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HomeMy WebLinkAboutMINUTES - 06222010 - C.54RECOMMENDATION(S): Approve and authorize the Health Services Director or his designee (Haven Fearn) to execute, on behalf of the County, Standard Agreement #29-502-29, with the State Department of Alcohol and Drug Programs, for a total three year amount not to exceed $32,963,418, to receive State General Funds, Federal Block Grant allocations and Drug/Medi-Cal monies to fund approximately 74% of Alcohol and Other Drug Services for the period from July 1, 2010 through June 30, 2013. FISCAL IMPACT: Funding for this Agreement is based on the Governor’s proposed budget for fiscal year 2010-2011 in an amount to exceed $10,987,806 for the first year of a three-year Agreement. The following is a summary of the State and Federal funding covered under this agreement: FY 2010-11 FY 2011-12 FY 2012-13 State General Funds $ 2,345,042 $ 2,659,347 $ 2,659,347 Federal Block Grants 6,522,100 6,522,100 6,522,100 Federal Drug/Medi-Cal 2,120,664 1,806,359 1,806,359 TOTAL APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/22/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Federal D. Glover, District V Supervisor ABSENT:Susan A. Bonilla, District IV Supervisor Contact: Haven Fearn, 313-6350 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 22, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: KATHERINE SINCLAIR, Deputy cc: Jacqueline Pigg, Barbara Borbon C. 54 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:June 22, 2010 Contra Costa County Subject:Standard Agreement #29-502-29 with the State of California, Department of Alcohol and Drug Programs FISCAL IMPACT: (CONT'D) $10,987,806 $10,987,806 $10,987,806 The required County match for this agreement is $50,972, annually. This amount is included in the Department’s budget. BACKGROUND: This Standard Agreement #29-502 is a combined Negotiated Net Amount (NNA) and Drug/Medi-Cal contract. This Agreement requires counties to provide Drug/Medi-Cal services up to their full State General Fund allocation for Drug/Medi-Cal match. If the required services exceed the allocation, counties may access a Drug/Medi-Cal reserve set aside for this purpose. Approval of this Standard Agreement #29-502-29 will guarantee that the County will continue to receive the full allocation amount included in the Agreement and allow the Department to continue providing needed Substance Abuse Services. In accordance with this agreement, the County agrees to indemnify and hold the State harmless for claims arising out of the County’s performance under the Agreement.