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HomeMy WebLinkAboutMINUTES - 12151987 - 1.68 TO: --BOARD OF SUPERVISORS VFROM: Mark Finucane , Health Services Director Contra By : Elizabeth A. Spooner , Contracts Administrator1@ Costa DATE: December 3, 1987 col �`y�/ suBJECT; Approval of FY 1987-88 Novation Contract 124-751-44 with Phoenix Programs , Inc . for Mental Health Program Services SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I . RECOMMENDED ACTION : Approve and authorize the Chair to execute on behalf of the County , Novation Contract #24-751-44 with Phoenix Programs , Inc. in the amount of $1 , 579 , 647 for the period July 1 , 1987 through June 30 , 1988 for provision of residential , community living , and Medi-Cal day treatment program services for mentally disturbed adults . This document includes a six-month automatic contract extension from June 30 , 1988 through December 31 , 1988 in the amount of $789 ,820. II . FINANCIAL IMPACT : This contract is fully funded in the Health Services Department Budget for FY 1987-88 (Org . #5942) , including a budget augmen- tation which was provided by the Board of Supervisors for insurance and program cost increases . The contract payment limit is funded by Federal Medi-Cal , State Mental Health, and County funding . This contract places the contractor at risk for serving a suf- ficient number of Federally-eligible clients in order to be able to earn the Federal Medi-Cal revenue planned in the Concord and Mt . Diablo Transitional Medi-Cal day treatment center program budgets . III . REASONS FOR RECOMMENDATIONS/BACKGROUND : This contractor has been - providing these mental health program services under an automatic extension of the FY 1986-87 Contract #24-751-43 . Novation Contract #24-751-44 replaces the six-month automatic extension under the prior contract . These contract services are a vital and important part of the County ' s continuum of mental , health services for mentally disturbed adults in the central and western regions of Contra Costa County. The contract services include residential treat- ment programs in San Pablo (Casa Cecilio Chi) , Richmond (Nyumba Chuki) , and Concord (Nierika House) ; a semi-supervised indepen- dent living program in central County, and two Medi-Cal day treatment programs in Concord (Concord Day Treatment Center and Mt . Diablo Transitional Services Center) . CONTINUED ON ATTACIWENT: X_ YES SIGNATURE' RECOMMENDATIONOF COUNTY ADMINISTRATOR RECOMMENDATI N OF BOARD COM ITTEE -_-_ APPROVE OTHER SIGNATUREfS): ACTION OF BOARD ON ,__ DEC 15 19 87 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT Z" ^-) 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) DEC 1 5 1987 cc: County Administrator ATTESTED Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF Contractor SUPERVISORS AND COUNTY ADMINISTRATOR 'R2, 7-83 BY ,DEPUTY Phoenix Programs , Inc. Contract X124-751-44 Board Order Page 2 This contract may provide day treatment services to judicially committed clients under the County ' s Conditional Release Program (CONREP) , depending on client needs and referral availability. This document has been approved by the Department ' s Contracts and Grants Administrator in accordance with the guidelines approved by the Board ' s Order of December 1 , 1981 (Guidelines for contract preparation and processing , Health Services Department ) . DG :gm