HomeMy WebLinkAboutMINUTES - 05021995 - 1.29 ,I
TO: -_BOARD OF SUPERVISORS
FROM: Mark Finucane, Health Services Director Contra
i Costa
DATE: April 20, 1995 County
SUBJECT: Approval of Standard Agreement (Amendment) #29-488-1 with the
State Department of Alcohol and Drug Programs
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
Approve and authorize the Chair to execute on behalf of the County, % Standard
Agreement (Amendment) #29-488-1 (State #NNA 07-94, A-1) with the State Department
of Alcohol and Drug Programs, effective July 1, 1994, to increase the payment limit
by $772,298, from $5,547,856 to a new total of $6,320,154, to fund a portion of the
County's Community Substance Abuse services.
II. FINANCIAL IMPACT:
The Agreement covers the following Federal and State General Funds: Federal
Substance Abuse Prevention and Treatment (SAPT) Block Grant, Federal Drug Free
Schools and Community (DFSC) Funds, State-funded Parolee Services Projects, and
State-funded Perinatal Treatment Expansion Projects (PTEP) , and State General Funds
not used to match Federal Drug/Medi-Cal. Fiscal Year 1994-95 funding for this
Amendment is compared below:
AMENDMENT FUNDING INCREASE
FUNDING PRIOR TO OR
AMOUNTS AMENDMENT (DECREASE)
Federal SAPT Block Grant $4, 903, 764 $4,758,361 $145,403
Federal DFSC Funds 204,601 176,901 27, 700
State Parolee Services Funds 379,535 379,535 -0-
State PTEP Funds 238,224 233,059 5,165
State General Funds 594,030 -0- 594, 030
FY 1994-95 FUNDING TOTAL $6,320,154 $5,547,856 $772,298
REQUIRED COUNTY MATCH $ 92,473 $ 25,895 $ 66,578
This Amendment increases Federal funds by $173,103, and State General Funds by
$599,195 for a total increase of $772,298. the increase in State General Funds
requires an increase in the County match of $66, 578. This is not an increase in
Substance Abuse County cost, but rather a shifting of funds from "overmatch" to
required County match and is already included in the County budget.
CONTINUED ON ATTACHMENT: XX YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
,-ZUNANIMOUS (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.
Contact: Chuck Deutschman (313-6350)-
cc: Health Services (Contracts) ATTESTED
State Dept. of Alcohol & Drug Programs Phil Batchelor, Clerk of the Board of
SUpenlisors Vd Wtp Administrator
M882/7-89 BYS.A., DEPUTY
Standard .Agreement #29-488-1
Board Order
i
Page 2
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
On November 8, 1994, the Board of Supervisors approved Standard Agreement #29-488
with the State Department of Alcohol and Drug Programs for the three-year period
from July 1, 1994 through June 30, 1997. The initial contract payment limit of
$5,547,856 for FY 1994-95 was based on preliminary allocation of Federal funds and
excluded all State General Funds for alcohol and drug services. The federal
allocation has now been increased by $173,102 and State General Funds for alcohol
and drug services of $599,1995 are added to the contract.
Approval of this Amendment will assure that this increased funding of $772,298 will
be added to the contract for already budgeted Substance Abuse services.
The Board Chair should sign nine copies of the Agreement. Eight (8) signed copies
of the Agreement and three (3 copies of the certified/s.ealed-"Botard Order should be
returned to the Health Services Contracts and Grants Unit for submission to the
State.
;TATE OF CALIFORNIA -
APPROVED BY THE /
STANDAR) AGREEMENT— ATTORNEY GENERAL CONTRACT NUMBER AM.No.
STD.2(REVS-51) �
NNA07-94 A-1
TAXPAYERS FEDERAL EMFItOYER IDENTIFICATION NUMBER
1stJuly 94 94-6000509
THIS AGREEMENT,made ana entered into this day of _ 19-
in
19 ,in the State of California,by and between State of California,through its duly elected or appointed,qualified and acting
TITLE OF OFFICER ACTING FOR STATE AGENCY
DEPUTY u I RECTOR, DIV. OF ADMIN ALCOHOL AND DRUG PROGRAMS ,hereafter called the State,and
CONTRACTOR'S NAMEp
COUNTY OF CONTRA COSTA 2 " % ® �► ,hereafter called the Contractor.
WITNESSETH: That the Contractor for and in consideration of the covenants,conditions,agreements,and stipulations of the State hereinafter expressed,
does hereby agree to furnish to the State services and materials as follows: (Set forth service to be rendered by Contractor,amount to be paid Contractor,
time for performance or completion,and attach plans and specifications,if any.)
1. Agreement No. NNA07-94, entered into by and between the Department of
Alcohol and Drug Programs and County of Contra Costa, is amended as
hereafter specified:
Paragraph 3 of the contract face sheet is amended to increase the contract
amount by $772,298 for Fiscal Year 1994/95 for a new total not to exceed
$17,248,732 for the three-year multi -year contract period. Exhibit A,
Revised Fiscal Forms, Fiscal Year 1994/95, is attached hereto and
incorporated by this reference.
2. The effective date of this amendment is July 1, 1994.
3. Except as hereinstated, all other terms and provisions shall remain in
full force and effect.
CONTINUED ON SHEETS, EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER.
The provisions on the reverse side hereof constitute a part of this agreement.
IN WITNESS WHEREOF,this agreement has been executed by the parties hereto,upon the date first above written.
STATE OF CALIFORNIA CONTRACTOR
AGENCY CONTRACTOR(It other than an individual state whether a oorporation,ps*wshp,eft)
DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS COUNTY OF CONTRA COSTA
(AUTHORI ATURE) (AUTHORIZED,)?NATURE)� /
41
PRINTF AME OF PERSON SIGNING INTED NAMES AND TITLE OF PERSON SIGNING
Richard Frantz Chair, Board of Supervisors
TITLE ADDRESS
Deputy Director, Division of Administration 651 Pine Street, Martinez, Wiforna_a 94553
AMOUNT ENCUMBERED BY THIS PROGRAMiCATEGORY(CODE AND TITLE) FUND TITLE Department of General Services
DOCUMENT Local Assistance Gen/Fed Only.
$ f (OPTIONAL USE) T
PRIOR AMOUNT ENCUMBERED FOR Negotiated Net Amount Contract �~ V�LSr/ GIVOG[T
THIS CONTRACT 9 '?r-p, rel:': nt cr`General Services
$ 5,547,856.00 ITEM CHAPTER STATUTE FISCAL YEAR
4200-101-890/-102-00 39 1994 94/95 =' PROVED
TOTAL AMOUNT ENCUMBERED TO
DATE OBJECT OF EXPENDITURE(CODE AND TITLE)
$ 6.320. 154.00 See Exhibit Al Fiscal Allocation Detail MAY 2 4 1995
1 hereby certify upon my own personal knowledge that budgeted funds T.B.A No. B.R.NO.
are available for the period 3k purpose of the ex enditu stated above. _
SIGNATURE OFACCOUNTIN O I ER DA BY ' s
\ 47-
/
A_,. rut Counsel
CONTRACTOR STATE AGENCY DEPT.OFGEN.SER. F] CONTROLLER
7A OF CAL'CRti A
STANDARD AGREEMENT
STC. 2 ikREV. 5-3t;
1. The Contractor agrees to indem nify,defend and save harmless the State,its oll'icers,agents and employees
from any and all claims and losses accruing or resulting to any and all contractors, subcontractors,
materialmen,laborers and any other person,firm or corporation furnishing;or supplyinn.work services,
materials or supplies in connection with the performance of this contract,and from any and all claims and
losses accruing or resulting to any person,firm or corporation who may be injured or damaged by the
Contractor in the performance of this contract.
