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Home My WebLink AboutMINUTES - 06201995 - 1.43 Tb: BOARD OF SUPERVISORS.,. ---- - f3a FROM: Mark Finucane, Health Services Director � r Costa DATE: June 8, 1995 County SUBJECT: Approval of Standard Agreement (Amendment) #29-488-2 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) #29-488-2 (State #NNA 07-94, A-2) with the State Department of Alcohol and Drug Programs, effective July 1, 1994, to increase the payment limit by $124,760, from $6,320,154 to a new total of $6,444,914, 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 $4,955,450 $4,903,764 $ 51,686 Federal DFSC Funds 204,601 204,601 -0- State Parolee Services Funds 379,535 379,535 -0- State PTEP Funds 209,225 238,224 (28,999) State General Funds 696,103 594.030 102.073 FY 1994-95 FUNDING TOTAL $6,444,914 $6,320,154 $124,760 REQUIRED COUNTY MATCH $ 100,592 $ 92,473 $ 8,119 This Amendment increases Federal funds by $51,686, and State General Funds by $73,073 for a total increase of $124,760. The increase in State General Funds requires an increase in the County match of $8,119. 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 VUNANIMOUS (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: Chu.ci� neutschns;,:� .(313-6350) CC: Health Services (Contracts) ATTESTED U*% _ 2A tig 9.6- State Dept. of Alcohol & Drug Programs Phi atchelor, Clerk of the Board of Supenlisors and County AdminiWatU JA- M382/7-83 M382/7-83 , BY , DEPUTY Standard Agreement #29-488-2 Board Order Page 2 III. REASONS FOR RECOMMENDATIONS/BACKGROUND: On April 25, 1995, the Board of Supervisors approved Standard Agreement (Amendment) #29-488-1 with the State Department of Alcohol and Drug Programs for the three-year period from July 1, 1994 through June 30, 1997. The contract payment limit of $6,320,154 for FY 1994-95 was based on a revised allocation of Federal funds and State General Funds. The allocation has now been increased by $51,686 in Federal funds and by $73,073 in State General Funds for alcohol and drug services that are not used as a match to Drug/Medi-Cal services in the Drug/Medi-Cal Agreement with the State. Approval of this Amendment will assure that this increased funding of $124,760 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/sealed Board Order should be returned to the Health Services Contracts and Grants Unit for submission to the State. APPROVED BY THE STANDARD AGREEMENT'— ATTORNEY GENERAL CONTRACTNUMBER AM.NO. �.rC>.2caE>✓.5��,> ' NNA07-94 A-2 TAXPAYERS FEDERAL EMPLCYEi IDENTIFICATION NUMBER THIS AGREEMENT,made and entered into this ISI day of July _ ,1994 94-6000509 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 DIRECTOR, DIV. OF ADMIN. ALCOHOL AND DRUG PROGRAMS ,hereafter called the State,and CONTRACTOR'S NAME COUNTY OF CONTRA COSTA 2 9 - 48 S! 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, rime 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: Paragrapph 3 of the contract face sheet is-amended to increase the contract amount by $124,760 for Fiscal Year 1994/95 for a new total not to exceed $17,373,492 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 32 SHEETS,EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. The provisions on the reverse side hereof constitute a put of this agreement. IIT WITNESS WHEREOF,this agreement has been executed by the parties hereto,upon the date first above written. STATE OF CALIFORNIA CONTRACTOR AGENCY CONTRACTOR(if other than an individual,state whether a corporation,partnership,etc.) DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS