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HomeMy WebLinkAboutMINUTES - 12131988 - 1.63 1-063 TO BOARD OF SuFf RVISORS 1 FROM: Mark Finucane , ! Health Services Director Contra By : Elizabeth'� A. Spooner , Contracts AdministratorCosta DATE: November 28, 1988' I& County SUBJECT: Approval of FY'i 1988-89 Novation Contract 424-308-9 with Early Childhood Mental Health Program for Infant Outreach and Transitional Services for Preschool Children in West County 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 #24-308-9 with Early Childhood Mental Health Programjlin the amount of $ 136 ,026 for the period July 1 , 1988 through Japne 30 , 1989 for provision of Infant Outreach and Transitional Services for Preschool Children in West County. This document includes a six-month automatic contract extension from June 30 , 1989 through December 31 , 1989 in the amount of $68 ,013 . II . FINANCIAL IMPACT: If 1 This contract its fully funded in the Health Services Department Budget for FYi1988-89 (Org . 4597-8 ) , including a $3 , 764 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 Federal Block Grant and County funding , estimated as follows : $103 , 784 Federal Mental Health Block Grant Funding 329242 County Funding $136 ,026 Total Contract Payment Limit III . REASONS FOR RECOMMENDATIONS/BACKGROUND : i This contracto';r has been providing these mental health program services under an automatic extension of the FY 1987-88 Contract ' 424-308-7 (as amended by Contract Amendment Agreement 424-308-8 ) . No,'vation Contract #24-308-9 replaces the six-month automatic extension under the prior contract . These cont=act' services are a vital and important part of the County ' s continuum of care for children in western Contra Costa County, as pa!Irt of the West County Community Mental Health Center (CMHC ) Programs . I , CONTINUED ON ATTACHMENT: _I_ YES SIGNATURE; 11 ,I RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENOAT ON F BOARD COM ITTEE APPROVE ,a OTHER SIGNATURE(S): ,I ACTION OF BOARD ON _ DEC 1 APPROVED AS RECOMMENDED OTHER -- VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: _ WOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. DEC 13 1988 CC'. Risk Management (Contracts) acts) ATTESTED : Health Services PHIL BATCHELOR, CLERK OF THE BOARD OF Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR Contractor ,DEPUTY M382/7-83 ---- --------- - - - I