-Departmental Agreement may be terminated by either party upon the giving of thirty(30)days 23 advance written notice of an intention to terminate. However, termination of this Inter-Departmental 24 Agreement shall not affect any active cases' service pursuant to this Inter-Departmental Agreement, 25 which shall be handled to their conclusion by DCSS. 26 4. COMPENSATION 27 DCSS agrees to receive compensation for actual services provided pursuant to Section 28 One (1) of this Inter-Departmental Agreement and as identified in said Exhibit B, "Budget Summary", - 2 - COUNTY OF FRESNO Fresno, CA 1 attached hereto and by this reference incorporated herein and made part of this Inter-Departmental 2 Agreement. In no event shall the cumulative total of this Inter-Departmental Agreement exceed Two 3 Hundred Fifty-Eight Thousand Two Hundred Ninety-One and No/00 Dollars ($258,291). For the 4 period of July 1, 2022 through June 30, 2023, in no event shall actual services performed under this 5 Inter-Departmental Agreement be in excess of One Hundred Twenty-Five Thousand Nine Hundred 6 Ninety-Six and No/00 Dollars($125,996). For the period of July 1, 2023 through June 30, 2024, in no 7 event shall actual services performed under this Inter-Departmental Agreement be in excess of One 8 Hundred Thirty-Two Thousand Two Hundred Ninety-Five and No/000 ($132,295). It is understood 9 that all expenses incidental to DCSS performance of services under this Inter-Departmental 10 Agreement shall be borne by DCSS, including but not limited to any and all personnel, equipment, 11 and supplies required in the performance of these services. 12 5. JOURNAL VOUCHER REIMBURSEMENT 13 A. DCSS shall request reimbursement from DSS based on actual expenditures and 14 submit an invoice monthly via email to: dssinvoices@fresnocountyca.gov, by the 101' of the following 15 month for the prior month's expenditures. Prior to submission to DSS, the invoice shall be reviewed, 16 approved, and signed by a DCSS representative who is authorized to certify actual services were 17 performed and reimbursement requests represent actual costs. Requests for payment shall include 18 supporting programmatic and financial documentation with information including, but not limited to, 19 monthly activity reports, a year-to-date statement and back-up documentation, a summary of charges 20 for which DCSS is seeking reimbursement, and copies of the supporting documentation for the 21 period(s) during which costs were incurred. 22 B. Reimbursement for services rendered under this Inter-Departmental Agreement 23 shall not be made until said invoice and supporting documentation, as identified hereinabove, are 24 received and reviewed by DSS. If the invoice is incorrect or is otherwise not in proper form or 25 substance, DSS shall have the right to withhold payment as to only that portion of the invoice that is C 26 incorrect or improper. Payments by DSS shall be in arrears for services provided during the t 3 27 preceding month, within forty-five (45) days after receipt and verification of DCSS's invoice by DSS. 28 Upon receipt, verification, and approval of the submitted invoice and requested documentation, DSS { t r i - 3 - COUNTY OF FRESNO Fresno, CA 1 shall process said invoice for payment to DCSS. 2 C. Once the invoice has been approved for payment by DSS, DSS shall prepare an 3 Inter-Department Journal Voucher to reimburse DCSS for actual expenditures. The Inter- 4 Departmental Journal Vouchers shall be subject to County, State, and Federal audits. 5 D. All costs shall be supported by properly executed payrolls, time records, 6 invoices, vouchers, orders or other accounting documents pertaining in whole or in part to this Inter- 7 Departmental Agreement and shall be clearly identified and readily accessible. The support 8 documentation must indicate the line item budget account to which the cost is charged, if applicable. 9 6. MODIFICATION 10 Any matters of this Inter-Departmental Agreement may be modified from time to time by 11 the written consent of all the parties without, in any way, affecting the remainder. 12 7. NON-ASSIGNMENT 13 Neither party shall assign, transfer, or subcontract this Inter-Departmental Agreement 14 nor their rights or duties under this Inter-Departmental Agreement without the prior written consent of 15 the other party. 