3. The Contractor,and the agents and employees of Contractor,in the performance of the agreement,shall
act in an independent capacity and not as officers or employees or agents of State of California.
3.The State may terminate this agreementand be relieved of the payment of any consideration to Contractor
should Contractor fail to perform the covenants herein contained at the time and in the manner herein
provided. In the event of such termination the State may proceed with the work in any manner deemed
proper by the State. The cost to the State shall be deducted from any sum due the Contractor under this
agreement,and the balance,if any,shall be paid the Contractor upon demand.
4. Without the written consent of the State,this agreement is not assignable by Contractor either in whole
or in part.
5. Time is of the essence in this agreement.
6. No alteration or variation of the terms of this contract shall be valid unless made in writim,and sig ned by
the parties hereto,and no oral uncle rstanding or agreement not incorporated herein,shall be binding on
any of the parties hereto.
7. The consideration to be paid Contractor, as provided herein, shall be in compensation for all of
Contractor's expenses incurred in the performance hereof. including travel and per diem, unless
otherwise expressly so provided.
91 61014
14NA07-94, A-1 EXHIBIT A
REVISED FISCAL FORMS - FISCAL YEAR 1994/95
Effective 7-1-1994
Al FISCAL ALLOCATION DETAIL, FISCAL YEAR 1994/95
FISCAL DETAIL, SUMMARY- ADP7225L/7225M (Contract reference
ADP7225A)
FISCAL DETAIL, SUPPORT SERVICES - ADP7225C
FISCAL DETAIL, PRIMARY PREVENTION - ADP7225D
FISCAL DETAIL, NONRESIDENTIAL - ADP7225E
FISCAL DETAIL, RESIDENTIAL - ADP7225F
FISCAL DETAIL, SECONDARY PREVENTION - ADP7225H
FISCAL DETAIL, ANCILLARY - ADP72251
FISCAL DETAIL, DRIVING UNDER THE INFLUENCE (Contract reference
ADP7225K)
FISCAL DETAIL, DRIVING UNDER THE INFLUENCE SUMMARY - ADP7225U
A2 DEDICATED CAPACITY REPORT- ALCOHOL AND DRUG FUNDING
A3 DEDICATED CAPACITY REPORT - PERINATAL FUNDING
A4 DEDICATED CAPACITY REPORT - PAROLEE FUNDING
Wednesday;March 01, 1995 FISCAL ALLOCATION DETAIL EXHIBIT Al
DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS
FISCAL YEAR 1994-95
County: Contra Costa
AMOUNTS TOTALS PCA/OBJ
STATE FUNDS
STATE GENERAL FUNDS
State General-Alcohol &Drug $594,030.00 59410702.01
Parolee Services Projects(BASN, PPNP, PPP) $379,535.00 594591702.01
Perinatal Treatment Expansion (PTEP) $238,224.00 594111702.01
TOTAL STATE GENERAL FUNDS $1,211,789.0
TOTAL STATE FUNDS $1 211 789.0
FEDERAL FUNDS
SAPT BLOCK GRANT-93.959
Discretionary $3,157,351.00 594641702.01
HIV Set-Aside $332,374.00 594641702.01
Perinatal Set-Aside '$53,828.00 594941702.01
Perinatal Pilot-Treatment Services $1,031,013.00 59464702.01
Perinatal Pilot-Case Management $329,198.00 594941702.01
Female Offender Treatment Service Project $0.00 594641702.01
Alcohol/Drug-Free Workplace,Media Camp., Special Project $0.00 594641702.01
Homeless Project $0.00 59464702.01
TOTAL SAPT BLOCK GRANT-93.959 $4,903,764.0
DRUG FREE SCHOOLS&COMMUNITY FUNDS-84.186
High Risk Youth Set-Aside $110,800.00 594201702.01
School Based Prevention $35,634.00 594201702.01
One-Time Funds $28,167.00 59420702.01
Friday Night Live $15,000.00 59420702.01
Club Live $15,000.00 5942O7O2.01
TOTAL DRUG FREE SCHOOLS&COMMUNITY FUNDS-84.186 F $204,601.0
MISCELLANEOUS FEDERAL FUNDS
Office of Traffic Safety-Match to Club Line (Reimbursement) $0.001 594921702.01
TOTAL MISCELLANEOUS FEDERAL FUNDS $0.0
TOTAL FEDERAL FUNDS $5108,365.0
GRAND TOTAL ALL FUNDS $6,320,154.0
EXHIBIT A 1
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Wednesday;March 01,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
SUPPORT SERVICES
✓ County:Contra Costa
Provider: 070799 Contra Costa Co.A&D Prog
595 Center Ave.,Ste 200 Martinez,94553
Service Code : 00 County Support
Program Code : 1 Alcohol/Drug Desc: Units: 16,820 Hours
Cost Per Unit: 52.21
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $450,496.00
62 DFSC-School Based Prev. Fed Cat#84.186 $890.00
80a State General Fund-Regular Alcohol/Drug $127,706.00
81 a Required County Match to Regular Alcohol/Drug $14,190.00
82 County Fund-Other $261,933.00
89 Driving Under Influence Fees,Admin.&Monitoring $23,000.00
Total Budget: $878,215.00
Volunteer Service : Total Alcohol : $225,248.00 Total Drug : $225,248.00
Program Code : 2 Parolee Desc: Units: 700 Hours
Cost Per Unit: 54.22
Line# Funding Sources BudgetAmount
46 Parolee Services Projects(BASN, PPNP, PPP) $37,953.00
Total Budget: $37,953.00
Volunteer Service : Total Alcohol : Total Drug
Program Code : 3 Perinatal Desc: Units: 5,840 Hours
Cost Per Unit: 39.45
Line# Funding Sources BudgetAmount
41 Perinatal Treatment Expansion (PTEP) $34,954.00
53a Perinatal Pilot Treatment Fed Cat#93.959 $191,573.00
81 b Required County Match to Perinatal $3,884.00
Total Budget: $230,411.00
Volunteer Service : Total Alcohol : $95,786.00 Total Drug : $95,786.00.
