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HomeMy WebLinkAboutMINUTES - 07071987 - 1.6 (2) BOARD OF SUPERVISORS � FROM: Mark Finucane , Health Services Director �I }ra By : Elizabeth A. Spooner , Contracts Administrator ((J�IJJLC� DATE: June 15, 1987 vox11 SUBJECT: Approval of Contract 4622-182-8 with Tri Valley Rehabilitation SPECIFIC REQUESTS) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I . RECOMMENDED ACTION : Approve and authorize the Chairman to execute on behalf of the County, Contract 4622-182-8 with Tri Valley Rehabilitation in the amount_ of $105 , 880 for the period July 1 , 1987 - December 31 , 1987 for provision of pediatric therapy services . II . FINANCIAL IMPACT : Funding for this service will be included in the FY 1987-88 Department Budget . Actual cost to the County depends upon uti- lization . Sources of funding for this contract are the State ( 80%) and the County (20%) . The prior contract with Tri Valley Rehabilitation was amended to increase the fiscal year contract payment limit from $ 113 , 572 . 48 to a total of $167 , 431 . 86 . The increase in the contract payment limit for FY 1987-88 reflects the contractor ' s ability to pro- vide three-and-one-half full-time equivalent (3 . 5 F . T .E. ) thera- pists . The payment limit also provides an increase in the payment rate from $28. 28 to $30.00 per hour to compensate the Contractor for increased mileage costs . III . REASONS FOR RECOMMENDATIONS/BACKGROUND : The Department has contracted with Tri Valley Rehabilitation since January 1, 1985 for its employees to provide mandated pediatric therapy services for patients served by County' s California Childrens Services and Home Health Agency . The Contractor has been used to fill in as required to relieve or augment the Public Health Division' s therapy staff . ' The Division has had difficulty filling its existing therapy positions , and the State recently prescribed staffing increases . At the present time , the Contractor ' s services are needed to fill in for current staff vacancies and absences and to par- tially offset the staffing increases proposed by the State . In an effort to resolve its therapy staffing difficulties , the Department is recommending a six-month continuation of this Contract during which time it will closely monitor the program, control costs , and re-evaluate its therapy staffing . CONTINUED ON ATTACHMENT: __ YES SIGNATURE: ':C RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT O OF BOARD COMMITTEE ,_.,__ APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON .! --7 1927 - APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: _ NOES: _ AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. JRIG: Health Services (Contracts) JUL CC: County Administrator ATTESTED 7 1907 a --Co�troll.er Contractor PHIL BATCHELOR, CLERK OF THE BOARD OF Contrtor SUPERVISORS AND COUNTY ADMINISTRATOR "124-8BY � — .DEPUTY 3