COUNTY OF CONTRA COSTA BY(AUTHORI ATUR BY(AUT ORIZED SIGNATURE) D D PRINTF NAME OF PERSON SIGNING PRINTED N E AND TITLE OF PERSON SIG ING Richard Frantz CHA TR BOARD OF ST TP—FRVT SOR S_ TITLE ADDRESS Deputy Director, Division of Administration 1651 PINE STREET, MQTINEZ CA 94553 AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY(CODE AND TITLE) FUND TITLE Department of General Services DOCUMENT Local Assistance Gen/Fed Use Only _ $ 124,760.00 (OPTIONAL USE) I PRIOR AMOUNT ENCUMBERED FOR Negotiated Net Amount Contract F M Poi.1cv At�.I--a i THIS CONTRACT 320 ,154,0 0 �M CHAPTER STATUTE FISCAL YEAR ,D ar rn�ni ,.# O-rara! 5,rvice4: TOTAL AMOUNT ENCUMBERED TO 4200-101-890/-102-00'1 39 1994 94/95 A P R C V 1_ D DATE OBJECT OF EXPENDITURE(CODE AND TITLE) $ 6,444.914.00 See Exhibit Al Fiscal Allocation Detail ' JUL 1 2 199 I hereby certify upon my own personal knowledge that budgeted funds T.B.A.NO. B.R.NO. are available for the period and rpose of the expenditur stated above. SIGNATURE OF ACCOUNTING OFFI DAT' BY Ass'f. Chief Counsel 1-1 CONTRACTOR STATE AGENCY DEPT.OF GEN.SER. El CONTROLLER 1 I S'A'G OF CAL IFOati 1A STANDARD AGREEMENT C.2 (9EV. 5.91) kAEVERSE) 1. The Contractor agrees to indemnify,defend and save harmless the State,its officers,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 supplying work services, materials or supplies in connection%vith 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. ?. 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. S. Time is of the essence in this agreement. G. No alteration or variation of the terms of this„contract shall be valid unless made in writing and signed by the parties hereto,and no oral understanding or agreement not incorporated herein,shall be binding on any of the parties hereto. 7. The consideration to he 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 othemvise expressly so provided. 91 61014 Thursday,April 27,1965 FISCAL ALLOCATION DETAIL EXHIBIT Al DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS 94-95 NNA Contract Amendment V.2 County. Contra Costa STATE FUNDS STATE GENERAL FUNDS State General-Alcohol&Drug $696,103.0 594101702.01 Parolee Services Projects(BASN, PPNP,PPP) $379,535.0 564591702.01 Perinatal Treatment Expansion (PTEP) $209,225.00 594111702.01 TOTAL STATE GENERAL FUNDS $1,284,863.0 TOTAL STATE FUNDS [— $1,284,863.0 FEDERAL FUNDS SAPT BLOCK GRANT-93.959 Discretionary $3,200,918.001 59464602.01 HIV Set-Aside $340,493.001 594641702.01 Perinatal Set-Aside $53,828.001 594641702.01 Perinatal Pilot-Treatment Services. $1,031,013.0 594641702.01 Perinatal Pilot-Case Management $329,198.00 59464/702.01 Female Offender Treatment Service Project $0.00 59464(702.01 Alcohol/Drug-Free Workplace, Media Camp.,Special Project $0.00 59464(702.01 Homeless Project $0.00 594641702.01 TOTAL SAPT BLOCK GRANT-93.959 $4,955,450.0 DRUG FREE SCHOOLS&COMMUNITY FUNDS -84.186 High Risk Youth Set-Aside $110,800.00 594201702.01 School Based Prevention $35,634.001 594201702.01 One-Time Funds $28,167.00 59420602.01 Friday Night Live $15,000.00 59420602.01 Club Live $15,000.00 59420602.01 TOTAL DRUG FREE SCHOOLS&COMMUNITY FUNDS-84.186 $204 601.0 MISCELLANEOUS FEDERAL FUNDS Office of Traffic Safety-Match to Club Line (Reimbursement) $0.00 59492602.01 TOTAL MISCELLANEOUS FEDERAL FUNDS $0.0 TOTAL FEDERAL FUNDS. $5160 051.0 GRAND TOTAL ALL FUNDS $6,444,914.0 5 • NNA07-94, A-2 EXHIBIT A „ REVISED FISCAL FORMS - FISCAL YEAR 1994/95 Effective 7-1-1994 Al FISCAL ALLOCATION