Wednesday,'March 01,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
PRIMARY PREVENTION
County:Contra,Costa
Provider: 070001 Alcohol Intervention and Rec
10 Douglas Dr.#130 Martinez,94533
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 1,868 Hours
Cost Per Unit: 35.31
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $65,959.00
Total Budget: $65,959.00
Volunteer Service : Total Alcohol : $65,959.00 Total Drug
Provider: 070003 Alcohol Intervention and Rec
2400 Sycamore,Ste.36 Antioch,94509
Service Code :, 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 1,388 Hours
Cost Per Unit: 29.99
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $41,629.00
Total Budget: $41,629.00
Volunteer Service : Total Alcohol : $41,629.00 Total Drug
Provider: 070070 Alcohol and Drug Abuse Counc
171 Mayhew Way,Ste 210 Pleasant Hil,94523
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 7,360 Hours
Cost Per Unit: 17.94
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $46,230.00
66 DFSC-Friday Night Live Fed Cat#84.186 $15,000.00
68 DFSC-Club Live Fed Cat#84.186 $15,000.00
80 Non-County Revenue $2,504.00
80a State General Fund-Regular Alcohol/Drug $1,821.00
81a Required County Match to Regular Alcohol/Drug $202.00 .
82 County Fund-Other $5,213.00
84 Fees $20,077.00
86 PC 1463.25-SB 920 HS 11372.7-SB.921 $25,956.00
Total Budget: $132,003.00
Volunteer Service: Total Alcohol : $46,230.00 Total Drug
Wednesday,March 01, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
• PRIMARY PREVENTION
County:Contra.Costa
Provider: 070731 Tri-Cities Discovery Cnt
2586 Appian Way Pinole,94564
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 2,387 Hours
Cost Per Unit: 36.01
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $85,945.00
Total Budget: $85,945.00
Volunteer Service Total Alcohol : Total Drug : $85,945.00
Provider: 070732 San Pablo Discovery Cnt
2523 EI Portal Dr.,Ste.102 San Pablo,94806
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 4,272 Hours
Cost Per Unit: 33.04
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $113,000.00
64 DFSC-Drug One-Time Funds Fed Cat#84.186 $28,167.00
Total Budget: $141,167.00
Volunteer Service : Total Alcohol : Total Drug : $113,000.00
Provider: 070733 San Ramon Vlly Discovery Cnt
530 La Gonda Way,Ste.A Danville,94526
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 723 Hours
Cost Per Unit: 22.68
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $16,396.00
Total Budget: $16,396.00
Volunteer Service : Total Alcohol : Total Drug : $16,396.00
Provider: 070745 New Connections
1760 Clayton Rd. Concord,94520
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 1,824 Hours
Cost Per Unit: 39.12
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $69,137.00
80 Non-County Revenue $2,226.00
Wednesday,'March 01,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
PRIMARY PREVENTION
County:Contra.Costa
Provider: 070745 New Connections
1760 Clayton Rd. Concord,94520
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 1,824 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 39.12
Total Budget: $71,363.00
Volunteer Service : Total Alcohol : Total Drug : $69,137.00
Provider: 070753 Reach'Progect
1915 D Street Antioch,94509
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 960 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 37.99
50 SAPT-Discretionary Fed Cat#93.959 $36,469.00
Total Budget: $36,469.00
Volunteer Service : Total Alcohol : Total Drug : $36,469.00
Provider: 070754 Center For Human Development
391 Taylor Blvd.,Ste 120 Pleasant Hil,94523
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 8,652 Hours
Cost Per Unit: 54.38
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $397,702.00
62 DFSC-School Based Prev. Fed Cat#84.186 $34,744.00
80 Non-County Revenue $6,166.00
80a State General Fund-Regular Alcohol/Drug $5,862.00
81a Required County Match to Regular Alcohol/Drug $651.00
82 County Fund-Other $25,351.00
Total Budget: $470,476.00
Volunteer Service : Total Alcohol : $397,702.00 Total Drug :
Wednesday,March 01,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
PRIMARY PREVENTION
County:Contra Costa
Provider: 070761 Sojourne Comm.Counseling Cn
3029 Mac Donald Ave. Richmond,94804
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 3,194 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 34.30
50 SAPT-Discretionary Fed Cat#93.959 $109,565.00
Total Budget: $109,565.00
Volunteer Service : Total Alcohol : $16,435.00 Total Drug : $93,130.00
Provider: 070764 E.Co.Boys and Girls Club
335 East Leland Rd. Pittsburg,94565
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 3,969 Hours
Cost Per Unit: 21.14
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $83,918.00
Total Budget: $83,918.00
Volunteer Service : Total Alcohol : Total Drug : $83,918.00
Provider: 070765 W.Co.Youth Srvs.Bureau
1300 Amador Street,Ste 18 San Pablo,94806
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 777 Hours
Cost Per Unit: 35.63
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $23,001.00
80 Non-County Revenue $4,686.00
Total Budget: $27,687.00
Volunteer Service : Total Alcohol : Total Drug : $23,001.00
Provider: 070799 Contra Costa Co.A&D Prog
595 Center Ave.,Ste 200 Martinez,94553
Service Code : 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 1,600 Hours
Cost Per Unit: 30.62
Line# Funding Sources BudgetAmount
82 County Fund-Other $6,182.00
86 PC 1463.25-SB 920 HS 11372.7-SB 921 $42,809.00
Wednesday,'March 01, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
PRIMARY PREVENTION
County:Contra Costa
Provider: 070799 Contra Costa Co.A&D Prog
595 Center Ave.,Ste 200 Martinez,94553
Service Code: 10 Prevention
Program Code : 1 Alcohol/Drug Desc: Units: 1,600 Hours
Cost Per Unit: 30.62
Line# Funding Sources BudgetAmount
Total Budget: $48,991.00
Volunteer Service : Total Alcohol : Total Drug
Monday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
NONRESIDENTIAL
County:Contra Costa
Provider: 070001 Alcohol Intervention and Rec
10 Douglas Dr.#130 Martinez,94533
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : I Alcohol/Drug Desc: Units: 5,000 Hours
Cost Per Unit: 35.14
Line# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $78,210.00
80a State General Fund-Regular Alcohol/Drug $22,171.00
81 a Required County Match to Regular Alcohol/Drug $2,463.00.
82 County Fund-Other $63,485.00
84 Fees $9,349.00
Total Budget: .$175,678.00
Volunteer Service Total Alcohol : $78,210-00 Total Drug :
Program Code : 2 Parolee Desc: Units: 200 Hours
Cost Per Unit: 37.15
Line# Funding Sources Budget Amount
46 Parolee Services Projects(BASN,PPNP, PPP) $7,429.00
Total Budget: $7,429.00
Volunteer Service Total Alcohol : Total Drug :
Provider: 070003 Alcohol Intervention and Rec
2400 Sycamore,Ste.36 Antioch,94509
Service Code : 31 Rehabilftafive/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 2,455 Hours
Cost Per Unit: 28.13
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $29,970.00
80a State General Fund-Regular Alcohol/Drug $8,496.00
81 a Required County Match to Regular AlcohoVDrug $944.00
82 County Fund-Other $24,328.00
84 Fees $5,312.00
Total Budget: $69,050.00
Volunteer Service : Total Alcohol : $29,970.00 Total Drug
Program Code : 2 Parolee Desc: Units: 200. Hours
Cost Per Unit: 37.15
Line# Funding Sources Budget Amount
46 Parolee Services Projects(BASN,PPNP, PPP) $7,429.00
Total Budget: $7,429.00
Volunteer Service Total Alcohol Total Drug :
Monday, Fe6ruary06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report, EXHIBIT Al
• NONRESIDENTIAL
County:Contra Costa
Provider: 070107 Haight Ashbury Free Clinics Inc.
