File #: 14-0723    Version: 1
Type: Agenda Item Status: Approved
File created: 5/14/2014 In control: Board of Supervisors
On agenda: 6/24/2014 Final action: 6/24/2014
Title: Health and Human Services Agency, Mental Health Division, recommending the Board consider the following: 1) Approve and authorize Chair to sign Agreement for Services 582-S1411 with El Dorado County Office of Education for the provision of Substance Abuse and Mental Health Services Administration Model Programs at schools within the County of El Dorado, with a term commencing upon execution to June 30, 2016 in an amount not to exceed $392,500; and 2) Authorize the Purchasing Agent, or designee, to execute further documents relating to Agreement for Services 582-S1411, including amendments which do not affect the maximum dollar amount or the term of the Agreement, and contingent upon approval by County Counsel and Risk Management. FUNDING: Mental Health Services Act.
Attachments: 1. A - EDCOE Approved CRS 582-S1411 6-24-14, 2. B - EDCOE Agmt 582-S1411 6-24-14, 3. Executed Agreement 582-S1411 (BOS 6-24-14)
Title
Health and Human Services Agency, Mental Health Division, recommending the Board consider the following:
1) Approve and authorize Chair to sign Agreement for Services 582-S1411 with El Dorado County Office of Education for the provision of Substance Abuse and Mental Health Services Administration Model Programs at schools within the County of El Dorado, with a term commencing upon execution to June 30, 2016 in an amount not to exceed $392,500; and
2) Authorize the Purchasing Agent, or designee, to execute further documents relating to Agreement for Services 582-S1411, including amendments which do not affect the maximum dollar amount or the term of the Agreement, and contingent upon approval by County Counsel and Risk Management.

FUNDING: Mental Health Services Act.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $392,500

Budget - execution through June 30, 2015 … $292,500
Budget - FY 2015/16 ……………… $100,000

Total Funding Available $392,500

Change To Net County Cost…… $0
Fiscal Impact/Change to Net County Cost
There is no change to net County cost associated with this agenda item. Sufficient appropriations have been included in the Fiscal Year (FY) 2013-14 adopted budget and will be included in future budgets for the term of the Agreement. If changes in funding occur in future FYs, the amount of the Agreement will be adjusted appropriately.

Background
On December 10, 2013, the Board adopted and authorized implementation of the FY 2013-14 Mental Health Services Act (MHSA) Plan (File ID 13-1512). Included in the approved FY 2013-14 MHSA Plan are the “Youth and Children's Services" program under the Prevention and Early Intervention (PEI) component, which includes the Substance Abuse and Mental Health Services Administration (SAMHSA) Model Programs (Program) at all schools within the County. The programs will focus on anti-bullying, reducing substance abuse, and developing positive behaviors in youth to help improve the mental health ...

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