DETAIL, FISCAL YEAR 1994/95 FISCAL DETAIL, SUMMARY FISCAL DETAIL, SUPPORT SERVICES FISCAL DETAIL, PRIMARY PREVENTION FISCAL DETAIL, SECONDARY PREVENTION FISCAL DETAIL, NONRESIDENTIAL FISCAL DETAIL, RESIDENTIAL FISCAL DETAIL, ANCILLARY SERVICES FISCAL DETAIL, DRIVING UNDER THE INFLUENCE FISCAL DETAIL, DRIVING UNDER THE INFLUENCE SUMMARY A2 DEDICATED CAPACITY REPORT- ALCOHOL AND DRUG FUNDING A3 DEDICATED CAPACITY REPORT - PERINATAL FUNDING A4 DEDICATED CAPACITY REPORT - PAROLEE FUNDING i t o to O O 0 0 c7 0 0 0 0 0 0 0 Ok CZ gg gg N aafD�D f� f� <D !h O O co' cA cA ~ tD (14 � � tr) N I oa cr) Iz N N O N cli clq _ fD c0 A r G a CN �Qy1 cOOOff V' c; O N N O LO Q Os c7 O N N �Q Q y d' LL L Q.10 N U R Cr) v co M O N c0 M FL v c J W u Z O N o~ ppp W) U W U N d (Op tQc V U9 M N N JQc Z vN LL Z 0 Z Q QQ 7 WO a Q 25 ZS OD �Fo p pp �cpp oof Z `- N to ll) IA N N c0j n co W N LQ co wW a o� a ro p O - - - 00 OQ lA N N Cl)O04 N IN V N W 8 � N U LO M 0) en 0) to or > a. O> Off 0j c$ C22 N U a 0) 0) 19# rn 0 O Q v d $ z 0) rn rn 0 u c 9 � t`d p 10 J, co w LLn. L u (n mLL4t 109 N o `-� m o °� c �' tll v C' crj N � LL 0 U C U L Q m 3 0 `N d N Z O M Uig C o �, U U *i n -T 3t s " 10 L v c �+ G O` N it '� U d M LL l0 gj LL to cc Q C U d R 0 o a a ;� `�i LL � E 0) B E LL �i y U U `° �'' a Q > C7 U 'NC C G m U N N T Ol f_UO E a LL c W C �' 0. ro N N d Qw _H �o io n N o LL LL G C .0 . E ik Vl C G U Y N LL @ N N N t N LL x LL `m Q ar m o H $ o. w > U > _ a y ` 2 •c E, 0) � 5 E ar O E a� E ac co N iu LL C o F= a C G io N tQi +o d N N N i0 ik R } - c LL N d c c 0) 0 0 o c �' U E d ayi cLL F= U � Fl ym c 0) 0) > > > m =° LL '- v ' m O v ar y m LL Z > m d LL LL c c N N v ° o _ tl- y c 16 16 1 a a tL ' v, g �' v U c V U a15 @ a o c 8i N N �' d d G N `2 v B O LL N N r0 Oo l] Q a m A y Q cn = N t7 cL U m Q 7 N v li N o os fNNV c co d m io o g o O C7 rn c c` c E E w 2 °L O c o F- v� F- c c a� L F- U U U U U m ar 9 'o '� ? m m �y �o LD Q O a V aha • c E a. 10 0) v) d H � � � os a m m o Q 0 d o a LL LL LL LL LL P U o :° :° �i gi o x 9 0 U U m 3 X5 .a Q ` a. LLa0) 9) aSQNm000L] OF— Z (ntA � � UW LL � aac 0) wC) 0 :912 12 C c �p p p a. � V 7 �t cA GIN c�A c0 Iv N N cD cNp tD D] co I O coo 00 co co co cohcoca fD EnD Cn0 G! a00 W pNj�j fD 0 Monday,April 24,1995 SUPPORT SERVICES Page I County:Contra Costa 94-95 NNA Contract Amendment V.2 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 $237,967.00 81 a Required County Match to Regular Alcohol/Drug $26,441.00 82 County Fund-Other $139,422.00 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $23,000.00 Total Budget: $878,216.00 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 $95,787.00 Total Drug : $95,786.00 Thursday,April 20,1995 PRIMARY PREVENTION `Page 2 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070001 Alcohol Intervention and Rec 10 Douglas Dr.#130 Martinez,94533 Service Code : 10 Prevention Program Code : 1 Alcohol/Drug Desc: Units: 1,938 Hours ' Line# Funding Sources BudgetAmounf Cost Per Unit: 35.32 50 SAPT-Discretionary Fed Cat#93.959 $68,448.00 Total Budget: $68,448.00 Volunteer Service: Total Alcohol : $68,448.00 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: 1,440 Hours line# Funding Sources BudgetAmount Cost Per Unit: 30.00 50 SAPT-Discretionary Fed Cat#93.959 $43,199.00 Total Budget: $43,199.00 Volunteer Service : Total Alcohol : $43,199.00 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 BudgetAmounf 50 SAPT-Discretionary Fed Cat#93.959 $46,230.00 66 DFSC-Friday Night Live Fed Cat#8. 