FRED LEAF,
Acting Director
COUNTY OF LOS ANGELES
DEPARTMENT OF HEALTH SERVICES
313 N. Figueroa, Los Angeles, CA 90012
(213) 240-8101
July 19, 2001
The Honorable Board of Supervisors
County of Los Angeles
383 Kenneth Hahn Hall of Administration
500 West Temple Street
Los Angeles, California 90012
Dear Supervisors:
49 HIV/AIDS
CAPACITY BUILDING AMENDMENTS
(All Districts) (3 Votes)
IT IS RECOMMENDED THAT YOUR BOARD:
Approve and instruct the Acting
Director of Health Services, or his designee, to sign 49 HIV/AIDS service and
improvement amendments, substantially similar to Exhibits I through XLIX with
the contractors listed on Attachment B, for the time and amounts specified. The
total County maximum obligation for these agreements is increased by
$2,170,340, from $14,518,868 to $16,689,208, effective upon Board approval
through June 30, 2002. The $2,170,340 increase is one-time funding and is
offset by $1,225,355 in Federal funds, $800,985 in State funds, and $144,000 in
net County cost.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION:
In approving this action, your Board is authorizing the
Acting Director of Health Services, or his designee, to increase funding for
the 49 HIV/AIDS community-based contractors identified in Attachment B, for the
development and implementation of capacity building activities, and to provide
for additional resources which include information and telecommunication
systems and/or upgrades, fund raising techniques, promotion of services, needs
assessment, program development, strategic planning, program evaluation, and
minor facility improvement to enhance the overall provisions of HIV/AIDS
services throughout Los Angeles County.
In
approving this action, your Board is authorizing the extension of all contracts
listed on Attachment B through June 30, 2002 except for the Health
Education/Risk Reduction Prevention Services (HERRP) agreements; three of these
HERRP agreements are in effect through December 31, 2003 and 16 are in effect
through June 30, 2003.
FISCAL
IMPACT/FINANCING:
These
amendments will increase the County maximum obligation for these agreements
from $14,518,868 to $16,689,208, an increase of $2,170,340. This increase is
offset by $1,072,355 in Federal Health Resources and Services Administration
(HRSA) for Ryan White Comprehensive AIDS Resources Emergency (CARE) Act Title I
Year 11 funds, $153,000 in Federal Centers for Disease Control and Prevention
(CDC) funds, $338,600 in California Department of Health Services (CDHS) Office
of AIDS funds, $462,385 in CDHS Title I Year 11 funds, and $144,000 is net
County cost. Attachment B identifies each contract and the revised maximum obligation
for the term specified.
The
total program cost, inclusive of the $2,170,340 increase, is $16,689,208, which
is offset by the following funding: $6,711,697 in HRSA CARE Act Title I Year 11
funds, $1,913,224 in CDC funds, $3,198,321 in CDHS Office of AIDS funds,
$21,300 in CDHS AIDS Drug Assistance Program (ADAP) funds, $1,166,479 in CDHS
Title II Year 11 funds, and $3,678,187 is net County cost.
Payments
will be on a cost reimbursement basis and are subject to performance.
Funding
for these one-time only Capacity Building amendments is included in the Fiscal
Year 2001-02 Final Budget.
FACTS
AND PROVISIONS/LEGAL REQUIREMENTS:
Since
1983, the County has accepted funding from Federal and State funding sources
for the provision of various HIV/AIDS services.
In
response to the April 20, 1999 Board motion, and in collaboration with
community partners, the Department of Health Services (DHS or Department)
expanded its role and assumed a leadership position in assuring a high quality
of care by providing the resources to strengthen and/or develop strong
organizational infrastructures to close the disparity gap in the delivery of
HIV/AIDS services.
Since
June 1999, the Department has been conducting periodic needs assessments to
establish the type of assistance that would be the most efficient and effective
to assist the community-based organizations. In October 1999, because of the
challenges faced by the small community-based contractors, agencies with
HIV/AIDS operating budgets of less than $4 million dollars were given
preference. Governmental, academic, and hospital-based providers of HIV
services were not included in the assessments.
Recommendation
for additional funding was determined based on the individual statement of
need, detail of how the provision of overall HIV services provided by their
agency would be enhanced with a one-time only augmentation, and budget
justification.
The
agreements have various commencement dates that will remain unchanged by the
recommended amendments. The amendments will become effective upon Board
approval and the terms as to all agreements except the Health Education/Risk
Prevention Services agreements will be extended through June 30, 2002. Three of
the Health Education/Risk Services agreements will remain in effect through
December 31, 2003 and 16 will remain in effect through June 30, 2003.
