HomeMy WebLinkAboutMINUTES - 03072000 - C.101-108 To. WaOi imWlSUPERVISORS . , Health Services Director
FROM: By: Ginger Marieiro, Contracts Administrator
a
Contra
DATE: February 23, 2000 Costa
County
SUBJECT: Approval of Contract #26-344-7, Agreement #V261S-0296 with the
U. S . Department of Veterans Affairs
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
Approve and authorize the Health Services Director, or his designee
(Frank Puglisi, Jr. ) , to execute on behalf of the County, Contract #26-
344-7, Agreement #V261S-0296 with the U.S. Department of Veterans
Affairs Northern California Health Care System (VANCHCS) , for the
period from January 1, 2000 through September 30, 2000, for Speech
Pathology services, to be paid in accordance with the attached fee
schedule . In accordance with the term of the agreement, County agrees
to indemnify and hold harmless Contractor from claims, losses, damages,
liabilities, costs, expenses or obligations arising out of, or
resulting from CCRMC' s wrongful or negligent conduct in the performance
of this Contract .
FINANCIAL IMPACT:
This Contract is funded in the Health Services Department ' s Enterprise
I Budget . The services provided for the County' s patients under this
Contract are billable to patients and third party payors .
REASONS FOR RECOMMENDATIONS/BACKGROUND:
For many years the County and U. S . Department of Veterans Affairs has
maintained a mutual sharing agreement which has made available to the
County specialized medical services not otherwise available due to lack
of resources, equipment, and personnel .
Approval of Contract #26-344-7, will allow VANCHCS to continue
providing Speech Pathology services to patients referred for treatment
by Contra Costa Regional Medical Center physicians through September
30, 2000 .
The Contract documents have always been prepared by the Veterans
Administration and have been approved by County Counsel and Risk
Management .
COUTINQEDONA C Y SI R
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
%QNATURE(SY.
ACTION OF BOARD ON_ PlI reA , &Oo APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT I AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED /7 &-kZ�,' 7j 0?6dd
PHIL BATCHELOR,CLERK OF THE BOARD OF
Contact pBCSOn: Frank Puglisi, Jr. (313-5100) SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Health Services(Contracts)
Risk Management
Auditor Controller BY>""?. 1I6'ZGz�
DEPUTY
Contractor
X
SECTION III - .FEE SCHEDULE
A. BASE PERIOD: January 1,2000 through September 30,2000
CPT Code Description Est.Qty. Price per
# Procedure Total
1) 92506 Speech Evaluation 8 $ 178.00 $ 1,420.00
2) 92507 Individual Therapy 23 $ 138.00 $ 3,174,00
3) 92508 Group Therapy 8 $ 57.00 $ 456.00
4) 96105 Aphasia Evaluation 19 $ 225.00 $ 4,275.00
5) 92525 Dysplyagia Evaluation 11 $ 320.00 $ 3,520.00
6) 92526 Dysphagia Treatment 5 $ 164.00 $ 820.00
7) 92597 Prosthesis Eval/Fitting 5 $ 306.00 $ 1,530.00
8) 92557 Screening Audiometry 1 $ 154.00 $ 154.00
9) 31579 Laryngeal Videostroboscopy 5 $ 539.00 $ 2,695.00
Base Period- Estimated Total $ 18,044.00
B. OP'T'ION YEAR 1: October 1,2000 through September 30,2001
CPT Code Descrlption Est.Qty. Price per
# Procedure Total
1) 92506 Speech Evaluation 10 $ 190.00 $ 1,900.00
2) 92507 individual Therapy 30 $ 148.00 $ 4,440.00
3) 92508 Group Therapy 10 $ 61.00 $ 610.00
4) 96105 Aphasia Evaluation 25 $ 241.00 $ 6,025.00