4.186_ $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 146325-SB 920 HS 11372.7-SB 921 $25,956.00 Total Budget: $132,003.00 Volunteer Service : Total Alcohol : $46,230.00 Total Drug Thursday,April 20,1995 PRIMARY PREVENTION Page 3 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070731 Tri-Cities Discovery Crit 2586 Appian Way Pinole,94564 Service Code : 10 Prevention Program Code : 1 Alcohol/Drug Desc: Units: 2,440 Hours Cost Per Unit: 36.01 Line# Funding Sources BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $87,869.00 Total Budget: $87,869.00 Volunteer Service : Total Alcohol : Total Drug : $87,869.00 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: 4,368 Hours Cost Per Unit: 33.04 Line# Funding Sources BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $116,161.00 64 DFSC-Drug One-Time Funds Fed Cat#84.186 $28,167.00 Total Budget: $144,328.00 Volunteer Service : Total Alcohol : Total Drug : $116,161.00 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 Thursday,April 20,1995 PRIMARY PREVENTION 'Page 4 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Cost Per Unit: 37.99 Line# Funding Sources BudgetAmount 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 Line# Funding Sources BudgetAmount Cost Per Unit: 54.38 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 : Provider: 070761 Sojourne Comm.Counseling Cn 3029 Mac Donald Ave. Richmond,94804 Service Code : 10 Prevention Program Code: 1 Alcohol/Drug Desc: Units: 3,266 Hours Line# Funding Sources BudgetAmount Cost Per Unit: 34.30 50 SAPT-Discretionary Fed Cat#93.959 $112,018.00 Thursday,April 20,1995 PRIMARY PREVENTION Page 5 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070761 Sojourne Comm.Counseling Cn 3029 Mac Donald Ave. Richmond,94804 Service Code : 10 Prevention Program Code: 1 Alcohol/Drug Desc: Units: 3,266 Hours Cost Per Unit: 34.30 Line# Funding Sources BudgetAmount Total Budget: $112,018.00 Volunteer Service : Total Alcohol : $16,435.00 Total Drug : $95,583.00 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 Budget Amount 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 Total Budget: $48,991.00 Volunteer Service : Total Alcohol : Total Drug : Thursday,April 20,1995 PRIMARY PREVENTION Page 6 County:Contra Costa 9495 NNA Contract Amendment V.2 Provider: 070799 Contra Costa Co.A& D Prog 595 Center Ave.,Ste 200 Martinez,94553 Thursday,April 20,1995 SECONDARY PREVENTION Page 7 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $2,605.00 80a State General Fund-Regular Alcohol/Drug $738.00 81a 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 BudgetAmount 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 Thursday,April 20,1995 SECONDARY PREVENTION 'Page 8 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Cost Per Unit: 36.00 Line# Funding Sources BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $21,939.00 80a State General Fund-Regular Alcohol/Drug $6,219.00 81a 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 Vlly 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 Thursday,April 20,1995 SECONDARY PREVENTION Page 9 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 $27,151.00 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 $7,598.00 813 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 Thursday,April 20.1995 SECONDARY PREVENTION 'Page 10 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070754 Center For Human Development 391 Taylor Blvd.,Ste 120 Pleasant Hil,94523 Service Code: 18 Early Intervention Program Code : 1 Alcohol/Drug Desc: Units: 171 Hours Cost Per Unit: 68.75 Line# Funding Sources BudgetAmount 50 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/Drug $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,94565 Service Code : 18 Early Intervention Program Code : 1 Alcohol/Drug Desc: Units: 528 Hours 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 81a 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 Thursday,April 20,1995 NONRESIDENTIAL -Page 11 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070001 Alcohol Intervention and Rec 10 Douglas Dr.