All
of the amendments include the most recent "Indemnification",
"General Insurance Requirements", "Insurance Coverage Requirements",
and "Contractor Responsibility and Debarment" provisions, and the
amendments include an updated ADDITIONAL PROVISIONS section with the
following new provisions: "Purchasing Recycled-Content Bond Paper",
"Rules and Regulations", "Contractor's Willingness to Consider
County's Employees For Employment", and "Covenant Against Contingent
Fees".
Under
the termination provisions, the agreements may be terminated for convenience by
the County upon 10 days advance written notice to contractor, and by the contractor
upon 30 days advance written notice to the County.
Attachments
A and B provide additional information.
County
Counsel has approved the amendments (Exhibits I through XLIX) as to form.
CONTRACTING
PROCESS:
Not
applicable.
IMPACT
ON CURRENT SERVICES (OR PROJECT):
Approval
of the amendments will enable the Department to provide additional resources to
assist existing community-based organizations to develop and sustain a strong
infrastructure which will enhance the delivery of HIV/AIDS services.
When
approved, this Department requires three signed copies of the Board's action.
Respectfully
submitted,
Fred
Leaf
Acting Director of Health Services
FL:sp
Attachments
c: Chief Administrative Officer
County Counsel
Executive Officer, Board of Supervisors
BLETCD1081.ER
07/16/2001
ATTACHMENT A
Page 1 of 8
SUMMARY OF AGREEMENTS
1.
TYPE OF SERVICE:
HIV/AIDS Capacity Building Services
2.
AGENCY NAME AND CONTACT PERSON:
A. AIDS Service Center, Inc.
1030 South Arroyo Parkway
Pasadena, California 91105
Attention: Yvonne C. Benson, MSW, Executive Director
Telephone: (626) 441-8495
B. AltaMed Health Services Corporation
500 Citadel Drive, Suite 490
Los Angeles, California 90040
Attention: Castulo de la Rocha, President and Chief Executive Officer (CEO)