5) 92525 Dysphagia Evaluation 15 $ 342.00 $ 5,130.00
6) 92526 Dysphagia Treatment 5 $ 175.00 $ 875.00
7) 92597 Prosthesis Eval/Fitting 5 $ 327.00 $ 1,635.00
8) 92557 Screening Audiometry 1 $ 165.00 $ 165.00
9) 31579 Laryngeal Videostroboscopy 5 $ 577.00 $ 2,885.00
Option Year I - Estimated Total $23,665.00
C. OP'T'ION YEAR 2: October 1,2001 through September 30,2002
CPT Code Description Est.Qty. Price per
# Procedure Total
1) 92506 Speech Evaluation 10 $ 203.00 $ 2,030.00
2) 92507 Individual Therapy 30 $ 158.00 $ 4,740.00
3) 92508 Group Therapy 10 $ 65.00 $ 650.00
4) 96105 Aphasia Evaluation 25 $ 258.00 $ 6,450.00
5) 92525 Dysphagia Evaluation 15 $ 366.00 $ 5,490.00
6) 92526 Dysphagia Treatment 5 $ 187.00 $ 935.00
7) 92597 Prosthesis Eval/Fitting 5 $ 350.00 $ 1,750.00
8) 92557 Screening Audiometry 1 $ 177.00 $ 177.00
9) 31579 Laryngeal Videostroboscopy 5 $ 617.00 1 $ 3,085.00
Option Year 2 - Estimated Total 1 $ 25,307.00
*See Section ll,Paragraph F(l),for additional information regarding reimbursement for services provided under this agreement.
SpcechPath.doc(kep) 8 01/28/00
TO:
A lam al7tOF W� Rer,VISOR
i D. Health Services Director
FROM: By: Ginger Marieiro, Contracts Administrator
•` " -�a Contra
DATE: February 23, 2000 Costa
County
SUBJECT: Approval of Contract #26-345-4, Agreement #V261S-0290 with the
U.S. Department of Veterans Affairs
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
Approve and authorize the Health Services Director, or his designee
('rank Puglisi, Jr. ) , to execute on behalf of the County, Contract #26-
345-4 , Agreement #V261S-0290 with the U.S. Department of Veterans
Affairs Northern California Health Care System (VANCHCS) , for the
period from January 1, 2000 through September 30, 2000, for the
provision of Neurology services, to be paid in accordance with the
attached fee schedule . In accordance with the term of the agreement,
County agrees to indemnify and hold harmless Contractor from claims,
losses, damages, liabilities, costs, expenses or obligations arising
out of, or resulting from CCRMC' s wrongful or negligent conduct in the
performance of this Contract .
FINANCIAL IMPACT:
This Contract is funded in the Health Services Department ' s Enterprise
I Budget . The services provided for the County' s patients under this
Contract are billable to patients and third party payors .
REASONS FOR RECOMMENDATIONS/BACKGROUND:
For many years the County and U.S . Department of Veterans Affairs has
maintained a mutual sharing agreement which has made available to the
County specialized medical services not otherwise available due to lack
of resources, equipment, and personnel . These services included
specialized laboratory testing, radiology services, nuclear medicine
studies, CT scans, MRI ' s, dermatology, gastroenterology, urology,
audiology and speech, 24-hour ambulatory EEG monitoring, outpatient
Multiple Sleep Latency Studies, and ophthalmology services . The County
provided Emergency Room treatment and inpatient care, including certain
ancillary services, for VA-referred patients .
Approval of Contract #26-345-4, Agreement #V261S-0290 will allow
VANCHCS to continue providing Neurology services to patients referred
for treatment by Contra Costa Regional Medical Center physicians
through September 30, 2000 .
The Contract documents have always been prepared by the Veterans
Administration and have been approved by County Counsel and Risk
Management .
