Addendum_5 for VendorNet.docx.pdf

Contract Number 410036-V19-CJO6800-RFB-04

Contract Addendum Number 5

Services: Sex Offender Treatment (SOT) Services for Region-4 Correctional Clients under the supervision of the Department of Corrections (DOC), Division of Community

Corrections (DCC).

Services: Wisconsin Rapids, Marshfield, Green Lake, Portage, and Wautoma Sex Offender

Treatment (SOT) Services for Correctional Clients under the Supervision of the

Department of Corrections (DOC), Division of Community Corrections (DCC).

WHEREAS, the State of Wisconsin Department of Corrections, whose principal business address is 3099 E. Washington Ave., P.O. Box 7925, Madison, WI 53707-7925, hereinafter referred to as

DOC, and Contractor Enterprises LTD, Henger, who is located at S95W12747 Ryan Drive, Muskego, WI 53150, hereinafter referred to as Contractor. Contractor entered into a Contract for

Services (the “Contract”) for the initial term of May 1, 2019 through April 30, 2020. This contract was renewed until April 30, 2021 and has three, one-year renewal options remaining.

WHEREAS, the DOC and Contractor wish to enter into an Addendum to the original contract between the parties, Now, therefore, it is mutually agreed as follows:

A. Per Request for Bid (RFB) Number CJO-6800, Section I, titled “Purpose of This Request For

Bid”, states the following:

During the term of the resulting contract, DOC may request that the contractor(s) increase the Sex Offender Treatment services available to an area(s) outside the cities listed in this

RFB. If the contractor agrees to provide the possible expansion of Sex Offender Treatment services, then the per group rate, per assessment rate, and individual session rate for these additional Sex Offender Treatment services will be contracted at the same rates as the awarded city/ies.

Other DCC Regions, DOC Divisions and State agencies may use the resulting Contract, if agreeable to both the DOC and the vendor, to obtain the benefits of volume purchases and/or reduction in administrative expenses.

DocuSign Envelope ID: C42EA774-3458-4DE4-B638-2BF0B828E23C

B. At the request of the DOC, effective December 1, 2020, Henger Enterprises shall provide services in Wisconsin Rapids and Marshfield per service prices, provided by Henger

Enterprises in the City of Stevens Point in Portage County.

The in-person Stevens Point service prices, shall be provided in Wisconsin Rapids and

Marshfield for in-person and telehealth services. The services and service prices are the following:

Male SOT Services Service Price

Evaluation or Re-evaluation (Up to 120 minutes) $160.00 each

SOT-1 Group Session (90 minutes) $230.00 each

SOT-2 Services:

Group Session (120 minutes) $400.00 each

Stand-Alone Aftercare Group Session (120 minutes) $300.00 each

Adaptive Group Session (120 minutes) $237.00 each

Adaptive, Stand-Alone Aftercare Group Session (120 minutes) $200.00 each

Co-facilitated Group Session (120 minutes) $292.00 each

Co-facilitated, Stand-Alone Aftercare Group Session (120 minutes) $292.00 each

Co-facilitated, Adaptive Group Session (120 minutes) $292.00 each

Co-facilitated, Adaptive, Stand-Alone Aftercare Group Session (120 minutes) $292.00 each

Female SOT Services

Evaluation or Re-evaluation (Up to 120 minutes) $100.00 each

SOT-1 Group Session (90 minutes) $180.00 each

SOT-2 Services:

Group Session (120 minutes) $228.00 each

Stand-Alone Aftercare Group Session (120 minutes) $237.00 each

Co-facilitated Group Session (120 minutes) $260.00 each

Male or Female SOT Services

Individual (1:1) Therapy Session (60 minutes) $104.00 each

Based on the average cost of services during the past fiscal year, the estimated annual spend for the Wisconsin Rapids service location is $27,000 and $27,000 for the Marshfield service location.

C. At the request of the DOC, effective December 1, 2020, Henger Enterprises shall provide services in Green Lake, Portage, and Wautoma per service prices, provided by Henger

Enterprises in the City of Waupaca in Waupaca County.

The in-person Waupaca English and Spanish service prices, shall be provided in Green Lake, Portage, and Wautoma for in-person and telehealth services. The services and service prices are the following:

DocuSign Envelope ID: C42EA774-3458-4DE4-B638-2BF0B828E23C

Male SOT Services English Spanish_

Evaluation or Re-evaluation (Up to 120 minutes) $130.00 each $230.00

SOT-1 Group Session (90 minutes) $232.00 each $347.00

SOT-2 Services:

Group Session (120 minutes) $261.50 each $347.00

Stand-Alone Aftercare Group Session (120 minutes) $261.50 each $330.00

Adaptive Group Session (120 minutes) $247.00 each $300.00

Adaptive, Stand-Alone Aftercare Group Session (120 minutes) $247.00 each $347.00

Co-facilitated Group Session (120 minutes) $315.00 each $415.00

Co-facilitated, Stand-Alone Aftercare Group Session (120 minutes) $315.00 each $300.00

Co-facilitated, Adaptive Group Session (120 minutes) $315.00 each $200.00

Co-facilitated, Adaptive, Stand-Alone Aftercare Group Session (120 minutes) $300.00 each $300.00

Female SOT Services

Evaluation or Re-evaluation (Up to 120 minutes) $130.00 each $230.00

SOT-1 Group Session (90 minutes) $232.00 each $300.00

SOT-2 Services:

Group Session (120 minutes) $247.00 each $347.00

Stand-Alone Aftercare Group Session (120 minutes) $247.00 each $300.00

Co-facilitated Group Session (120 minutes) $315.00 each $300.00

Male or Female SOT Services

Individual (1:1) Therapy Session (60 minutes) $104.00 each $204.00

Based on the service use estimates at time of bid, the estimated annual spend for the Green

Lake service location is $24,000, Portage is $46,000 and Wautoma is $24,000.

In WITNESS THEREOF, the undersigned authorized representatives have subscribed their names on behalf of the parties to this Contract.

Henger Enterprises, LTD Authorized Representative Date

Joseph S. Henger, President

DCC Region-8 Contract Administrator Date

Laura Wood, Program & Policy Analyst

Department of Corrections Authorized Representative Date

Kevin A. Carr, Secretary

DocuSign Envelope ID: C42EA774-3458-4DE4-B638-2BF0B828E23C

10/13/2020

10/13/2020

10/16/2020