File #: 07-1835    Version: 1
Type: Agreement Status: Approved
File created: 11/13/2007 In control: Board of Supervisors
On agenda: 12/11/2007 Final action: 12/11/2007
Title: Public Health Department recommending the Chairman be authorized to sign the following amendments to Alcohol/Drug Treatment Services Provider agreements, extending the term of each agreement six (6) months, increasing compensation of each accordingly, instituting a standardized rate schedule, and allowing the Director to modify compensation amounts within a not to exceed contract limit when needed: (1) Agreement 589-PHD0407 with EDCA Lifeskills in the amended amount of $160,000; (2) Agreement 591-PHD0407 with New Morning Youth & Family Services in the amended amount of $90,000; (3) Agreement 592-PHD0407 with Progress House in the amended amount of $850,000; and (4) Agreement 593-PHD0407 with Sierra Recovery Center in the amended amount of $150,000; and (5) Agreement 594-PHD0407 with Tahoe Youth and Family Services in the amended amount of $100,000. RECOMMENDED ACTION: Approve. FUNDING: Multi-year State Alcohol/Drug treatment services agreement.
Attachments: 1. Blue Sheet, 589-PHD0407, 2. 589 EDCA AOD 07, Amendment II (w Exhibit B), 3. 589-PHD0407, Amendment I, 4. 589-PHD0407, 5. Blue Sheet, 591-PHD0407, 6. 591 New Morning, Amendment I (w Exhibit B), 7. 591-PHD0407, 8. Blue Sheet, 592-PHD0407, 9. 592 Progress House, Amendment II (w Exhibit B), 10. 592-PHD0407, Amendment I, 11. 592-PHD0407 (part 1), 12. 592-PHD0407 (part 2), 13. Blue Sheet, 593-PHD0407, 14. 593 Sierra Recovery Center, Amendment I (w Exhibit B), 15. 593-PHD0407, 16. Blue Sheet, 594-PHD0407, 17. 594 Tahoe Youth and Family, Amendment II (w Exhibit B), 18. 594 -PHD0407, Amendment I, 19. 594-PHD0407
Title
Public Health Department recommending the Chairman be authorized to sign the following amendments to Alcohol/Drug Treatment Services Provider agreements, extending the term of each agreement six (6) months, increasing compensation of each accordingly, instituting a standardized rate schedule, and allowing the Director to modify compensation amounts within a not to exceed contract limit when needed:
(1) Agreement 589-PHD0407 with EDCA Lifeskills in the amended amount of $160,000;
(2) Agreement 591-PHD0407 with New Morning Youth & Family Services in the amended amount of $90,000;
(3) Agreement 592-PHD0407 with Progress House in the amended amount of $850,000; and
(4) Agreement 593-PHD0407 with Sierra Recovery Center in the amended amount of $150,000; and
(5) Agreement 594-PHD0407 with Tahoe Youth and Family Services in the amended amount of $100,000.
RECOMMENDED ACTION: Approve.

FUNDING: Multi-year State Alcohol/Drug treatment services agreement.

Body
BUDGET SUMMARY:
Total Estimated Cost $1,350,000

Funding
Budgeted $1,350,000
New Funding $
Savings $
Other $
Total Funding Available $1,350,000
Change To Net County Cost $0

Fiscal Impact/Change to Net County Cost: Funding is included in the FY 2007-08 Proposed Budget for the Alcohol and Drug Treatment Program. There is no net County cost.

Background: The Public Health Department receives funding through a multi-year agreement with the State to provide alcohol and drug treatment and prevention services. Funding is then contracted out to local agencies to provide treatment to El Dorado County residents who seek these services.

The attached amendments to Treatment Provider agreements with EDCA Lifeskills ($160,000), New Morning Youth & Family Services ($90,000), Progress House ($850,000), Sierra Recovery Center ($150,000), and Tahoe Youth and Family Services ($100,000) reflect funding for FY 2007-08.

Originally, these...

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