HomeMy WebLinkAboutAgreement A-16-406 with California Department of Health Care Services.pdfALLOCATION AGREEMENT
MEDI-CAL OUTREACH AND ENROLLMENT
State of California-Department of Health Care Services
Agreement No. 16-406
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l i Under the terms and conditions ofthis Agreement, the County agrees to complete Outreach and Enrollment efforts as described in the project
! description, and the State of California, through its Director ofthe Department of Health Care Services pursuant to AB 82, Section 71 agrees
J to fund the County up to the Allocation Amount.
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I The County agrees to provide Medi-Cal outreach and enrollment services and activities pursuant to AB 82, Section 71, with focus on one or !
! more of the seven targeted populations: Persons with mental health disorder needs; Persons with substance use disorder needs; Persons who i
! are homeless; Young men of color; Persons who are in county jail, in state prison, on state parole, on county probation or under post-release ! i community supervision; Families with mixed immigration status; Persons with limited English Proficiency. The County may target other I
i populations as well. The County shall ensure the needs of the targeted populations are understood and provide information and assistance in !
! a culturally and linguistically appropriate method at no cost to the individual, including the provision of oral interpretation of non-English !
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1 ADJ. DECREASING ENCUMBERANCE i FUNCTION 1 I I I
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° TOTAL ~LLOCATION AMOUNT I LINE ITEM ALLOTMENT l CHAPTER ! STATUTE I FISCAL I
1 $«Allocation Amounb>.OO I ! I , YEAR i
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I I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance I
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ATTEST:
BERNICE E. SEIDEL, Clerk
Bo~upe~isors s/~tkv 0_~
. uty Page 1
Page 2
ALLOCATION AGREEMENT
MEDI-CAL OUTREACH AND ENROLLMENT
COUNTY OF FRESNO
State of California – Department of Health Care Services
TERMS AND CONDITIONS OF ALLOCATION
The County shall be responsible for the performance of the work as set forth herein below and for the
preparation of deliverables and reports as specified in this Agreement. The County's Project Representative
shall promptly notify the State of events or proposed changes that could affect the Work Plan under this
Agreement.
Special Provisions
1. County shall complete all work in accordance with an approved Work Plan which will be included in
this Agreement as Attachment 2.
2. Rights in Data and Reporting: The County agrees that all data and reports produced in the performance
of this Agreement are subject to the rights of the State as set forth in this section. The State shall have
the right to reproduce, publish, and use all such data and reports, or any part thereof, in any manner and
for any purposes whatsoever and to authorize others to do so.
General Provisions
A. Definitions
1. The term “Allocation” as used herein means the Outreach and Enrollment Allocation funding
authorized by AB 82, Section 71.
2. The term “Agreement” as used herein means an allocation agreement between the State and
County specifying the payment of Allocation Amount by the State for the performance of Work
Plan within the Project Performance Period by the County.
3. The term “County” as used herein means the party described as the County on page one (1) of
this Agreement.
4. The term “Allocation Amount” as used herein means funds awarded to the County by the State.
5. The term “Project Performance Period” as used herein means the period of time that the
Allocation Amount is available as described on page one (1) of this Agreement.
6. The term "Project Representative" as used herein means the person authorized by the County to
be responsible for the Allocation and is capable of making daily management decisions.
7. The term “State” as used herein means the Department of Health Care Services.
8. The term “Community Based Organization,” or “CBO,” as used herein means a public or
private nonprofit organization of demonstrated effectiveness that is representative of a
community or significant segments of a community, and provides educational or related
services to individuals in the community, as stated in 20 U.S.C.A § 7801(6).
Page 3
B. Allocation Execution
1. County agrees to complete the Allocation in accordance with the time of the Allocation
Performance Period and under the terms and conditions of this Agreement.
2. County shall comply with the provisions of AB 82, Section 71.
3. County agrees to submit in writing any deviation from the attached Work Plan to the State for
approval prior to implementation of changes.
C. Allocation Costs
Subject to the availability of Allocation Amount, the State hereby grants to the County an additional
$151,460.35 to the previous allocated amount of $741,971 not to exceed the amount stated on page one
(1) of this Agreement in consideration of and on condition that the sum be expended in carrying out the
purpose as set forth in the Work Plan and under the terms and conditions set forth in this Agreement.
The Allocation Amount to be provided to the County, under this Agreement, may be disbursed as
follows:
1. To Community Based Organizations (CBOs): County shall disperse at least 50% of the
Allocation Amount The County is required to partner with one or more CBOs to develop,
conduct and implement effective tools and methods to expand Medi-Cal outreach, increase
Medi-Cal enrollment and contribute efforts to retention for the uninsured, targeted populations.
The County is not required to immediately contract with CBOs in light of the timelines that may
be necessary for contracting processes. However, the County will need to demonstrate through
quarterly reporting activities on the progress of contracting with CBOs.
2. Indirect administrative costs, including planning, plan documentation, and other administrative
costs shall not exceed 10% of the Allocation Amount.