205 41 st Richmond,94805
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 2 Parolee Desc: Units: 1,278 Hours
Line# Funding Sources BudgetAmount .Cost Per Unit: 20.07
46 Parolee Services Projects(BASN, PPNP, PPP) $25,650.00
Total Budget: $25,650.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070108 Haight Ashbury Free Clinics,Inc.
1957 Parkside Dr. Concord,94519
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 2 Parolee Desc: Units: 1,562 Hours
Line# Funding Sources Budget Amount Cost Per Unit: 20.07
46 Parolee Services Projects(BASN, PPNP, PPP) $31,350.00
Total Budget: $31,350.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070713 Intensive Day Care
3939 Bissel Street Richmond,94801
Service Code : 30 Rehabilitative/Ambulatory Intensive Outpatient(Daycare Habilitative)
Program Code : 3 Perinatal Desc: Units: 2,133 visit Days
Cost Per Unit: 93.89
Line# Funding Sources BudgetAmount
53a Perinatal Pilot Treatment Fed Cat#93.959 $200,269.00
Total Budget: $200,269.00
Volunteer.Service : Total Alcohol : $88,118.00 Total Drug : $112,151.00
Provider: 070731 Tri-Cities Discovery Cnt
2586 Appian Way Pinole,94564
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 2,664 Hours
Cost Per Unit: 35.99
Line# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $40,421.00 .
80a State General Fund-Regular Alcohol/Drug $11,459.00
81 a Required County Match to Regular Alcohol/Drug $1,273.00
82 County Fund-Other $32,811.00
Monday,Feb�uary 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
NONRESIDENTIAL
County:Contra Costa
Provider: 070731 Tri-Cities Discovery Cnt
2586 Appian Way Pinole,94564
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 2,664 Hours
Cost Per Unit: 35.99
Line# Funding Sources BudgetAmount
84 Fees $9,924.00
Total Budget: $95,888.00
Volunteer Service : Total Alcohol : Total Drug : $40,421.00
Provider: 070732 San Pablo Discovery Cnt
2523 EI Portal Dr.,Ste.102 San Pablo,94806
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: 1860 Units: 1,860 Hours
Cost Per Unit: 33.03
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $28,885.00
80a State General Fund-Regular Alcohol/Drug $8,188.00
81 a Required County Match to Regular Alcohol/Drug $910.00
82 County Fund-Other $23,447.00
Total Budget: $61,430.00
Volunteer Service : Total Alcohol : Total Drug : $28,885.00
Provider: 070733 San Ramon Aly Discovery Cnt
530 La Gonda Way,Ste.A Danville,94526
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 1,600 Hours
Cost Per Unit: 35.07
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $20,576.00
80 Non-County Revenue $11,114.00
80a State General Fund-Regular Alcohol/Drug $5,833.00
81 a Required County Match to Regular Alcohol/Drug $648.00
82 County Fund-Other $16,703.00
84 Fees $1,245.00
Total Budget: $56,119.00
Volunteer Service : Total Alcohol : Total Drug : $20,576.00
Monday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
NONRESIDENTIAL
County:Contra Costa
Provider: 070745 New Connections
1760 Clayton Rd. Concord,94520
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc:.
Units: 4,278 Hours
Cost Per Unit: 37.88
Line# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $47,177.00
80 Non-County Revenue $21,763.00
80a State General Fund-Regular Alcohol/Drug $13,374.00
81 a Required County Match to Regular Alcohol/Drug $1,486.00
82 County Fund-Other $38,294.00
84 Fees $39,960.00
Total Budget: $162,054.00
Volunteer Service : Total Alcohol : Total Drug : $47,177.00
Provider: 070753 Reach Progect
1915 D Street Antioch,94509
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 1,999 Hours
Line# Funding Sources Budget Amount Cost Per Unit: 26.91
50 SAPT-Discretionary Fed Cat#93.959 $25,294.00
80a State General Fund-Regular Alcohol/Drug $7,170.00
81 a Required County Match to Regular Alcohol/Drug $797.00
82 County Fund-Other $20,531.00
Total Budget: $53,792.00
Volunteer Service : Total Alcohol : Total Drug : $25,294.00
Provider: 070761 Sojourne Comm. Counseling Cn
3029 Mac Donald Ave. Richmond,94804
Service Code 31 . Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 2,996 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 34.21
50 SAPT-Discretionary Fed Cat#93.959 $47,677.00
80a State General Fund-Regular Alcohol/Drug $13,516.00
81 a Required County Match to Regular Alcohol/Drug $1,502.00
82 County Fund-Other $38,701.00
84 Fees $1,106.00
Total Budget: $102,502.00
Volunteer Service : Total Alcohol : $7,152.00 Total Drug : $40,525.00
Mohday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
NONRESIDENTIAL
County:Contra Costa
Provider: 070761 Sojourne Comm.Counseling Cn
3029 Mac Donald Ave. Richmond,94804
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 2 Parolee Desc: Units: 200 Hours
Cost Per Unit: 37.15
Line# Funding Sources Budget Amount
46 Parolee Services Projects(BASN, PPNP, PPP) $7,429.00
Total Budget: - $7,429.00
Volunteer Service : Total Alcohol : Total Drug :
Provider: 070764 . E.Co. Boys and Girls Club
335 East Leland Rd. Pittsburg,94565
Service Code : 31 Rehabilitative/Ambulatory Outpatient
Program Code : 1 Alcohol/Drug Desc: Units: 3,141 Hours
Cost Per Unit: 21.14
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $31,229.00
80a State General Fund-Regular Alcohol/Drug $8,852.00
81 a Required County Match to Regular Alcohol/Drug $984.00
82 County Fund-Other $25,349.00
Total Budget: $66,414.00
Volunteer Service : Total Alcohol : Total Drug : $31,229.00
Provider: 070775 Ujima East
369 East Leland Road Pittsburg,94565
Service Code : 30 Rehabilitative/Ambulatory Intensive Outpatient(Daycare Habilitative)
Program Code : 3 Perinatal Desc: Units: 3,314 visit Days
Cost Per Unit: 68.72
Line# Funding Sources BudgetAmount
53a Perinatal Pilot Treatment Fed Cat#93.959 $227,754.00
Total Budget: $227,754.00
Volunteer Service : Total Alcohol : $109,322.00 Total Drug : $118,432.00
Monday,February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
RESIDENTIAL
County:Contra Costa
Provider: 010735 Thunder Road (Contra Costa)
390 40th St. Oakland,94609
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 2,774 Bed Days
Cost Per Unit: 24.56
Une# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $32,033.00
80a State General Fund-Regular Alcohol/Drug $9,081.00
81a Required County Match to Regular Alcohol/Drug $1,009.00
82 County Fund-Other $26,001.00
Total Budget: $68,124.00
Volunteer Service : Total Alcohol : Total Drug : $32,033.00