Telephone: (323) 725-8751
C. AMASSI Center of South Central Los Angeles, Inc.
160 South La Brea Avenue
Los Angeles, California 90301
Attention: Cleo Manago, CEO
Telephone: (310) 419-1967
D. Antelope Valley Hope Foundation
1609 East Palmdale Boulevard, Suite C
Palmdale, California 93550
Attention: Raymond H. Johnson, CEO
Telephone: (661) 947-1395
E. Being Alive Long Beach
500 East Fourth Street
Long Beach, California 90802
Attention: Whitney J. Engeran, III, Executive Director
Telephone: (562) 436-9722
F. Being Alive: People with HIV/AIDS Action Coalition
621 North San Vicente Boulevard
West Hollywood, California 90069
Attention: Alfred Herrera, Executive Director
Telephone: (310) 289-2551
G. Bienestar Human Services, Inc.
5326 East Beverly Boulevard
Los Angeles, California 90022
Attention: Oscar De La O, President and CEO
Telephone: (323) 727-7896
H. California Drug Consultants, Inc.
11751 Davis Street
Moreno Valley, California 92557
Attention: Carl E. Rowe, Pharm.D., Executive Director
Telephone: (909) 485-2640
I. Caring for Babies with AIDS
5922 Comey Avenue
Los Angeles, California 90034
Attention: Jacqueline Gelfand, MA, Executive Director
Telephone: (323) 931-9828
J. The Catalyst Foundation for AIDS Awareness and Care
44758 Elm Avenue
Lancaster, California 93534
Attention: Susan E. Lawrence, M.D., Executive Director
Telephone: (661) 948-8559
K. Clinica Para Las Americas
318 South Alvarado Street
Los Angeles, California 90057
Attention: Alice Heidy, Executive Director
Telephone: (213) 273-8704
L. Common Ground: The Westside HIV Community Center
2020 Santa Monica Boulevard, Suite 190
Santa Monica, California 90404
Attention: Jayne C. Adams, Executive Director
Telephone: (310) 586-7627
M. Covenant House California
1325 North Western Avenue
Hollywood, California 90027
Attention: George R. Lozano, Executive Director
Telephone: (323) 461-3131
N. El Centro del Pueblo
1157 Lemoyne Street
Los Angeles, California 90026
Attention: Sandra L. Figueroa-Villa, Executive Director
Telephone: (213) 483-6335
O. El Proyecto del Barrio, Inc.
8902 Woodman Avenue
Arleta, California 91331
Attention: Corinne Sanchez, President and CEO
Telephone: (818) 830-7133
P. Foothill AIDS Project
233 West Harrison Avenue
Claremont, California 91711
Attention: Sandra S. Bibb, Executive Director
Telephone: (909) 482-2066
Q. Greater Los Angeles Council on Deafness
2222 Laverna Avenue
Los Angeles, California 90041
Attention: Marcella M. Meyer, Executive Director
Telephone: (323) 478-8000
R. Health Promotion Institute, Inc.
3550 South Arlington Avenue
Los Angeles, California 90016
Attention: Cynthia Davis, President
Telephone: (310) 763-9746
S. J.E. Abernathy Community Outreach, Inc.
10002 South Central Avenue
Los Angeles, California 90002
Attention: Rosetta Lynn Chamberlain, Director
Telephone: (323) 567-5825
T. Joint Efforts, Inc.
505 South Pacific Avenue
San Pedro, California 90731
Attention: Pat Herrera Duran, Executive Director
Telephone: (310) 831-2358
U. JWCH Institute, Inc.
1910 West Sunset Boulevard
Los Angeles, California 90026-3290
Attention: Phyllis A. Paxton, Executive Director
Telephone: (213) 484-1186
V. L.A. Centers for Alcohol and Drug Abuse
11015 Bloomfield Avenue
Santa Fe Springs, California 90670
Attention: Brenda Wiewel, Executive Director
Telephone: (310) 906-2676
W. L. A. Family Housing Corporation
7843 Lankersheim Boulevard
North Hollywood, California 91605
Attention: David Grunwald, Executive Director
Telephone: (818) 982-4091
X. Los Angeles Shanti Foundation
1616 North La Brea Avenue
Los Angeles, California 90028
Attention: Marc Haupert, Executive Director
Telephone: (323) 962-8197
Y. Minority AIDS Project
5149 West Jefferson Boulevard
Los Angeles, California 90016
Attention: Bishop Carl Bean, Executive Director
Telephone: (323) 936-4949
Z. Northeast Valley Health Corporation
1172 North Maclay Avenue
San Fernando, California 91340
Attention: Kimberly Wyard, Executive Director and CEO
Telephone: (818) 898-1388
AA. Palms Residential Care Facility
8480 South Figueroa Street
Los Angeles, California 90003
Attention: Kevin L. Pickett, President and CEO
Telephone: (323) 751-3330
BB. P.A.T.H. (Formerly Known As
Foundation House Transitional Group)
2346 Cotner Avenue
Los Angeles, California 90064
Attention: Joel John Roberts, Executive Director
Telephone: (310) 996-0034
CC. Project Angel Food
7574 Sunset Boulevard
Los Angeles, California 90046-3413
Attention: John L. Gile, Executive Director
Telephone: (323) 845-1800
DD. Project New Home (formerly known as
Homestead Hospice and Shelter)
3731 Wilshire Boulevard, Suite 514
Los Angeles, California 90010
Attention: Scott Figenshow, Executive Director
Telephone: (323) 466-5411
EE. Prototypes, A Center for Innovation in Health,
Mental Health, and Social Services
5601 West Slauson Avenue, Suite 200
Culver City, California 90230
Attention: Vivian B. Brown, Ph.D., Executive Director and CEO
Telephone: (310) 641-7795
FF. Realistic Education in Action Coalition to Foster
Health,
d.b.a. Reach LA
1400 Olympic Boulevard, Suite 240
Los Angeles, California 90021
Attention: Martha Chono-Helsley, Executive Director
Telephone: (213) 622-0557
GG. The Salvation Army
832 West 9th Street
Los Angeles, California 90015
Attention: Lt. Colonel Alfred R. Van Cleef, Division Commander
Telephone: (213) 553-3215
HH. Santa Maria House, Inc.
208 Orange Avenue
Long Beach, California 90802
Attention: Nancy Lamons, Executive Director and CEO
Telephone: (562) 983-0978
II. Serra Ancillary Care Corporation
2131 West Third Street, Suite 242
Los Angeles, California 90057-0306
Attention: John Palmero, Executive Director
Telephone: (213) 413-0306
JJ. South Bay Family Healthcare Center (Formerly Known As
South Bay Free Clinic)
2501 North Sepulveda Boulevard, Suite 101
Manhattan Beach, California 90260
Attention: Jann Hamilton Lee, MHA, Executive Director
Telephone: (310) 545-8322
KK. Southern California Alcohol and Drug Programs, Inc.
