File #: 11-0680    Version: 1
Type: Agenda Item Status: Approved
File created: 6/8/2011 In control: Board of Supervisors
On agenda: 6/28/2011 Final action: 6/28/2011
Title: Health Services Department recommending the Board authorize the Chair to sign Amendment I to Agreement 097-135-P-E2009 with Progress House, Inc., for substance abuse treatment services, that will: 1) Extend the term through September 30, 2011, coinciding with an extension received for the grant from California Emergency Management Agency (CalEMA) that provides funding for these treatment services; and 2) Increase funding by $26,000, to a revised Not-to-Exceed amount of $205,000, utilizing unexpended funds remaining available from the CalEMA grant. FUNDING: American Recovery and Reinvestment Act of 2009 funds made available through the California Emergency Management Agency (CalEMA) and the California Department of Alcohol and Drug Program.
Attachments: 1. A - BLUE SHEET A-1 to PROGRESS HOUSE OTP.pdf, 2. B - A-1 to PROGRESS HOUSE OTP.pdf, 3. C - 097-135-P-E2009.pdf
Title
Health Services Department recommending the Board authorize the Chair to sign Amendment I to Agreement 097-135-P-E2009 with Progress House, Inc., for substance abuse treatment services, that will:
1) Extend the term through September 30, 2011, coinciding with an extension received for the grant from California Emergency Management Agency (CalEMA) that provides funding for these treatment services; and
2) Increase funding by $26,000, to a revised Not-to-Exceed amount of $205,000, utilizing unexpended funds remaining available from the CalEMA grant.

FUNDING: American Recovery and Reinvestment Act of 2009 funds made available through the California Emergency Management Agency (CalEMA) and the California Department of Alcohol and Drug Program.
Body
BUDGET SUMMARY:
Total Estimated Cost $205,000

Funding
Original Amount $179,000
New Funding $26,000
Savings $
Other $
Total Funding Available $205,000
Change To Net County Cost $0

Fiscal Impact/Change to Net County Cost: There is no Net County Cost associated with this Agreement. Estimated costs and associated funding are included in the Department's budget.

Background: The Substance Abuse Offender Treatment Program (OTP) was established in fiscal year (FY) 2006-07 per Health and Safety Code Division 10.10, Chapter 75, Statutes of 2006 (Assembly Bill 1808), and was funded by the State of California Department of Alcohol and Drug Programs to serve offenders who qualify for services under the Substance Abuse and Crime Prevention Act of 2000 (SACPA). The State OTP Program was authorized for two years, and was to be repealed effective July 2009; therefore, effective FY 2009-10 the OTP State funding ended.

To ensure ongoing services through the County Alcohol and Drug Program (ADP), the County ADP Manager applied for and received American Recovery and Reinvestment Act funding through CalEMA and the California Department of Alcohol and...

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