Provider: 070004 Nghbrhood,Hse of N Richmond
208 23rd St. Richmond,94804
Service Code : 50 Free-Standing Residential I I Detoxification Bed Days
Program Code : I Alcohol/Drug Desc: Units: 6,143
Cost Per Unit: 52.35
Une# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $150,051.00
80a State General Fund-Regular Alcohol/Drug $42,536.00
81 a Required County Match to Regular Alcohol/Drug $4,726.00
82 County Fund-Other $121,802.00
84 Fees $2,474.00
Total Budget: $321,589.00
Volunteer Service: Total Alcohol : $150,051.00 Total Drug :
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : I Alcohol/Drug Desc: Units: 5,059 Bed Days
Cost Per Unit: 32.77
Line# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $72,970.00
80a State General Fund-Regular Alcohol/Drug $20,685.00
81 a Required County Match to Regular Alcohol/Drug $2,298.00
82 County Fund-Other $59,232.00
84 Fees $10,592.00
Total Budget: $165,777.00
Volunteer Service Total Alcohol : $72,970.00 Total Drug
Monday, February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
RESIDENTIAL
County: Contra Costa
Provider: 070010 Frederic Ozanam Center
2931 Prospect St. Concord,94518
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 6,742 Bed Days
Cost Per Unit: 36.17
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $108,879.00
80a State,General Fund-Regular Alcohol/Drug $30,865.00
81 a Required County Match to Regular Alcohol/Drug $3,429.00
82 County Fund-Other $88,380.00
84 Fees $12,333.00
Total Budget: $243,886.00
Volunteer Service : Total Alcohol : $108,879,00 Total Drug
Program Code : 2 Parolee Desc: Units: 694 Bed Days
Cost Per Unit: 36.29
Line# Funding Sources BudgetAmount
46 Parolee Services Projects(BASN, PPNP, PPP) $25,185.00
Total Budget: $25,185.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070020 Shennum Center
2090 Commerce Ave. Concord,94520
Service Code : 50 Free-Standing Residential Detobfication
Program Code : 1 Alcohol/Drug Desc: Units: 7,300 Bed Days
Cost Per Unit: 64.68
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $120,855.00
80 Non-County Revenue $6,487.00
80a State General Fund-Regular Alcohol/Drug $34,260.00
81 a Required County Match to Regular Alcohol/Drug $3,807.00
82 County Fund-Other $98,100.00
87 PC 1463.16-Statham $208,653.00
Total Budget: $472,162.00
Volunteer Service : Total Alcohol : $120,855.00 Total Drug
Monday, February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
RESIDENTIAL
County:Contra Costa.
Provider: 070030 Gregory Recovery
270 Campbell Lane Pleasant Hil,94523
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 2 Parolee Desc: Units: 694 Bed Days
t Cost Per Unit: 35.75
Line# Funding Sources BudgetAmount.
46 Parolee Services Projects(BASN, PPNP, PPP) $24,813.00
Total Budget: $24,813.00
Volunteer Service : Total Alcohol : Total Drug :
Provider: 070040 Tri Co.Womens Recovery Srvs
1901 Church Lane San Pablo,94806
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code: 1 Alcohol/Drug Desc: Units: 4,146 Bed Days
Cost Per Unit: 40.50
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $63,817.00
80a State General Fund-Regular Alcohol/Drug $18,091.00
81 a Required County Match to Regular Alcohol/Drug $2,010.00
82 County Fund-Other $51,803.00
84 Fees $32,191.00
Total Budget: $167,912.00
Volunteer Service : Total Alcohol : $30,632.00 Total Drug : $33,185.00
Program Code : 3 Perinatal Desc: Units: 1,329 Bed Days
Cost Per Unit: 40.50
Line# Funding Sources BudgetAmount
52 SAPT-Perinatal Set-Aside Fed Cat#93.959
$53,828.00
Total Budget: $53,828.00
Volunteer Service : Total Alcohol : $25,837.00 Total Drug : $27,991.00
Service Code : 56 Transitional Living Center(Perinatal and Parolee Services)
Program Code : 3 Perinatal Desc: Units: 2,190 Bed Days
Cost Per Unit: 57.29
Line# Funding Sources BudgetAmount
41 Perinatal Treatment Expansion (PTEP) $103,917.00
81 b Required County Match to Perinatal $11,546.00
84 Fees $10,000.00
Total Budget: $125,463.00
Volunteer Service : Total Alcohol : Total Drug :
Monday, February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
RESIDENTIAL
County:Contra Costa
Provider: 070060 Diablo Valley Ranch
11540 Marsh Creek Rd. Clayton,94517
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 15,070 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 34.17
50 SAPT-Discretionary Fed Cat#93.959 $154,244.00
80 Non-County Revenue $20,000.00
80a State General Fund-Regular Alcohol/Drug $43,725.00
81 a Required County Match to Regular.Alcohol/Drug $4,858.00
82 County Fund-Other $238,677.00
84 Fees $53,438.00
Total Budget: $514,942.00
Volunteer Service : Total Alcohol : $154,244.00 Total Drug :
Program Code : 2 Parolee Desc: Units: 2,774 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 38.86
46 Parolee Services Projects(BASN, PPNP, PPP) $107,798.00
Total Budget: $107,798.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070712 Options for Recovery
904 Mellus Martinez,94553
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 3 Perinatal Desc: Units: 5,812 Bed Days
Cost Per Unit: 76.78
Line# Funding Sources BudgetAmount
53a Perinatal Pilot Treatment Fed Cat#93.959 $411,417.00
80 Non-County Revenue $34,812.00
Total Budget: $446,229.00
Volunteer Service : Total Alcohol : $86,397.00 Total Drug : $325,020.00
Provider: 070738 E.Co.Community Detox Cnt
500 School St. Pittsburg,94565
Service Code : 50 Free-Standing Residential Detoxification
Program Code : 1 Alcohol/Drug Desc: Units: 3,953 Bed Days
Cost Per Unit: 46.84
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $86,997.00
80 Non-County Revenue $123.00
Monday, Fe8ruary06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
RESIDENTIAL
County:Contra Costa
Provider: 070738 E. Co.Community Detox Cnt
500 School St. Pittsburg,94565
Service Code : 50 Free-Standing Residential Detoxification
Program Code : 1 Alcohol/Drug Desc: Units: 3,953 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 46.84
80a State General Fund-Regular Alcohol/Drug $24,662.00
81 a Required County Match to Regular Alcohol/Drug $2,740.00
82 County Fund-Other $70,619.00
Total Budget: $185,141.00
Volunteer Service : Total Alcohol : $86,997.00 Total Drug :
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 1,752 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 56.28
50 SAPT-Discretionary Fed Cat#93.959 $43,692.00
80a State General Fund-Regular Alcohol/Drug $12,386.00
81 a Required County Match to Regular Alcohol/Drug $1,376.00