11500 Paramount Boulevard
Downey, California 90241
Attention: Lynne Appel, Executive Director and CEO
Telephone: (562) 923-4545
LL. Special Service for Groups
605 West Olympic Boulevard, Suite 600
Los Angeles, California 90015
Attention: Herbert K. Hatanaka, Executive Director
Telephone: (213) 553-1800
MM. Substance Abuse Foundation of Long Beach, Inc.
3125 East 7th Street
Long Beach, California 90804
Attention: Ronald H. Banner, Ph.D., Executive Director and CEO
Telephone: (562) 439-7755
NN. Tarzana Treatment Center, Inc.
18646 Oxnard Street
Tarzana, California 91356-1486
Attention: Scott Taylor, President and CEO
Telephone: (818) 996-1051
OO. T.H.E. Clinic, Inc.
3860 Martin Luther King Boulevard
Los Angeles, California 90008
Attention: Sylvia Drew-Ivie, Executive Director
Telephone: (323) 295-6571
PP. Travelers Aid Society of Los Angeles
1720 North Gower Street
Los Angeles, California 90028
Attention: Susan C. Edelstein, Executive Director
Telephone: (323) 468-2500
QQ. Valley Community Clinic
5648 Vineland Avenue
North Hollywood, CA 91601
Attention: Ann Britt, Executive Director
Telephone: (818) 763-4718
RR. Van Ness Recovery House, Inc.
1919 North Beachwood Drive
Hollywood, California 90068-4019
Attention: Kathleen Watt, Executive Director
Telephone: (323) 463-1191
SS. The Wall, Las Memorias Project.
111 North Avenue 56
Los Angeles, California 90042
Attention: Richard Zaldivar, Executive Director
Telephone: (323) 257-1056
TT. Watts Health Foundation, Inc.
10300 South Compton Avenue
Los Angeles, California 90002
Attention: Clyde W. Oden, President and CEO
Telephone: (323) 564-4331
UU. Westside Women's Health Center.
1711 Ocean Park Boulevard
Santa Monica, California 90405
Attention: Debra A. Farmer, Executive Director
Telephone: (310) 450-4773
VV. Whittier Rio-Hondo AIDS Project
6501 Bright Avenue
Whittier, California 90601
Attention: Doris Wahl, Executive Director
Telephone: (562) 698-3850
WW. Women Alive Coalition
1566 South Burnside Avenue
Los Angeles, California 90019
Attention: Nancy MacNeil, Executive Director
Telephone: (323) 965-1564
3.
TERM OF FUNDING:
HRSA CARE Act Title I Yr. 11 funds: March
1, 2001 through June 30, 2002
CDC - Prevention funds: January
1, 2001 through June 30, 2002
CDHS/OA funds: July
1, 2001 through June 30, 2002
CDHS/OA ADAP funds: July
1, 2001 through June 30, 2002
CDHS/OA Title II funds Yr 11: April
1, 2001 through June 30, 2002
Net County Cost: July
1, 2001 through June 30, 2002
4.
FINANCIAL INFORMATION:
CURRENT PROPOSED REVISED
ALLOCATION INCREASE ALLOCATION
Maximum County
Obligation: $14,518,868
$
2,170,340 $16,689,208
CARE Act Title I Yr 11 funds: <5,639,342>
<1,072,355>
<
6,711,697>
CDC - Prevention funds: <1,760,224>
<
153,000> <
1,913,224>
CDHS/OA funds: <2,859,721>
<
338,600> <
3,198,321>
CDHS ADAP funds: <
21,300> <
- 0 - > <
21,300>
CDHS/OA Title II Yr 11 funds:
< 704,094> <
462,385> <
1,166,479>
Net County Cost: $
3,534,187 $
144,000 $
3,678,187
5.
GEOGRAPHIC AREA TO BE SERVED:
Countywide.
6.
ACCOUNTABLE FOR MONITORING AND EVALUATION:
Charles L. Henry, Director, Office of AIDS Programs and
Policy
7.