C-ONINUED ON ATTACHMENT: S
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATUREM: /
ACTION OF BOARD ON Mai-6,1-7 '7.M00 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS {ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED PCZ G G f7 3 d 00 0
PHIL BATCHELOR,CLERK OF THE BOARD OF
Frank Puglisi, Jr. (370-5100) SUPERVISORS AND COUNTY ADMINISTRATOR
Contact Person:
CC: Health Services(Contracts)
Risk Management
Auditor Controller BY - /`�GY�-LLI ,DEPUTY
Contractor
� �.2. G '
Board Order '- G
#26-345-4
SECTION III - FEE SCHEDULE
A. BASE PERIOD: January 1,2000 through September 30,2000
# CPT Description Est Qty. Price per
Code Procedure Total
t) 95950 24--Hour Ambulatory EEG Monitoring(AMEEG) 45 $ 629.00 $ 28,305.00
2 92507 Multi le Sleep Latency Testing(MSLT) 5 $ 558.00 $ 2,790.00
3 N!A No Show for AMEEG N/A $ 315.00
4) NIA No Show for MSLT N/A $ 279.00
Base period-Estimated Total $ 31,095.00
B. OPTION YEAR 1: October 1,2000 through September 30,2001
1 95950 24-Hour Ambulatory EEG Monitoring(AMEEG) 60 $ 673.00 $ 40,380.00
2 92507 Multiple Sleep Latency Testing(MSLT) 5 $ 597.00 $ 2,985.00
JL N/A No Show for AMEEG N/A $ 337.00
4 N/A No show for MSLT N/A $ 299.00
Option Year 1 -Estimated Total $ 43,365.00
C. OPTION YEAR 2: October 1,2001 through September 30,2002
1 95950 24-Hour Ambulatory EEG Monitoring(AMEEG) 60 $ 720.00 $ 43,200.00
2) 92507 Multiple Sleep Latency Testing(MSLT) 5 $ 639.00 $ 3,195.00
3 N/A No Show for AMEEG N/A $ 347.00
4 N/A No show for MSLT I N/A $ 308.00
Option Year 2-Estimated Total 1 $ 46,395.00
D. OPTION YEAR 3: October 1,2002 through September 30,2003
1) 95950 24-Hour Ambulatory EEG Monitoring(AMEEG) 60 $ 770.00 $ 46,200.00
2 92507 Multiple Sleep Latency Testing MSLT 5 $ 684.00 $ 3,420.00
3) N/A No Show for AMEEG N/A $ 364.00
4 N/A No show for MSLT N/A $ 323.00
Option Year 3 -Estimated Total $ 49,620.00
E. OPTION YEAR 4: October 1,2003 through September 30,2004
1) 95950 24-Hour Ambulatory EEG Monitoring(AMEEG) 60 $ 824.00 $ 49,440.00
2 92507 Multiple Sleep Latency Testing(MSLT) 5 $ 732.00 $ 3,660.00
3 N/A No Show for AMEEG N/A $ 38100
4) N/A No show for MSLT N/A $ 339.00
d tion Year 4- Estimated Total $ 53,100.00
Grand Total (Including Base Period and Options) $223,575.00
*See Section it,Paragraph F(l),for additional information regarding reimbursement for services provided under this agreernenc
Meurolutty.doc(kep) 1011/99
0 TO: BOARD OF SUPERVISORS 0, /
FROM: William Walker, M.D. , Health Services Director , Contra
By: Ginger Marieiro, Contracts Administrator
Costa
DATE: February 23 , 2000
County
SUBJECT:
Approval of Contract #74-031 with Summitview Child Treatment Center
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)h BACKGROUND AND JUSTIFICATION
RECOMMENDATION(S) :
Approve and authorize the Health Services Director or his designee (Donna Wigand) to
execute on behalf of the County, Contract #74-031 with Summitview Child Treatment Center,
for the period from November 1, 1999 through June 30, 2000, in the amount of $46,510, for
operation of an intensive day treatment program for Seriously Emotionally Disturbed (SED)
adolescents.
FISCAL IMPACT:
This Contract is funded as follows:
$24,032 Federal Medi-Cal (FFP)
22478 State EPSDT funds
$46,510 Contract Payment Limit
Contractor will bill Medi-Cal through the current County system under the Rehabilitation
Option for all eligible services, and the Federal Financial Participation will accrue to
the County.
