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HomeMy WebLinkAboutAgreement A-24-661 with City of Fresno CIT.pdf Agreement No. 24-661 1 SERVICE AGREEMENT 2 This Service Agreement ("Agreement") is dated December 17, 2024 and is between 3 the City of Fresno, a California municipal corporation, on behalf of its police department 4 ("Contractor"), and the County of Fresno, a political subdivision of the State of California 5 ("County"). 6 Recitals 7 A. County's Department of Behavioral Health (DBH) has a need to partner with law 8 enforcement staff, including co-location and co-response with behavioral health staff, to provide Crisis 9 Intervention Services (CIT) . 10 B. County desires to continue the collaborative CIT, comprised of DBH staff and Fresno Police 11 Department(FPD)staff and is co-located at 1925 E. Dakota Avenue, Fresno CA 93726 occupying 12 approximately 1,200 square feet with the purpose of providing co-response within the Fresno 13 metropolitan area. The Fresno metropolitan CIT will be a unit consisting of dual response by FPD, 14 DBH, contracted clinicians, and program staff; 15 C. Contractor desires to continue the collaboration between CIT-trained FPD officers and 16 DBH staff, pursuant to the terms and conditions of this Agreement, in response to 9-1-1 17 emergency behavioral health crisis calls to provide appropriate behavioral health crisis 18 intervention services, post-crisis follow-up services, community and law enforcement training, 19 education and outreach. 20 The parties therefore agree as follows: 21 Article 1 22 Contractor's Services 23 1.1 Scope of Services. The Contractor shall perform all of the services provided in 24 Exhibit A to this Agreement, titled "Scope of Services." 25 1.2 Representation. The Contractor represents that it is qualified, ready, willing, and 26 able to perform all of the services provided in this Agreement. 27 1.3 Compliance with Laws. The Contractor shall, at its own cost, comply with all 28 applicable federal, state, and local laws and regulations in the performance of its obligations 1 1 under this Agreement, including but not limited to workers compensation, labor, and 2 confidentiality laws and regulations. 3 Contractor shall provide services in conformance with all applicable State and Federal 4 statutes, regulations and sub-regulatory guidance, as from time to time amended, including but 5 not limited to: 6 (A) California Code of Regulations, Title 9; 7 (B) California Code of Regulations, Title 22; 8 (C) California Welfare and Institutions Code, Division 5; 9 (D) United States Code of Federal Regulations, Title 42, including but not limited to 10 Parts 438 and 455; 11 (E) United States Code of Federal Regulations, Title 45; 12 (F) United States Code, Title 42 (The Public Health and Welfare), as applicable; 13 (G) Balanced Budget Act of 1997; 14 (H) Health Insurance Portability and Accountability Act (HIPAA); 15 In the event any law, regulation, or guidance referred to in this section 1.3 is amended 16 during the term of this Agreement, the parties agree to comply with the amended authority as of 17 the effective date of such amendment without amending this Agreement. 18 1.4 Meetings. Contractor shall participate in monthly, or as needed, workgroup meetings 19 consisting of staff from County's DBH and other CIT contracted staff to discuss program 20 requirements, data reporting, outcomes, training, policies and procedures, overall program 21 operations, and any problems or foreseeable problems that may arise. Contractor shall also 22 attend other County DBH meetings, as required by the County. 23 1.5 Guiding Principles. Contractor shall, to the best of its ability, align programs, 24 services, and practices with the vision, mission, and guiding principles of the DBH, as further 25 described in Exhibit B to this Agreement, titled "Fresno County Department of Behavioral Health 26 Guiding Principles of Care Delivery." 27 1.6 Quality Improvement Activities and Participation. Contractor shall work with 28 County and participate in quality improvement (QI) activities, including clinical and non-clinical 2 1 performance improvement projects (PIPs), as requested by the County in relation to State and 2 Federal requirements and responsibilities, to improve outcomes over time. QI activities may also 3 include quality assurance, collection and submission of performance measures specified by the 4 County. Contractor shall measure, monitor, and annually report to the County its performance. 5 Article 2 6 Reporting 7 2.1 Reports. Contractor shall submit the following reports: 8 (A) Outcome Reports: Contractor shall submit program performance outcome 9 reports to County's DBH, as requested. Outcome reports and outcome requirements are 10 subject to change at County's discretion. County will give Contractor notice of any such 11 changes at least 30 days prior to the effective date. Contractor shall provide outcomes in 12 Exhibit A and Exhibit C—"Performance Outcome Measures" to this Agreement. 13 (B) Staffing Report: Contractor shall submit monthly staffing reports by the 15th of 14 each month that identify all direct service and support staff by first and last name, 15 applicable licensure/certifications, and full-time hours worked. This information will be 16 used to determine if Contractor's program is staff according to the requirements of this 17 Agreement. 18 (C)Additional Reports: Contractor shall also furnish to County such statements, 19 records, reports, data, and other information which Contractor has or may reasonably 20 obtain, as County's DBH may request pertaining to matters covered by this Agreement. 21 County shall provide to Contractor, in writing at least thirty (30) days in advance, a 22 description of all information being requested. In the event that Contractor fails to 23 provide the information requested, it shall be deemed sufficient cause for County to 24 withhold payments until the information has been provided. 25 2.2 Monitoring. Contractor agrees to extend to County's staff and County's DBH, or 26 their designees, the right to review and monitor records, programs, or procedures, at 27 any time, in regard to persons served, as well as the overall operation of Contractor's programs, 28 in order to ensure compliance with the terms and conditions of this Agreement. 3 1 Article 3 2 County's Responsibilities 3 3.1 The County shall provide behavioral health clinicians to co-locate and co-respond 4 with the Fresno Police Department Crisis Intervention Team (FPD CIT). 5 3.2 The County shall collaborate with FPD CIT to create linkages to the County's 6 behavioral health system of care. 7 3.3 The County shall provide oversight, support, coordination and ongoing monitoring of 8 the CIT system of care. 9 3.4 The County shall notify FPD CIT of process changes or additional responsibilities 10 that fall within the Scope of Services of this Agreement (Exhibit A) through written 11 communication, conference, trainings, meetings and individual staff consultation. 12 3.5 The County shall provide consultation on a regular basis, including but not limited to 13 facilitating monthly provider meetings between FPD CIT and DBH. 14 Article 4 15 Compensation, Invoices, and Payments 16 4.1 The County agrees to pay, and the Contractor agrees to receive, compensation for 17 the performance of its services under this Agreement as described in Exhibit D to this 18 Agreement, titled "Compensation." The Contractor will be compensated for performance of its 19 services under this Agreement as provided in Exhibit D. The Contractor is not entitled to any 20 compensation except as expressly provided in Exhibit D. 21 4.2 Maximum Compensation. The maximum compensation payable to the Contractor 22 under this Agreement for the period of July 1, 2024 through June 30, 2025 is Thirty-Seven 23 Thousand Nine Hundred and No/100 Dollars ($37,900.00). 24 The maximum compensation payable to the Contractor under this Agreement for the 25 period of July 1, 2025 through June 30, 2026 is Thirty-Seven Thousand Nine Hundred and 26 No/100 Dollars ($37,900.00). 27 The Contractor acknowledges that the County is a local government entity, and does 28 so with notice that the County's powers are limited by the California Constitution and by State 4 1 law, and with notice that the Contractor may receive compensation under this Agreement only 2 for services performed according to the terms of this Agreement and while this Agreement is in 3 effect, and subject to the maximum amount payable under this section. The Contractor further 4 acknowledges that County employees have no authority to pay the Contractor except as 5 expressly provided in this Agreement. 6 4.3 Invoices. The Contractor shall submit monthly invoices to 1) 7 DBHlnvoiceReview@fresnocountyca.gov, 2) DBH-Invoices@fresnocountyca.gov, 3) 8 DBHContractedServicesDivision@fresnocountyca.gov, and 4) the assigned DBH Forensic 9 Behavioral Health Staff Analyst. The Contractor shall submit each invoice by the tenth (10th) 10 day of each month for actual expenses incurred during the prior month. No reimbursement for 11 costs incurred by Contractor for services delivered under this Agreement shall be made until the 12 invoice and supporting documentation is received, verified and approved by County's DBH. 13 At the discretion of County's DBH Director, or designee, if an invoice is incorrect or is 14 otherwise not in proper form or substance, County's DBH Director, or designee, shall have the 15 right to withhold payment as to only that portion of the invoice that is incorrect or improper after 16 five (5) days prior notice to Contractor. Contractor agrees to continue to provide services for a 17 period of ninety (90) days after notification of an incorrect or improper invoice. If after the ninety 18 (90) day period, the invoice(s) is still not corrected to County DBH's satisfaction, County's DBH 19 Director, or designee, may elect to terminate this Agreement, pursuant to the termination 20 provisions stated in Article 7 of this Agreement. In addition, for invoices received ninety (90) 21 days after the expiration of each term of this Agreement or termination of this Agreement, at the 22 discretion of County's DBH Director, or designee, County's DBH shall have the right to deny 23 payment of any additional invoices received. 24 All final invoices and/or any final budget modification requests shall be submitted by 25 Contractor within sixty (60) days following the final month of service for which payment is 26 claimed. No action shall be taken by County on invoices submitted beyond the sixty (60) day 27 closeout period. Any compensation which is not expended by Contractor pursuant to the terms 28 and conditions of this Agreement shall automatically revert to County. 5 1 Contractor must maintain financial records for a period of seven (7) years or until any 2 dispute, audit or inspection is resolved, whichever is later. Contractor will be responsible for any 3 disallowances related to inadequate documentation. 4 4.4 Payment. The County shall pay each correctly completed and timely submitted 5 invoice within 45 days after receipt. The County shall remit any payment to the Contractor's 6 address specified in the invoice. 7 4.5 Incidental Expenses. The Contractor is solely responsible for all of its costs and 8 expenses that are not specified as payable by the County under this Agreement. 9 4.6 Budget Modifications. The DBH Director has the authority to adjust the budget line 10 item/expense categories by fiscal year at the request of the Contractor in accordance with 11 Section 16.1 as long as the total maximum compensation of this Agreement is not exceeded. 12 Article 5 13 Term of Agreement 14 5.1 Term. This Agreement is effective July 1, 2024 and terminates on June 30, 2025, 15 except as provided in section 5.2, "Extension," or Article 7, "Termination and Suspension,". 16 5.2 Extension. The term of this Agreement may be extended for no more than one, one- 17 year period only upon written approval of both parties at least 30 days before the first day of the 18 next one-year extension period. The DBH Director or his or her designee is authorized to sign 19 the written approval on behalf of the County based on the Contractor's satisfactory 20 performance. The extension of this agreement by the County is not a waiver of compromise of 21 any default or breach of this Agreement by the Contractor existing at the time of the extension 22 whether or not known to the County. 23 Article 6 24 Notices 25 6.1 Contact Information. The persons and their addresses having authority to give and 26 receive notices provided for or permitted under this Agreement include the following: 27 For the County: 28 Director, Department of Behavioral Health County of Fresno 6 1 1925 E. Dakota Avenue Fresno, CA 93726 2 DBHContractedServicesDivision@fresnocountyca.gov 3 For the Contractor: Lieutenant, City of Fresno Police Department 4 2323 Mariposa Street, Room 2075 Fresno, CA 93721 5 CIT@fresno.gov 6 6.2 Change of Contact Information. Either party may change the information in section 7 6.1 by giving notice as provided in section 6.3. 8 6.3 Method of Delivery. Each notice between the County and the Contractor provided 9 for or permitted under this Agreement must be in writing, state that it is a notice provided under 10 this Agreement, and be delivered either by personal service, by first-class United States mail, by 11 an overnight commercial courier service, or by Portable Document Format (PDF) document 12 attached to an email. 13 (A) A notice delivered by personal service is effective upon service to the recipient. 14 (B) A notice delivered by first-class United States mail is effective three County 15 business days after deposit in the United States mail, postage prepaid, addressed to the 16 recipient. 