FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 $27,271 4306 $76.00 23 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential and 1-slot dedicated to Second Chance Re-entry Services (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 $376,429 85% $66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 $417,114 N/A $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 $27,271 4306 $76.00 23 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential (1-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 $376,429 85% $66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 $417,114 N/A $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding
Appears in 1 contract
Samples: The Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Funded Perinatal Day Treatment $189,992 $15,833 1357 $140 22 17 NRC Funded Non Residential $327,247 38,211 $27,271 4306 3,184 955 $76.00 23 12 40 37 10 County Adult Funded Non Residential $115,611 35,825 $9,634 1521 2985 896 $76.00 8 4 40 37 10 Strategic Directions 2010- 2010 Funded Day Treatment $39,913 $3,326 285 $140 2 1 Strategic Directions 2010 Funded Non Residential and 1$20,600 $1,717 515 $40.00 21 6 MHSA Adult Co-slot dedicated Occurring to Second Chance Re-entry Services (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding improve the client outcome measurement $17,355 $1,446 624 15 TOTAL $500,898 341,896 $41,741 7,064 51 18 28,491 2366 SAH 1642 Visit Days Summary of Funding for Priority Populations * FY 2009-10 11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 281,383 $376,429 239,176 85% $66,429 42,207 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 60,513 $40,685 60,513 100% 0 N/A 0 TOTAL Funding ** $483,543 341,896 $417,114 N/A 299,689 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding 42,207 12% July 1, 2010 - 2010- June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Funded Perinatal Day Treatment $178,453 $14,871 1275 $140 21 17 NRC Funded Non Residential $327,247 38,211 $27,271 4306 3,184 955 $76.00 23 12 40 37 10 County Adult Funded Non Residential $115,611 35,825 $9,634 1521 2985 896 $76.00 8 4 40 37 10 Strategic Directions 2010- 2010 Funded Day Treatment $39,913 $3,326 285 $140 2 1 Strategic Directions 2010 Funded Non Residential (1$20,600 $1,717 515 $40.00 21 6 MHSA Adult Co-slot dedicated Occurring to Second Chance Re-entry Services) (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding improve the client outcome measurement $17,355 $1,446 624 15 TOTAL $500,898 330,357 $41,741 7,064 51 18 27,529 2366 SAH 1560 Visit Days Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 269,844 $376,429 229,367 85% $66,429 40,477 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 60,513 $40,685 60,513 100% 0 N/A 0 TOTAL Funding ** $483,543 330,357 $417,114 N/A 289,880 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding40,477 12%
Appears in 1 contract
Samples: To Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Amount Monthly amount Amount Units Of of Service Rate # of clients to be served Slots Second Chance Act Re- Re-Entry Residential $37,542 103,445 $2,343 494 6,465 1217 $76.00 5 1 85.00 12 2.5 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year BD, VD or SAH Rate # clients to be served Slots NRC Adult Non Residential – Flat Rate $327,247 32,527 $27,271 4306 2,711 384 $76.00 23 12 84.62 40 8 NRC Perinatal Residential Flat Rate $227,288 $18,941 2228 $102.00 17 6 NRC Residential – Women’s Flat Rate $255,360 $21,280 2917 $87.54 28 8 County Adult – Residential – Children Flat Rate $115,611 100,713 $9,634 1521 8,393 987 $76.00 8 4 102.00 11 3 County – Intensive Outpatient – Flat Rate $69,202 $5767 432 $160.00 15 3 Strategic Directions 2010- 2010 Funding Residential and – Families with young children- 1-slot dedicated to Second Chance Re-entry Services $221,093 $18,424 2167 $102.00 12- with families 4- Second Chance 5 with families, 1 Second Chance Re-entry Strategic Directions 2010 Women’s Treatment Pilot $300,000 $25,000 N/A N/A 20 10 