82 County Fund-Other $35,466.00
84 Fees $5,682.00
Total Budget: $98,602.00
Volunteer Service : Total Alcohol : $43,692.00 Total Drug :
Service Code : 56 Transitional Living Center(Perinatal and Parolee Services)
Program Code : 3 Perinatal Desc: Units: 2,102 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 54.81
41 Perinatal Treatment Expansion (PTEP) $99,353.00
80 Non-County Revenue $4,811.00
81b Required County Match to Perinatal $11,039.00
Total Budget: $115,203.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070750 Discovery Hse.II
4639 Pacheco Blvd. Martinez,94553
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 6,570 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 42.30
50 SAPT-Discretionary Fed Cat#93.959 $97,170.00
80a State General Fund-Regular Alcohol/Drug $27,545.00
Monday,February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
RESIDENTIAL
County:Contra Costa
Provider: 070750 Discovery Hse.II
4639 Pacheco Blvd. Martinez,94553
Service Code 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 6,570 Bed Days
Cost Per Unit: 42.30
Line# Funding Sources BudgetAmount
81 a Required County Match to Regular Alcohol/Drug $3,061.00
82 County Fund-Other $78,875.00
84 Fees $71,234.00
Total Budget: $277,885.00
Volunteer Service : Total Alcohol : Total Drug : $97,170.00
Program Code : 2 Parolee Desc: Units: 694 Bed Days
Cost Per Unit: 60.00
Line# Funding Sources BudgetAmount
46 Parolee Services Projects(BASN, PPNP, PPP) $41,640.00
Total Budget: $41,640.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070797 Sunrise House
135 Mason Circle,Unit M Concord,94520
Service Code : 51 Residential/Recovery Long Term (over 30 days)
Program Code : 1 Alcohol/Drug Desc: Units: 7,986 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 52.96
50 SAPT-Discretionary Fed Cat#93.959 $168,261.00
80 Non-County Revenue . $65,100.00
80a State General Fund-Regular Alcohol/Drug $47,698.00
81 a Required County Match to Regular Alcohol/Drug $5,300.00
82 County Fund-Other $136,583.00
Total Budget: $422,942.00
Volunteer Service : Total Alcohol : $168,261.00 Total Drug
Program Code : 2 Parolee Desc: Units: 694 Bed Days
Line# Funding Sources BudgetAmount Cost Per Unit: 42.90
46 Parolee Services Projects(BASN, PPNP, PPP) $29,773.00
Total Budget: $29,773.00
Volunteer Service : Total Alcohol : Total Drug
Monday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
SECONDARY PREVENTION
County:Contra Costa
Provider: 070001 Alcohol Intervention and Rec
10 Douglas Dr.#130 Martinez,94533 `
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 330 Hours
Cost Per Unit: 35.24
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $5,468.00
80a State General Fund- Regular Alcohol/Drug $1,550.00
81 a Required County Match to Regular Alcohol/Drug $172.00
82 County Fund-Other $4,439.00
Total Budget:. $11,629.00
Volunteer Service : Total Alcohol : $5,468.00 Total Drug
Provider: 070003 Alcohol Intervention and Rec
2400 Sycamore,Ste.36 Antioch,94509
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 185 Hours
Cost Per Unit: 29.95
Line# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $2,605.00
80a State General Fund-Regular Alcohol/Drug $738.00
81 a Required County Match to Regular Alcohol/Drug $82.00
82 County Fund-Other $2,115.00
Total Budget: $5,540.00
Volunteer Service : Total Alcohol : $2,605.00 Total Drug
Provider: 070720 New Perspectives
4197 Lakeside Dr.,Ste.160 Richmond,94801
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 3,200 Hours
Cost Per Unit: 34.63
Line# Funding Sources Budget Amount
60 DFSC-High Risk Youth S/A Fed Cat#84.186 $110,800.00
Total Budget: $110,800.00
Volunteer Service : Total Alcohol : $0.00 Total Drug : $0.00
Monday, February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
SECONDARY PREVENTION
County:Contra Costa
Provider: 070731 Tri-Cities Discovery Cnt
2586 Appian Way Pinole,94564
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 1,296 Hours
Line# Funding Sources Budget Amount Cost Per Unit: 36.00
50 SAPT-Discretionary Fed Cat#93.959 $21,939.00
80a State General Fund-Regular Alcohol/Drug $6,219.00
81 a Required County Match to Regular Alcohol/Drug $691.00
82 County Fund-Other $17,808.00
Total Budget: $46,657.00
Volunteer Service : Total Alcohol : Total Drug : $21,939.00
Provider: 070732 San Pablo Discovery Cnt
2523 EI Portal Dr.,Ste.102 San Pablo,94806
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 1,760 Hours
Cost Per Unit: 33.04
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $27,339.00
80a State General Fund-Regular Alcohol/Drug $7,750.00
81 a Required County Match to Regular Alcohol/Drug $861.00
82 County Fund-Other $22,193.00
Total Budget: $58,143.00
Volunteer Service : Total Alcohol : Total Drug : $27,339.00
Provider: 070733 San Ramon Vily Discovery Cnt
530 la Gonda Way,Ste.A Danville,94526
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 697 Hours
Cost Per Unit: 38.23
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $7,429.00
80 Non-County Revenue $10,845.00
80a State General Fund-Regular Alcohol/Drug $2,106.00
81 a Required County Match to Regular Alcohol/Drug $234.00
82 County Fund-Other $6,030.00
Total Budget: $26,644.00
Volunteer Service : Total Alcohol : Total Drug : $7,429.00
Mohday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
SECONDARY PREVENTION
County:Contra Costa
Provider: 070738 E.Co. Community Detox Cnt
500 School St. Pittsburg,94565
Service Code : 19 Outreach/Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 1,600 Hours
Cost Per Unit: 36.09
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $27151.00
80a State General Fund-Regular Alcohol/Drug $7,697.00
81 a Required County Match to Regular Alcohol/Drug $855.00
82 County Fund-Other $22,039.00
Total Budget: $57,742.00
Volunteer Service : Total Alcohol : $27,151.00 Total Drug
Provider: 070745 New Connections
1760 Clayton Rd. Concord,94520
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 825 Hours
Cost Per Unit: 52.98
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $14,696.00
80 Non-County Revenue $10,000.00
80a State General Fund-Regular Alcohol/Drug $4,166.00
81 a Required County Match to Regular Alcohol/Drug $463.00
82 County Fund-Other $11,930.00
84 Fees $2,456.00
Total Budget: $43,711.00
Volunteer Service : Total Alcohol : Total Drug : $14,696.00
Provider: 070753 Reach Progect
1915 D Street Antioch,94509