CHILDREN'S IMPACT STATEMENT:
This Mental Health program supports the following Board of Supervisors' community outcomes:
"Children Ready For and Succeeding in School" ; "Families that are Safe, Stable, and
Nurturing", and "Communities that are Safe and Provide a High Quality of Life for Children
and Families" . Expected program outcomes include an increase in positive social and
emotional development as measured by the Child and Adolescent Functional Assessment Scale
(CAFAS) .
BACKGROUNDMASON(S) FOR RECOMMENDATION(S) :
This Contract meets the social needs of County's population in that it provides mental
health day treatment for wards of the court to reduce the need for hospitalization.
Under Contract #74-031, Summitview Child Treatment Center will provide intensive day
treatment services and medication support services for SED adolescents through June 30,
2000.
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON -/77a APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS {ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED_--/ � /GZ 4-C-
PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact Person: Donna Wigand, L.C.S.W. (313-6411)
CC: Health Services(Contract)
Auditor-Controller ,t7 r,
Risk Management BY / / P• J ' CSC C , DEPUTY
Contractor
TO: BOARD OF SUPERVISORS
FROM: William Walker, M.D. , Health Services Director ,'f ;
By: Ginger Marieiro, Contracts Administrator �`. Contra
DATE: February 23, 2000 . OS�a
CCounty
osta
SUBJECT: Approval of Emergency Residential Care Placement Agreement #24-086-118 (2) with
Fred Williams (dba Williams Board and Care Home)
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
R.SCOMMENDATION(S) :
a. Approve and authorize the Health Services Director or his designee (Donna M. Wigand)
to execute on behalf of the County Emergency Residential Care Placement Agreement
#24-086-118 (2) with Fred Williams (dba Williams Board and Care Home) , for the period
from January 1, 2000 through June 30, 2000, to provide emergency residential care
to mentally disturbed adults who are potentially eligible for SSI/SSP, in an amount
not to exceed $749.00 per client per month through June 30, 2000, and
b. Authorize the Auditor-Controller to pay an amount not to exceed $98.00 per month
through June 30, 2000, to clients who are placed in the board and care facilities
under said Emergency Residential Care Placement Agreements for incidental expenses
and personal needs.
FISCAL IMPACT:
Under this program, the County pays the State-established rates for the residential care
of mental health clients who are not vet receiving SSI/SSP (but who are potentially
eligible and have made formal application to the Social Security Administration for
SSI/SSP) , contingent upon the client's signing an agreement with the County to reimburse
the County from the SSI/SSP money, once it is finally granted by the federal government
(usually 3 to 6 months retroactively back to the month of application) .
For those mental health clients who are not granted SSI/SSP (i.e. , are found ineligible) ,
the County covers the residential care payments to the facility operators through the
County's established Mental Health Program Funding. Initially, ten to twenty percent of
the clients are found ineligible by the Federal Social Security Administration, depending
on changes in Federal guidelines, and then some of these are ultimately found eligible
through appeal processes.
BACKGROUM/RBASON(S) FOR RECOMMINDATION(S) :
For several years, the County's Mental Health Adult Services Program has used these
Agreements as an interim financing mechanism to facilitate the residential care of mentally
disabled clients and movement of clients, who are deemed eligible for SSI/SSP, from State
or local inpatient facilities to community-based facilities. This Program provides
residential care for 40 to 50 clients per year.
Under Contract #24-086-118 (2) Contractor will provide emergency residential care services
through June 30, 2000.
QONTINUED ON ATTACHMENT: ye� SIGNATURE
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
yy�
ACTION OF BOARD ON_Z2 LC�f'G/7 c 61e APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES; NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTEDc y L/ 7 G ��1
PHIL BATCHELOR,CLERK OF THE BOARD OF
Contact Person: Donna Wigand (313-6411) SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Health Services(Contracts)
Risk Management
Auditor Controller BY mvt� DEPUTY
Contractor
TO: BOARD OF SUPERVISORS
FROM: William Walker, M.D. , Health Services Director '
,.7 Contra
Ginger Marieiro, Contracts Administrator
DATE: February 23, 2000 Costa
County
SUBJECT: Approval of Contract #26-306-3 with Per Diem Staffing Systems, Inc.