MHSA Co-Occurring Disorders $52,066 $4338.83 N/A N/A 0 0 TOTAL $1,258,249 (Criminal Justice*) $40,685 104,855 (*) This amount does not include $3,390 535 145,000 for Pathway Program and $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 3000 for the Grant Writer. Summary of Funding for Priority Populations * FY 2009-10 Population Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 737,156 $376,429 626,583 85% $66,429 110,573 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 521,093 $40,685 521,093 100% 0 N/A 0% TOTAL Funding $1,258,249 $1,147,676 91.2% $110,573 8.8% (** $483,543 $417,114 N/A $66,429 N/A * ) Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - 2010- June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year BD, VD or SAH Rate # clients to be served Slots NRC Adult Non Residential – Flat Rate $327,247 32,527 $27,271 4306 2,711 384 $76.00 23 12 84.62 40 8 NRC Perinatal Residential Flat Rate $227,288 $18,941 2228 $102.00 17 6 NRC Residential – Women’s Flat Rate $255,360 $21,280 2917 $87.54 28 8 County Adult – Residential – Children Flat Rate $115,611 100,713 $9,634 1521 8,393 987 $76.00 8 4 102.00 11 3 County – Intensive Outpatient – Flat Rate $69,202 $5767 432 $160.00 15 3 Strategic Directions 2010- 2010 Funding Residential (– Families with young children- 1-slot dedicated to Second Chance ReRe- entry $221,093 $18,424 2167 $102.00 12- with families 4- Second Chance 6 Strategic Directions 2010 Women’s Treatment Pilot $300,000 $25,000 N/A N/A 20 10 MHSA Co-entry Services) Occurring Disorders $52,066 $4338.83 N/A N/A 0 0 TOTAL $1,258,249(Criminal Justice*) $40,685 104,855 (*) This amount does not include $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 145,000 for Pathway Program. Summary of Funding for Priority Populations * FY 2010-11 Population Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 737,156 $376,429 626,583 85% $66,429 110,573 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 521,093 $40,685 521,093 100% 0 N/A 0% TOTAL Funding $1,258,249 $1,147,676 91.2% $110,573 8.8% (** $483,543 $417,114 N/A $66,429 N/A * ) Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding.
Appears in 1 contract
Samples: www.co.sanmateo.ca.us
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult County Funded Residential $327,247 160,820 $27,271 4306 13,402 1976 $76.00 23 12 County Adult 81.39 22 6 NRC Funded Men’s Residential $115,611 151,420 $9,634 1521 12,618 1730 $76.00 8 87.58 20 5 NRC Funded Women’s Residential $151,420 $12,618 1730 $87.58 20 5 Strategic Directions 2010 funded Residential(Families with young children) $69,340 $5,778 360 $192.61 2 4 Strategic Directions 2010- 2010 funded Residential and 1-slot dedicated to Second Chance Re-entry Services (Adults in Criminal Justice) $40,685 26,708 $3,390 535 2,226 301 $76.00 5 88.73 3 2 Mental Health Services Act (MHSA) TOTAL Funding $17,355 559,708 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 46,642 6097 N/A 67 22 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 463,660 $376,429 394,112 85% $66,429 69,548 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 96,048 $40,685 96,048 100% 0 N/A 0 TOTAL Funding ** $483,543 559,708 $417,114 N/A 490,160 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding 69,548 12% July 1, 2010 - 2010- June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult County Funded Residential $327,247 160,820 $27,271 4306 13,402 1976 $76.00 23 12 County Adult 81.39 22 6 NRC Funded Men’s Residential $115,611 151,420 $9,634 1521 12,618 1729 $76.00 8 87.58 20 5 NRC Funded Women’s Residential $151,420 $12,618 1729 $87.58 20 5 Strategic Directions 2010 funded Residential(Families with young children) $69,340 $5,778 360 $192.61 2 4 Strategic Directions 2010- 2010 funded Residential (1-slot dedicated to Second Chance Re-entry Services) (Adults in Criminal Justice) $40,685 26,708 $3,390 535 2,226 301 $76.00 5 88.73 3 2 Mental Health Services Act (MHSA) TOTAL Funding $17,355 559,708 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 46,642 6095 N/A 67 22 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 463,660 $376,429 394,112 85% $66,429 69,548 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 96,048 $40,685 96,048 100% 0 N/A 0 TOTAL Funding ** $483,543 559,708 $417,114 N/A 490,160 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding69,548 12%
