Item Coversheet

REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS


BOARD MEETING DATE:  January  30, 2018
CATEGORY:  Consent - Health and Human Services-6.

SUBJECT:

Agreement with the State of California Department of Health Care Services for Substance Abuse Prevention and Treatment Services

DEPARTMENT: Health and Human Services Agency-Adult Services

Supervisorial District No. :  ALL

DEPARTMENT CONTACT:  Dean True, Branch Director, HHSA Adult Services, (530) 225-5900

STAFF REPORT APPROVED BY:  Dean True, Branch Director, HHSA Adult Services

Vote Required?

Simple Majority Vote
General Fund Impact?

No Additional General Fund Impact 

RECOMMENDATION

Take the following actions:  (1) Approve and authorize the Chairman to sign: (a) a retroactive revenue agreement, #17-94162, with California Department of Health Care Services in an amount not to exceed $4,343,931 to provide substance abuse prevention and treatment services for the period July 1, 2017 through June 30, 2020; (b) the Certification Regarding Lobbying; (c) the California Civil Rights Laws Certification; and (d) the Contractor Certification Clauses Form; and (2) approve and authorize the Director of the Health and Human Services Agency (HHSA), or any HHSA Branch Director designated by the HHSA Director, to sign prospective and retroactive amendments to the agreement that result in a change in compensation of no more than $144,798 per fiscal year and other related documents that do not otherwise result in a substantial or functional change to the intent of the original agreement as long as they comply with Administrative Policy 6-101, Shasta County Contracts Manual.

SUMMARY

Approval of this agreement assures Shasta County will continue to receive federal and state funds designated for the provision of substance abuse prevention and treatment services from fiscal year (FY) 2017-18 through FY 2019-20.

DISCUSSION

From FY 1998-99 through FY 2016-17, Shasta County has entered into consecutive multi-year agreements with the State of California for the delivery of substance abuse prevention and treatment services as part of the Mental Health Substance Use Disorder (SUD) services agreement.  This agreement with the California Department of Health Care Services, is the mechanism by which the County receives Federal Block Grant funds for the delivery of substance abuse prevention and treatment services.  This agreement is a renewal, and will allow HHSA to continue to claim federal matching funds for local dollars invested in drug and alcohol treatment, including treatment for opiate addiction.

 

The amount payable though this agreement is $1,447,977 per fiscal year for a maximum of $4,343,931 for the entire term of the agreement. As the total allocation in each fiscal year is based on preliminary estimates, amendments to the agreement will be developed by the State following adoption of each fiscal year’s State budget.  Extending limited signature authority to HHSA Director for amendments will allow for flexibility and process efficiencies.

ALTERNATIVES

The Board could choose not to approve the agreement or defer consideration to a future date. This is not recommended as Shasta County uses these funds to provide substance use disorder prevention and treatment services to Shasta County residents.

OTHER AGENCY INVOLVEMENT

County Counsel has approved the agreement as to form.  Risk Management and Information Technology have reviewed and approved the agreement. This recommendation has been reviewed by the County Administrative Office.

FINANCING

The total amount of funding available to Shasta County under the terms of this agreement is $4,343,931 payable in the amount of $1,447,977 per fiscal year.  Associated revenue and expenditures are included in the FY 2017-18 Adopted Budget and will be included in future requested budgets.  There is no additional General Fund impact from the recommended action

ATTACHMENTS:
DescriptionUpload DateDescription
DHCS SABG Agreement1/22/2018DHCS SABG Agreement