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)3 BACKGROUND AND JUSTIFICATION
RECOMMENDATION(S) :
Approve and authorize the Health Services Director, or his designee
(Frank Puglisi) , to execute on behalf of the County, Contract
#26-306-3 with Per Diem Staffing Systems, Inc . , for the period from
February 1, 2000 through January 31, 2001, in the amount of $220, 000
for respiratory therapist registry services at Contra Costa Regional
Medical Center and Contra Costa Health Centers .
FISCAL IMPACT:
This Contract is included in the Health Services Department ' s
Enterprise I budget . Source of funds includes third party revenues
as appropriate.
BACKGROUND/REASONS FOR RECOMMENDATIONS :
On March 16, 1999, the Board of Supervisors approved Contract #26-
306-2 with Per Diem Staffing Systems, Inc . , for the period from
February 1, 1999 through January 31, 2000, for the provision of
respiratory therapist registry services .
Approval of Contract 26-306-3 , will allow the Contractor to continue
providing registry services for peak loads, temporary absences, and
emergency situations through January 31, 2001 .
CONTINU91)ON ASIGNATURE
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATUREOR
ACTION OF BOARD ON / ' CZ t-6- 1 r Ut APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES. AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED_.__ a re,4 UGI 6)
PHIL BATCHELOR,CLERK OF THE BOARD OF
Contact Person: Frank Puglisi, Jr. (370-5100) SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Health Services(Contracts)
Risk Management
Auditor Controller BY DEPUTY
Contractor
J
K
TO: BOARD OF SUPERVISORS
William Walker, M.D. , Health Services Director ;
FROM: By: Ginger Marieiro, Contracts Administrator ' 'r Contra
Costa
DATE: February 23, 2000 County
SUBJECT: Approval of Contract #74-040 with Nia Nonzamo
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
REC(JMMENDATION(S) :
Approve and authorize the Health Services Director or his designee
(Donna Wigand) to execute on behalf of the County, Contract #74-040
with Nia Nonzamo, for the period from March 1, 2000 through February
28, 2001, in the amount of $43 , 580, for the provision of dual
diagnosis services to the Department with regard to the Health,
Housing, and Integrated Services Network (HHISN) Project .
FISCAL IMPACT:
This Contract is funded by County/Realignment funding (offset by
patient billing) .
BACKGROUND/REASON(S) FOR RECOMMENDATION(S) :
This Contract meet the social needs of the County by providing dual
diagnosis services to homeless and formerly homeless consumers who
have conjoint mental health and substance abuse problems and who are
participating in the Contra Costa County Health, Housing, and
Integrated Services Network (HHISN) .
Under Contract #74-040, Nia Nonzamo will provide dual diagnosis
services to the Department with regard to the Health, Housing, and
Integrated Services Network (HHISN) Project, through February 28,
2001 .
O 1 NSIGNATURE
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
ACTION OF BOARD ON 1"a f '�t ( eoo APPROVED AS RECOMMENDED ✓ OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT_ _J AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ASSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED c f Gh
PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact Person: Donna Wigand (3.13-6411)
CC: Health Services(Contracts)
Risk Management
Auditor Controller BY2, �C " �W.. DEPUTY
Contractor
TO: BOARD OF SUPERVISORS
William Walker, M.D. , Health Services Director
FROM: By: Ginger Marieiro, Contracts Administratoroervicees
Contra
Costa
DATE: February 23, 2000 County
SUBJECT: Approval of Contract #26-352-1 with Delta Personn
Inc . (dba Guardian Security Agency)
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOKKENDATION(S) :
Approve and authorize the Health Services Director, or his designee
(Frank Puglisi, Jr. ) , to execute on behalf of the County, Contract
#26-352-1 with Delta Personnel Services (dba Guardian Security Agency) ,
in the amount of $75, 000, for the period. from January 1, 2000 through
December 31, 2000, for the provision of Security Guard services at Los
Medanos Community Hospital .