Appears in 1 contract
Samples: Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of of Service Rate # of clients to be served Slots Second Chance Act Re- Re-Entry Residential $37,542 81,600 $2,343 494 5,100 960 $76.00 5 1 85.00 10 2 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult County Funded Residential $327,247 160,820 $27,271 4306 13,402 1976 $76.00 23 12 County Adult 81.39 22 6 NRC Funded Men’s Residential $115,611 151,420 $9,634 1521 12,618 1730 $76.00 8 87.58 20 5 NRC Funded Women’s Residential $151,420 $12,618 1730 $87.58 20 5 Strategic Directions 2010 funded Residential(Families with young children) $69,340 $5,778 360 $192.61 2 4 Strategic Directions 2010- 2010 funded Residential and (Adults in Criminal Justice 1-slot also dedicated to Second Chance Re-entry Services (Criminal JusticeAct Residential) $40,685 26,708 $3,390 535 2,226 301 $76.00 5 88.73 3 2 Mental Health Services Act (MHSA) TOTAL Funding $17,355 559,708 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 46,642 6,097 67 22 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 463,660 $376,429 394,112 85% $66,429 69,548 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 96,048 $40,685 96,048 100% 0 N/A 0 TOTAL Funding ** $483,543 559,708 $417,114 N/A 490,160 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding 69,548 12% July 1, 2010 - 2010- June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult County Funded Residential $327,247 160,820 $27,271 4306 13,402 1976 $76.00 23 12 County Adult 81.39 22 6 NRC Funded Men’s Residential $115,611 151,420 $9,634 1521 12,618 1729 $76.00 8 87.58 20 5 NRC Funded Women’s Residential $151,420 $12,618 1729 $87.58 20 5 Strategic Directions 2010 funded Residential(Families with young children) $69,340 $5,778 360 $192.61 2 4 Strategic Directions 2010- 2010 funded Residential (1Adults in Criminal Justice1-slot dedicated to Second Chance Re-entry Services) (Criminal JusticeAct Residential) $40,685 26,708 $3,390 535 2,226 301 $76.00 5 88.73 3 2 Mental Health Services Act (MHSA) TOTAL Funding $17,355 559,708 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 46,642 6095 67 22 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 463,660 $376,429 394,112 85% $66,429 69,548 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 96,048 $40,685 96,048 100% 0 N/A 0 TOTAL Funding ** $483,543 559,708 $417,114 N/A 490,160 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding69,548 12%
Appears in 1 contract
Samples: www.co.sanmateo.ca.us
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 $27,271 4306 $76.00 23 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential and 1-slot dedicated to Second Chance Re-entry Services (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 $376,429 85% $66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 $417,114 N/A $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 $27,271 4306 $76.00 23 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential (1-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 $376,429 85% $66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 $417,114 N/A $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding
Appears in 1 contract