D. Payment Documentation
1. All payment requests must be submitted by the County on a quarterly basis using a completed
Outreach and Enrollment Quarterly Invoice, Attachment 3. The invoice and the deliverables
noted below must accompany the invoice as outlined in the Quarterly Invoice, Deliverables and
Payment Schedule noted on Page 4.
Budget Plan, Attachment 1
Work Plan, Attachment 2
Outreach and Enrollment Quarterly Invoice, Attachment 3
Quarterly Progress Report, Attachment 4
Annual Budget Report, Attachment 5
2. County shall submit all documentation for Allocation completion and final reimbursement
within 90 days of Allocation completion, but no later than the end of the Project Performance
Period as shown on page one (1).
3. Payments shall be on the basis of costs incurred.
4. Advance Allocation payment without an invoice is not allowed.
Page 4
QUARTERLY INVOICE, DELIVERABLES AND PAYMENT SCHEDULE
2016 / 2017 / 2018
DUE DATE OF
DELIVERABLES
COUNTY
DELIVERABLES
QUARTER FOR
INVOICING
EXPENDITURES
DHCS
REVIEW
DEADLINE
*ESTIMATED
PAYMENT
DATE
01/05/16 INVOICES/
PROGRESS REPORT
October,
November,
December 2015
01/11/16 02/01/16
04/05/16 INVOICES/
PROGRESS REPORT
January, February,
March 2016
04/11/16 05/02/16
07/07/16 3rd ANNUAL BUDGET
REPORT / INVOICES/
PROGRESS REPORT
April, May, June
2016
07/13/16 08/03/16
10/03/16 INVOICES/
PROGRESS REPORT
July, August,
September 2016
10/10/16 10/30/16
01/06/17 INVOICES/
PROGRESS REPORT
October,
November,
December 2016
01/12/17 02/02/17
04/07/17 INVOICES/ PROGRESS
REPORT
January, February,
March 2017
04/13/17 05/04/17
07/07/17 4th ANNUAL BUDGET
REPORT / INVOICES/
PROGRESS REPORT
April, May, June
2017
07/13/17 08/03/17
10/06/17 INVOICES/
PROGRESS REPORT
July, August,
September 2017
10/12/17 11/04/17
01/05/18 INVOICES/
PROGRESS REPORT
October,
November,
December 2017
01/11/18 02/01/18
04/05/18 INVOICES/
PROGRESS REPORT
January, February,
March 2018
04/11/18 05/02/18
07/07/18 5th ANNUAL BUDGET
REPORT / INVOICES/
PROGRESS REPORT
April, May, June
2018
07/13/18 08/03/18
*Based on 21 processing days for DHCS’ Accounting and the State Controller’s Office.
Budget Plan
County is required to use the Budget Plan, Attachment 1. As outlined in the Quarterly Invoice,
Deliverables and Payment Schedule above, a Budget Plan must be submitted to DHCS in order to
receive the initial payment allocation of at least 20% of the Total Allocation Award.
Work Plan
County is required to use the Work Plan, Attachment 2. As outlined in the Quarterly Invoice,
Deliverable and Payment Schedule noted above, a Work Plan must be submitted to DHCS in order
to receive the second quarterly payment. The Work Plan shall include strategies, milestones, and
time frames for outreach, enrollment and retention activities completed by the County and its
contracted CBOs.
Outreach and Enrollment Quarterly Invoice
County is required to use the Outreach and Enrollment Quarterly Invoice, Attachment 3. Invoices
must be submitted by the County on a quarterly basis as outlined in the Quarterly Payment and
Deliverable Schedule noted above. The Invoice must include detailed budget activity and
expenditures for the specific quarter.
Please note: To receive the initial payment allocation of at least 20% of the Total Allocation Award,
County must submit a Budget Plan and an Invoice. The Invoice will reflect the time needed to
develop the Budget Plan.
Page 5
Quarterly Progress Report
County is required to submit a Quarterly Progress Report, Attachment 4. As outlined in the
Quarterly Invoice, Deliverables and Payment Schedule noted above, Quarterly Progress reports will
be required starting with the third quarter reporting period. The County must provide a progress
report to measure and document progress-to-date on the work plan objectives and performance
goals. The State reserves the right to require reports more frequently than on a quarterly basis if
necessary, but no more than once a month.
Annual Budget Report
County is required to submit an Annual Budget Report, Attachment 5, at the end of every State
fiscal year as outlined in the following schedule:
Due July 15, 2016 – Report period July 1, 2015 through June 30, 2016
Due July 14, 2017 – Report period July 1, 2016 through June 30, 2017
Due July 13, 2018 – Report period July 1, 2017 through June 30, 2018
E. Allocation Termination or Withdrawal
1. County may withdraw from the Outreach and Enrollment Allocation Funding by notifying the
State in writing at any time of the request to withdraw from further participation. Once the
withdraw request is received, the State will contact the County to complete close out tasks.