17 (C)A notice delivered by an overnight commercial courier service is effective one 18 County business day after deposit with the overnight commercial courier service, 19 delivery fees prepaid, with delivery instructions given for next day delivery, addressed to 20 the recipient. 21 (D)A notice delivered by PDF document attached to an email is effective when 22 transmission to the recipient is completed (but, if such transmission is completed outside 23 of County business hours, then such delivery is deemed to be effective at the next 24 beginning of a County business day), provided that the sender maintains a record of the 25 completed transmission. 26 6.4 Claims Presentation. For all claims arising from or related to this Agreement, 27 nothing in this Agreement establishes, waives, or modifies any claims presentation 28 7 1 requirements or procedures provided by law, including the Government Claims Act (Division 3.6 2 of Title 1 of the Government Code, beginning with section 810). 3 6.5 Notification of Changes. Contractor and County shall notify each other in writing of 4 any change in organizational name, Head of Service or principal business at least fifteen (15) 5 business days in advance of the change. Contractor shall notify County of a change of service 6 location at least six (6) months in advance to allow County sufficient time to comply with site 7 certification requirements. Said notice shall become part of this Agreement upon 8 acknowledgment in writing by the County, and no further amendment of the Agreement shall be 9 necessary provided that such change of address does not conflict with any other provisions of 10 this Agreement. 11 Contractor must notify County of a change in its ability to provide the quantity or quality of 12 the contracted services as soon as reasonably practical, but in no event more than fifteen (15) 13 days of the change. County must notify Contractor of a change in its ability to pay Contractor for 14 services as soon as reasonably practical, but in no event more than fifteen (15) days of the 15 change. 16 Article 7 17 Termination and Suspension 18 7.1 Termination for Non-Allocation of Funds. The terms of this Agreement are 19 contingent on the approval of funds by the appropriating government agency. If sufficient funds 20 are not allocated, then the County, upon at least thirty 30 days' advance written notice to the 21 Contractor, may: 22 (A) Modify the services provided by the Contractor under this Agreement; or 23 (B) Terminate this Agreement. 24 7.2 Termination for Breach. 25 (A) Upon determining that a breach (as defined in paragraph (C) below) has 26 occurred, the County may give written notice of the breach to the Contractor. The written 27 notice may suspend performance under this Agreement, and must provide at least thirty 28 30 days for the Contractor to cure the breach. 8 1 (B) If the Contractor fails to cure the breach to the County's satisfaction within the 2 time stated in the written notice, the County may terminate this Agreement immediately. 3 (C) For purposes of this section, a breach occurs when, in the determination of the 4 County, the Contractor has: 5 (1) Obtained or used funds illegally or improperly; 6 (2) Failed to comply with any part of this Agreement; 7 (3) Submitted a substantially incorrect or incomplete report to the County; or 8 (4) Improperly performed any of its obligations under this Agreement. 9 7.3 Termination without Cause. In circumstances other than those set forth above, the 10 County or the Contractor may terminate this Agreement by giving at least thirty 30 days 11 advance written notice to the other party. 12 7.4 No Penalty or Further Obligation. Any termination of this Agreement by the County 13 under this Article7 is without penalty to or further obligation of the County. Any termination of 14 this Agreement by the Contractor under Article 7 is without penalty to or further obligation of the 15 Contractor. 16 7.5 County's Rights upon Termination. Upon termination for breach under this Article 17 7, the County may demand repayment by the Contractor of any monies disbursed to the 18 Contractor under this Agreement that, in the County's sole judgment, were not expended in 19 compliance with this Agreement. The Contractor shall promptly refund all such monies upon 20 demand. This section survives the termination of this Agreement. 21 Article 8 22 Independent Contractor 23 8.1 Status. In performing under this Agreement, the Contractor, including its officers, 24 agents, employees, and volunteers, is at all times acting and performing as an independent 25 contractor, in an independent capacity, and not as an officer, agent, servant, employee, joint 26 venturer, partner, or associate of the County. 27 28 9 1 8.2 Verifying Performance. The County has no right to control, supervise, or direct the 2 manner or method of the Contractor's performance under this Agreement, but the County may 3 verify that the Contractor is performing according to the terms of this Agreement. 4 8.3 Benefits. Because of its status as an independent contractor, the Contractor has no 5 right to employment rights or benefits available to County employees. The Contractor is solely 6 responsible for providing to its own employees all employee benefits required by law. The 7 Contractor shall save the County harmless from all matters relating to the payment of 8 Contractor's employees, including compliance with Social Security withholding and all related 9 regulations. 10 8.4 Services to Others. The parties acknowledge that, during the term of this 11 Agreement, the Contractor may provide services to others unrelated to the County. 12 Article 9 13 Indemnity and Defense 14 9.1 Indemnity. City shall indemnify, hold harmless and defend County and each of its 15 officers, officials, employees, agents and volunteers from any and all loss, liability, fines, 16 penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but 17 not limited to personal injury, death at any time and property damage) incurred by County, City 18 or any other person, and from any and all claims, demands and actions in law or equity 19 (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or 20 indirectly from the negligent or intentional acts or omissions, or willful misconduct of City or any 21 of its officers, officials, employees, agents or volunteers in the performance of this Agreement; 22 provided nothing herein shall constitute a waiver by City of governmental immunities including 23 California Government Code section 810 et seq. 24 County shall indemnify, hold harmless and defend City and each of its officers, officials, 25 employees, agents and volunteers from any and all loss, liability,fines, penalties,forfeitures, costs 26 and damages (whether in contract, tort or strict liability, including but not limited to personal injury, 27 death at any time and property damage) incurred by the City, County or any other person, and 28 from any and all claims, demands and actions in law or equity (including attorney's fees and 10 1 litigation expenses), arising or alleged to have arisen directly or indirectly from the negligent or 2 intentional acts or omissions, or willful misconduct of County or any of its officers, officials, 3 employees, agents or volunteers in the performance of this Agreement; provided nothing herein 4 shall constitute a waiver by County of governmental immunities including California Government 5 Code section 810 et seq.. 6 In the event of concurrent negligence on the part of City or any of its officers, officials, 7 employees, agents or volunteers, and County or any of its officers, officials, employees, agents 8 or volunteers, the liability for any and all such claims, demands and actions in law or equity for 9 such losses,fines, penalties, forfeitures, costs and damages shall be apportioned under the State 10 of California's theory of comparative negligence as presently established or as may be modified 11 hereafter. 12 9.2 Survival. This Article 9 survives the termination of this Agreement. 13 Article 10 14 Insurance 15 10.1 Without limiting the indemnification of each party as stated herein, it is understood 16 and agreed that County and City shall each maintain, at their sole expense, insurance policies 17 or self-insurance programs including, but not limited to, those defined in "Exhibit G". Evidence of 18 Insurance, e.g., Certificates of Insurance or other similar documentation, shall be provided at 19 the request of either party under this Agreement. 20 Article 11 21 Inspections, Audits, and Public Records 22 11.1 Inspection of Documents. The Contractor shall make available to the County, and 23 the County may examine at any time during business hours and as often as the County deems 24 necessary, all of the Contractor's records and data with respect to the matters covered by this 25 Agreement, excluding attorney-client privileged communications. The Contractor shall, upon 26 request by the County, permit the County to audit and inspect all of such records and data to 27 ensure the Contractor's compliance with the terms of this Agreement. 28 11 1 11.2 State Audit Requirements. If the compensation to be paid by the County under this 2 Agreement exceeds $10,000, the Contractor is subject to the examination and audit of the 3 California State Auditor, as provided in Government Code section 8546.7, for a period of three 4 years after final payment under this Agreement. This section survives the termination of this 5 Agreement. 6 11.3 Public Records. The County is not limited in any manner with respect to its public 7 disclosure of this Agreement or any record or data that the Contractor may provide to the 8 County. The County's public disclosure of this Agreement or any record or data that the 9 Contractor may provide to the County may include but is not limited to the following: 10 (A) The County may voluntarily, or upon request by any member of the public or 11 governmental agency, disclose this Agreement to the public or such governmental 12 agency. 13 (B) The County may voluntarily, or upon request by any member of the public or 14 governmental agency, disclose to the public or such governmental agency any record or 15 data that the Contractor may provide to the County, unless such disclosure is prohibited 16 by court order. 17 (C) This Agreement, and any record or data that the Contractor may provide to the 18 County, is subject to public disclosure under the Ralph M. Brown Act (California 19 Government Code, Title 5, Division 2, Part 1, Chapter 9, beginning with section 54950). 20 (D)This Agreement, and any record or data that the Contractor may provide to the 21 County, is subject to public disclosure as a public record under the California Public 22 Records Act (California Government Code, Title 1, Division 7, Chapter 3.5, beginning 23 with section 6250) ("CPRA"). 24 (E) This Agreement, and any record or data that the Contractor may provide to the 25 County, is subject to public disclosure as information concerning the conduct of the 26 people's business of the State of California under California Constitution, Article 1, 27 section 3, subdivision (b). 28 12 1 (F) Any marking of confidentiality or restricted access upon or otherwise made with 2 respect to any record or data that the Contractor may provide to the County shall be 3 disregarded and have no effect on the County's right or duty to disclose to the public or 4 governmental agency any such record or data. 5 11.4 Public Records Act Requests. If the County receives a written or oral request 6 under the CPRA to publicly disclose any record that is in the Contractor's possession or control, 7 and which the County has a right, under any provision of this Agreement or applicable law, to 8 possess or control, then the County may demand, in writing, that the Contractor deliver to the 9 County, for purposes of public disclosure, the requested records that may be in the possession 10 or control of the Contractor. Within five (5) business days after the County's demand, the 11 Contractor shall (a) deliver to the County all of the requested records that are in the Contractor's 12 possession or control, together with a written statement that the Contractor, after conducting a 13 diligent search, has produced all requested records that are in the Contractor's possession or 14 control, or (b) provide to the County a written statement that the Contractor, after conducting a 15 diligent search, does not possess or control any of the requested records. The Contractor shall 16 cooperate with the County with respect to any County demand for such records. If the 17 Contractor wishes to assert that any specific record or data is exempt from disclosure under the 18 CPRA or other applicable law, it must deliver the record or data to the County and assert the 19 exemption by citation to specific legal authority within the written statement that it provides to 20 the County under this section. The Contractor's assertion of any exemption from disclosure is 21 not binding on the County, but the County will give at least ten 10 days' advance written notice 22 to the Contractor before disclosing any record subject to the Contractor's assertion of exemption 23 from disclosure. The Contractor shall indemnify the County for any court-ordered award of costs 24 or attorney's fees under the CPRA that results from the Contractor's delay, claim of exemption, 25 failure to produce any such records, or failure to cooperate with the County with respect to any 26 County demand for any such records. 