16 8. CONFIDENTIALITY AND SECURITY 17 All services performed by CONTRACTOR under this Agreement shall be in strict 18 conformance with all applicable Federal, State of California, and/or local laws and regulations relating 19 to confidentiality. CONTRACTOR shall require its employees, agents, officers, and subcontractors to 20 comply with the provisions of Sections 10850 and 14100.2 of the Welfare and Institutions Code, as 21 well as the California Department of Social Services (CDSS) Manual of Policies and Procedures, 22 Division 19-0000 and the California Department of Health Care Services (DHCS) Medi-Cal Eligibility 23 Procedures Manual, Section 2H. These Code sections provide that: 24 A. All applications and records concerning any individual made or kept by any 25 public officer or agency in connection with the administration of any provision of the Welfare and 26 Institutions Code relating to Medicaid or any form of public social services for which grants-in-aid are 27 received by the State of California from the United States government shall be confidential, and shall 28 not be open to examination for any purpose not directly connected with the administration of such 9 - COUNTY OF FRESNO Fresno, CA 1 public social services. 2 B. No person shall publish, disclose, or use or permit or cause to be published or 3 disclosed any list of persons receiving public social services, except as is provided by law. 4 C. No person shall publish, disclose, or use or permit or cause to be published or 5 disclosed any confidential information pertaining to an applicant or recipient, except as is provided by 6 laws. 7 CONTRACTOR shall inform all of its employees, agents, officers, and subcontractors of 8 the above provisions and that any person knowingly and intentionally violating such provisions is 9 guilty of a misdemeanor. 10 In addition, CONTRACTOR, its employees, agents, and officers shall comply, and 11 require all of its subcontractors to comply, with (1)the DHCS Medi-Cal Privacy and Security 12 Agreement between the California DHCS and the County of Fresno that is then in effect, and (2)the 13 Privacy and Security Agreement between the CDSS and the County of Fresno that is then in effect, 14 both of which together shall be referred to as "the Agreements"and are incorporated herein by this 15 reference. The current versions of both the DHCS and CDSS Privacy and Security agreements are 16 available upon request or can be viewed at: http://www.co.fresno.ca.us/MediCalPrivacy/. 17 CONTRACTOR shall insure that all personally identifiable information (PII), as defined in the 18 Agreements, concerning program recipients shall be kept confidential and shall not be opened to 19 examination, publicized, disclosed, or used for any purpose not directly connected with the 20 administration of the program. CONTRACTOR shall use appropriate administrative, physical, and 21 technical safeguards to protect PII, as set forth in the Agreements. Upon discovery of a breach, 22 security incident, intrusion, or unauthorized access, use, or disclosure of PII, CONTRACTOR shall 23 immediately report the incident to the COUNTY by calling (559)600-2300 or E-mailing at 24 dssprivacyincident@fresnocountyca.gov. CONTRACTOR shall certify that all employees, agents, 25 officers, and subcontractors have received privacy and security training before accessing any PH and 26 have received refresher training annually, as required by the Agreements. 27 9. RECORDS 28 DCSS shall assume responsibility for maintaining detailed records to support its - 5 - COUNTY OF FRESNO Fresno, CA I invoices to DSS for services provided under this Inter-Departmental Agreement. DCSS shall provide 2 DSS with access to said records for audit purposes. Furthermore, DCSS shall retain said records for 3 a minimum of five (5)years following the expiration of this Inter-Departmental Agreement. In the 4 event of any outstanding State of California or Federal audits or exceptions, DCSS agrees to retain 5 its records until such audits and exceptions are finalized., 6 10. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS 7 DCSS, its officers, consultants, subcontractors, agents, and employees shall comply 8 with all applicable State, Federal, and local laws and regulations governing projects that utilize 9 Federal Funds. 