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HomeMy WebLinkAboutMINUTES - 03261985 - 1.48 TO: BOARD OF SUPERVISORSf4f ov �, Contra FROM: Mark Finucane, Health Services Director By: Elizabeth A. Spooner, Contracts Administrator Costa DATE: County SUBJECT: Approval of Novation Contract with Center for Human Development SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Chairwoman to execute on behalf of the County novation contract #24-711-17 with Center for Human Development in the amount of $146,312 for the period July 1, 1984 - June 30, 1985, and $68,906 for the automatic extension period from June 30, 1985 - December 31, 1985 for provision of drug and alcohol abuse prevention and community mental health services. II. FINANCIAL IMPACT: This full-term Contract Payment Limit (7/1/84 - 6/30/85) is fully funded in the Alcohol/Drug Abuse/Mental Health Division General Fund Budget for FY 84-85 (Cost Centers 5915, 5942, and 5956), as follows: Federal Drug Abuse Jobs Bill Funding $ 8,500 County Funding for 84-85 COLA (8/21/84 Board Order) 6,509 State Short-Doyle Mental Health Funding 39,391 State Drug Abuse Program Funding 39,391 Federal Alcohol Program Funding 43,768 County Matching Funds 8,753 TOTAL (Payment Limit) $146,312 III. REASONS FOR RECOMMENDATION/BACKGROUND: This Contract provides important community services to prevent alcohol and drug abuse and to promote mental health, including efforts to reduce the incidence of fetal alcohol syndrome, to educate the parents of preschool children about the dangers of substance abuse, to reduce alcohol and drug abuse among elementary and high school students, and to organize and educate community groups about the problems of substance abuse and mental illness. IV. CONSEQUENCES OF NEGATIVE ACTION: Failure to approve this contract will result in the termination of the existing contract on its present expiration date of 3/31/85. There would likely be no short-term adverse consequences, other than a reduction in community understanding, awareness, and involvement in the problems of substance abuse and mental illness; however, over the next decade, there would, arguably, be a greater incidence of substance abuse and mental illness among the citizens of Contra Costa County. EAS:sh Attachments CONTINUED ON ATTACHMENT: YES SIGNATURE: � RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMME TION OF BOARD MMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON S APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS L UNANIMOUS (ABSENT ) 1 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 SUPERVISO ON THE DATE SHOWN. ORIG: Health Services (Contracts) � /� p� CC: County Administrator ATTESTED / 4 Auditor-Controller Phil Batchelor, Clerk of the Board of Contractor Supervisors and County Administrator M382/7-83 BY DEPUTY