#130 Martinez,94533 Service Code : 31 Rehabilitative/Ambulatory Outpatient - Program Code : 1 Alcohol/Drug Desc: Units: 4,890 Hours Cost Per Unit: 35.14 Line# Funding Sources BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $86,288.00 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 $51,565.00 84 Fees $9,349.00 Total Budget: $171,836.00 Volunteer Service : Total Alcohol : $86,288.00 Total Drug Program Code : 2 Parolee Desc: Units: 200 Hours Cost Per Unit: 37.15 Line# Funding Sources BudgetAmount 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 Rehabilitative/Ambulatory Outpatient Program Code : 1 Alcohol/Drug Desc: Units: 2,350 Hours Cost Per Unit: 28.14 Line# Funding Sources Budget Amount 50 SAPT-Discretionary Fed Cat#93.959 $33,065.00 80a State General Fund-Regular Alcohol/Drug $8,496.00 81 a Required County Match to Regular Alcohol/Drug $944.00 82 County Fund-Other $18,310.00 84 Fees $5,312.00 Total Budget: $66,127.00 Volunteer Service : Total Alcohol : $33,065.00 Total Drug Program Code : 2 Parolee Desc: Units: 200 Hours Cost Per Unit: 37.15 Line# Funding Sources BudgetAmount 46 Parolee Services Projects(BASN, PPNP, PPP) $7,429.00 Total Budget: $7,429.00 Volunteer Service : Total Alcohol : Total Drug Thursday,April 27,1995 NONRESIDENTIAL Page 12, County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Budget Amount 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: 2,572 Hours Cost Per Unit: 36.01 Line# Funding Sources BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $46,461.00 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 $23,494.00 84 Fees $9,924.00 Total Budget: $92,611.00 Volunteer Service : Total Alcohol : Total Drug : $46,461.00 Provider: 070732 San Pablo Discovery Crit 2523 EI Portal Dr.,Ste.102 San Pablo,94806 Service Code : 31 Rehabilitative/Ambulatory Outpatient Program Code : 1 Alcohol/Drug Desc: 1860 Units: 1,476 Hours Cost Per Unit: 33.01 Line# Funding Sources Budget Amount 50 SAPT-Discretionary Fed Cat#93.959 $32,624.00 82 County Fund-Other $16,104.00 Total Budget: $48,728.00 Volunteer Service : Total Alcohol : Total Drug : $32,624.00 Thursday,April 20,1995 NONRESIDENTIAL Page 13 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070733 San Ramon Vlly 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 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 BudgetAmount 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 Cost Per Unit: 26.91 Line# Funding Sources BudgetAmount 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 Thursday,April 20,1995 NONRESIDENTIAL *Page 14 County:Contra Costa 94-95 NNA Contract Amendment V.2 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: 2,885 Hours Line# Funding Sources Budget Amount Cost Per Unit: 34.21 50 SAPT-Discretionary Fed Cat#93.959 $58,695.00 80a State General Fund-Regular Alcohol/Drug $13,516.00 81a Required County Match to RegularAlcohoUDrug $1,502.00 82 County Fund-Other $23,877.00 84 Fees $1,106.00 Total Budget: $98,696.00 Volunteer Service : Total Alcohol : $9,152.00 Total