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 2,252 Hours
Cost Per Unit: 25.31
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $26,803.00
80a State General Fund-Regular Alcohol/Drug $7,598.00
81 a Required County Match to Regular Alcohol/Drug $844.00
82 County Fund-Other $21,757.00
Total Budget: $57,002.00
Volunteer Service : Total Alcohol : Total Drug : $26,803.00
Monday,February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
SECONDARY PREVENTION
County:Contra Costa
Provider: 070754 Center For Human Development
391 Taylor Blvd.,Ste 120 Pleasant Hil,94523
Service Code : 18 Early Intervention
Program Code : I Alcohol/Drug Desc: Units: 171 Hours
Cost Per Unit: 68.75
Line# Funding Sources BudgetAmount
so SAPT-Discretionary Fed Cat#93.959 $5,528.00
80a State General Fund-Regular Alcohol/Drug $1,567.00
81 a Required County Match to Regular Alcohol/Drug $174.00
82 County Fund-Other $4,488.00
Total Budget: $11,757.00
Volunteer Service Total Alcohol : $3,950.00 Total Drug : $1,578.00
Provider: 070761 Sojourne Comm.Counseling Cn
3029 Mac Donald Ave. Richmond,94804
Service Code : 18 Early Intervention
Program Code : 1 Alcohol/Drug Desc: Units: 1,568 Hours
Cost Per Unit: 34.30,
Line# Funding Sources BudgetAmount
50 SAPT-Discretionary Fed Cat#93.959 $25,289.00
80a State General Fund-Regular Alcohol/Drug $7,169.00
81 a Required County Match to Regular Alcohol/bruig $797.00
82 County Fund-Other $20,527.00
Total Budget: $53,782.00
Volunteer Service Total Alcohol : $3,793.00 Total Drug : $21,496.00
Provider: 070764 E.Co.Boys and Girls Club
335 East Leland Rd. Pittsburg,94665
Service Code : 18 Early Intervention Units: 528 Hours
Program Code : 1 Alcohol/Drug Desc: Cost Per Unit: 21.14
Line# Funding Sources Budget Amount
50 SAPT-Discretionary Fed Cat#93.959 $5,249.00
80a State General Fund-Regular Alcohol/Drug $1,488.00
81 a Required County Match to Regular Alcohol/Drug $165.00
82 County Fund -Other $4,261.00
Total Budget: $11,163.00
Volunteer Service Total Alcohol Total Drug : $5,249.00
Monday, February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
ANCILLARY SERVICES
County:Contra Costa
Provider: 070001 Alcohol Intervention and Rec
10 Douglas Dr.#130 Martinez,94533
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units. 1,202 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 39.76
51 HIV Set-Aside Fed Cat#93.959 $47,796.00
Total Budget: $47,796.00
Volunteer Service : Total Alcohol : Total Drug : $47,796.00
Provider: 070003 Alcohol Intervention and Rec
2400 Sycamore,Ste.36 Antioch,94509
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,202 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 39.76
51 HIV Set-Aside Fed Cat#93.959 $47,796.00
Total Budget: $47,796.00
Volunteer Service : Total Alcohol : Total Drug : $47,796.00
Provider: 070100 State Dept of Rehab
2285 Morello Ave. Pleasant Hil,95423
Service Code : 64 Vocational Rehabilitation
Program Code: 1 Alcohol/Drug Desc: Units:- 3,200 Hours
Cost Per Unit: 34.38
Line# Funding Sources BudgetAmount
80 Non-County Revenue $103,626.00
82 County Fund-Other $6,392.00
Total Budget: $110,018.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070708 BAART%Cal Detox-Richmond
1313 Cutting Blvd. Richmond,94804
Service Code : 65 HN Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,140 Hours
Cost Per Unit: 20.00
Line# Funding Sources BudgetAmount
51 HIV Set-Aside Fed Cat#93.959 $22,800.00
Monday, Fe6ruary06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
ANCILLARY SERVICES
County:Contra Costa
Provider: 070708 BAART1Cal Detox-Richmond
1313 Cutting Blvd. Richmond,94804
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,140 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 20.00
Total Budget: $22,800.00
Volunteer Service Total Alcohol : Total Drug : $22,800.00
Provider: 070709 BAARTICal Detox-Pittsburg
45 Civic Ave.Rm.128 Pittsburg,94565
Service Code : 65 HIV Early Intervention Services
Program Code: 1 Alcohol/Drug Desc: Units: 1,140 Hours
Cost Per Unit: 20.00
Line# Funding Sources BudgetAmount
51 HIV Set-Aside Fed Cat#93.959 $22,800.00
Total Budget: $22,800.00
Volunteer Service : Total Alcohol : Total Drug : $22,800.00
Provider: 070731 Tri-Cities Discovery Cnt
2586 Appian Way Pinole,94564
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,202 Hours
Cost Per Unit: 39.76
Line# Funding Sources BudgetAmount
51 HIV Set-Aside Fed Cat#93.959 $47,796.00
Total Budget: $47,796.00
Volunteer Service : Total Alcohol : Total Drug : $47,796.00
Provider: 070732 San Pablo Discovery Cnt
2523 EI Portal Dr.,Ste.102 San Pablo,94806
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,202 Hours
Cost Per Unit: 39.76
Line# Funding Sources BudgetAmount
51 HIV Set-Aside Fed Cat#93.959 $47,796.00
Total Budget: $47,796.00
Volunteer Service : Total Alcohol : Total Drug : $47,796.00
Monday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
ANCILLARY SERVICES
County:Contra Costa
Provider: 070750 Discovery Hse.If
4639 Pacheco Blvd. Martinez,94553
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,202 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 39.76
51 HIV Set-Aside Fed Cat#93.959 $47,794.00
Total Budget: $47,794.00
Volunteer Service : Total Alcohol : Total Drug : $47,794.00
Provider: 070761 Sojourne Comm.Counseling Cn
3029 Mac Donald Ave. Richmond,94804
Service Code : 65 HIV Early Intervention Services
Program Code : 1 Alcohol/Drug Desc: Units: 1,202 Hours
Cost Per Unit: 39.76
Line# Funding Sources BudgetAmount
51 HIV Set-Aside Fed Cat#93.959 $47,796.00
Total Budget: $47,796.00
Volunteer Service : Total Alcohol : Total Drug ; $47,796.00
Provider: 070770 Born Free
111 Allen St. Martinez,94533
Service Code : 68 Case Management(Perinatal and Parolee Services only)
Program Code : 3 Perinatal Desc: Units: 3,200 Hours
Cost Per Unit: 40.14
Line# Funding Sources BudgetAmount
53b Perinatal Pilot Case Management Fed Cat#93.959 $128,447.00
Total Budget: $128,447.00
Volunteer Service : Total Alcohol : $64,223.00 Total Drug : $64,224.00
Provider: 070771 E. Bay Perinatal Council
3838 McDonald Ave. Richmond,94804
Service Code : 68 Case Management(Perinatal and Parolee Services only)
Program Code : 3 Perinatal Desc: Units: 7,120 Hours
Cost Per Unit: 28.20
Line# Funding Sources BudgetAmount
53b Perinatal Pilot Case Management Fed Cat#93.959 $200,751.00
Monday,February 06, 1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
ANCILLARY SERVICES