Samples: Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 81,600 $2,343 494 5,100 960 $76.00 5 1 85.0 0 10 2 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult 77.00 16 8 NRC Outpatient $43,167 $3,597 890 $48.50 8 3 Strategic Directions 2010 Funding-Perinatal Residential (Women w/ children ages 5 and under) and Second Chance Re- Entry $103,000 $8,583 1057 $97.45 3- Perinatal 1- Second Chance 2 Strategic Directions 2010 Funding-Residential $115,611 41,200 $9,634 1521 3,433 535 $76.00 8 77.00 4 2 Strategic Directions 2010- Residential and 12010 Funding-slot dedicated to Second Chance Re-entry Services (Criminal Justice) Outpatient $40,685 10,300 $3,390 535 858 212 $76.00 5 48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $500,898 634,370 $41,741 7,064 51 18 52,863 Beds- 8371 SAH- 1102 N/A 49 22 Annual Allocation Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 479,870 $376,429 407,889 85% $66,429 71,981 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 154,500 $40,685 154,500 100% 0 N/A 0% TOTAL Funding ** $483,543 634,370 $417,114 562,389 N/A $66,429 71,981 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - 2010- June 30, 2011 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult Residential 77.00 16 8 NRC Outpatient $115,611 43,167 $9,634 1521 3,597 890 $76.00 48.50 8 4 3 Strategic Directions 2010- 2010 Funding-Perinatal Residential (1-slot dedicated to Women w/ children ages 5 and under) and Second Chance Re- Entry $103,000 $8,583 1057 $97.45 3 Perinatal; 1 Second Chance Re-entry Services) (Criminal Justice) Entry 2 Strategic Directions 2010 Funding-Residential $40,685 41,200 $3,390 3,433 535 $76.00 5 77.00 4 2 Strategic Directions 2010 Funding-Outpatient $10,300 $858 212 $48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $ 634,370 $500,898 $41,741 7,064 51 18 562,389 Beds- 7090 SAH- 1102 N/A 52 22 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 479,870 $376,429 407,889 85% $66,429 71,981 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 154,500 $40,685 154,500 100% 0 N/A 0% TOTAL Funding ** $483,543 634,370 $417,114 562,389 N/A $66,429 71,981 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA fundingA
Appears in 1 contract
Samples: Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential Mar. – Oct. 2010 $37,542 20,400 Flat Rate Basis $2,343 494 5,100 240 $76.00 5 1 85.00 3 2 Second Chance Act Re- Entry Residential Nov. 2010- Jun. 2011 $25,000 Fee-for-Service Basis N/A N/A $85.00 N/A N/A July 1, 2009 - 2009- June 30, 2010 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be Served Slots NRC Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $227,469 $18,956 2954 $77.00 16 8 NRC Outpatient $43,167 $3,597 890 $48.50 8 3 Strategic Directions 2010 Funding-Perinatal Residential (Women w/ children ages 5 and under) and Second Chance Re- Entry $103,000 $8,583 1057 $97.45 3- Perinatal 1- Second Chance 2 Strategic Directions 2010 Funding-Residential $41,200 $3,433 535 $77.00 4 2 Strategic Directions 2010 Funding-Outpatient $10,300 $858 212 $48.50 2 1 Mental Health Services Act (MHSA) Funding $31,404 $2,617 419 3 TOTAL $634,370 $52,863 Beds- 8371 N/A 49 22 SAH- 1102 Summary of Funding for Priority Populations FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionar y % Annual Flat Rate $479,870 $407,889 85% $71,981 15% Strategic Directions 2010 $154,500 $154,500 100% N/A 0% TOTAL Funding * $634,370 $562,389 N/A $71,981 N/A July 1, 2010- June 30, 2011 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult Residential 77.00 16 8 NRC Outpatient $115,611 43,167 $9,634 1521 3,597 890 $76.00 48.50 8 4 3 Strategic Directions 2010- 2010 Funding-Perinatal Residential (Women w/ children ages 5 and 1-slot dedicated to under) and Second Chance Re- Entry *Pending IOP Certification $78,205 $8,583 1057 $97.45 3 Perinatal; 1 Second Chance Re-entry Services (Criminal Justice) Entry 2 Strategic Directions 2010 Funding-Residential $40,685 41,200 $3,390 3,433 535 $76.00 5 77.00 4 2 Strategic Directions 2010 Funding-Outpatient $10,300 $858 212 $48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $ 609,575 $500,898 $41,741 7,064 51 18 562,389 Beds-7090 SAH-1102 N/A 52 22 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 $376,429 85% $66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 $417,114 N/A $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 $27,271 4306 $76.00 23 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential (1-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 479,870 $376,429 407,889 85% $66,429 71,981 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 129,705 $40,685 129,705 100% 0 N/A 0% TOTAL Funding ** $483,543 609,575 $417,114 537,594 N/A $66,429 71,981 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA fundingA
