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i. -total # of bookings in the jail <br />ii. -# of individuals booked who were assessed for OUD (including those at risk and not at risk for <br />acute withdrawal from opioids) <br />iii. -# of the individuals above who were started on MOUD immediately <br />iv. -# of the individuals above who were started on MOUD prior to release, but not immediately <br />upon booking <br />v. -# of individuals booked who reported being currently on MOUD in the community <br />vi. -# of the individuals above for whom MOUD was continued without interruption <br />vii. -# of individuals with OUD who were provided naloxone and naloxone training prior to release <br />c. in FY2023 an evaluation of the program will require more data to be collected in order to establish the <br />effectiveness of the program, highlight successes, and emphasize barriers and gaps so that program <br />improvements can be made. This section will be amended for FY2023. <br />5. Contract Management/Accounting. <br />a. Submit invoices for payment, ensure specific tools, such as job descriptions, policies and procedures, <br />and statements of work, are developed, and staff are adequately trained on these tools, to ensure <br />consistent and appropriate practice. <br />b. Attend monthly meetings with HCA DBHR program administrator to discuss project contract <br />requirements, compliance, problem -solving and attend trainings. Attend additional meetings as required <br />or deemed necessary by the HCA DBHR program administrator. <br />c. Contractor will cooperate with periodic site visits by the HCA DBHR program administrator or designee <br />and make all relevant records and personnel available. <br />d. Submit a monthly report as detailed in the Deliverables Table with the invoice to the NCA DBHR program <br />administrator. <br />FY2022 Contract Deliverables Table <br />Activity <br />Deliverable Due Date <br />Payment <br />Submit monthly <br />Report must include: Monthly: <br />Cost reimbursement of <br />progress reports <br />report described in Reports due on the <br />monthly incurred <br />with A-19 invoice <br />Section 4b above, status 10" of every month <br />expenses. A-19 should <br />of hiring staff, status of beginning with April <br />be submitted monthly <br />MOUD purchases and 10, 2022. <br />with the monthly report <br />other supplies requested <br />as deliverable. Total <br />in the budget, core <br />payment for March 1, <br />components (Section 2) <br />2022 —June 30, 2022 <br />being met or progress <br />shall not exceed <br />towards meeting the core <br />$271,035 <br />components, barriers and <br />successes, technical <br />assistance and training <br />participation, staff <br />changes and additional <br />information as needed. <br />Billing and Payment. <br />a. This contract total is for $271,035 and is for services rendered between the execution date and June 30, <br />2022. <br />b. Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such <br />other form as designated by HCA, Consideration for services rendered shall be payable upon receipt of <br />properly completed invoices which shall be submitted to the program administrator, Rachel Meade, <br />Rachel.meade@hca.wa.goy, by the Contractor monthly. The invoices shall describe and document to <br />HCA's satisfaction a description of the work performed, activities accomplished, the progress of the <br />