Drug : $49,543.00 Program Code : 2 Parolee Desc: Units: 200 Hours Cost Per Unit: 37.15 Line# Funding Sources BudgetAmount 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 Budget Amount 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 Budget Amount 53a Perinatal Pilot Treatment Fed Cat#93.959 $227,754.00 Thursday,April 20,1995 NONRESIDENTIAL Page 15 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Total Budget: $227,754.00 Volunteer Service : Total Alcohol : $109,322.00 Total Drug: $118,432.00 Provider: 383820 Haight-Ashbury Free Med Clin 529 Clayton Street San Francisc,94117 Service Code : 31 Rehabilitative/Ambulatory Outpatient Program Code : 2 Parolee Desc: Richmond Units: 1,278 Hours Cost Per Unit: 20.07 Line# Funding Sources BudgetAmount 46 Parolee Services Projects(BASN, PPNP, PPP) $25,650.00 Total Budget: $25,650.00 Volunteer Service : Total Alcohol : Total Drug Program Code : 8 Parolee-otherl Desc: Concord Units: 1,562 Hours Cost Per Unit: 20.07 Line# Funding Sources BudgetAmount 46 Parolee Services Projects (BASN,PPNP, PPP) $31,350.00 Total Budget: $31,350.00 Volunteer Service : Total Alcohol : Total Drug Thursday,April 20,1995 RESIDENTIAL Page 16 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 010735 Thunder Road(Contra Costa) 390 40th St. Oaldand,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 Line# Funding Sources BudgetAmount 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 Detoxification Program Code : 1 Alcohol/Drug Desc: Units: 6,143 Bed Days Cost Per Unit: 52.35 Line# 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 : 1 Alcohol/Drug Desc: Units: 5,059 Bed Days Cost Per Unit: 32.77 Line# Funding Sources BudgetAmount 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 } Thursday,April 20,1995 RESIDENTIAL 'Page 17 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Detoxification 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 : Thursday,April 20,1995 RESIDENTIAL Page 18 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070030 Gregory Recovery 270 Campbell Lane Pleasant Hill,94523 Service Code: 51 Residential/Recovery Long Term (over 30 days) Program Code : 2 Parolee Desc: Units: 694 Bed Days 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 81b Required County Match to Perinatal $11,546.00 84 Fees $10,000.00 Total Budget: $125,463.00 Volunteer Service: Total Alcohol : Total Drug Thursday,April 20,1995 RESIDENTIAL Page 19 . County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Cost Per Unit: 34.17 Line# Funding Sources BudgetAmount 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 81a 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 Cost Per Unit: 38.86 Line# Funding Sources BudgetAmount 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 Detobfication 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 80a State General Fund-Regular Alcohol/Drug $24,662.00 Thursday,April 20,1995 RESIDENTIAL .Page 20, tounty:Contra Costa 94-95 NNA Contract Amendment V.2 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 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 Cost Per Unit: 56.28 Line# Funding Sources BudgetAmount 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 Cost Per Unit: 54.81 Line# Funding Sources BudgetAmount 41 Perinatal Treatment Expansion (PTEP) $70,354.00 80 Non-County Revenue $4,811.00 81b.. Required County Match to Perinatal $7,817.00 82 County Fund-Other $32,221.00 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: 6,537 Bed Days Cost Per Unit: 42.30 Line# Funding Sources