2. County may unilaterally rescind this Agreement at any time prior to the commencement of the
Allocation. After Allocation commencement this Agreement may be rescinded, modified or
amended by mutual agreement in writing.
3. Failure by the County to comply with the terms of this Agreement may be cause for terminating
all obligations of the State for additional Allocation payments.
F. Loss of Allocation Amount
The following actions may result in a loss or part of all Allocation Amount allocated to the County.
1. A County fails to return a signed Agreement to DHCS within 60 days of receipt of the
Agreement.
2. A County fails to produce satisfactory Invoices and Deliverables as outlined in the Quarterly
Invoice and Deliverable Schedule noted on Page 5.
3. A County withdraws from the Allocation Agreement.
4. A County fails to submit a satisfactory Corrective Action Plan (CAP).
i. This action shall result in a 50% reduction of the total Allocation Amount.
G. Hold Harmless
1. County agrees to waive all claims and recourse against the State including the right to
contribution for loss or damage to persons or property arising from, growing out of or in any
way connected with or incident to this Agreement except claims arising from the concurrent or
sole negligence of State, its officers, agents, and employees.
2. County agrees to indemnify, hold harmless an defend the State, its officers, agents and
employees against any and all claims, demand costs, expenses or liability costs arising out of
legal actions pursuant to items to which the County has certified. County acknowledges that it
is solely responsible for compliance with items to which it has certified.
Page 6
H. Financial Records
1. County agrees to maintain satisfactory financial accounts, documents and records for the
Allocation and to make them available to the State for auditing at reasonable times. County also
agrees to retain such financial accounts, documents and records for three years following
Allocation termination or completion.
2. County and State agree that during regular office hours each of the parties hereto and their duly
authorized representative shall have the right to inspect and make copies of any books, records
or reports of the other party pertaining to this Agreement or matters related thereto. County
agrees to maintain and make available for inspection by the State accurate records of all of its
costs, disbursements and receipts with respect to its activities under this Agreement.
3. County agrees to use a generally accepted accounting system.
I. Community Based Organizations (CBOs)
1. As mandated in AB 82, Section 71(e)(1), “The funds allocated under this section shall be used
only for the Medi-Cal outreach and enrollment activities and may supplement, but shall not
supplant, existing local, state, and foundation funding of county outreach and enrollment
activities.”
2. AB 82, Section 71(g), requires that “Under terms of the approved allocation for the outreach
and enrollment program, funded entities under this section shall not receive payment for in-
person assister payments for assisting potential Medi-Cal enrollees.”
3. In working with the CBOs for Medi-Cal outreach and enrollment, the counties will need to
provide documentation clearly delineating how their partnering CBOs will separate the
enrollment work under this allocation from the enrollment work of the CBO’s Certified
Enrollment Counselors (CECs) and Certified Insurance Agents (CIAs) for which they would be
paid $58 per enrolled application.
i. Example: If a CBO, in partnership with a county agency through this funding source,
sends out a CEC to an outreach and enrollment activity at a substance use disorder
clinic and enrolls some of the population at the clinic or makes an appointment with
them and enrolls them later, the CBO cannot claim the $58 per approved Medi-Cal
application for this same person. The CBO is already receiving funds for this purpose
through the county.
J. Audit
1. Allocations are subject to audit by the State for three years following the final payment of
Allocation Amount. The purpose of this audit is to verify that Allocation expenditures were
properly documented. Counties will be contacted at least 30 days in advance of an audit.
2. Audit will include all books, papers, accounts, documents, or other records of the County, as
they relate to the Allocation for which the State authorized Allocation Amount. The County
shall have the Allocation records, including the sources documents and cancelled warrants,
readily available to the State.
3. County must also provide an employee having knowledge of the Allocation and the accounting
procedure or system to assist the State's auditor. The County shall provide a copy of any
document, paper, record, or the like requested by the State.
4. All Allocation records must be retained for at least one year following an audit or final disputed
audit findings.
Page 7
K. Nondiscrimination
1. County shall not discriminate against any person on the basis of sex, race, color, national
region, age, religion, ancestry, or physical handicap when conducting outreach and enrollment
efforts pursuant to this Agreement and in compliance with the Americans with Disabilities Act.
2. County shall ensure the security, privacy and confidentiality of each enrollee.
L. Health Insurance Portability and Accountability Act of 1996 (“HIPAA”)
1. Counties shall ensure security of privacy and confidentiality of each consumer application and
comply with HIPAA requirements as set forth by law.
M. Federal Funding
1. The full Allocation Agreement fund amount is contingent upon State dollars being matched
with federal funds. If sufficient federal funding for the current year and/or any subsequent year
covered under this Agreement is not received to pay for the federally funded portion of the
program, DHCS will not be liable for paying the federal portion to the counties under this
Agreement and the counties shall not be obligated to perform any provisions of this Agreement.
If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this
program, DHCS shall have the option to cancel this Agreement with no liability occurring to
DHCS, or offer an Agreement amendment to the counties to reflect the reduced amount.