FISCAL IMPACT:
Funding for this Contract is included in the Health Services
Department ' s Enterprise I budget .
BACKGROUND/REASON(S) FOR RECOMMENDATION(S):
For many years the County has contracted with registries to provide
temporary qualified personnel to assist the Department during peak work
loads, temporary absences and emergency situations .
J
On August 17, 1999, the Board of Supervisors approved Contract #26-352,
with Delta Personnel Services (dba Guardian Security Agency) , for the
period from September 1, 1999 through December 31, 1999, for the
provision of Security Guard services at Los Medanos Community Hospital .
Approval of Contract #26-352-1 will allow Contractor to continue
providing its uniformed security officers to safeguard equipment and
furnishings and to monitor unauthorized visitors at the Los Medanos
Community Hospital campus. These officers will patrol the buildings
and grounds in order to serve as a visible deterrent for potential
problems, particularly thefts and vandalism, at the property through
December 31, 2000 .
6
CONTINUED ON
l
A
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON /�9t1 e6 `i -7 a7C,06 APPROVED AS RECOMMENDED - OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT:_ ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED I l ICS'k'G 4
PHIL BATCHELOR,CLERK OF THE BOARD OF
Contact Person: Frank Puglisi, Jr. (370-5100) SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Health Services(Contracts)
Risk Management
Auditor Controller BY_ c G I-Z c_ DEPUTY
Contractor
To: BOARD OF SUPERVi3ORStAA,)
�j
William Walker, M.D. , Health Services ' Director
FROM: By: Ginger Marieiro, Contracts AdministratorOPh. .
Contra
DATE: February 23, 2000 Costa
County
SUBJECT: Approval of Contract #26-178-17 with Linda Nakell,
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION(S) :
Approve and authorize the Health Services Director, or his designee
(Frank Puglisi) , to execute on behalf of the County, Contract
#26-178-17 with Linda Nakell, Ph.D. , in the amount of $79, 140, for
the period from March 1, 2000 through February 28, 2001, to provide
professional behavioral science consultation services for the
County' s Family Practice Residency Program, Symptom Control Program,
and AIDS Program.
FISCAL IMPACT:
Funding for this contract is included in the Department ' s Enterprise
I Budget, and as appropriate, patients and third-party payors will
be billed for contractor' s services.
BACKGROUND/REASON(S) FOR RECOMMENDATION(S) :
The Family Practice Residency Program requires behavioral science
faculty, and Dr. Nakell has provided professional behavioral science
consultation and training for the Department ' s Family Practice
Residency Program since 1988 . In addition, Dr. Nakell supervises
Residents, works with the Department ' s AIDS and Symptom Control
Programs, conducts a clinic, and consults with patients referred to
her by Residents.
On February 23, 1999, the Board of Supervisors approved Contract
#26-178-15 (as amended by Contract Amendment Agreement
#26-178-16) , with Linda Nakell, Ph.D. , for the period from March 1,
1999 through February 29, 2000 .
Approval of Contract #26-178-17 will allow Dr. Nakell to continue
providing services through February 28, 2001 .
AT
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM NDATION OF BOARD COMMITTEE
APPROVE OTHER
6IGNATURE(S):
ACTION OF BOARD ON + Y h -' APPROVED AS RECOMMENDED OTHER
` VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS {ABSENT' ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED
___// �t C fir'�L Lig
PHIL BATCHELOR,CLERK OF THE BOARD OF
Contact Person: Frank Puglisi, jr. (370-5100) SUPERVISORS AND COUNTY ADMINISTRATOR
CC: Health Services(Contracts)
Risk Management ` k,
Auditor Controller BY DEPUTY
Contractor