HomeMy WebLinkAboutMINUTES - 05152007 - C.39 N
TO: BOARD OF SUPERVISORS a-
Contra
FROM: William Walker,M.D., Health Services Director Costa
By: Jacqueline Pigg, Contracts Administrator is
DATE: May 2, 2007 _.- County
SUBJECT: Approval of Standard Agreement#29-502-20
with the State of California, Department of Alcohol and Drug Programs
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND JUSTIFICATION
RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee (Haven Fearn)to execute, on behalf of the County,
Standard Agreement#29-502-20,with the State Department of Alcohol and Drug Programs, in an amount not to exceed
$11,514,499 annually, to receive State General Funds, Federal Block Grant allocations and Drug/Medi-Cal monies to
fund approximately 74% of Alcohol and Other Drug Services for the period from July 1, 2007 through June 30, 2010.
In accordance with this agreement, the County agrees to indemnify and hold the State harmless for claims arising out of
the County's performance under the Agreement.
FISCAL IMPACT:
Funding for this Agreement is based on the Governor's proposed budget for fiscal year 2007-2008 in an amount to
exceed $11,514,499 for the first year of a four-year Agreement. Expending of Fiscal Year 2009-2010 Federal funds is
extended through June 30, 2010. The following is a summary of the State and Federal funding covered under this
agreement:
FY 2007-08 FY 2008-09 FY 2009-10
State General Funds $2,989,235 $2,989,235 $2,989,235
Federal Block Grants 6,438,596 6,438,596 6,438,596
Federal Drug/Medi-Cal 2,086,668 2,086,668 2,086,668
TOTAL $11,514,499 $11,5149499 $11,514,499
The required County match for this agreement is $50,972, annually. This amount is included in the Department's
budget.
BACKGROUND/REASON(S)FOR RECOMMENDATION(S):
This Standard Agreement #29-502 is a combined Negotiated Net Amount (NNA) and Drug/Medi-Cal contract. Like
the NNA Agreement (effective July 1, 2004 through June 30, 2008) this new Agreement requires counties to provide
CONTINUED ON ATTACHMENT: XX YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COO_MMITfEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED IKOTHER
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: OFSUPERVISORSON THE DATE SHOWN.
Contact Person: Haven Fearn(313-6350) ATTESTED
JOHN CULUO, CLERKIOF THE BOARD OF
CC: Health Services Department (Contracts) SUMVISORS ANDCOUNTY ADMINISTRATOR
State (
AODS BYO DEPUTY
_ r
Board Order
Page 2
#29-502-20
Drug/Medi-Cal services up to their full State General Fund allocation for Drug/Medi-Cal match. If the required
services exceed the allocation,counties may access a Drug/Medi-Cal reserve set aside for this purpose.
Approval of this Standard Agreement #29-502-20 will guarantee that the County will continue to receive the full
allocation amount included in the Agreement and allow the Department to continue providing needed Substance Abuse
Services.
Three sealed and certified copies of this Board Order should be returned to the Contracts and Grants Unit for
submission to the State.