10 11. NON-DISCRIMINATION 11 During the performance of this Inter-Departmental Agreement, DCSS shall not 12 unlawfully discriminate against any employee or applicant for employment, or recipient of services, 13 because of race, religion, color, national origin, ancestry, physical disability, medical condition, marital 14 status, age, or gender, pursuant to all applicable State of California and Federal statutes and 15 regulations. 16 12. RELATIONSHIP OF PARTIES 17 It is understood that this is an Inter-Departmental Agreement by and between two(2) 18 separate departments of the County of Fresno and is not intended to and shall not be construed to 19 create a relationship of agent, servant, employee, partnership,joint venture, or association. 20 13. ENTIRE AGREEMENT 21 This Agreement, including all Exhibits, constitutes the entire Inter-Departmental 22 Agreement between DSS and DCSS with respect to the subject matter hereof and supersedes all 23 previous agreements, negotiations, proposals, commitments, writings, advertisements, publications, 24 and understandings of any nature whatsoever unless expressly included in this Inter-Departmental 25 Agreement. 26 27 28 - o - COUNTY OF FRESNO Fresno, CA 1 IN WITNESS WHEREOF, the parties hereto have caused this Inter-Departmental Agreement 2 to be executed by their signatures below. 3 4 ATTEST: 5 COUNTY OF FRESNO COUNTY OF FRESNO DEPARTMENT OF SOCIAL SERVICES DEPARTMENT OF CHILD SUPPORT 6 SERVICES 7 ! Sari;a K.'8 ay, Director Y Ka"brt, or 9 t 10 11 12 13 14 15 16 17 18 19 20 Fund/Subclass: 0001/10000 Organization: 56107001 21 Account/Program: 7295/0 22 SKB:ns 23 24 25 26 27 28 - 7 - COUNTY OF FRESNO Fresno, CA Exhibit A Page 1 of 3 Summary of Services ORGANIZATION: Fresno County Department of Child Support Services ADDRESS: 2220 Tulare Street Suite 310P, Fresno, CA 93721 SERVICES: JobWISE Job Ready Services CONTRACT PERIOD: July 1, 2022 —June 30, 2023 July 1, 2023 —June 30, 2024 SUMMARY OF SERVICES: The Job Work Inspires Self-Empowerment (JobWISE) Job Ready program is a collaborative effort between the Fresno County Departments of Social Services (DSS), Child Support Services (DCSS), other government agencies, and community-based organizations to provide comprehensive employment services including assistance with licensing, legal, and financial issues. As part of the JobWISE program's screening process, participants will undergo a criminal and legal background check. In an effort to reduce participant barriers, DCSS will assist with resolving child support issues, including driver and professional license holds, as well as legal issues concerning child support and child support orders. TARGET POPULATION: Services will be restricted to all pre-assessed and post-assessed CaIWORKs recipients who do not have active felonies and/or no-bail misdemeanor warrants, as referred by DSS. I. DCSS AGREES TO PROVIDE THE FOLLOWING SERVICES: A. Provide one full time Child Support Specialist III to support the JobWISE Program. DCSS will contact the DSS contract analyst if there is a change in personnel of the assigned JobWISE Child Support Officer III or a vacancy. Please note that DSS will not provide reimbursement for a vacant position. In the case of a leave of absence by the assigned Child Support Specialist, DCSS will assign a temporary Child Support Specialist to the JobWISE Program to provide all services outlined in this Inter- Departmental Agreement. B. DCSS will interview all enrolled JobWISE participants with open child support cases who have signed a Release of Information. This will consist of at minimum 4 contact attempts. For participants attending in person that cannot be reached, DCSS will attempt to contact them at least once in person at the AWCA JobWISE site. DCSS shall maintain written documentation of all contact attempts. C. Present information regarding DCSS services during the first two weeks of each JobWISE workshop. D. It is expected DCSS will provide services in-office at the AWCA JobWISE site for the first week of each track, which occur every 2 weeks, and for any other additional days as needed and mutually agreed upon by DCSS and DSS. Exhibit A Page 2of3 E. Contact out-of-county jurisdictions for child support order information. F. Review billing