Appears in 1 contract
Samples: Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Funded Perinatal Day Treatment $189,992 $15,833 1357 $140 22 17 NRC Funded Non Residential $327,247 38,211 $27,271 4306 3,184 955 $76.00 23 12 40 37 10 County Adult Funded Non Residential $115,611 35,825 $9,634 1521 2985 896 $76.00 8 4 40 37 10 Strategic Directions 2010- 2010 Funded Day Treatment $39,913 $3,326 285 $140 2 1 Strategic Directions 2010 Funded Non Residential and 1$20,600 $1,717 515 $40.00 21 6 MHSA Adult Co-slot dedicated Occurring to Second Chance Re-entry Services (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding improve the client outcome measurement $17,355 $1,446 624 15 TOTAL $500,898 341,896 $41,741 7,064 51 18 28,491 2366 SAH 1642 Visit Days Summary of Funding for Priority Populations * FY 2009-10 11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 281,383 $376,429 239,176 85% $66,429 42,207 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 60,513 $40,685 60,513 100% 0 N/A 0 TOTAL Funding ** $483,543 341,896 $417,114 N/A 299,689 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding 42,207 12% July 1, 2010 - 2010- June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Funded Perinatal Day Treatment $189,992 $15,833 1357 $140 22 17 NRC Funded Non Residential $327,247 38,211 $27,271 4306 3,184 955 $76.00 23 12 40 37 10 County Adult Funded Non Residential $115,611 35,825 $9,634 1521 2985 896 $76.00 8 4 40 37 10 Strategic Directions 2010- 2010 Funded Day Treatment $39,913 $3,326 285 $140 2 1 Strategic Directions 2010 Funded Non Residential (1$20,600 $1,717 515 $40.00 21 6 MHSA Adult Co-slot dedicated Occurring to Second Chance Re-entry Services) (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding improve the client outcome measurement $17,355 $1,446 624 15 TOTAL $500,898 341,896 $41,741 7,064 51 18 28,491 2366 SAH 1642 Visit Days Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 281,383 $376,429 239,176 85% $66,429 42,207 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 60,513 $40,685 60,513 100% 0 N/A 0 TOTAL Funding ** $483,543 341,896 $417,114 N/A 299,689 88% $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding42,207 12%
Appears in 1 contract
Samples: Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year BD, VD or SAH Rate # clients to be served Slots NRC Adult Non Residential – Flat Rate $327,247 32,527 $27,271 4306 2,711 384 $76.00 23 12 84.62 40 8 NRC Perinatal Residential Flat Rate $227,288 $18,941 2228 $102.00 17 6 NRC Residential – Women’s Flat Rate $255,360 $21,280 2917 $87.54 28 8 County Adult – Residential – Children Flat Rate $115,611 100,713 $9,634 1521 8,393 987 $76.00 8 4 102.00 11 3 County – Intensive Outpatient – Flat Rate $69,202 $5767 432 $160.00 15 3 Strategic Directions 2010- 2010 Funding Residential and 1– Families with young children $221,093 $18,424 2167 $102.00 16 6 Strategic Directions 2010 Women’s Treatment Pilot $300,000 $25,000 N/A N/A 20 10 MHSA Co-slot dedicated to Second Chance Re-entry Services (Criminal Justice) Occurring Disorders $40,685 52,066 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 4338.83 N/A N/A 0 0 TOTAL $500,898 1,258,249 $41,741 7,064 51 18 104,855 Summary of Funding for Priority Populations * FY 2009-10 Population Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 737,156 $376,429 626,583 85% $66,429 110,573 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 521,093 $40,685 521,093 100% 0 N/A 0% TOTAL Funding $1,258,249 $1,147,676 91.2% $110,573 8.8% (** $483,543 $417,114 N/A $66,429 N/A * ) Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - 2010- June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year BD, VD