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OTHER-2024-057-Post-Overdose Response Team (PORT) with Alliance Healthcare
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OTHER-2024-057-Post-Overdose Response Team (PORT) with Alliance Healthcare
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Last modified
12/18/2024 2:54:28 PM
Creation date
12/18/2024 2:53:44 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Others
Agenda Item
8-x
Document Relationships
Agenda - 06-18-2024; 8-x - Approval of Budget Amendment #11-C to Provide Supplemental Grant Funding for the Emergency Services’ Post-Overdose Response Team (PORT)
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
Agenda for June 18, 2024 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
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o <br /> Docusign Envelope ID : 93CA2334-7774-43C5- B639-4A741A3162B9 I I <br /> 1 <br /> k <br /> AGREEMENT <br /> BETWEEN ORANGE COUNTY <br /> AND ALLIANCE HEALTH <br /> THIS AGREEMENT is made and entered into June 1 , 2024 , by and between the COUNTY OF ORANGE <br /> (hereinafter referred to as the " County") and ALLIANCE HEALTH, a political subdivision of the state <br /> of North Carolina and a Local Management Entity/Managed Care Organization as those term is defined in <br /> NCGS 122C -3 (hereinafter referred to as "Alliance") collectively referred to as the Parties . <br /> WITNESSETH : <br /> WHEREAS , Orange County is implementing a Post Overdose Response Team (Referred to herein <br /> as "PORT") program with the mission to provide harm reduction resources , linkage to treatment services , <br /> and medication-assisted treatment administration, by responding to opioid overdoses in real time or within <br /> 24 - 72 hours of the overdose event . <br /> WHEREAS , PORT will serve the entirety of Orange County; and <br /> WHEREAS , Alliance has agreed to provide funding for the program to operate as of June 1 , 2024 <br /> through June 30 , 2025 . <br /> NOW THEREFORE, and in consideration of mutual covenants herein and the mutual benefits to <br /> result therefrom, the parties hereby agree as follows . <br /> SECTION 1 . FUNDING . Alliance shall provide to the County funding in the amount of Ninety- <br /> six thousand one hundred sixty- one dollars for the remainder of FY2024 ($ 96 , 161 ) , and One hundred <br /> five thousand three hundred twenty- three dollars for FY2025 ( $ 105 , 323 ) (hereinafter referred to as <br /> the " Funds " ) to support staffing of the PORT, software bridge, equipment and supplies to support <br /> the 2024 -2025 fiscal year. If the Funds are not exhausted by June 30 , 2025 , and the remaining funds are <br /> still available, the County may submit a written request to Alliance for approval to use the remaining <br /> balance for the fiscal year beginning July 1 , 2025 . <br /> SECTION 2 . USE OF FUNDS . The Funds shall be used exclusively for Qualified Expenses of the PORT <br /> program outlined in Attachment 1 , Scope of Work, and corresponding Budget provided to and approved by <br /> Alliance . The County shall promptly return, without the necessity of a request from Alliance, any portion <br /> of the Funds not used for such purpose or submit a written request to Alliance to utilize the remaining <br /> balance as described above in Section 1 . Funding. No substantial changes in the purposes , term or <br /> conditions may be made without a prior written amendment to this Agreement. In the event it is determined <br /> by Alliance, that the County expended any amount of Funds in violation of the funding requirements or this <br /> Agreement, the County shall be required to return that amount of money to Alliance . The implementation <br /> of this Agreement and the PORT program shall be carried out in strict compliance with all Federal, State, <br /> and local laws . <br /> SECTION 3 . PAYMENT OF FUNDS . Alliance will reimburse the County for Qualified Expenses <br /> incurred . The County must submit a completed Alliance Non-UCR Invoice Template that lists Qualified <br /> Expenses and supporting documentation . Supporting documentation includes , but is not limited to, receipts <br /> of purchases , itemized invoices and other documentation on how the expense is related to the deliverable . <br /> If proper supporting documentation is not provided with the Invoice Template, further payments may be <br /> withheld. See Attachment 2 : Alliance Non-UCR Invoice Template . <br />
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