APPROVALS:
Office of AIDS Programs and Policy Charles L. Henry,
Director
Public Health: John
F. Schunhoff, Ph.D., Chief of Operations
Contracts and Grants Division: John
H. Ricks, Chief
County Counsel (approval as to form): Kelly Auerbach Hassel, Deputy
County Counsel
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Agency and Proposed |
Exhibit |
Existing Agreement |
Funding |
Proposed |
Revised |
Funding |
Specified |
Supervisorial District |
|
HIV/AIDS
Case Management Services |
||||||||
|
AIDS
Service Center, Inc. (H-210789-3) |
I |
$340,271* |
CARE Title I |
$56,500 |
$396,771 |
CARE Title I |
03/01/01 - |
5th District |
|
Bienestar
Human Services, Inc. |
II |
$685,963* |
CARE Title I |
$250,000 |
$935,963 |
CARE Title I |
03/01/01 - |
1st District |
|
Common
Ground - The Westside HIV Community Center (H-210820-2) |
III |
$151,222 |
CARE Title I |
$27,500 |
$178,722 |
CARE Title I |
03/01/01 - |
3rd District |
|
Foothill
AIDS Project (H-207273-3) |
IV |
$46,000 |
CARE Title I |
$11,665 |
$57,665 |
CARE Title I |
03/01/01 - |
5th District |
|
Watts
Health Foundation, Inc. |
V |
$95,631 |
CARE Title I |
$50,000 |
$145,631 |
CARE Title I |
03/01/01 - |
2nd District |
|
HIV/AIDS
Food and Nutrition Services |
||||||||
|
Minority
AIDS Project (H-209024-5) |
VI |
$85,000 |
CDHS/OA Title II |
$250,000 |
$335,000 |
CDHS/OA Title II |
04/01/01 - |
5th District |
|
Project
Angel Food (H-204260-9) |
VII |
$170,300 |
CARE Title I |
$37,714 |
$208,014 |
CARE Title I |
03/01/01 - |
2nd District |
|
HIV/AIDS
Health Education/Risk Reduction Prevention Services |
||||||||
|
AMASSI
Center of South Central Los Angeles, Inc. (H-211875-1) |
VIII |
$771,042 |
CDC |
$55,000 |
$826,042 |
CDC |
01/01/01 - |
2nd District |
|
Antelope
Valley Hope Foundation |
IX |
$78,193 |
CDHS/OA |
$18,000 |
$96,193 |
CDHS/OA |
07/01/01 - |
5th District |
|
Being
Alive Long Beach (H-211852-1) |
X |
$151,500 |
CDHS/OA |
$50,000 |
$201,500 |
CDHS/OA |
07/01/01 - |
4th District |
|
California
Drug Consultants, Inc. |
XI |
$417,702 |
CDHS/OA |
$35,250 |
$452,952 |
CDHS/OA |
07/01/01 - |
5th District |
|
The
Catalyst Foundation for AIDS Awareness and Care (H-207288) |
XII |
$230,715 |
CDHS/OA |
$15,000 |
$245,715 |
CDHS/OA |
07/01/01 - |
5th District |
|
Covenant
House California (H-207310-1) |
XIII |
$130,437 |
CDHS/OA |
$15,975 |
$146,412 |
CDHS/OA |
07/01/01 - |
1st District |
|
El
Centro Del Pueblo, Inc. (H-212132-1) |
XIV |
$253,992 |
CDC |
$50,000 |
$303,992 |
CDC |
04/01/01 - |
1st District |
|
Greater
Los Angeles Council on Deafness |
XV |
$188,310 |
CDHS/OA |
$8,335 |
$196,645 |
CDHS/OA |
07/01/01 - |
3rd District |
|
Joint
Efforts, Inc. (H-211933-1) |
XVI |
$735,190 |
CDC |
$48,000 |
$783,190 |
CDC |
01/01/01 - |
4th District |
|
JWCH
Institute, Inc. (H-207290-2) |
XVII |
$561,347 |
CDHS/OA |
$40,000 |
$601,347 |
CDHS/OA |
07/01/01 - |
1st District |
|
Los
Angeles Centers for Alcohol and Drug Abuse (H-207284-1) |
XVIII |
$213,600 |
CDHS/OA |
$15,000 |
$228,600 |
CDHS/OA |
07/01/01 - |
1st District |
|
Los
Angeles Shanti Foundation |
XIX |
$631,653 |
NCC |
$39,000 |
$670,653 |
NCC |
07/01/01 - |
3rd District |
|
Realistic
Education in Action Coalition to Foster Health, d.b.a. Reach LA |
XX |
$100,875 |
