HomeMy WebLinkAboutMINUTES - 11271990 - 1.115 TO: BOARD OF SUPERVISORS
Contra
FROM: Mark Finucane, Health Services Director
By: Elizabeth A. Spooner, Contracts Administrator Costa
DATE: November 15, 1990 County
SUBJEC
Xpproval of Administrative Amendments to Provide Cost-of-Living
Adjustments for 34 Alcohol, Drug Abuse, and Mental Health Contracts
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, Administrative Amendments, effective
October 1, 1990, as specified in the attached "Listing of Administra-
tive Amendments for Alcohol, Drug Abuse, and Mental Health Contract
Programs", to make modifications in corresponding payment and budget
provisions, and to incorporate State or County required changes in
other provisions (if any) .
II. FINANCIAL IMPACT:
These Amendments will increase the Contract Payment Limits by a total
of $262 , 500. Furthermore, these increases are also reflected in the
Payment Limits for the -corresponding automatic six-month contract
extensions.
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. The cost-of-living increase for each contract is
based on distribution of available County funds in proportion to the
relative size of each Contract Payment Limit in FY 1989-90, adjusted
for any one-time-only funding ' amounts in FY 1989-90 and for any
reductions in funding levels for FY 1990-91 under the Health Services
Department Budget Reduction Plan.
CONTINUED ON ATTACHMENT: X YES SIGNATUR
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOM DA ION OF BOARD C16MMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED AS RECOMMENDED _ OTHER
s
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC; Health Services. -(Contracts)
ATTESTED NOV 2 7 1990
Risk Management Phil Batchelor,Cleric of the Board of
Auditor-Controller $uurr•isors and Ccunty Administrator
Contractor
M382/7-e9 BY �� �--. DEPUTY
ADMINISTRATIVE AMENDMENTS TO PROVIDE COLA'S FOR A/DA/MH PROGRAM CONTRACTS IN FY 1990-91
BOARD ORDER
PAGE 2
LISTING OF ADMINISTRATIVE AMENDMENTS FOR ALCOHOL, DRUG`ABUSE, AND MENTAL HEALTH CONTRACT PROGRAMS
--------------------------------------------------------------------=----------------------------
I. ALCOHOLISM PROGRAM CONTRACTS FY 89-90 NEW NEW 6-M0.
BASE FY 90-91 FY 90-91 EXTENSION
PAYMENT COLA PAYMENT PAYMENT
NUMBER CONTRACTOR NAME LIMIT AMOUNT LIMIT LIMIT
----------- ----------------------------------- ---------- -------- ---------- ---------
1 24-259 - 20 CTR FOR HUMAN DEVELOPMENT (NEAT) $274,060 $7,915 $281,975 $140.987
2 24-429 - 10 TRI-00. WOMEN'S.RECOVERY SERVICES 173,653 51015 178,668 89.334
3 24-722 - 40 BI-SETT CORPORATION 1,097,016 31.681 1,128,697 564,348
4 24-723 - 33 NEIGHBORHOOD HOUSE OF N. RICHMOND 456,964 13,197 470,161 235,080
5 24-736 - 34 SUNRISE HOUSE, INC. 176,997 5,112 182,109 91,054
6 24-743 - 23 EAST CO. COMM. DETOXICATION CENTER 317.334 9,164 326,498 163,249
7 24-754 - 19 ALCOHOL 6 DRUG ABUSE COUNCIL OF C.C. 66,092 2,486 88,578 44,289
II. .DRUG ABUSE PROGRAM CONTRACTS
1 24-243 - 17 R.E.A.C.H. PROJECT, INC. .69.402 2,004 71,406 35,703
2 24-409 - 10 WEST C.C. YOUTH SERVICE BUREAU, INC. 16,638 480 17,118 8.559 **
3 24-413 - 6 PITTSBURG BOYS CLUB, INC. 54,593 1,577 56,170 28,085
4 24-745 - 32 NEW CONNECTIONS, INC. (WEST COUNTY) 57,432 11659 59.091 29,545
5 .. 24-469 - 5 BAY AREA ADDICTION RESEARCH & TRTMT 330,726 91551 340.277 170,139
6 24-472 - 4 R.E.A.C.H. PROJ. (EXPANSION PROGRAM) 65.512 1.892 67,404 33.702
7 24-473 - 4 PITTSB. BOYS CLUB (EXPANSION PROG.) 43,675 1,261 44,936 22,468
8 24-513 5 NEW CONNECTIONS, INC. (CENTRAL CO.) 121,858 3,519 125,377 62.689
9 24-535 - 2 SAN RAMON VALLEY DISCOVERY CTR, INC. 69,585 2.010 71,595 35,797
**To be set up as a 2-year contract 7/90-6/92 with 6-mo. extension 7/92-12/92
III. 11ENTAL HEALTH CHIL.DRENS PROGRAM CONTRACTS
1 24-133 - 16 4 LA CHEM SCHOOL, INC. 690,382 19.938 710,320 355,160
2 24-195 - 18 CHILD & FAMILY THERAPY CENTER 36.987 1.068 38.055 19.028
3 24-308 - 12 EARLY CHILDHOOD MH PROG. (INFANTS) 141.450 41085 145,535 72.767
4 . 24-309 - 12 EARLY CHILDHOOD MH PROG. (TEAMS) 119,060 3,438 122,498 . 61.249
5 24-315 - 14 WEST CONTRA COSTA YMCA, INC. 99,384 2,870 102.254 51,127
6 24-351 - 13 LA CHEIM RESIDENTIAL TRTMT CENTERS 366,726 10,591 377,317 188,658
7 24-705 - 28 WE CARE SOCIETY, INC. 315,438 91110 324,548 162,274
8 24-707 - 24 CCARC (LYNN DAY TRTMT CENTER) 168,089 4,854 172.943 86,472
IV. MENTAL HEALTH ADULT PROGRAM CONTRACTS
1 24-213 - 19 DESARROLLO FAMILIAR, INC. 209,142 6,040 215.182 107,591
2 24-238 - 17 MENTAL HEALTH CONSUMER CONCERNS 126,304 3,648 129,952 64,976
3 24-312 - 10 ASIAN COMMUNITY MR SERVICES, INC. 18,658 539 19,197 9,598
4 24-353 - 8 CENTER FOR NEW AMERICANS, INC. 10,099 292 10,391 51195
5 24-385 - 8 PHOENIX PROGRAMS, INC, (HOMELESS) 668,795 19,314 688,109 344.055
6 24-700 - 29 CC CRISIS 6 SUICIDE INTERVENTION 70,314 2,031 72,345 36,172
7 24-711 - 27 CTR FOR HUMAN DEVELOPMEMT (PREV.) 176,740 5.104 181,844 90.922
8 24-727 - 33 MANY HANDS. INC. . 285,202 8,236 293,438 146,719
9 24-728 - 51 RUBICON PROGRAMS, INC. 634.463 18,323 652.786 326.393
10 24-751 - 50 PHOENIX PROGRAMS,* INC. 1,540,833 44,498 1,585,331 792,665
---------- -------- ---------- ----------
F-COLA91 TOTALS: $9.089,603 $262,500 $9,352.103 $4,676,052