calculation and child support owed. G. DCSS will refer all enrolled JobWISE participants who are eligible to the Debt Reduction Program. H. Per DCSS discretion, all participants with suspended licenses, due to overdue child support, who are interviewed and cooperate with DCSS will receive a conditional license release for the duration of their enrollment. Participants who are unresponsive, refuse to cooperate, or drop out are not eligible for a release. If the participant successfully completes the JobWISE program, as defined by graduation or exiting for employment, a temporary release is granted for 90 days from the day of completion. Participants who are referred out to another service or program may continue having a temporary release. I. Assist in developing a plan of action for future child support payment and repayment with enrolled JobWISE participants. J. Participate with JobWISE County partners in two program meetings, scheduled in advance, for each workshop track as part of a multidisciplinary team. The purpose is to develop a consolidated and efficient system to share and provide needed services for each enrolled JobWISE participant. K. Meet jointly with DSS staff, JobWISE staff, and JobWISE County partners as often as needed to exchange pertinent information, resolve problems, and work together to effectively coordinate services. L. Provide all requested JobWISE information in a timely and accurate manner (Invoices, Activity Reports, and other information) as required by DSS. M. Provide annual Civil Rights (CR) training to DCSS staff during the first quarter of every calendar year, DCSS will acknowledge completion of this training by signing and returning the provided CR training packet to DSS by April 1 for each contract year. N. Provide annual Privacy and Security (PS) training to DCSS staff during the first quarter of every calendar year. DCSS will acknowledge completion of this training by signing and returning the provided Privacy and Security training packet to DSS by April 1 for each contract year. II. DSS SHALL BE RESPONSIBLE FOR THE FOLLOWING: A. DSS will provide annual CR and PS training to DA staff during the first quarter of every calendar year. B. DSS Job Specialists shall be responsible for referring appropriate participants to the JobWISE program and, subsequently, DCSS for services. C. DSS Job Specialists shall ensure that DCSS is provided with all relevant information on each referred participant. D. DSS staff shall meet with DCSS, JobWISE staff, and JobWISE County partners as often as needed to exchange pertinent information, resolve problems, and coordinate services. Exhibit A Page 3 of 3 E. DSS will make final decisions regarding a client's eligibility for the JobWISE program including termination of services. This includes newly enrolled participants and those being re-enrolled. III. Required Outcomes A. At the discretion of DCSS, all enrolled JobWISE participants who owe outstanding child support and are interviewed and cooperate will receive a conditional license release, with at least 25% receiving a temporary release at completion of the program. B. At least 50% of all enrolled JobWISE participants with an open child support case who are interviewed and eligible will have a modification review initiated for appropriate payable child support orders. Exhibit B Page 1 Fresno County Department of Child Support Services JobWISE Program Services BUDGET SUMMARY FOR FY 22-23 Account Description Costs 6100 Child Support Specialist III 1.0 FTE $59,322 6350 Unemployment Insurance $47 6400 Retirement Contribution $36,768 6500 OASDI Contribution $4,537 6550 Workers Compensation Contribution $462 6600 Health Insurance $13,280 6670 Benefit Administration $126 Indirect Cost(10% of S&B Budgeted) $11,454 Total Costs $126,996 F 1 t S i f S {r i t G i t 7 F 1 l l I 1 Exhibit B Page 2 Fresno County Department of Child Support Services JobWISE Program Services BUDGET SUMMARY FOR FY 23-24 Account Description Costs 6100 Child Support Specialist III 1.0 FTE $62,288 6350 Unemployment Insurance $49 6400 Retirement Contribution $38,606 6500 OASDI Contribution $4,764 6550 Workers Compensation Contribution $485 6600 Health Insurance $13,944 6670 Benefit Administration $132 Indirect Cost(10%) of S&B Budgeted $12,027 Total Costs $132,295