or SAH Rate # clients to be served Slots NRC Adult Non Residential – Flat Rate $327,247 32,527 $27,271 4306 2,711 384 $76.00 23 12 84.62 40 8 NRC Perinatal Residential Flat Rate $227,288 $18,941 2228 $102.00 17 6 NRC Residential – Women’s Flat Rate $255,360 $21,280 2917 $87.54 28 8 County Adult – Residential – Children Flat Rate $115,611 100,713 $9,634 1521 8,393 987 $76.00 8 4 102.00 11 3 County – Intensive Outpatient – Flat Rate $69,202 $5767 432 $160.00 15 3 Strategic Directions 2010- 2010 Funding Residential (1– Families with young children $221,093 $18,424 2167 $102.00 16 6 Strategic Directions 2010 Women’s Treatment Pilot $300,000 $25,000 N/A N/A 20 10 MHSA Co-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) Occurring Disorders $40,685 52,066 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 4338.83 N/A N/A 0 0 TOTAL $500,898 1,258,249 $41,741 7,064 51 18 104,855 Summary of Funding for Priority Populations * FY 2010-11 Population Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 737,156 $376,429 626,583 85% $66,429 110,573 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 521,093 $40,685 521,093 100% 0 N/A 0% TOTAL Funding $1,258,249 $1,147,676 91.2% $110,573 8.8% (** $483,543 $417,114 N/A $66,429 N/A * ) Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding.
Appears in 1 contract
Samples: Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 81,600 $2,343 494 5,100 960 $76.00 5 1 85.00 10 2 July 1, 2009 - 2009- June 30, 2010 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult 77.00 16 8 NRC Outpatient $43,167 $3,597 890 $48.50 8 3 Strategic Directions 2010 Funding-Perinatal Residential (Women w/ children ages 5 and under) and Second Chance Re- Entry $103,000 $8,583 1057 $97.45 3- Perinatal 1- Second Chance 2 Strategic Directions 2010 Funding-Residential $115,611 41,200 $9,634 1521 3,433 535 $76.00 8 77.00 4 2 Strategic Directions 2010- Residential and 12010 Funding-slot dedicated to Second Chance Re-entry Services (Criminal Justice) Outpatient $40,685 10,300 $3,390 535 858 212 $76.00 5 48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $500,898 634,370 $41,741 7,064 51 18 52,863 Beds- 8371 SAH- 1102 N/A 49 22 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 479,870 $376,429 407,889 85% $66,429 71,981 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 154,500 $40,685 154,500 100% 0 N/A 0% TOTAL Funding ** $483,543 634,370 $417,114 562,389 N/A $66,429 71,981 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - 2010- June 30, 2011 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult 77.00 16 8 NRC Outpatient $43,167 $3,597 890 $48.50 8 3 Strategic Directions 2010 Funding-Residential $115,611 41,200 $9,634 1521 3,433 535 $76.00 8 77.00 4 2 Strategic Directions 2010- Residential (12010 Funding-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) Outpatient $40,685 10,300 $3,390 535 858 212 $76.00 5 48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $ 634,370 $500,898 $41,741 7,064 51 18 562,389 Beds- 7090 SAH- 1102 N/A 52 22 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 479,870 $376,429 407,889 85% $66,429 71,981 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 154,500 $40,685 154,500 100% 0 N/A 0% TOTAL Funding ** $483,543 634,370 $417,114 562,389 N/A $66,429 71,981 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA fundingA
Appears in 1 contract
Samples: www.co.sanmateo.ca.us
