HomeMy WebLinkAboutMINUTES - 12191989 - 1.77 1-07
TO BOARD OF SUPERVISORS.
FROM: Mark Finucane , Health Services Director
By : Elizabeth A. Spooner , Contracts Administrator Contra
Costa
DATE: December 5, 1989 County
SUBJECT:Administrative Amendments to Provide Cost-of-Living
Adjustments for 33 A/DA/MH Program Contracts in FY 1989-90
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
Approve and authorize the County Administrator , or his designee ,
to execute , on behalf of the County, 33 Administrative
Amendments with certain Alcohol /Drug Abuse/Mental Health Program
Contractors as specified in the attached. "Listing of
Administrative Amendments for A/DA/MH Division Contract
Programs" , in order to add a cost-of-living adjustment (COLA) to
the Contract Payment Limits and to make modifications in
corresponding payment and budget provisions to reflect the
cost-of-living increase , effective July 1 , 1989.
II . FINANCIAL IMPACT :
These Administrative Amendments will increase the respective
Contract Payment Limits by a total additional County cost of
$350 , 000 in the the Health Services Department (Org. Numbers
5915, 5936 , 5942 , 5952 , 5972 , and 5978 ) in FY1989-90 and
FY1990-91 . Furthermore , these Payment Limit increases are also
reflected in the new six-month Payment Limits for the
corresponding automatic six-month contract extensions (pro-rated
for a six-month period and subject to novation contracts for the
subsequent fiscal year which will be completed for Board of
Supervisors approval following adoption of the County Budget for
the respective Fiscal Year ) , as set forth in the attached
Listing .
III. REASONS FOR RECOMMENDATIONS/BACKGROUND :
These Administrative Amendments carry out the Board of
Supervisors ' policies and directives regarding cost-of-living
increases for contract programs which are providing a vital and
important part of the County ' s ongoing continuum of care and
services for persons with problems of alcoholism, drug abuse ,
and mental illness . The cost-of-living increase for each
contract is based on a distribution of available County funds in
proportion to the relative size of each Contract Payment Limit
in FY1988-89 (excluding any one-time-only amounts ) .
CONTINUED ON .ATTACHMENT: _* YES SIGNATURE' r U �1/
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDA IO �O IFrG�BG./OARD COMMITTEE
APPROVE OTHER
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 ONTHE
uCDATE SHOWN.
cc: Health Services (Contracts) ATTESTED --DEC 1 9
Risk Management PHIL BATCHELOR. CLERK OF THE BOARD OF
Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR
Contractor
F3Y DEPUTY
M382/7_g3 --
ADMINISTRATIVE AMENDMENTS TO PROVIDE COLA'S FOR A/DA/MH CONTRACTS IN FY 1989-90
BOARD ORDER
PAGE 2
LISTING OF ADMINISTRATIVE AMENDMENTS FOR ALCOHOL/DRUG ABUSE/MENTAL HEALTH DIVISION CONTRACTS
I. ALCOHOLISM PROGRAM CONTRACTS
INITIAL NEW NEW NEW 6-M0.
