To: Board of Supervisors
From: Probation Department
Meeting Date: July 18, 2017
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Department Contact: |
Kevin Kelley |
Phone: |
234-6937 |
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Department Contact: |
Cathy White |
Phone: |
234-6913 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Amendment to Agreement Number PR-B15-085 with Ford Street Project to Provide a Clean and Sober Supervised Housing Program in Ukiah, Increasing the Total Agreement Amount from $90,000 to $270,000, and Extending the Termination Date from June 30, 2016, to June 30, 2018
End
Recommended Action/Motion:
recommendation
Approve amendment to Agreement number PR-B15-085 with Ford Street Project to provide a clean and sober supervised housing program in Ukiah, increasing the total Agreement amount from $90,000 to $270,000 and extending the termination date from June 30, 2016, to June 30, 2018; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
The Board of Supervisors approved Agreement No. PR-B15-085 for the period of July 1, 2015, to June 30, 2016 in the amount of $90,000.
Summary of Request:
The Agreement will provide 24/7 clean and sober supervised housing at Ford Street Project’s 201 Brush Street facility for referred AB109 population. Furnished living, accommodations, daily meals, supervised vocational/work groups and medication management will be provided for 2,000 bed nights annually at $45 a night per client.
Alternative Action/Motion:
Return for additional options or information.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: AB109 Community Corrections |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: $90,000.00 |
Annual Recurring Cost: $90,000.00 |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Jill Martin, Deputy CEO |
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CEO Review: yes. |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Nicole French |
Final Status: Approved |
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Date: July 19, 2017. |
Executed Item Number: Agreement 17-068 |
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Note to Department: 2 originals to dept (p/u), 1 original to Auditor (i/i) |
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