BudgetAmount 50 SAPT-Discretionary Fed Cat#93.959 $97,170.00 80a State General Fund-Regular Alcohol/Drug $27,545.00 81 a Required County Match to Regular Alcohol/Drug $3,061.00 82 County Fund-Other $77,522.00 r, Thursday,April 20,1995 RESIDENTIAL Page 21 Cbunty:Contra Costa 94-95 NNA Contract Amendment V.2 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: 6,537 Bed Days Cost Per Unit: 42.30 Line# Funding Sources BudgetAmount 84 Fees $71,234.00 Total Budget: $276,532.00 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 Cost Per Unit: 52.96 Line# Funding Sources BudgetAmount 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 Cost Per Unit: 42.90 Line# Funding Sources BudgetAmount 46 Parolee Services Projects(BASN, PPNP, PPP) $29,773.00 Total Budget: $29,773.00 Volunteer Service : Total Alcohol : Total Drug Thursday,April 20,1995 ANCILLARY SERVICES 'Page 22 County:rontra Costa 94-95 NNA Contract Amendment V.2 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: 1,236 Hours Cost Per Unit: 39.76 Line# Funding Sources Budget Amount 51 HIV Set-Aside Fed Cat#93.959 $49,149.00 Total Budget: $49,149.00 Volunteer Service : Total Alcohol : Total Drug : $49,149.00 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: 1,236 Hours Cost Per Unit: 39.76 Line# Funding Sources BudgetAmount 51 HIV Set-Aside Fed Cat#93.959 $49,149.00 Total Budget: $49,149.00 Volunteer Service : Total Alcohol : Total Drug : $49,149.00 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 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 Cost Per Unit: 20.00 Line# Funding Sources BudgetAmount 51 HIV Set-Aside Fed Cat#93.959 $22,800.00 Thursday,April 20,190 ANCILLARY SERVICES Page 23 . County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider. 070708 BAARTICal 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 BAART%Cal 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: 1,236 Hours Line# Funding Sources BudgetAmount Cost Per Unit: 39.76 51 HIV Set-Aside Fed Cat#93.959 $49,149.00 .Total Budget: $49,149.00 Volunteer Service : Total Alcohol : Total Drug : $49,149.00 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: 1,236 Hours Line# Funding Sources . BudgetAmount Cost Per Unit: 39.76 51 HlV Set-Aside Fed Cat#93.959 $49,149.00 Total Budget: $49,149.00 Volunteer Service: Total Alcohol : Total Drug : $49,149.00 4 Thursday,April 20,1995 ANCILLARY SERVICES Page 24 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070750 Discovery Hse.11 4639 Pacheco Blvd. Martinez,94553 Service Code : 65 HIV Early Intervention Services Program Code : 1 Alcohol/Drug Desc: Units: 1,236 Hours Cost Per Unit. 39.76 Line# Funding Sources BudgetAmount 51 HIV Set-Aside Fed Cat#93.959 $49,148.00 Total Budget: $49,148.00 Volunteer Service : Total Alcohol : Total Drug : $49,148.00 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: 1,236 Hours Cost Per Unit: 39.76 Line# Funding Sources BudgetAmount 51 HIV Set-Aside Fed Cat#93.959 $49,149.00 Total Budget: $49,149.00 Volunteer Service: Total Alcohol : Total Drug : $49,149.00 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 Total Budget: $200,751.00 Volunteer Service: Total Alcohol: $100,375.00 Total Drug : $100,376.00 Thursday,April 20,1995 ANCILLARY SERVICES Wage 25 County:Contra Costa 94-95 NNA Contract Amendment V.2 Provider: 070799 Contra Costa Co.A&D 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 Cost Per Unit: 27.57 Line# Funding Sources BudgetAmount 46 Parolee Services Projects(BASN,PPNP,PPP) $33,086.00 Total Budget: $33,086.00 Volunteer Service : Total