Title
Health Services Department recommending the Board authorize the Chair to sign Amendment I to Agreement 836-PHD0409 with Progress House, Inc. increasing the not-to-exceed amount by $10,000 to $100,444 to provide alcohol and drug treatment services to clients who qualify to participate in the Substance Abuse Offender Treatment Program (OTP) services.
FUNDING: California Department of Public Health (CDPH) - Offender Treatment Program (OTP) funding; Federal Substance Abuse Treatment and Testing Accountability (SATTA) funding via the Net Negotiated Amount Agreement; and, General Fund (budgeted County match)
Body
BUDGET SUMMARY:
Total Estimated Cost $100,444
Funding
Budgeted for Progress House $90,444 (Original Contract)
Existing funding available for
this Amendment 1 $10,000
Total Funding Available $100,444
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: No impact/change to Net County Cost. Incoming OTP and SATTA funding, and required County match, were included in the Department’s FY 2009-10 adopted budget; however, a portion of the funding available for contracted services (totaling $10,000) had not yet been contracted out to a local service provider. This Amendment 1 allocates the remaining, available funding to Progress House.
Background: The County of El Dorado receives funding from the California Department of Alcohol and Drug Programs in support of the Offender Treatment Program. OTP funds are used to:
1. Continue residential treatment for those offenders assessed to be in need of residential services;
2. Provide structured relapse prevention services for sentenced offenders who complete treatment; and
3. Support the El Dorado County drug court model, including dedicated court calendars with regularly scheduled reviews of treatment progress, and strong collaboration among the courts, Probation, and treatment service providers.
The Not-to-Exceed amount of this Agreement ...
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