27 Article 12 28 Property of County 13 1 12.1 Fixed Assets. County and Contractor recognize that fixed assets are tangible and 2 intangible property obtained or controlled under County for use in operational capacity and will 3 benefit County for a period more than one (1) year. Depreciation of the qualified items will be on 4 a straight-line basis. For County purposes, fixed assets must fulfill three (3) qualifications: 5 (A) Have a life span of over one (1) year; 6 (B) Is not a repair part; and 7 (C) Must be valued at or greater than the capitalization thresholds for the asset type: 8 Asset Type Threshold 9 • Land $0 10 • Buildings and Improvements $100,000 11 . Infrastructure $100,000 12 . Tangible $5,000 13 o Equipment 14 o Vehicles 15 • Intangible $100,000 16 o Internally Generated Software 17 o Purchased Software 18 o Easements 19 o Patents 20 Capital Lease $5,000 21 Qualified fixed asset equipment is to be reported and approved by the County. If it is 22 approved and identified as an asset, it will be tagged with a County program number. 23 A Fixed Asset Log will be maintained by County's Asset Management System and 24 inventoried annually until the asset is fully depreciated. During the term of this 25 Agreement, Contractor's fixed assets may be inventoried in comparison to County's 26 DBH Asset Inventory System. 27 12.2 Sensitive Assets. Certain purchases less than Five Thousand and No/100 Dollars 28 ($5,000.00) but more than One Thousand and No/100 Dollars ($1,000.00) with over a one (1) 14 1 year life span, and/or are mobile and high risk of theft or loss are sensitive assets. Such 2 sensitive items are not limited to computers, copiers, televisions, cameras, and other sensitive 3 items as determined by County's DBH Director or designee. Contractor shall maintain a 4 tracking system on the items that are not required to be capitalized or depreciated. The items 5 are subject to annual inventory review by the County's DBH for compliance. 6 12.3 Retention and Maintenance. Assets shall be retained by County, as County 7 property, in the event this Agreement is terminated or upon expiration of this Agreement. 8 Contractor agrees to participate in an annual inventory of all County fixed and inventoried 9 assets. Upon termination or expiration of this Agreement, Contractor shall be physically present 10 when fixed and inventoried assets are returned to County possession. Contractor is responsible 11 for returning to County all County owned undepreciated fixed and inventoried assets, or the 12 monetary value of said assets if unable to produce the assets at the expiration or termination of 13 this Agreement. Contractor further agrees to the following: 14 (A) Maintain all items of equipment in good working order and condition, normal wear 15 and tear excepted; 16 (B) Label all items of equipment with County assigned program number, to perform 17 periodic inventories as required by County and to maintain an inventory list showing 18 where and how the equipment is being used in accordance with procedures developed 19 by County. All such lists shall be submitted to County within ten (10) days of any request 20 therefore; and 21 (C) Report in writing to County immediately after discovery, the loss or theft of any 22 items of equipment. For stolen items, the local law enforcement agency must be 23 contacted, and a copy of the police report submitted to County. 24 12.4 Equipment Purchase. The purchase of any equipment by Contractor with funds 25 provided hereunder shall require the prior written approval of County's DBH Director or 26 designee, shall fulfill the provisions of this Agreement as appropriate, and must be directly 27 related to Contractor's services or activity under the terms of this Agreement. County's DBH 28 15 1 may refuse reimbursement for any costs resulting from equipment purchased, which are 2 incurred by Contractor, if prior written approval has not been obtained from County. 3 12.5 Modification. Contractor must obtain prior written approval from County's DBH 4 whenever there is any modification or change in the use of any property acquired or improved, 5 in whole or in part, using funds under this Agreement. If any real or personal property acquired 6 or improved with said funds identified herein is sold and/or is utilized by Contractor for a use 7 which does not qualify under this Agreement, Contractor shall reimburse County in an amount 8 equal to the current fair market value of the property, less any portion thereof attributable to 9 expenditures of funds not provided under this Agreement. These requirements shall continue in 10 effect for the life of the property. In the event this Agreement expires, the requirements for this 11 Article shall remain in effect for activities or property funded with said funds, unless action is 12 taken by the State government to relieve County of these obligations. 13 Article 13 14 Federal and State Laws 15 13.1 Confidentiality. All services performed by Contractor under this Agreement shall be 16 in strict conformance with all applicable Federal, State of California and/or local laws and 17 regulations relating to confidentiality. In addition, Contractor agrees to abide by the terms and 18 conditions of the Business Associate Agreement attached hereto as Exhibit E. 19 13.2 Tax Equity and Fiscal Responsibility Act. To the extent necessary to prevent 20 disallowance of reimbursement under section 1861(v)(1) (1) of the Social Security Act, (42 21 U.S.C. § 1395x, subd. (v)(1)[1]), until the expiration of four (4) years after the furnishing of 22 services under this Agreement, Contractor shall make available, upon written request to the 23 Secretary of the United States Department of Health and Human Services, or upon request to 24 the Comptroller General of the United States General Accounting Office, or any of their duly 25 authorized representatives, a copy of this Agreement and such books, documents, and records 26 as are necessary to certify the nature and extent of the costs of these services provided by 27 Contractor under this Agreement. Contractor further agrees that in the event Contractor carries 28 out any of its duties under this Agreement through a subcontract, with a value or cost of Ten 16 1 Thousand and No/100 Dollars ($10,000.00) or more over a twelve (12) month period, with a 2 related organization, such Agreement shall contain a clause to the effect that until the expiration 3 of four (4) years after the furnishing of such services pursuant to such subcontract, the related 4 organizations shall make available, upon written request to the Secretary of the United States 5 Department of Health and Human Services, or upon request to the Comptroller General of the 6 United States General Accounting Office, or any of their duly authorized representatives, a copy 7 of such subcontract and such books, documents, and records of such organization as are 8 necessary to verify the nature and extent of such costs. 9 Article 14 10 Data Security 11 14.1 Data Security Requirements. Contractor shall comply with data security 12 requirements in Exhibit G to this Agreement. 13 Article 15 14 Publicity Prohibition 15 15.1 Self-Promotion. None of the funds, materials, property, or services provided directly 16 or indirectly under this Agreement shall be used for Contractor's advertising, fundraising, or 17 publicity (i.e., purchasing of tickets/tables, silent auction donations, etc.) for the purpose of self- 18 promotion. 19 15.2 Public Awareness. Notwithstanding the above, publicity of the services described in 20 Article 1 of this Agreement shall be allowed as necessary to raise public awareness about the 21 availability of such specific services when approved in advance by County's DBH Director or 22 designee and at a cost to be provided in Exhibit D for such items as written/printed materials, 23 the use of media (i.e., radio, television, newspapers), and any other related expense(s). 24 Article 16 25 Disclosure of Self-Dealing Transactions 26 16.1 Applicability. This Article 11 applies if the Contractor is operating as a corporation, 27 or changes its status to operate as a corporation. 28 17 1 16.2 Duty to Disclose. If any member of the Contractor's board of directors is party to a 2 self-dealing transaction, he or she shall disclose the transaction by completing and signing a 3 "Self-Dealing Transaction Disclosure Form" (Exhibit F to this Agreement) and submitting it to the 4 County before commencing the transaction or immediately after. 5 16.3 Definition. "Self-dealing transaction" means a transaction to which the Contractor is 6 a party and in which one or more of its directors, as an individual, has a material financial 7 interest. 8 Article 17 9 General Terms 10 Modification. Except as provided in Article 7, "Termination and Suspension," this 11 Agreement may not be modified, and no waiver is effective, except by written agreement 12 signed by both parties. The Contractor acknowledges that County employees have no 13 authority to modify this Agreement except as expressly provided in this Agreement. 14 (A) Notwithstanding the above, changes to services, staffing, and responsibilities of 15 the Contractor, as needed, to accommodate changes in the laws relating to FURS 16 requirements and specialty mental health treatment, may be made with the signed 17 written approval of County's DBH Director, or designee, and Contractor through an 18 amendment approved by County's County Counsel and the County's Auditor- 19 Controller/Treasurer-Tax Collector's Office. Said modifications shall not result in any 20 change to the maximum compensation amount payable to Contractor, as stated herein. 21 (B) In addition, changes to expense category (i.e., Salary & Benefits, 22 Facilities/Equipment, Operating, Financial Services, Special Expenses, Fixed Assets, 23 etc.) subtotals as set forth in Exhibit D, that do not exceed ten percent (10%) of the total 24 annual maximum compensation, may be made with the written approval of County's 25 DBH Director or designee. Said modifications shall not result in any change to the 26 maximum compensation amount payable to Contractor, as stated herein. 27 17.2 Non-Assignment. Neither party may assign its rights or delegate its obligations 28 under this Agreement without the prior written consent of the other party. 18 1 17.3 Governing Law. The laws of the State of California govern all matters arising from 2 or related to this Agreement. 3 17.4 Jurisdiction and Venue. This Agreement is signed and performed in Fresno 4 County, California. Contractor consents to California jurisdiction for actions arising from or 5 related to this Agreement, and, subject to the Government Claims Act, all such actions must be 6 brought and maintained in Fresno County. 7 17.5 Construction. The final form of this Agreement is the result of the parties' combined 8 efforts. If anything in this Agreement is found by a court of competent jurisdiction to be 9 ambiguous, that ambiguity shall not be resolved by construing the terms of this Agreement 10 against either party. 11 17.6 Days. Unless otherwise specified, "days" means calendar days. 12 17.7 Headings. The headings and section titles in this Agreement are for convenience 13 only and are not part of this Agreement. 14 17.8 References to Laws and Rules. In the event any law, regulation, or policy referred 15 to in this Agreement is amended during the term thereof, the parties hereto agree to comply with 16 the amended provision as of the effective date of such amendment. 17 17.9 Severability. If anything in this Agreement is found by a court of competent 18 jurisdiction to be unlawful or otherwise unenforceable, the balance of this Agreement remains in 19 effect, and the parties shall make best efforts to replace the unlawful or unenforceable part of 20 this Agreement with lawful and enforceable terms intended to accomplish the parties' original 21 intent. 22 17.10 Nondiscrimination. During the performance of this Agreement, the Contractor shall 23 not unlawfully discriminate against any employee or applicant for employment, or recipient of 24 services, because of race, religious creed, color, national origin, ancestry, physical disability, 25 mental disability, medical condition, genetic information, marital status, sex, gender, gender 26 identity, gender expression, age, sexual orientation, military status or veteran status pursuant to 27 all applicable State of California and federal statutes and regulation. 28 17.11 No Waiver. Payment, waiver, or discharge by the County of any liability or obligation 19 1 of the Contractor under this Agreement on any one or more occasions is not a waiver of 2 performance of any continuing or other obligation of the Contractor and does not prohibit 3 enforcement by the County of any obligation on any other occasion. 4 17.12 Entire Agreement. This Agreement, including its exhibits, is the entire agreement 5 between the Contractor and the County with respect to the subject matter of this Agreement, 6 and it supersedes all previous negotiations, proposals, commitments, writings, advertisements, 7 publications, and understandings of any nature unless those things are expressly included in 8 this Agreement. If there is any inconsistency between the terms of this Agreement without its 9 exhibits and the terms of the exhibits, then the inconsistency will be resolved by giving 10 precedence first to the terms of this Agreement without its exhibits, and then to the terms of the 11 exhibits. 12 17.13 No Third-Party Beneficiaries. This Agreement does not and is not intended to 13 create any rights or obligations for any person or entity except for the parties. 14 17.14 Authorized Signature. The Contractor represents and warrants to the County that: 15 (A) The Contractor is duly authorized and empowered to sign and perform its 16 obligations under this Agreement. 