ADMINISTRATIVE FY89-90 FY89-90 FY89-90 FY90-91 EXTENSION
AMENDMENT PAYMENT COLA PAYMENT PAYMENT PAYMENT
NUMBER CONTRACTOR NAME LIMIT AMOUNT LIMIT LIMIT LIMIT
----------- --------------------------------- ---------- -------- ---------- ---------- ---------
1 24-429 - 7 TRI-00. WOMEN'S RECOVERY SERVICES $166,995 $6,658 $173,653 $173,653 $86,827
2 24-722 -37 BI-SETT CORPORATION 1,136,591 45,319 1,181,910 1,181,910 590,955
3 24-723 -30 NEIGHBORHOOD HOUSE OF N. RICHMOND 455,812 18,174 473,986 473,986 236,993
4 24-736 -31 SUNRISE HOUSE, INC. 180,572 7,200 187,772 187,772 93,886
5 24-743 -20 EAST CO. COMM. DETOXICATION CENTER 316,540 12,621 329,161 329,161 164,581
6 24-754 -16 ALCOHOL & DRUG ABUSE COUNCIL, INC. 136,450 3,407 139,857 89,857 44,929
II. DRUG ABUSE PROGRAM CONTRACTS
1 24-243 -15 R.E.A.C.H. PROJECT, INC. 66,741 2,661 69,402 69,402 34,701
2 24-259 -18 CTR FOR HUMAN DEVELOPMENT (NEAT) 285,788 11,395 297,183 297,183 148,592
3 24-409 - 4 WEST C.C. YOUTH SERVICE BUREAU 16,000 638 16,638 NA NA
4 24-413 - 4 PITTSBURG BOYS CLUB, INC. 52,500 2,093 54,593 54,593 27,297
5 24-745 -31 NEW CONNECTIONS, INC.(WEST COUNTY) 55,230 2,202 57,432 57,432 28,716
6 24-469 - 4 BAY AREA ADDICTION RESEARCH TRTMT 318,044 12,682 330,726 330,726 165,363
7 24-472 - 3 R.E.A.C.H. PROJ. (EXPANSION PROG.) 63,000 2,512 65,512 65,512 32,756
8 24-473 - 3 PITTSB. BOYS CLUB (EXPANSION PROG) 42,000 1,675 43,675 43,675 21,838
9 24-513 - 3 NEW CONNECTIONS, INC.(CENTRAL CO.) 137,614 11858 139,472 121,858 60,929
III. MENTAL HEALTH CHILDRENS PROGRAM CONTRACTS
1 24-133 -24 LA CHEIM SCHOOL, INC. 668,265 22,117 690,382 NA 345,191
2 24-195 -17 CHILD & FAMILY THERAPY CENTER 35,569 1,418 36,987 36,987 18,494
3 24-308 -11 EARLY CHILDHOOD MH PROG.(INFANTS) 136,026 5,424 141,450 141,450 70,725
4 24-309 -11 EARLY CHILDHOOD MH PROG.(TEAMS) 114,495 4,565 119,060 119,060 59,530
5 24-315 -12 WEST CONTRA COSTA YMCA, INC. 95,573 3,811 99,384 99,384 49,692
6 24-351 -11 LA CHEIM RESIDENTIAL TRTMT CENTERS 447,775 18,951 466,726 466,726 233,363
7 24-705 -27 WE CARE SOCIETY, INC. 303,343 12,095 315,438 315,438 157,719
8 24-707 -23 CCARC (LYNN DAY TRTMT CENTER) 161,644 6,445 168,089 168,089 84,045
IV. MENTAL HEALTH ADULT PROGRAM CONTRACTS
1 24-213 -18 DESARROLLO FAMILIAR, INC. 201,123 81019 209,142 209,142 104,571
2 24-238 -16 MENTAL HEALTH CONSUMER CONCERNS 121,461 4,843 126,304 126,304 63,152
3 24-312 - 9 ASIAN COMMUNITY MH SERVICES 17,943 715 18,658 18,658 9,329
4 24-353 - 7 CENTER FOR NEW AMERICANS, INC. 7,788 311 8,099 81099 4,050
5 24-385 - 7 PHOENIX PROGRAMS, INC. (HOMELESS) 645,643 23,152 668,795 668,795 334,398
6 24-700 -28 CC CRISIS & SUICIDE INTERVENTION 67,618 2,696 70,314 70,314 35,157
7 24-711 -26 CTR FOR HUMAN DEVELOPMENT (PREV.) 169,963 6,777 176,740 176,740 88,370
8 24-727 -32 MANY HANDS, INC. 274,266 10,936 285,202 285,202 142,601
9 24-728 -50 RUBICON PROGRAMS, 'INC. 610,748 23,715 634,463 634,463 317,232
10 24-751 -49 PHOENIX PROGRAMS, INC. 1,477,918 62,915 1,540,833 1,540,833 770,417
------ -------- ---------- ---------- ----------
TOTALS: $8,987,038 $350,000 $9,337,038 $8,562,404 $4,626,393
K-COLA90