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HomeMy WebLinkAboutMINUTES - 12131988 - 1.61 TOS BOARD OF SUPERVISORS FROM: Mark Finucane, Health Services DirectorM Contra By: Elizabeth A. Spooner, Contracts Administrator CJIJJIa DATE: November 28, 1988 cougy SUBJECT: Approval of FY 1988-89 Novation Contract #24-243-13 with � �1� R .E.A.C.H. Project, Inc. for Drug Abuse Prevention, Intervention, and Treatment Services in East County SPECIFIC REQUESTS) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I . RECOMMENDED ACTION: Approve and authorize the Chairman to execute on behalf of the County, Novation Contract #24-243-13 with R .E.A.C.H. Project, Inc. in the amount of $66 ,741 for the period July 1, 1988 through June 30', 1989 for provision of drug abuse prevention, intervention, and treatment services in East Contra Costa County. This document includes a six-month automatic contract extension from ; June 30 , 1989 through December 31 , 1989 in the amount of $33 ,371 . II . FINANCIAL IMPACT: This contract is fully funded in the Health Services Department Budget for 1988-89 (Org. #5936) , including a $3 ,838 cost-of- living increase which was provided by the Board of Supervisors for contractor' s employee salaries and wage-related cost increases. The'; contract Payment Limit is funded by State Drug Abuse Program and County funding, estimated as follows: $47 ,692 State Drug Abuse Program funding 19 ,049 County funding $66 ,741 Total Contract Payment Limit III . REASONS FOR RECOMMENDATIONS/BACKGROUND: al This contractor has been providing these mental health program services under an automatic extension of the FY 1987-88 Contract #24-243-11 (as amended by Contract Amendment Agreement #24-243-12) . Novation Contract #24-243-13 replaces the six- month automaticjextension under the prior contract. This program continues to be an effective school/community-based model of service to youth, individuals and families with drug- related problems in the East County communities . It is a program with a, long-standing record of accomplishment and a model for generating community support and funding from such sources as the City of Antioch, Antioch Unified School District, and community-based funding sources. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTYIgDMINISTRATOR RECOMMENDATI F BOARD CO ITTEE APPROVE OTHER I SIGNATURE(S : ACTION OF BOARD ON 2 APPROVED AS RECOMMENDED )e OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN I AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. DEC 13 1988 CC: Health Services CContracts). ATTESTED Risk Management PHIL BATCHELOR, CLERK OF THE BOARD OF Auditor-Controller CA,ccounts Payable). SUPERVISORS AND COUNTY ADMINISTRATOR Contractor A/ N.M. BY (/,ice ,DEPUTY M382/1-83 — �I