17 (B) The individual signing this Agreement on behalf of the Contractor is duly 18 authorized to do so and his or her signature on this Agreement legally binds the 19 Contractor to the terms of this Agreement. 20 17.15 Electronic Signatures. The parties agree that this Agreement may be executed by 21 electronic signature as provided in this section. 22 (A) An "electronic signature" means any symbol or process intended by an individual 23 signing this Agreement to represent their signature, including but not limited to (1) a 24 digital signature; (2) a faxed version of an original handwritten signature; or (3) an 25 electronically scanned and transmitted (for example by PDF document) version of an 26 original handwritten signature. 27 (B) Each electronic signature affixed or attached to this Agreement (1) is deemed 28 equivalent to a valid original handwritten signature of the person signing this Agreement 20 1 for all purposes, including but not limited to evidentiary proof in any administrative or 2 judicial proceeding, and (2) has the same force and effect as the valid original 3 handwritten signature of that person. 4 (C) The provisions of this section satisfy the requirements of Civil Code section 5 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, 6 Part 2, Title 2.5, beginning with section 1633.1). 7 (D) Each party using a digital signature represents that it has undertaken and 8 satisfied the requirements of Government Code section 16.5, subdivision (a), 9 paragraphs (1) through (5), and agrees that each other party may rely upon that 10 representation. 11 (E) This Agreement is not conditioned upon the parties conducting the transactions 12 under it by electronic means and either party may sign this Agreement with an original 13 handwritten signature. 14 17.16 Counterparts. This Agreement may be signed in counterparts, each of which is an 15 original, and all of which together constitute this Agreement. 16 [SIGNATURE PAGE FOLLOWS] 17 18 19 20 21 22 23 24 25 26 27 28 21 1 The parties have executed this Agreement on the day and year set forth below. 2 CITY OF FRESNO, a California municipal COUNTY OF FRESNO, a political corporation subdivision of the State of California 3 4 By: .i /��- lr^�h' BY: 5 Georjdanne A. White Nathan Magsig City Manager Chairman of the Board of 6 City of Fresno Supervisors of the County of Fresno 7 L==:4 --- Attest: 8 Mindy Ca to Bernice E. Seidel Interim Chief of Police Clerk of the Board of Supervisors 9 Fresno Police Department County of Fresno, State of California 10 APPROVED AS TO FORM: By: 11 ANDREW JANZ Deputy Date 12 City Attorney 13 By:(:,%,_ _-) N. A r\ �o1a��oy Jennifer M. Wharton Date 14 Deputy City Attorney 15 ATTEST 16 TODD,ST F MER-,,,CMC City,CiP1k 17 } 18 C_ pu y r*' Date 19 20 For accounting use 21 only: Org No.: 56304763 22 Account No.: 7295 Fund No.: 0001 23 Subclass No.: 10000 24 25 FY 2024-25: $37,900.00 FY 2025-26: $37,900.00 26 Total: $75,800.00 27 28 22 Exhibit A Scope of Services CONTRACT: Fresno Metropolitan Crisis Intervention Team CONTRACTOR: City of Fresno Police Department CONTACT: Mindy Casto 2323 Mariposa Street Fresno, CA 93721 (559) 621-2000 CONTRACT TERM: July 1, 2024 through June 30, 2025 with one optional twelve (12) month extension CONTRACT MAXIMUM: Fiscal Year 2024-25$37,900.00 Fiscal Year 2025-26 $37,900.00 I. PROJECT DESCRIPTION Since 2018, the County of Fresno Department of Behavioral Health (DBH) has partnered with the City of Fresno Police Department (Fresno PD) in providing behavioral health Crisis Intervention Team (CIT) Services within the Fresno metropolitan area. The CIT program consists of specially trained law enforcement officers and behavioral health clinicians, who co-locate and co-respond to behavioral health crisis calls for service dispatched by 9-1-1 operators. This collaboration allows Fresno PD CIT officers and behavioral health clinicians to respond to calls in which there is a behavioral health need and provide compassionate, person-centered crisis intervention services within a secure scene. CIT staff will respond to the initial crisis, which allows Fresno PD patrol officers to respond to incoming 9-1-1 calls, and provide post-crisis follow-up, referrals, and linkages. CIT services are fully funded by the Mental Health Services Act (MHSA) Prevention and Early Intervention (PEI) funds. Behavioral health services provided by DBH and DBH-contracted clinicians include, but are not limited to screenings, suicide risk assessments, crisis intervention, community referrals and linkages, and short-term case management. Services shall also include community outreach, engagement, education, and prevention to those potentially in need of services for mental illness and/or co-occurring substance use disorders, the general public, emergency first responders, and other community agencies. A. Program Methods 1. With behavioral health and law enforcement co-response, staff will be able to establish data that denotes behavioral health individuals served, crisis and interventions, and will identify those that have repeated use of Page 1 of 4 Exhibit A Scope of Services emergency and crisis resources in metropolitan Fresno. 2. The co-response model will increase justice system resources for rapid response to safety and criminal behavioral needs. 3. Individuals engaged by the Fresno Metro CIT program will have more efficient access to crisis services, receive services more sensitive to their behavioral health needs, and mitigate further involvement with the criminal justice system. II. SERVICES START DATE Services shall begin July 1, 2024. III. TARGET POPULATION The target population to be served by the Fresno Metro CIT program shall be any individual with metropolitan Fresno experiencing a behavioral health crisis, as dispatched by Fresno PD. IV. LOCATION OF SERVICES Fresno PD CIT services will be provided in person within metropolitan Fresno. V. PROGRAM GOALS AND OBJECTIVES A. The goals and objectives of this project include, but are not limited to: 1. CIT-trained officer response to behavioral health crisis calls dispatched through 9-1-1 to release the Fresno PD patrol officer on scene; 2. Collaborative crisis intervention services with CIT-trained officers and behavioral health clinicians to provide crisis intervention and crisis stabilization interventions to aide in de-escalation of the crisis and avoid unnecessary hospitalization, arrest or jail admission; 3. Provide "the right help the first time" by engaging the individual, assessing their needs and providing appropriate CIT services through the mutual interagency coordination between behavioral health and law enforcement to connect or reconnect individuals to treatment and support, and to mitigate future contact with law enforcement; and 4. Consultation with other entities (e.g., emergency medical services, community-based organizations, treatment providers) to provide the most appropriate support for individuals contacted by the Fresno Metro CIT program. Page 2 of 4 Exhibit A Scope of Services VI. CONTRACTOR RESPONSIBILITIES A. Co-respond with behavioral health clinical staff to known or potential behavioral health-related calls and assist in providing CIT services. B. Be flexible and adaptable to meet the evolving needs of the community, in particular the increased volume of behavioral health-related calls for service and services required. C. Assist in providing culturally, ethnically, and linguistically appropriate behavioral health crisis services. D. Collect data regarding call volume, which may include, but not be limited to: date and time of CIT calls for service, responding agencies, call duration, call disposition and demographic information of the person served as well as housing status and prevention/outreach activities. E. Dress in appropriate specialized Fresno PD CIT "casual wear" (i.e., polo shirt) to minimize the intimidation factor felt by individuals when approached by fully uniformed law enforcement officers. F. Lease and utilize specialized, non-standard law enforcement patrol vehicles that are less intimidating to individuals than typical fully-outfitted, standard, patrol vehicles. G. Acquire and attend on-going trainings, as necessary but at least annually, related to crisis intervention and de-escalation tactics. VII. STAFFING LEVELS Fresno PD CIT staffing shall include one (1) Fresno PD Sergeant to provide program oversight and supervision to four (4) Fresno PD CIT Officers. VIII.HOURS OF OPERATION Fresno PD CIT will operate Monday through Friday from 7:OOam to 5:OOpm, including holidays. IX. PERFORMANCE AND OUTCOME MEASUREMENTS Fresno PD CIT shall comply with all project monitoring and compliance protocols, procedures, data collection methods, and reporting requirements requested by DBH. DBH and Fresno PD CIT shall use performance outcome measures for evaluating program and system effectiveness to ensure services and service delivery strategies are positively impacting the service population. In addition, these measures shall be used to ensure the program is in alignment with MHSA guiding principles relevant to the contractor, which are inclusive of an integrated service experience; community collaboration; cultural competence; individual/family driven service; and wellness, resilience, and recovery-focused services. Page 3 of 4 Exhibit A Scope of Services Performance outcome measures shall be tracked on an ongoing basis and used to update DBH as requested. In addition, performance outcome measures are reported to DBH annually in accumulative reports for overall program and contract evaluation. Forms and tools used to gather, and report data reflecting services provided, populations served, and impact of those services are to be developed by DBH and Fresno PD CIT. Fresno PD CIT will work closely with DBH to analyze the data and make necessary adjustments to service delivery and reporting requirements before the start of each new fiscal year and at appropriate intervals during the fiscal year. Measurable outcomes may be reviewed for input and approval by a designated DBH work group and adjusted as needed each new fiscal year. The purpose of this review process is to ensure a comprehensive system-wide approach to the evaluation of programs through an effective outcome reporting process. Additional Reporting Requirements Fresno PD CIT will be responsible for meeting with DBH on a monthly basis, or more often as agreed upon between DBH and Fresno PD CIT, for contract and performance monitoring. FPD CIT will be required to submit monthly reports to the DBH that will include, but not be limited to: date and time of CIT calls for service, responding agencies, call duration, call disposition and demographic information of the person served. Invoices must be submitted by the 10t" of each month and shall include expenses and revenues from the prior month. Annual Performance Outcome Measures reports shall be completed at least annually and submitted to DBH as requested. County staff will notify Fresno PD CIT when its agency's participation is required. The performance outcome measurement report process will include survey instruments, person served and staff interviews, chart reviews, and other methods of obtaining necessary information as appropriate. See Attachment 1 — DBH PPG 1.2.7 Performance Outcome Measures for more information. Page 4 of 4 Fresno County Department of Behavioral Health Guiding Principles of Care Delivery DBH VISION: Health and well-being for our community. DBH MISSION: DBH, in partnership with our diverse community, is dedicated to providing quality, culturally responsive, behavioral health services to promote wellness, recovery, and resiliency for individuals and families in our community. DBH GOALS: Quadruple Aim • Deliver quality care • Maximize resources while focusing on efficiency • Provide an excellent care experience • Promote workforce well-being GUIDING PRINCIPLES OF CARE DELIVERY: The DBH 11 principles of care delivery define and guide a system that strives for excellence in the provision of behavioral health services where the values of wellness, resiliency, and recovery are central to the development of programs, services, and workforce. The principles provide the clinical framework that influences decision-making on all aspects of care delivery including program design and implementation, service delivery, training of the workforce, allocation of resources, and measurement of outcomes. 1. Principle One -Timely Access & Integrated Services o Individuals and families are connected with services in a manner that is streamlined, effective, and seamless o Collaborative care coordination occurs across agencies, plans for care are integrated, and whole person care considers all life domains such as health, education, employment, housing, and spirituality o Barriers to access and treatment are identified and addressed o Excellent customer service ensures individuals and families are transitioned from one point of care to another without disruption of care 1 rev 01-02-2020 Fresno County Department of Behavioral Health Guiding Principles of Care Delivery 2. Principle Two -Strengths-based o Positive change occurs within the context of genuine trusting relationships o Individuals, families, and communities are resourceful and resilient in the way they solve problems o Hope and optimism is created through identification of, and focus on, the unique abilities of individuals and families 3. Principle Three - Person-driven and Family-driven o Self-determination and self-direction are the foundations for recovery o Individuals and families optimize their autonomy and independence by leading the process, including the identification of strengths, needs, and preferences o Providers contribute clinical expertise, provide options, and support individuals and families in informed decision making, developing goals and objectives, and identifying pathways to recovery o Individuals and families partner with their provider in determining the services and supports that would be most effective and helpful and they exercise choice in the services and supports they receive 4. Principle Four- Inclusive of Natural Supports o The person served identifies and defines family and other natural supports to be included in care o Individuals and families speak for themselves o Natural support systems are vital to successful recovery and the maintaining of ongoing wellness; these supports include personal associations and relationships typically developed in the community that enhance a person's quality of life o Providers assist individuals and families in developing and utilizing natural supports. 