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HomeMy WebLinkAboutMINUTES - 08111992 - 1.77 TO: BOARD OF SUPERVISORS (� FROM: Mark Finucane, Health Services Director V- Contra By: Elizabeth A. Spooner, Contracts Administrator (��c+� DATE: July 29, 1992 County SUBJECT: Approval of Standard Contract #24-351-17 with La Cheim Residential Treatment Center SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Chair to execute on behalf of the County, Standard Contract #24-351-17 with La Cheim Residential Treatment Center in the amount of $175,200 for the period July 1, 1992 through June 30, 1993 for operation of two residential group home programs for disturbed adolescents and latency-age children in Contra Costa County. II. FINANCIAL IMPACT: This Contract is funded in the Health Services Department Budget for Fiscal Year 1992-93 by the County/Realignment Funding and County funding, estimated as follows: $ 156,500 County/Realignment Funding 18.700 County Funds (included in the Department's FY 1992-93 budget projections) $ 175,200 Total Contract Payment Limit The Contract includes a $9,488 cost-of-living increase (3%) for FY 1992-93. Furthermore, compared to the $325,752 FY 1992-93 baseline budget amount for this Contract (FY 1991-92 total of $316,264 + $9,488 COLA amount) , a total- of $150,552 has been shifted to fund other mental health children's programs. This Contract #24-351 continues to be a fee basis contract with the newly negotiated rates of $30 per residential client day for the treatment of adolescents and $42 per residential client day for the treatment of latency-age children. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: La Cheim Residential Treatment Center operates two residential group home programs providing residential treatment for mentally disturbed adolescents and latency-age children in this County (Transitional Residential "Off-Site" Programs) . Negotiations have now been completed with La Cheim Residential Treatment Center, and approval of Standard Contract #24-351-17 will allow the Contractor to continue providing its residential treatment services through the end of this fiscal year. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEND TION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE /SHOWN. CC: Health Services (Contracts) ATTESTED !� 07— Risk Management Phil Batchelor, rk of the Boa of Auditor-Controller Suvervisors and County Administrator Contractor M382/7-83 BY ✓ ` ' DEPUTY