Alcohol : Total Drug : thursday,April 20,1 M DRIVING UNDER THE INFLUENCE gage 26 County:Contra Costa 94-95 NNA Contract Amendment V.2 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 Client's Served Cost Per Unit: 453.87 Line# Funding Sources BudgetAmount 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $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 Clients Served Cost Per Unit: 454.35 Line# Funding Sources BudgetAmount 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $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 BudgetAmount 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $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 Clients Served Cost Per Unit: 327.42 Line# Funding Sources BudgetAmount 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $83,820.00 Total Budget: $83,820.00 Volunteer Service : Total Alcohol : Total Drug Thursday,April 20,1sss DRIVING UNDER THE INFLUENCE Pfage 27 . County:Contra Costa 94-95 NNA Contract Amendment V.2 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 DUI Fees(exclude adm for SvcCd-90)&adm(SvcCd 00) $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 Clients Served Cost Per Unit: 422.52 Line# Funding Sources BudgetAmount 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $109,856.00 Total Budget: $109,856.00 Volunteer Service : Total Alcohol : Total Drug Provider: 070140 Occupational Hfth Srvs 2401 Stanwell Dr.,Ste 460 Concord,94520 Service Code : 90 Drinking Driver Programs Program Code : 1 Alcohol/Drug Desc: Units: 276 Clients Served Cost Per Unit: 568.75 Line# Funding Sources BudgetAmount 89 DUI Fees(exclude adm for SvcCd 90) &adm(SvcCd 00) $156,976.00 Total Budget: $156,976.00 Volunteer Service : Total Alcohol : Total Drug 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 DUI Fees(exclude adm for SvcCd 90)&adm(SvcCd 00) $91,352.00 Total Budget: $91,352.00 Volunteer Service : Total Alcohol : Total Drug : Thursday,April 20,1995 DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS r DRIVING UNDER THE INFLUENCE PROGRAM SERVICES SUMMARY 94-95 NNA Contract Amendment V.2 Contra Costa County Liner 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 Profit/Surplus 0 0 89 1 DUI Fees(exclude adm for SvcCd 90)&adm(SvcCd 00) 1,549,618 23,000 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 Thursday,April 27,1995 Department of Alcohol and Drug Program " 94-95 NNA Contract Amendment V.2 DEDICATED CAPACITY REPORT Alcohol And Drug Funding Exhibit A2 Modality Unit Type Net Budget Net Units Cost per Unit [ANCILLARY UPPORT SERVICES Hours $715,794.00 13,709.2 $52.21 RIMARY PREVENTION Hours $1,201,995.00 33,952.1 $35.40 ECONDARY PREVENTION Hours $333,682.00 9,811.7 $34.01 ONRESIDENTIAL Hours $482,377.00 15,041.2 $32.07 HEMICALLY ASSISTED TREATMENT ESIDENTIAL Bed Days $1,445,117.00 33,497.1 $43.14 SERVICES Hours $340,493.00 9,696.0 $35.12 DRIVING UNDER THE INFLUENCE Client's Served 0.01 Total: $4,519,458.00 115,707.3 $39.06 Parolee Funding Exhibit A4 Modality Unit Type Net Budget Net Units Cost per Unit SUPPORT SERVICES Hours $37,953.00 700.0 $54.22 PRIMARY PREVENTION SECONDARY PREVENTION NONRESIDENTIAL Hours $79,287.00 3,440.0 $23.05 CHEMICALLY ASSISTED TREATMENT RESIDENTIAL JBed 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 UnitsCost 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 $658,879.00 10,129.3 $65.05 ANCILLARY SERVICES Hours $329,198.00 10,320.0 $31.90 DRIVING UNDER THE INFLUENCE Total: $1,646,511.00 31,736.3 $51.88 Net Budget does not include line 78,80,82,83,84,85,86,87,88,89