5. Principle Five - Clinical Significance and Evidence Based Practices (EBP) o Services are effective, resulting in a noticeable change in daily life that is measurable. o Clinical practice is informed by best available research evidence, best clinical expertise, and values and preferences of those we serve o Other clinically significant interventions such as innovative, promising, and emerging practices are embraced 2 rev 01-02-2020 Fresno County Department of Behavioral Health Guiding Principles of Care Delivery 6. Principle Six- Culturally Responsive o Values, traditions, and beliefs specific to an individual's or family's culture(s) are valued and referenced in the path of wellness, resilience, and recovery o Services are culturally grounded, congruent, and personalized to reflect the unique cultural experience of each individual and family o Providers exhibit the highest level of cultural humility and sensitivity to the self- identified culture(s) of the person or family served in striving to achieve the greatest competency in care delivery 7. Principle Seven -Trauma-informed and Trauma-responsive o The widespread impacts of all types of trauma are recognized and the various potential paths for recovery from trauma are understood o Signs and symptoms of trauma in individuals, families, staff, and others are recognized and persons receive trauma-informed responses o Physical, psychological and emotional safety for individuals, families, and providers is emphasized 8. Principle Eight - Co-occurring Capable o Services are reflective of whole-person care; providers understand the influence of bio-psycho-social factors and the interactions between physical health, mental health, and substance use disorders o Treatment of substance use disorders and mental health disorders are integrated; a provider or team may deliver treatment for mental health and substance use disorders at the same time 9. Principle Nine - Stages of Change, Motivation, and Harm Reduction o Interventions are motivation-based and adapted to the person's stage of change o Progression though stages of change are supported through positive working relationships and alliances that are motivating o Providers support individuals and families to develop strategies aimed at reducing negative outcomes of substance misuse though a harm reduction approach o Each individual defines their own recovery and recovers at their own pace when provided with sufficient time and support 3 rev 01-02-2020 Fresno County Department of Behavioral Health Guiding Principles of Care Delivery 10. Principle Ten - Continuous Quality Improvement and Outcomes-Driven o Individual and program outcomes are collected and evaluated for quality and efficacy o Strategies are implemented to achieve a system of continuous quality improvement and improved performance outcomes o Providers participate in ongoing professional development activities needed for proficiency in practice and implementation of treatment models 11. Principle Eleven - Health and Wellness Promotion, Illness and Harm Prevention, and Stigma Reduction o The rights of all people are respected o Behavioral health is recognized as integral to individual and community well-being o Promotion of health and wellness is interwoven throughout all aspects of DBH services o Specific strategies to prevent illness and harm are implemented at the individual, family, program, and community levels o Stigma is actively reduced by promoting awareness, accountability, and positive change in attitudes, beliefs, practices, and policies within all systems o The vision of health and well-being for our community is continually addressed through collaborations between providers, individuals, families, and community members 4 rev 01-02-2020 Exhibit E coU Department of Behavioral Health t Policy and Procedure Guide O 1856 O FRV`' PPG 1.2.7 Section: Mental Health Effective Date: 05/30/2017 Revised Date: 05/30/2017 Policy Title: Performance Outcome Measures Approved by: Dawan Utecht(Director of Behavioral Health), Francisco Escobedo (Sr.Staff Analyst-QA), Kannika Toonnachat(Division Manager-Technology and Quality Management) POLICY: It is the policy of Fresno County Department of Behavioral Health and the Fresno County Mental Health Plan (FCMHP) to ensure procedures for developing performance measures which accurately reflect vital areas of performance and provide for systematic, ongoing collection and analysis of valid and reliable data. Data collection is not intended to be an additional task for FCMHP programs/providers but rather embedded within the various non-treatment, treatment and clinical documentation. PURPOSE: To determine the effectiveness and efficiency of services provided by measuring performance outcomes/results achieved by the persons served during service delivery or following service completion, delivery of service, and of the individuals' satisfaction. This is a vital management tool used to clarify goals, document the efforts toward achieving those goals, and thus measure the benefit the service delivery to the persons served. Performance measurement selection is part of the planning and developing process design of the program. Performance measurement is the ongoing monitoring and reporting of progress towards pre-established objectives/goals. REFERENCE: California Code of Regulations, Title 9, Chapter 11, Section 1810.380(a)(1): State Oversight DHCS Service, Administrative and Operational Requirements Mental Health Services Act (MHSA), California Code of Regulations, Title 9, Section 3320, 3200.050, and 3200.120 Commission on Accreditation of Rehabilitation Facilities (CARF) DEFINITIONS: 1. Indicator: Qualitative or quantitative measure(s) that tell if the outcomes have been accomplished. Indicators evaluate key performance in relation to objectives. It indicates what the program is accomplishing and if the anticipated results are being achieved. MISSION STATEMENT The Department of Behavioral Health is dedicated to supporting the wellness of individuals,families and communities in Fresno County who are affected by,or are at risk of,mental illness and/or substance use disorders through cultivation of strengths toward promoting recovery in the least restrictive environment. Template Review Date 3128116 1 � age E-1 Exhibit E coU EFe artment of Behavioral Health t Policy and Procedure Guide O 1s56 O F1zEs� Section: Mental Health Effective Date:05/30/2017 PPG 1.2.7 Policy Title: Performance Outcome Measures 2. Intervention: A systematic plan of action consciously adapted in an attempt to address and reduce the causes of failure or need to improve upon system. 3. Fresno County Mental Health Plan (FCMHP): Fresno County's contract with the State Department of Health and Human Services that allows for the provision of specialty mental health services. Services may be delivered by county-operated programs, contracted organizational, or group providers. 4. Objective (Goal): Intended results or the impact of learning, programs, or activities. 5. Outcomes: Specific results or changes achieved as a consequence of the program or intervention. Outcomes are connected to the objectives/goals identified by the program or intervention. PROCEDURE: I. Each FCMHP program/provider shall engage in measurement of outcomes in order to generate reliable and valid data on the effectiveness and efficiency of programs or interventions. Programs/providers will establish/select objectives (goals), decide on a methodology and timeline for the collection of data, and use an appropriate data collection tool. This occurs during the program planning and development process. Outcomes should be in alignment with the program/provider goals. II. Outcomes should be measureable, obtainable, clear, accurately reflect the expected result, and include specific time frames. Once the measures have been selected, it is necessary to design a way to gather the information. For each service delivery performance indicator, FCMHP program/provider shall determine: to whom the indicator will be applied; who is responsible for collecting the data; the tool from which data will be collected; and a performance target based on an industry benchmark, or a benchmark set by the program/provider. III. Performance measures are subject to review and approval by FCMHP Administration. IV. Performance measurement is the ongoing monitoring and reporting of progress towards pre-established objectives/goals. Annually, each FCMHP program/provider must measure service delivery performance in each of the areas/domains listed below. Dependent on the program/provider service deliverables, exceptions must be approved by the FCMHP Administration. 2 1 P a g e E-2 Exhibit E coU EFe artment of Behavioral Health t Policy and Procedure Guide O 1s56 O F1zEs� Section: Mental Health Effective Date:05/30/2017 PPG 1.2.7 Policy Title:Performance Outcome Measures a. Effectiveness of services — How well programs performed and the results achieved. Effectiveness measures address the quality of care through measuring change over time. Examples include but are not limited to: reduction of hospitalization, reduction of symptoms, employment and housing status, and reduction of recidivism rate and incidence of relapse. b. Efficiency of services —The relationship between the outcomes and the resources used. Examples include but are not limited to: service delivery cost per service unit, length of stay, and direct service hours of clinical and medical staff. c. Services access — Changes or improvements in the program/provider's capacity and timeliness to provide services to those who request them. Examples include but are not limited to: wait/length of time from first request/referral to first service or subsequent appointment, convenience of service hours and locations, number of clients served by program capacity, and no-show and cancellation rates. d. Satisfaction and feedback from persons served and stakeholders— Changes or increased positive/negative feedback regarding the experiences of the persons served and others (families, referral sources, payors/guarantors, etc.). Satisfaction measures are usually oriented toward clients, family members, personnel, the community, and funding sources. Examples include but are not limited to: did the organization/program focus on the recovery of the person served, were grievances or concerns addressed, overall feelings of satisfaction, and satisfaction with physical facilities, fees, access, service effectiveness, and efficiency. V. Each FCMHP program/provider shall use the following templates to document the defined goals, intervention(s), specific indicators, and outcomes. 1. FCMHP Outcome Report template (see Attachment A) 2. FCMHP Outcome Analysis template (see Attachment C) 3 1 P a g e E-3 Metro Crisis Intervention Team (CIT) Services City of Fresno Police Department Fiscal Year (FY) 2024-25 PROGRAM EXPENSES 1000: DIRECT SALARIES & BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 - 1102 - - 1103 - - 1104 - - 1105 - - 1106 - - 1107 - - 1108 - - 1109 - - 1110 - - 1111 - - 1112 - - 1113 - - 1114 - - 1115 - - Direct Personnel Admin Salaries Subtotal 0.00 $ - $ - Acct# Program Position FTE Admin Program Total 1116 $ - $ - 1117 - - 1118 - - 1119 - - 1120 - - 1121 - - 1122 - - 1123 - - 1124 - - 1125 - - 1126 - - 1127 - - 1128 - - 1129 - - 1130 - - 1131 - - 1132 - - 1133 - - 1134 - I - Direct Personnel Program Salaries Subtotall 0.00 1 $ - $ - Admin Program Total Direct Personnel Salaries Subtotall 0.00 $ - $ - $ - Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ - $ - $ - 1202 Worker's Compensation - - - 1203 Health Insurance - - - 1204 Other(specify) - - - 1205 Other(specify) - - - 1206 Other(specify) - - - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 Direct Employee Benefits Subtotal: $ - $ - $ - Direct Payroll Taxes & Expenses: Acct# Description Admin Program Total 1301 OASDI $ - $ - $ - 1302 FICA/MEDICARE - - - 1303 SUI - - - 1304 Other(specify) - - - 1305 Other(specify) - - - 1306 Other(specify) - - - Direct Payroll Taxes & Expenses Subtotal: $ - $ - $ - DIRECT EMPLOYEE SALARIES & BENEFITS TOTAL: Admin Program Total $ - $ - $ - DIRECT EMPLOYEE SALARIES& BENEFITS PERCENTAGE: Admin Program #DIV/01 #DIV/01 2000: DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other(specify) - 2012 Other(specify) - 2013 10ther(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ - 3000: DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 2,400 3002 Printing/Postage - 3003 Office, Household & Program Supplies 1,500 3004 Advertising - 3005 Staff Development &Training 9,000 3006 Staff Mileage - 3007 Subscriptions & Memberships - 3008 IVehicle Maintenance 25,000 3009 Other(specify) - 3010 Other(specify) - 3011 Other(specify) - 3012 Other(specify) - DIRECT OPERATING EXPENSES TOTAL: $ 37,900 4000: DIRECT FACILITIES & EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security 4006 jUtilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 Other(specify) - DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000: DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant (Network& Data Management) $ - 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify) - 5004 Translation Services - 5005 Other(specify) - 5006 Other(specify) - 5007 Other(specify) - 5008 10ther(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ - 6000: INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance (Specify): - 6006 Payroll Services - 6007 1 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel (Indirect Salaries&Benefits) - 6009 Other(specify) - 6010 Other(specify) - 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) - INDIRECT EXPENSES TOTAL $ - INDIRECT COST RATE 0.00% 7000: DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment &Software $ - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over$500 with Lifespan of 2 Years+ - 7006 Assets over$5,000/unit (Specify) - 7007 Other(specify) - 7008 10ther(specify) - FIXED ASSETS EXPENSES TOTAL $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 TOTAL PROGRAM EXPENSES $ 37,900 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 0 - $ - 8002 Case Management 0 - - 8003 Crisis Services 0 - - 8004 Medication Support 0 - - 8005 Collateral 0 - - 8006 Plan Development 0 - - 8007 Assessment 0 - - 8008 lRehabilitation 0 - - 8009 Other(Specify) 0 - - 8010 10ther(Specify) 0 - - Estimated Specialty Mental Health Services Billing Totals: 0 $ - Estimated % of Clients who are Medi-Cal Beneficiaries 0% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries - Federal Financial Participation (FFP) % 1 0% - MEDI-CAL FFP TOTAL $ - 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ - 8200- REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment REALIGNMENT TOTAL $ - 8300- MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS- Community Services &Supports $ - 8302 PEI - Prevention & Early Intervention 37,900 8303 INN - Innovations - 8304 WET-Workforce Education &Training - 8305 jCFTN - Capital Facilities &Technology - MHSA TOTAL $ 37,900 8400- OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Grants (Specify) - 8404 Other(Specify) - 8405 10ther(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 37,900 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 FTE Detail FY1 Metro Crisis Intervention Team (CIT) Services City of Fresno Police Department Fiscal Year (FY) 2024-25 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE FTE Detail FY1 Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE FTE Detail FY1 Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE FTE Detail FY1 Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Narrative FY1 Metro Crisis Intervention Team (CIT) Services City of Fresno Police Department Fiscal Year (FY) 2024-25 Budget Narrative PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: DIRECT SALARIES & BENEFITS - Administrative Positions - 1101 0 - 1102 0 - 1103 0 - 1104 0 - 1105 0 - 1106 0 - 1107 0 - 1108 0 - 1109 0 - 1110 0 - 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - Program Positions - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - 1121 0 - 1122 0 - 1123 0 - 1124 0 - 1125 0 - 1126 0 - 1127 0 - 1128 0 - 1129 0 - 1130 0 - 1131 0 - 1132 0 - 1133 0 - 1134 10 - Direct Employee Benefits - 1201 Retirement - 1202 Worker's Compensation - 1203 Health Insurance - 1204 Other(specify) - 1205 Other(specify) - 1206 Other(specify) - Direct Payroll Taxes & Expenses: - 1301 OASDI - 1302 FICA/MEDICARE - 1303 SUI - 1304 Other(specify) - 1305 Other(specify) - 1306 1 Other(specify) - 2000: DIRECT CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies- Medical - 2010 Utility Vouchers - 2011 Other(specify) - 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Narrative FY1 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other (specify) - 3000: DIRECT OPERATING EXPENSES 37,900 3001 Telecommunications 2,400 Includes monthly cell phone service for FPD CIT Sergeant and Officers 3002 Printing/Postage - 3003 Office, Household & Program Supplies 1,500 Includes office supplies such as printer toner/ink paper writing utensils office equipment purchases are not included 3004 Advertising - 3005 Staff Development&Training 9,000 Includes CIT-specific training for FPD CIT officers 3006 Staff Mileage - 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance 25,000 Includes regular vehicle maintenance costs to keep the vehicles in good workig condition,fuel ad car washes. 3009 Other(specify) - 3010 Other(specify) - 3011 Other(specify) - 3012 Other(specify) - 4000: DIRECT FACILITIES& EQUIPMENT - 4001 Building Maintenance - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 Other(specify) - 5000: DIRECT SPECIAL EXPENSES - 5001 Consultant(Network&Data Management) - 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) - 5004 Translation Services - 5005 Other(specify) - 5006 Other(specify) - 5007 Other(specify) - 5008 1 Other(specify) - 6000: INDIRECT EXPENSES - 6001 Administrative Overhead - 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used - 6008 Personnel (Indirect Salaries&Benefits) - 6009 Other(specify) - 6010 Other(specify) - 6011 Other(specify) - 6012 Other(specify) - 6013 Other(specify) - 7000: DIRECT FIXED ASSETS - 7001 Computer Equipment&Software - 7002 Copiers, Cell Phones,Tablets, Devices to Contain HIPAA - 7003 Furniture&Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over$500 with Lifespan of 2 Years+ - 7006 Assets over$5,000/unit(Specify) - 7007 Other(specify) - 7008 Other(specify) - PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Narrative FY1 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Other(Specify) 8010 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 37,900 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 37,900 BUDGET CHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Budget FY2 Metro Crisis Intervention Team (CIT) Services City of Fresno Police Department Fiscal Year (FY) 2025-26 PROGRAM EXPENSES 1000: DIRECT SALARIES & BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 - 1102 - - 1103 - - 1104 - - 1105 - - 1106 - - 1107 - - 1108 - - 1109 - - 1110 - - 1111 - - 1112 - - 1113 - - 1114 - - 1115 - - Direct Personnel Admin Salaries Subtotall 0.00 1 $ - $ - Acct# Program Position FTE I Admin I Program Total 1116 $ - $ - 1117 - - 1118 - - 1119 - - 1120 - - 1121 - - 1122 - - 1123 - - 1124 - - 1125 - - 1126 - - 1127 - - 1128 - - 1129 - - 1130 - - 1131 - - 1132 - - 1133 - - 1134 - - Direct Personnel Program Salaries Subtotall 0.00 1 1 $ - $ - Admin Program Total Direct Personnel Salaries Subtotall 0.00 $ - $ - $ - Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ - $ - $ - 1202 Worker's Compensation - - - 1203 Health Insurance - - - 1204 Other(specify) - - - 1205 Other(specify) - - - 1206 Other(specify) - - - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 BudgetFY2 Direct Employee Benefits Subtotal: $ - $ - $ - Direct Payroll Taxes& Expenses: Acct# Description Admin Program Total 1301 OASDI $ - $ - $ - 1302 FICA/MEDICARE - - - 1303 SUI - - - 1304 Other(specify) - - - 1305 Other(specify) - - - 1306 Other(specify) - - - Direct Payroll Taxes& Expenses Subtotal: $ - $ - $ - DIRECT EMPLOYEE SALARIES& BENEFITS TOTAL: Admin Program Total $ - $ - $ - DIRECT EMPLOYEE SALARIES& BENEFITS PERCENTAGE: Admin Program #DIV/0! #DIV/0! 2000: DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other(specify) - 2012 Other(specify) - 2013 10ther(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ - 3000: DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 2,400 3002 Printing/Postage - 3003 Office, Household & Program Supplies 1,500 3004 Advertising - 3005 Staff Development &Training 9,000 3006 Staff Mileage - 3007 Subscriptions & Memberships - 3008 lVehicle Maintenance 25,000 3009 Other(specify) - 3010 Other(specify) - 3011 Other(specify) - 3012 Other(specify) - DIRECT OPERATING EXPENSES TOTAL: $ 37,900 4000: DIRECT FACILITIES& EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 Budget FY2 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security 4006 jUtilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 Other(specify) - DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000: DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant (Network& Data Management) $ - 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify) - 5004 Translation Services - 5005 Other(specify) - 5006 Other(specify) - 5007 Other(specify) - 5008 10ther(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ - 6000: INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance (Specify): - 6006 Payroll Services - 6007 1 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel (Indirect Salaries&Benefits) - 6009 Other(specify) - 6010 Other(specify) - 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) - INDIRECT EXPENSES TOTAL $ - INDIRECT COST RATE 0.00% 7000: DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment &Software $ - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over$500 with Lifespan of 2 Years+ - 7006 Assets over$5,000/unit (Specify) - 7007 Other(specify) - 7008 10ther(specify) - FIXED ASSETS EXPENSES TOTAL $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 Budget FY2 TOTAL PROGRAM EXPENSES $ 37,900 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 0 - $ - 8002 Case Management 0 - - 8003 Crisis Services 0 - - 8004 Medication Support 0 - - 8005 Collateral 0 - - 8006 Plan Development 0 - - 8007 Assessment 0 - - 8008 lRehabilitation 0 - - 8009 Other(Specify) 0 - - 8010 10ther(Specify) 0 - - Estimated Specialty Mental Health Services Billing Totals: 0 $ - Estimated % of Clients who are Medi-Cal Beneficiaries 0% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries - Federal Financial Participation (FFP) % 1 0% - MEDI-CAL FFP TOTAL $ - 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ - 8200- REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment REALIGNMENT TOTAL $ - 8300- MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS- Community Services &Supports $ - 8302 PEI - Prevention & Early Intervention 37,900 8303 INN - Innovations 8304 WET-Workforce Education &Training - 8305 jCFTN - Capital Facilities &Technology - MHSA TOTAL $ 37,900 8400- OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Grants (Specify) - 8404 Other(Specify) - 8405 10ther(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 37,900 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 4/10/2020 FTE Detail FY2 Metro Crisis Intervention Team (CIT) Services City of Fresno Police Department Fiscal Year (FY) 2025-26 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE FTE Detail FY2 Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE FTE Detail FY2 Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE FTE Detail FY2 Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Position Contract#/Name/Department/County FTE Total 0.00 Narrative FY2 Metro Crisis Intervention Team (CIT) Services City of Fresno Police Department Fiscal Year (FY) 2025-26 Budget Narrative PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: DIRECT SALARIES & BENEFITS - Administrative Positions - 1101 0 - 1102 0 - 1103 0 - 1104 0 - 1105 0 - 1106 0 - 1107 0 - 1108 0 - 1109 0 - 1110 0 - 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - Program Positions - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - 1121 0 - 1122 0 - 1123 0 - 1124 0 - 1125 0 - 1126 0 - 1127 0 - 1128 0 - 1129 0 - 1130 0 - 1131 0 - 1132 0 - 1133 0 - 1134 10 - Direct Employee Benefits - 1201 Retirement - 1202 Worker's Compensation - 1203 Health Insurance - 1204 Other(specify) - 1205 Other(specify) - 1206 Other(specify) - Direct Payroll Taxes & Expenses: - 1301 OASDI - 1302 FICA/MEDICARE - 1303 SUI - 1304 Other(specify) - 1305 Other(specify) - 1306 1 Other(specify) - 2000: DIRECT CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies- Medical - 2010 Utility Vouchers - 2011 Other(specify) - 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Narrative FY2 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other (specify) - 3000: DIRECT OPERATING EXPENSES 37,900 3001 Telecommunications 2,400 Includes monthly cell phone service for FPD CIT Sergeant and Officers 3002 Printing/Postage - 3003 Office, Household & Program Supplies 1,500 Includes office supplies such as printer toner/ink paper writing utensils office equipment purchases are not included 3004 Advertising - 3005 Staff Development&Training 9,000 Includes CIT-specific training for FPD CIT officers 3006 Staff Mileage - 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance 25,000 Includes regular vehicle maintenance costs to keep the vehicles in good workig condition,fuel ad car washes. 