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COUNTY OF SAN MATEO
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Inter-Departmental Correspondence
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Health System
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DATE:
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May 21, 2009
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BOARD MEETING DATE:
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June 23, 2009
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SPECIAL NOTICE/HEARING:
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None
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VOTE REQUIRED:
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Majority
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TO:
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Honorable Board of Supervisors
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FROM:
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Jean S. Fraser, Chief, Health System
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Louise Rogers, Director, Behavioral Health & Recovery Services
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SUBJECT:
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Agreement with Project Ninety, Inc.
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RECOMMENDATION:
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Adopt a Resolution:
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1) Authorizing the President of the Board to execute an Agreement with Project Ninety, Inc., to provide alcohol and drug treatment services for the term of July 1, 2009 through June 30, 2011, for a total obligation of $6,380,746; and
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2) Authorizing the Chief of the Health System or designee to execute contract amendments which modify the County's maximum fiscal obligation by no more than $25,000 (in aggregate), and/or modify the contract term and/or services so long as the modified term or services is/are within the current or revised fiscal provisions.
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VISION ALIGNMENT:
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Commitment: Ensure basic health and safety for all.
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Goal 8: Help vulnerable peoplethe aged, disabled, mentally ill, at-risk youth and othersachieve a better quality of life.
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This Agreement contributes to this commitment and goal by providing individuals and families with intervention and treatment services to support recovery, which in turn contributes to the health and safety of the communities in San Mateo County.
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Behavioral Health and Recovery Services (BHRS) provides a range of services to promote wellness and recovery and to support clients to maintain abstinence and sobriety. The provision of substance abuse treatment services provided through this Agreement contributes to this measure.
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Performance Measure:
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Measure
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FY 2008-09
Estimate
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FY 2009-10
Target
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Percentage of clients who successfully complete alcohol and drug treatment services
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60%
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BACKGROUND:
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In November 2006 your Board approved the Alcohol and Other Drug Strategic Plan, “Strategic Directions 2010.” A Request for Proposals (RFP) process was initiated in April 2007 to select providers of treatment services. The RFP called for proposals focusing on specific geographic areas of the County to implement and sustain effective alcohol and drug prevention efforts. The initial contracts awarded as a result of the RFP were for an 18-month period.
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DISCUSSION:
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This is one of twelve agreements that will align current prevention and treatment services with the Strategic Directions 2010 plan, and will initiate a quality performance improvement process. The services provided under this Agreement will emphasize a developmental approach to making changes required under the Strategic Directions 2010 plan through the provision of a continuum of alcohol and drug services to youth and adults identified as priority populations. This Agreement includes multiple program services and funding sources. The services to be provided will include outpatient, non-residential day treatment and recovery services, prevention planning and implementation.
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This Agreement has been reviewed and approved by County Counsel and Risk Management. The Contractor has assured compliance with the County's Contractor Employee Jury Service Ordinance, as well as all other contract provisions that are required by County ordinance and administrative memoranda, including but not limited to insurance, hold harmless, non-discrimination and equal benefits.
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FISCAL IMPACT:
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The term of this Agreement is July 1, 2009 through June 30, 2011. The Contractor will be paid a fixed amount of $2,697,818, and, in addition, will draw from an aggregate amount of $3,682,928 that is to be allocated among all contractors who provide the same or similar services. The combined aggregate maximum funding of $6,380,746 is provided through the following sources:
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Services and Funding Sources
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FY 2009-10
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FY 2010-11
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Substance Abuse And Crime Prevention Act (SACPA) *
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950,863
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950,863
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SACPA OTP *
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305,494
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305,494
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SACPA OTP - Match Requirement
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33,944
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33,944
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SB223 - Drug Testing Program *
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160,607
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160,607
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DCP - State Drug Court *
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72,231
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72,231
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CDCI *
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233,325
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233,325
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Ryan White CARE Act *
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85,000
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85,000
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Mental Health Services Act
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63,636
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63,636
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Negotiated Rate Amount (NRC) Agreement (fixed amount)
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597,573
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597,573
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County Funded Day Treatment/Out Patient
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517,972
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517,972
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BASN (fixed amount)
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169,728
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169,728
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Total Funding
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3,190,373
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3,190,373
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* Aggregate funding sources.
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Funding for FY 2009-10 has been included in the BHRS FY 2009-10 Recommended Budget. Funding for the second year will be included in the FY 2010-11 Recommended Budget. The Net County Cost for FY 2009-10 is $551,916, which is the amount for all agreements that share this aggregate funding. Of that amount $33,944, is the County match requirement to obtain SACPA OTP funds. The anticipated Net County Cost for the two-year term is $1,103,832.
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