County:Contra Costa
Provider: 070771 E. Bay Perinatal Council
3838 McDonald Ave. Richmond,94804
Service Code : 68 Case Management(Perinatal and Parolee Services only)
Program Code : 3 Perinatal Desc: Units: 7,120 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 28.20
Total Budget: $200,751,00_
Volunteer Service : Total Alcohol : $100,375.00 Total Drug : $100,376.00
Provider: 070799 Contra Costa Co.A&0 Prog
595 Center Ave.,Ste 200 Martinez,94553
Service Code : 68 Case Management(Perinatal and Parolee Services only)
Program Code : 2 Parolee Desc: Units: 1,200 Hours
Line# Funding Sources BudgetAmount Cost Per Unit: 27.57
46 Parolee Services Projects(BASN, PPNP, PPP) $33,086.00
Total Budget: $33,086.00
Volunteer Service : Total Alcohol : Total Drug :
Monday,February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
DRIVING .UNDER THE INFLUENCE
County:Contra Costa
Provider: 070001 Alcohol Intervention and Rec
10 Douglas Dr.#130 Martinez,94533
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 1,138 Clienrs served
Cost Per Unit: 453.87
Line# Funding Sources Budget Amount
89 Driving Under Influence Fees,Admin.&Monitoring $516,504.00
Total Budget: $516,504.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070002 Alcohol Intervention and Rec
3043 Research Dr.#100 Richmond,94806
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 586 Clienrs Served
Cost Per Unit: 454.35
Line# Funding Sources Budget Amount
89 Driving Under Influence Fees,Admin.&Monitoring $266,250.00
Total Budget: $266,250.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070003 Alcohol Intervention and Rec
2400 Sycamore,Ste.36 Antioch,94509
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 480 Clienrs Served
Cost Per Unit: 453.04
Line# Funding Sources Budget Amount
89 Driving Under Influence Fees,Admin.&Monitoring $217,460.00
Total Budget: $217,460.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070004 Nghbrhood Hse of N Richmond
208 23rd St. Richmond,94804
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 256 Clienrs served
Cost Per Unit: 327.42
Line# Funding Sources BudgetAmount
89 Driving Under Influence Fees,Admin.&Monitoring $83,820.00
Total Budget: $83,820.00
Volunteer Service : Total Alcohol : Total Drug
Monday,FeBruary06,199s NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
DRIVING UNDER THE INFLUENCE
County:Contra Costa
Provider: 070004 Nghbrhood Hse of N Richmond
208 23rd St. Richmond,94804
Provider: 070010 Frederic Ozanam Center
2931 Prospect St. Concord,94518
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 244 Clients served
Cost Per Unit: 440.16
Line# Funding Sources BudgetAmount
89 Driving Under Influence Fees,Admin.&Monitoring $107,400.00
Total Budget: $107,400.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070070 Alcohol and Drug Abuse Counc
171 Mayhew Way,Ste 210 Pleasant Hil,94523
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 260 Client's served
Line# Funding Sources BudgetAmount Cost Per Unit: 422.52
89 Driving Under Influence Fees,Admin.&Monitoring $109,856.00
Total Budget: $109,856.00
Volunteer Service : Total Alcohol : Total Drug
Provider: 070140 Occupational HIM Srvs
2401 Stanwell Dr.,Ste 460 Concord,94520
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 276 Clients Served
Line# . Funding Sources BudgetAmount Cost Per Unit: 568.75
89 Driving Under Influence Fees,Admin.&Monitoring $156,976.00
Total Budget: $156,976.00
Volunteer Service : Total Alcohol : Total Drug
Monday,February 06,1995 NNA Contract 94-95 Budget Amendment(1) Detail Report EXHIBIT Al
DRIVING UNDER THE INFLUENCE
County:Contra Costa
Provider: 070738 E.Co.Community Detox Cnt
500 School St. Pittsburg,94565
Service Code : 90 Drinking Driver Programs
Program Code : 1 Alcohol/Drug Desc: Units: 228 Clients Served
Cost Per Unit: 400.67
Line# Funding Sources BudgetAmount
89 Driving Under Influence Fees,Admin.&Monitoring $91,352.00
Total Budget: $91,352.00
Volunteer Service : Total Alcohol: Total Drug :
a
Wednesday,.March 01, 1995 DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS EXHIBIT Al
DRIVING UNDER THE INFLUENCE PROGRAM SERVICES
SUMMARY
(FISCAL YEAR 94-95)
NEGOTIATED NET AMOUNT(NNA)CONTRACT BUDGET AMENDMENT 1
Contra Costa County
Line# Funding Sources Total Budgeted Total DUI Fees To Net Program Total
Costs County For Budgeted Code
All Providers Admin.& Less Fees To
Monitoring All County
Providers
80 Non-County Revenue 0 0
80a State General Fund-Regular Alcohol/Drug 0 0
82 County Fund-Other 0 0
85 Insurance 0 0
87 PC 1463.16-Statham 0 0
88 Excess DUI Profd/Surplus 0 0
89 Driving Under Influence Fees,Admin.&Monitoring 1,549,618 23,0001 1,526,618
90a I Obligated Unexpended State Gen Funds-Prior FY 0 0
Total Budged 1,549,618 23,000 1,526,618
Total Estimated Units of Service: 3,468
Average Cost Per Unit of Service: 446.83
Form ADP 7225U
Weonesday7March 01,1995 Department of Alcohol and Drug Programs
NNA CONTRACT 94-95 Budget Amendment 1
DEDICATED CAPACITY REPORT
• Contra Costa County
Alcohol And Drug Funding Exhibit A2
Modality Unit Type Net Budget Net Units Cost per Unit
SUPPORT SERVICES Hours $593,282.00 11,362.8 $52.21
PRIMARY PREVENTION Hours $1,190,398.00 33,609.1 $35.42
SECONDARY PREVENTION Hours $333,682.00 9,811.7 $34.01
NONRESIDENTIAL I Hours $459,505.001 14,374.8 $31.97
CHEMICALLY ASSISTED TREATMENT
RESIDENTIAL Bed Days $1,445,117.00 33,497.6 $43.14
ANCILLARY SERVICES Hours $332,374.00 9,492.0 $35.02
DRIVING UNDER THE INFLUENCE Client's Served 0.0
Total: $4,354,358.00 112,148.0 $38.83
Parolee Funding Exhibit A4
Modality Unit Type IL Net Budget I Net Units Cost per Unit
SUPPORT SERVICES Hours $37,953.00 700.0 $54.22
PRIMARY PREVENTION
SECONDARY PREVENTION
NONRESIDENTIAL Hours $79,287.00 3,440.01 $23.05
CHEMICALLY ASSISTED TREATMENT
RESIDENTIAL Bed Days $229,209.00 5,550.0 $41.30
ANCILLARY SERVICES Hours $33,086.00 1,200.0 $27.57
DRIVING UNDER THE INFLUENCE
Total: $379,535.00 10,890.0 $34.85
Perinatal Funding Exhibit A3
Modality Unit Type Net Budget Net Units Cost per Unit
SUPPORT SERVICES Hours $230,411.00 5,840.0 $39.45
PRIMARY-PREVENTION
SECONDARY PREVENTION
NONRESIDENTIAL Visit Days $428,023.00 5,447.0 $78.58
CHEMICALLY ASSISTED TREATMENT
RESIDENTIAL Bed Days $691,100.00 10,717.2 $64.49
ANCILLARY SERVICES Hours $329,198.00 10,320.0 $31.90
DRIVING UNDER THE INFLUENCE
Total: $1,678,732.00 32,324.2 $51.93
Net Budget does not include line 79,80,82,83,84,85,88,87,88,89