3009 Other(specify) - 3010 Other(specify) - 3011 Other(specify) - 3012 Other(specify) - 4000: DIRECT FACILITIES& EQUIPMENT - 4001 Building Maintenance - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 Other(specify) - 5000: DIRECT SPECIAL EXPENSES - 5001 Consultant(Network&Data Management) - 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) - 5004 Translation Services - 5005 Other(specify) - 5006 Other(specify) - 5007 Other(specify) - 5008 1 Other(specify) - 6000: INDIRECT EXPENSES - 6001 Administrative Overhead - 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used - 6008 Personnel (Indirect Salaries&Benefits) - 6009 Other(specify) - 6010 Other(specify) - 6011 Other(specify) - 6012 Other(specify) - 6013 Other(specify) - 7000: DIRECT FIXED ASSETS - 7001 Computer Equipment&Software - 7002 Copiers, Cell Phones,Tablets, Devices to Contain HIPAA - 7003 Furniture&Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over$500 with Lifespan of 2 Years+ - 7006 Assets over$5,000/unit(Specify) - 7007 Other(specify) - 7008 Other(specify) - PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Narrative FY2 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Other(Specify) 8010 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 37,900 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 37,900 BUDGET CHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) 1. The County is a "Covered Entity," and the Contractor is a "Business Associate," as these terms are defined by 45 CFR 160.103. In connection with providing services under the Agreement, the parties anticipate that the Contractor will create and/or receive Protected Health Information ("PHI") from or on behalf of the County. The parties enter into this Business Associate Agreement (BAA) to comply with the Business Associate requirements of HIPAA, to govern the use and disclosures of PHI under this Agreement. "HIPAA Rules" shall mean the Privacy, Security, Breach Notification, and Enforcement Rules at 45 CFR Parts 160 and 164. The parties to this Agreement shall be in strict conformance with all applicable federal and State of California laws and regulations, including, but not limited to California Welfare and Institutions Code sections 5328, 10850, and 14100.2 et seq.; 42 CFR 2; 42 CFR 431; California Civil Code section 56 et seq.; the Health Insurance Portability and Accountability Act of 1996, as amended ("HIPAA"), including, but not limited to, 45 CFR Parts160, 45 CFR 162, and 45 CFR 164; the Health Information Technology for Economic and Clinical Health Act ("HITECH") regarding the confidentiality and security of patient information, including, but not limited to 42 USC 17901 et seq.; and the Genetic Information Nondiscrimination Act ("GINA") of 2008 regarding the confidentiality of genetic information. Except as otherwise provided in this Agreement, the Contractor, as a business associate of the County, may use or disclose Protected Health Information ("PHI") to perform functions, activities or services for or on behalf of the County, as specified in this Agreement, provided that such use or disclosure shall not violate HIPAA Rules. The uses and disclosures of PHI may not be more expansive than those applicable to the County, as the "Covered Entity" under the HIPAA Rules, except as authorized for management, administrative or legal responsibilities of the Contractor. 2. The Contractor, including its subcontractors and employees, shall protect from unauthorized access, use, or disclosure of names and other identifying information, including genetic information, concerning persons receiving services pursuant to this Agreement, except where permitted in order to carry out data aggregation purposes for health care operations [45 CFR §§ 164.504(e)(2)(i), 164.504(e)(2)(ii)(A), and 164.504(e)(4)(i)]. This pertains to any and all C-1 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) persons receiving services pursuant to a County-funded program. This requirement applies to electronic PHI. The Contractor shall not use such identifying information or genetic information for any purpose other than carrying out the Contractor's obligations under this Agreement. 3. The Contractor, including its subcontractors and employees, shall not disclose any such identifying information or genetic information to any person or entity, except as otherwise specifically permitted by this Agreement, authorized by Subpart E of 45 CFR Part 164 or other law, required by the Secretary of the United States Department of Health and Human Services ("Secretary"), or authorized by the client/patient in writing. In using or disclosing PHI that is permitted by this Agreement or authorized by law, the Contractor shall make reasonable efforts to limit PHI to the minimum necessary to accomplish intended purpose of use, disclosure or request. 4. For purposes of the above sections, identifying information shall include, but not be limited to, name, identifying number, symbol, or other identifying particular assigned to the individual, such as fingerprint or voiceprint, or photograph. 5. For purposes of the above sections, genetic information shall include genetic tests of family members of an individual or individual(s), manifestation of disease or disorder of family members of an individual, or any request for or receipt of genetic services by individual or family members. Family member means a dependent or any person who is first, second, third, or fourth degree relative. 6. The Contractor shall provide access, at the request of the County, and in the time and manner designated by the County, to PHI in a designated record set (as defined in 45 CFR § 164.501), to an individual or to COUNTY in order to meet the requirements of 45 CFR § 164.524 regarding access by individuals to their PHI. With respect to individual requests, access shall be provided within thirty (30) days from request. Access may be extended if the Contractor cannot provide access and provides the individual with the reasons for the delay and the date when access may be granted. PHI shall be provided in the form and format requested by the individual or the County. The Contractor shall make any amendment(s) to PHI in a designated record set at the C-2 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) request of the County or individual, and in the time and manner designated by the County in accordance with 45 CFR § 164.526. The Contractor shall provide to the County or to an individual, in a time and manner designated by the County, information collected in accordance with 45 CFR § 164.528, to permit the County to respond to a request by the individual for an accounting of disclosures of PHI in accordance with 45 CFR § 164.528. 7. The Contractor shall report to the County, in writing, any knowledge or reasonable belief that there has been unauthorized access, viewing, use, disclosure, security incident, or breach of unsecured PHI not permitted by this Agreement of which the Contractor becomes aware, immediately and without reasonable delay and in no case later than two (2) business days of discovery. Immediate notification shall be made to the County's Information Security Officer and Privacy Officer and the County's Department of Public Health ("DPH") HIPAA Representative, within two (2) business days of discovery. The notification shall include, to the extent possible, the identification of each individual whose unsecured PHI has been, or is reasonably believed to have been, accessed, acquired, used, disclosed, or breached. The Contractor shall take prompt corrective action to cure any deficiencies and any action pertaining to such unauthorized disclosure required by applicable federal and State laws and regulations. The Contractor shall investigate such breach and is responsible for all notifications required by law and regulation or deemed necessary by the County and shall provide a written report of the investigation and reporting required to the County's Information Security Officer and Privacy Officer and the County's DPH HIPAA Representative. This written investigation and description of any reporting necessary shall be postmarked within the thirty (30) working days of the discovery of the breach to the addresses below: County of Fresno County of Fresno County of Fresno Department of Public Health Department of Public Health Department of Internal HIPAA Representative Privacy Officer Services (559) 600-6439 (559) 600-6405 Information Security Officer P.O. Box 11867 P.O. Box 11867 (559) 600-5800 Fresno, California 93775 Fresno, California 93775 2048 North Fine Street Fresno, California 93727 C-3 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) 8. The Contractor shall make its internal practices, books, and records relating to the use and disclosure of PHI received from the county, or created or received by the Contractor on behalf of the County, in compliance with Parts the HIPAA Rules. The Contractor shall make its internal practices, books, and records relating to the use and disclosure of PHI received from the County, or created or received by the Contractor on behalf of the County, available to the Secretary upon demand. The Contractor shall cooperate with the compliance and investigation reviews conducted by the Secretary. PHI access to the Secretary must be provided during the Contractor's normal business hours; however, upon exigent circumstances access at any time must be granted. Upon the Secretary's compliance or investigation review, if PHI is unavailable to the Contractor and in possession of a subcontractor of the Contractor, the Contractor must certify to the Secretary its efforts to obtain the information from the subcontractor. 9. Safeguards The Contractor shall implement administrative, physical, and technical safeguards as required by the HIPAA Security Rule, Subpart C of 45 CFR Part 164, that reasonably and appropriately protect the confidentiality, integrity, and availability of PHI, including electronic PHI, that it creates, receives, maintains or transmits on behalf of the County and to prevent unauthorized access, viewing, use, disclosure, or breach of PHI other than as provided for by this Agreement. The Contractor shall conduct an accurate and thorough assessment of the potential risks and vulnerabilities to the confidentiality, integrity and availability of electronic PHI. The Contractor shall develop and maintain a written information privacy and security program that includes administrative, technical and physical safeguards appropriate to the size and complexity of the Contractor's operations and the nature and scope of its activities. Upon the County's request, the Contractor shall provide the County with information concerning such safeguards. The Contractor shall implement strong access controls and other security safeguards and precautions in order to restrict logical and physical access to confidential, personal (e.g., PHI) or sensitive data to authorized users only. Said safeguards and precautions shall include C-4 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) the following administrative and technical password controls for all systems used to process or store confidential, personal, or sensitive data: A. Passwords must not be: (1) Shared or written down where they are accessible or recognizable by anyone else; such as taped to computer screens, stored under keyboards, or visible in a work area; (2) A dictionary word; or (3) Stored in clear text B. Passwords must be: (1) Eight (8) characters or more in length; (2) Changed every ninety (90) days; (3) Changed immediately if revealed or compromised; and (4) Composed of characters from at least three (3) of the following four (4) groups from the standard keyboard: a) Upper case letters (A-Z); b) Lowercase letters (a-z); c) Arabic numerals (0 through 9); and d) Non-alphanumeric characters (punctuation symbols). The Contractor shall implement the following security controls on each workstation or portable computing device (e.g., laptop computer) containing confidential, personal, or sensitive data: 1. Network-based firewall and/or personal firewall; 2. Continuously updated anti-virus software; and 3. Patch management process including installation of all operating system/software vendor security patches. The Contractor shall utilize a commercial encryption solution that has received FIPS 140-2 validation to encrypt all confidential, personal, or sensitive data stored on portable electronic media (including, but not limited to, compact disks and thumb drives) and on portable C-s Exhibit C Health Insurance Portability and Accountability Act (HIPAA) computing devices (including, but not limited to, laptop and notebook computers). The Contractor shall not transmit confidential, personal, or sensitive data via e-mail or other internet transport protocol unless the data is encrypted by a solution that has been validated by the National Institute of Standards and Technology (NIST) as conforming to the Advanced Encryption Standard (AES)Algorithm. The Contractor must apply appropriate sanctions against its employees who fail to comply with these safeguards. The Contractor must adopt procedures for terminating access to PHI when employment of employee ends. 10. Mitigation of Harmful Effects The Contractor shall mitigate, to the extent practicable, any harmful effect that is suspected or known to the Contractor of an unauthorized access, viewing, use, disclosure, or breach of PHI by the Contractor or its subcontractors in violation of the requirements of these provisions. The Contractor must document suspected or known harmful effects and the outcome. 11. The Contractor's Subcontractors The Contractor shall ensure that any of its contractors, including subcontractors, if applicable, to whom the Contractor provides PHI received from or created or received by the Contractor on behalf of the County, agree to the same restrictions, safeguards, and conditions that apply to the Contractor with respect to such PHI and to incorporate, when applicable, the relevant provisions of these provisions into each subcontract or sub-award to such agents or subcontractors. Nothing in this section 11 or this Exhibit C authorizes the Contractor to perform services under this Agreement using subcontractors. 