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HomeMy WebLinkAboutMINUTES - 12161986 - 1.6 (2) . 7° BOARD Of SUPERVISORS FI Mark Finucane, Health Services Director �'� 1p� Contra '•1Q By: Elizabeth A. Spooner, Contracts Administrator (Costa CDATE: December 4, 1986 ('0 '•1 Approval of FY 1986-87 Novation Contract #24-754-10 suBJECT; with Alcoholism Council of Contra Costa, Inc. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Chairman to execute on behalf of the County, Novation Contract #24-754-10 with Alcoholism Council of Contra Costa, Inc. in the amount of $31,177 for the period July 1, 1986 - June 30, 1987 for provision of Alcoholism Program Services (Information and Referal, Crisis Intervention, Prevention, and Educational Alcoholism Services) . This docu- ment includes a six-month automatic extension from June 30, 1987 through December 31, 1987 in the amount of $15,588. II. FINANCIAL IMPACT: This contract is fully funded in the Health Services Department Budget for FY 1986-87, including a $1,030 increase which was provided by the Board of Supervisors for contractor's staff cost-of-living increases (salaries and fringe benefits) . The Contract Payment Limit is funded approximately 49% by State funding and 51% County funding, estimated as follows: $15,161 State funding 16,016 County funding $31,177 Total Contract Payment Limit III. REASON FOR RECOMMENDATION/BACKGROUND: This contractor has been providing Alcoholism Program Services under an automatic extension of the FY 1985-86 Contract #24-754-8 and Contract Amendment Agreement #24-754-9. Novation Contract #24-754-10 replaces the six-month automatic extension under the prior contract. The contractor is a community-based nonprofit organization which provides community outreach, prevention, education, and crisis intervention alcoho- lism services , primarily to the south and central County areas and to the schools. The contractor utilizes many volunteers to enhance the delivery of services , DG:gm CONTINUED ON ATTACHMENT; __ YES SIGNATURE; RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT ON OF BOARD CO MITTEE APPROVE OTHER SIGNATURE j S 1: g t61986 ACTION OF BOARD ON --_._ULU APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE 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) D E C 16 1986 CC: County Administrator ATTESTED Auditor-Controller PHIL BATCHELOR. CLERK OF THE BOARD OF Contractor SUPERVISORS AND COUNTY ADMINISTRATOR ,DEPUTY '92,'7-83