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March July 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 74,542 $2,343 494 6,211.83 981 $76.00 5 1 11 2 July 1, 2009 - June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 $27,271 4306 $76.00 23 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential and 1-slot dedicated to Second Chance Re-entry Services (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 $41,741 7,064 51 18 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 $376,429 85% $66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 $417,114 N/A $66,429 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - June 30, 2011 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Residential $327,247 309,791 $27,271 4306 25,816 4,076 $76.00 23 22 12 County Adult Residential $115,611 $9,634 1521 $76.00 8 4 Strategic Directions 2010- Residential (1-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) $40,685 $3,390 535 $76.00 5 2 Mental Health Services Act (MHSA) Funding $17,355 $1,446 624 15 TOTAL $500,898 483,442 $41,741 7,064 51 40,286 6,756 50 18 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 425,402 $376,429 361,591 85% $66,429 63,811 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 $40,685 100% 0 N/A TOTAL Funding ** $483,543 466,087 $417,114 402,276 N/A $66,429 63,811 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding
Appears in 1 contract
Samples: The Agreement
FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment services provided to clients who lack the necessary resources to pay for all, or part of these services themselves. The County will pay Contractor the total contract amount in twenty four (24) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. March 1, 2010 – June 30, 2011 - Second Chance Act Re-Entry Allocation Services Funding amount Monthly amount Units Of Service Rate # clients to be served Slots Second Chance Act Re- Entry Residential $37,542 $2,343 494 $76.00 5 1 July 1, 2009 - 2009- June 30, 2010 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult 77.00 16 8 NRC Outpatient $43,167 $3,597 890 $48.50 8 3 Strategic Directions 2010 Funding-Perinatal Residential (Women w/ children ages 5 and under) $103,000 $8,583 1057 $97.45 4 2 Strategic Directions 2010 Funding-Residential $115,611 41,200 $9,634 1521 3,433 535 $76.00 8 77.00 4 2 Strategic Directions 2010- Residential and 12010 Funding-slot dedicated to Second Chance Re-entry Services (Criminal Justice) Outpatient $40,685 10,300 $3,390 535 858 212 $76.00 5 48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $500,898 634,370 $41,741 7,064 51 18 52,863 Beds- 6370 SAH- 1102 N/A 45 20 Summary of Funding for Priority Populations * FY 2009-10 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 448,466 $376,429 381,196 85% $66,429 67,270 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 154,500 $40,685 154,500 100% 0 N/A 0% 2010 TOTAL Funding ** $483,543 602,966 $417,114 535,696 N/A $66,429 67,270 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding July 1, 2010 - 2010- June 30, 2011 Annual Allocation Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Adult Perinatal Residential (Women w/ children ages 17 and under) $177, 830 $14,819 1824 $97.49 8 4 County Residential $327,247 227,469 $27,271 4306 18,956 2954 $76.00 23 12 County Adult 77.00 16 8 NRC Outpatient $43,167 $3,597 890 $48.50 8 3 Strategic Directions 2010 Funding-Perinatal Residential (Women w/ children ages 5 and under) $103,000 $8,583 1057 $97.45 4 2 Strategic Directions 2010 Funding-Residential $115,611 41,200 $9,634 1521 3,433 535 $76.00 8 77.00 4 2 Strategic Directions 2010- Residential (12010 Funding-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) Outpatient $40,685 10,300 $3,390 535 858 212 $76.00 5 48.50 2 1 Mental Health Services Act (MHSA) Funding $17,355 31,404 $1,446 624 15 2,617 419 3 TOTAL $500,898 634,370 $41,741 7,064 51 18 52,863 Beds- 6370 SAH- 1102 N/A 45 20 Summary of Funding for Priority Populations * FY 2010-11 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $442,858 448,466 $376,429 381,196 85% $66,429 67,270 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $40,685 154,500 $40,685 154,500 100% 0 N/A 0% TOTAL Funding ** $483,543 602,966 $417,114 535,696 N/A $66,429 67,270 N/A * Priority Populations as identified in the AOD Strategic Directions 2010 plan. The plan, as well as the funding, was approved by the Board of Supervisors. Discretionary funding can be used for non-priority population clients. ** Does not include MHSA funding
Appears in 1 contract
Samples: www.co.sanmateo.ca.us