12. Employee Training and Discipline The Contractor shall train and use reasonable measures to ensure compliance with the requirements of these provisions by employees who assist in the performance of functions or activities on behalf of the County under this Agreement and use or disclose PHI, and discipline such employees who intentionally violate any provisions of these provisions, which may include termination of employment. C-6 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) 13. Termination for Cause Upon the County's knowledge of a material breach of these provisions by the Contractor, the County will either: A. Provide an opportunity for the Contractor to cure the breach or end the violation, and the County may terminate this Agreement if the Contractor does not cure the breach or end the violation within the time specified by the County; or B. Immediately terminate this Agreement if the Contractor has breached a material term of this Exhibit C and cure is not possible, as determined by the County. C. If neither cure nor termination is feasible, the County's Privacy Officer will report the violation to the Secretary of the U.S. Department of Health and Human Services. 14. Judicial or Administrative Proceedings The County may terminate this Agreement if: (1) the Contractor is found guilty in a criminal proceeding for a violation of the HIPAA Privacy or Security Laws or the HITECH Act; or (2) there is a finding or stipulation in an administrative or civil proceeding in which the Contractor is a party that the Contractor has violated a privacy or security standard or requirement of the HITECH Act, HIPAA or other security or privacy laws. 15. Effect of Termination Upon termination or expiration of this Agreement for any reason, the Contractor shall return or destroy all PHI received from the County (or created or received by the Contractor on behalf of the County) that the Contractor still maintains in any form, and shall retain no copies of such PHI. If return or destruction of PHI is not feasible, the Contractor shall continue to extend the protections of these provisions to such information, and limit further use of such PHI to those purposes that make the return or destruction of such PHI infeasible. This provision applies to PHI that is in the possession of subcontractors or agents, if applicable, of the Contractor. If the Contractor destroys the PHI data, a certification of date and time of destruction shall be provided to the County by the Contractor. 16. Compliance with Other Laws To the extent that other state and/or federal laws provide additional, stricter and/or more c-7 Exhibit C Health Insurance Portability and Accountability Act (HIPAA) protective privacy and/or security protections to PHI or other confidential information covered under this BAA, the Contractor agrees to comply with the more protective of the privacy and security standards set forth in the applicable state or federal laws to the extent such standards provide a greater degree of protection and security than HIPAA Rules or are otherwise more favorable to the individual. 17. Disclaimer The County makes no warranty or representation that compliance by the Contractor with these provisions, the HITECH Act, or the HIPAA Rules, will be adequate or satisfactory for the Contractor's own purposes or that any information in the Contractor's possession or control, or transmitted or received by the Contractor, is or will be secure from unauthorized access, viewing, use, disclosure, or breach. The Contractor is solely responsible for all decisions made by the Contractor regarding the safeguarding of PHI. 18. Amendment The parties acknowledge that Federal and State laws relating to electronic data security and privacy are rapidly evolving and that amendment of this Exhibit C may be required to provide for procedures to ensure compliance with such developments. The parties specifically agree to take such action as is necessary to amend this agreement in order to implement the standards and requirements of the HIPAA Rules, the HITECH Act and other applicable laws relating to the security or privacy of PHI. The County may terminate this Agreement upon thirty (30) days written notice in the event that the Contractor does not enter into an amendment providing assurances regarding the safeguarding of PHI that the County in its sole discretion, deems sufficient to satisfy the standards and requirements of the HIPAA Rules, and the HITECH Act. 19. No Third-Party Beneficiaries Nothing expressed or implied in the provisions of this Exhibit C is intended to confer, and nothing in this Exhibit C does confer, upon any person other than the County or the Contractor and their respective successors or assignees, any rights, remedies, obligations or liabilities whatsoever. c-s Exhibit C Health Insurance Portability and Accountability Act (HIPAA) 20. Interpretation The provisions of this Exhibit C shall be interpreted as broadly as necessary to implement and comply with the HIPAA Rules, and applicable State laws. The parties agree that any ambiguity in the terms and conditions of these provisions shall be resolved in favor of a meaning that complies and is consistent with the HIPAA Rules. 21. Regulatory References A reference in the terms and conditions of these provisions to a section in the HIPAA Rules means the section as in effect or as amended. 22. Survival The respective rights and obligations of the Contractor as stated in this Exhibit C survive the termination or expiration of this Agreement. 23. No Waiver of Obligation Change, waiver or discharge by the County of any liability or obligation of the Contractor under this Exhibit C on any one or more occasions is not a waiver of performance of any continuing or other obligation of the Contractor and does not prohibit enforcement by the County of any obligation on any other occasion. C-9 Exhibit Q Page 1 of 2 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as "COUNTY"), members of a CONTRACTOR's board of directors (hereinafter referred to as "County Contractor"), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the COUNTY. A self-dealing transaction is defined below: 'A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest" The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member's name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member's company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the COUNTY. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the corporation's transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). Exhibit Q Page 2 of 2 (1)Company Board Member Information: Name: Date: Job Title: (2)Company/Agency Name and Address: (3)Disclosure(Please describe the nature of the self-dealing transaction you are a party to): (4)Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233(a): (5)Authorized Signature Signature: Date: Exhibit G Insurance Requirements 1. Required Policies (A) Commercial General Liability. Commercial general liability insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy must be issued on a per occurrence basis. Coverage must include products, completed operations, property damage, bodily injury, personal injury, and advertising injury. The City and County shall obtain an endorsement to this policy naming the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, as additional insureds, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insureds will apply as primary insurance and any other insurance, or self-insurance, maintained by the County is excess only and not contributing with insurance provided under the City and County's policy. (B) Automobile Liability. Automobile liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for property damages. Coverage must include any auto used in connection with this Agreement. (C)Workers Compensation. Workers compensation insurance as required by the laws of the State of California with statutory limits. (D) Employer's Liability. Employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for disease. (E) Professional Liability. Professional liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Three Million Dollars ($3,000,000). If this is a claims-made policy, then (1) the retroactive date must be prior to the date on which services began under this Agreement; (2) the City and County shall maintain the policy and provide to the County annual evidence of insurance for not less than five years after completion of services under this Agreement; and (3) if the policy is canceled or not renewed, and not replaced with another claims-made policy with a retroactive date prior to the date on which services begin under this Agreement, then the City and County shall purchase extended reporting coverage on its claims- made policy for a minimum of five years after completion of services under this Agreement. (F) Molestation Liability. Sexual abuse/ molestation liability insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence, with an annual aggregate of Four Million Dollars ($4,000,000). This policy must be issued on a per occurrence basis. If the City and County is a governmental entity, it may satisfy the policy requirements above through a program of self-insurance, including an insurance pooling arrangement or joint exercise of powers agreement. 2. Additional Requirements (A) Verification of Coverage. Within 30 days after the City and County signs this Agreement, and at any time during the term of this Agreement as requested by the County's Risk Manager or the County Administrative Office, the City and County shall D-1 Exhibit G deliver, or cause its broker or producer to deliver, to the County Risk Manager, at 2220 Tulare Street, 16th Floor, Fresno, California 93721, or HRRiskManagement@fresnocountyca.gov, and by mail or email to the person identified to receive notices under this Agreement, certificates of insurance and endorsements for all of the coverages required under this Agreement. (i) Each insurance certificate must state that: (1) the insurance coverage has been obtained and is in full force; (2) the County, its officers, agents, employees, and volunteers are not responsible for any premiums on the policy; and (3) the City and County has waived its right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under any insurance policy required by this Agreement and that waiver does not invalidate the insurance policy. (ii) The commercial general liability insurance certificate must also state, and include an endorsement, that the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, are additional insureds insofar as the operations under this Agreement are concerned. The commercial general liability insurance certificate must also state that the coverage shall apply as primary insurance and any other insurance, or self-insurance, maintained by the County shall be excess only and not contributing with insurance provided under the City and County's policy. (iii) The automobile liability insurance certificate must state that the policy covers any auto used in connection with this Agreement. (B) Acceptability of Insurers. All insurance policies required under this Agreement must be issued by admitted insurers licensed to do business in the State of California and possessing at all times during the term of this Agreement an A.M. Best, Inc. rating of no less than A: VII. (C) Notice of Cancellation or Change. For each insurance policy required under this Agreement, the City and County shall provide to the County, or ensure that the policy requires the insurer to provide to the County, written notice of any cancellation or change in the policy as required in this paragraph. For cancellation of the policy for nonpayment of premium, the City and County shall, or shall cause the insurer to, provide written notice to the County not less than 10 days in advance of cancellation. For cancellation of the policy for any other reason, and for any other change to the policy, the City and County shall, or shall cause the insurer to, provide written notice to the County not less than 30 days in advance of cancellation or change. The County in its sole discretion may determine that the failure of the City and County or its insurer to timely provide a written notice required by this paragraph is a breach of this Agreement. (D) County's Entitlement to Greater Coverage. If the City and County has or obtains insurance with broader coverage, higher limits, or both, than what is required under this Agreement, then the County requires and is entitled to the broader coverage, higher limits, or both. To that end, the City and County shall deliver, or cause its broker or producer to deliver, to the County's Risk Manager certificates of insurance and endorsements for all of the coverages that have such broader coverage, higher limits, or both, as required under this Agreement. D-2 Exhibit G (E) Waiver of Subrogation. The City and County waives any right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under the policy of worker's compensation insurance required by this Agreement. The City and County is solely responsible to obtain any policy endorsement that may be necessary to accomplish that waiver, but the City and County's waiver of subrogation under this paragraph is effective whether or not the City and County obtains such an endorsement. (F) County's Remedy for City and County's Failure to Maintain. If the City and County fails to keep in effect at all times any insurance coverage required under this Agreement, the County may, in addition to any other remedies it may have, suspend or terminate this Agreement upon the occurrence of that failure, or purchase such insurance coverage, and charge the cost of that coverage to the City and County. The County may offset such charges against any amounts owed by the County to the City and County under this Agreement. (G)Subcontractors. The City and County shall require and verify that all Subcontractors used by the City and County to provide services under this Agreement maintain insurance meeting all insurance requirements provided in this Agreement. This paragraph does not authorize the City and County to provide services under this Agreement using Subcontractors. D-3