HomeMy WebLinkAboutMINUTES - 02241987 - 1.84 z
TO; BOARD OF SUPERVISORS
FROM: Mark Finucane, Health Services Director Contra
By: Elizabeth A. Spooner, Contracts Administrator t-%- -.la
DATE: February 10, 1987 C"`'" '•J
SUBJECT: Approval of Novation Contract 4624-259-13 with the Center for Human Development
for Substance Abuse and Mental Health Services (NEAT Family Program)
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 4624-259-13 with Center for Human Development in the amount of $264,277
for the period July 1, 1986 - June 30, 1987 for provision of . early intervention
substance abuse and mental health services for youth through the New Experiences in
Affection and Trust (NEAT) Family Program. This document ,includes a six-month
automatic extension from June 30, 1987 through December 31, 1987 in the amount of
$132,138. r
II. FINANCIAL IMPACT:
This contract is fully funded in the Health Services Department Budget for 1986-87,
including an $11,814 increase which was provided by the Board of Supervisors for
cost-of-living increases (salaries and fringe benefits) for contractor's staff .
The contract payment limit is funded approximately 55% by Federal Block Grant
Alcohol funding, 40% State Drug and Mental Health funding, and 5% County funding,
estimated as follows:
$145,352 Federal Block Grant Alcohol Program Funds
45,419 State Drug Abuse Program Funds
58,976 State Mental Health Program Funds
14,530 County Funds
$264,277 Total Contract Payment Limit
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
This contractor has been providing NEAT Family Program services for youth under an
extension of Contract 4624-259-10 and Contract Amendment Agreements 4624-259-11 and
4624-259-12. Novation Contract 4624-259-13 replaces the eight-month extension under
the prior contract.
These contract services are a vital and important part of the County's continuum of
care for youth with substance abuse and behaviorally related mental health
problems. The program provides a support network for youthful drug and alcohol
abusers to stop the use of drugs and alcohol and to improve mental health with six
NEAT Family operations throughout Contra Costa County. The program seeks to create
an. environment that promotes mental health and strengthens a drug- and alcohol-free
lifestyle for young people.
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
CONTINUED ON ATTACIM ENT; __ YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT O OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE S :
ACTION OF BOARD ON APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
1 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) FEB 2 4 1987
Cc: County Administrator ATTESTED
Atldl.tor-Controller PHIL BATCHELOR. CLERK OF THE BOARD OF
Contractor SUPERVISORS AND COUNTY ADMINISTRATOR
BY 6 ."
"12,1-83 -.DEPUTY