HomeMy WebLinkAboutMINUTES - 12201988 - 1.74 1
TO BOARD OF SUPERVISORS
FROM : Mark Finucane , Health Services Director Contra
By : Elizabeth A. Spooner , Contracts Administrator Costa
DATE: December 8, 1988 County
SUBJECT: Approval of FY 1988-89 Novation Contract 4624-259-16 with
Center for Human Development , Inc. for Substance Abuse
and MH Outreach Program services (NEAT Family Program)
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 4624-259-16 with Center for Human
Development , Inc. the amount of $285 , 788 for the period from
July 1 , 1988 through June 30 , 1989 for provision of early inter-
vention substance abuse and mental health outreach services for
youth through the New Experiences in Affection and Trust (NEAT)
Family Program. This document includes a six-month automatic
contract extension from June 30 , 1989 through December 31 , 1989
in the amount of $142 , 894 .
II . FINANCIAL IMPACT :
This contract is fully funded in the Health Services Department
Budget for 1988-89 (Org. 465915 , 465936 ) and 465952) , including a
$4 ,510 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 Alcohol Program funding , Federal Drug Program funding ,
State Drug Program funding , State Mental Health Short-Doyle
funding , and County funding , estimated as follows :
$145 , 352 Federal Alcohol Program Funds
18 , 477 Federal Drug Program Funds
34 , 892 State Drug Program Funds
265,026 State Mental Health Funds
61 ,041 County Funding
$285 , 788 Total Contract Payment Limit
III . REASONS FOR RECOMMENDATIONS/BACKGROUND :
This contractor has been providing these NEAT Family Program
services for youth under an automatic extension of the FY
1987-88 Contract 4624-259-14 (as amended by Contract Amendment
Agreement 4624-259-15) . Novation Contract 4624-259-16 replaces
the six-month automatic extension under the prior contract.
CONTINUED ON ATTACHMENT: X_ YES SIGNATURE;
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT ON OF BOARD C MMITTEE
APPROVE OTHER
t
SIGNATURE S :
ACTION OF BOARD ON 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:_ NOES'. AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: Health Services (Contracts) ATTESTED
DEC 2__0_1.988--
Risk Management PHIL BATCHELOR, CLERK OF THE BOARD OF
Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR
Contractor
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M382/7-83
E3Y DEPUTY
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Center for Human Development (NEAT ) , Inc.
Novation Contract #24-259-16
Board Order
Page 2
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 pro-
vides a support network for youthful drug and alcohol abusers to
stop the use of drugs and alcohol and to improve mental health
with 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 .