CDHS/OA |
$15,000 |
$115,875 |
CDHS/OA |
07/01/01 - |
2nd District |
|
The
Salvation Army (H-211966-1) |
XXI |
$117,050 |
CDHS/OA |
$40,000 |
$157,050 |
CDHS/OA |
07/01/01 - |
1st District |
|
Travelers
Aid Society of Los Angeles |
XXII |
$213,550 |
CDHS/OA |
$19,040 |
$232,590 |
CDHS/OA |
07/01/01 - |
3rd District |
|
Van
Ness Recovery House, Inc. |
XXIII |
$590,040 |
NCC |
$30,000 |
$620,040 |
NCC |
07/01/01 - |
3rd District |
|
The
Wall, Las Memorias Project |
XXIV |
$218,852 |
CDHS/OA |
$12,000 |
$230,852 |
CDHS/OA |
07/01/01 - |
1st District |
|
Westside
Women's Health Center |
XXV |
$96,090 |
CDHS/OA |
$5,000 |
$101,090 |
CDHS/OA |
07/01/01 - |
5th District |
|
Whittier
Rio-Hondo AIDS Project |
XXVI |
$141,500 |
CDHS/OA |
$50,000 |
$191,500 |
CDHS/OA |
07/01/01 - |
4th District |
|
HIV/AIDS
Medical Outpatient Services |
||||||||
|
AltaMed
Health Services Corporation |
XXVII |
$1,586,832 |
$1,562,182 (CARE Title I) |
$80,400 |
$1,667,232 |
$1,642,582 |
03/01/01 - |
1st District |
|
El
Proyecto del Barrio, Inc. (H-209031-6) |
XXVIII |
$225,876 |
$222,078 |
$53,500 |
$279,376 |
$275,578 |
03/01/01 - |
3rd District |
|
Northeast
Valley Health Corporation |
XXIX |
$465,125 |
$451,915 |
$75,000 |
$540,125 |
$526,915 |
03/01/01 - |
3rd District |
|
T.H.E.
Clinic, Inc. (H-209012-6) |
XXX |
$345,418 |
$341,920 |
$47,000 |
$392,418 |
$388,920 |
03/01/01 - |
2nd District |
|
Valley
Community Clinic (H-209017-7) |
XXXI |
$63,630 |
$59,832 |
$60,000 |
$123,630 |
$119,832 |
03/01/01 - |
3rd District |
|
People
with HIV/AIDS Self-Help Services |
||||||||
|
Being
Alive: People with HIV/AIDS Action Coalition (H-209098-6) |
XXXII |
$77,630 |
CDHS/OA Title II |
$22,000 |
$99,630 |
CDHS/OA Title II |
04/01/01 - |
3rd District |
|
HIV/AIDS
Residential Services |
||||||||
|
Health
Promotion Institute, Inc. |
XXXIII |
$212,303* |
NCC |
$22,000 |
$234,303 |
NCC |
03/01/01 - |
2nd District |
|
J.E.
Abernathy Community Outreach, Inc. |
XXXIV |
$257,666 |
$67,848 |
$27,500 |
$285,166 |
$95,348 |
03/01/01 - |
2nd District |
|
Palms
Residential Care Facility |
XXXV |
$618,202 |
NCC |
$53,000 |
$671,202 |
NCC |
03/01/01 - |
2nd District |
|
Project
New Hope (Formerly Known As Homestead Hospice and Shelter) |
XXXVI |
$626,561 |
$272,594 |
$40,200 |
$666,761 |
$312,794 |
03/01/01 - |
3rd District |
|
Santa
Maria House, Inc. (H-206843-9) |
XXXVII |
$443,633 |
$85,357 |
$18,600 |
$462,233 |
$85,357 |
03/01/01 - |
4th District |
|
Serra
Ancillary Care Corporation |
XXXVIII |
$1,002,410 |
$390,940 |
$83,900 |
$1,086,310 |
$474,840 |
03/01/01 - |
2nd District |
|
HIV/AIDS
Residential Transitional Housing Services |
||||||||
|
L.
A. Family Housing Corporation |
XXXIX |
$38,057 |
CARE Title I |
$6,000 |
$44,057 |
CARE Title I |
03/01/01 - |
3rd District |
|
P.A.T.H.
(Formerly Known As Foundation House Transitional Group) (H-206907-5) |
XL |
$85,629 |
CARE Title I |
$29,000 |
$114,629 |
CARE Title I |
03/01/01 - |
3rd District |
|
HIV/AIDS
Special Needs Translation Services |
||||||||
|
Clinica
Para Las Americas (H-204762-8) |
XLI |
$71,380 |
CARE Title I |
$22,000 |
$93,380 |
CARE Title I |
03/01/01 - |
2nd District |
|
HIV/AIDS
Substance Abuse Services |
||||||||
|
Prototypes,
A Center for Innovation in Health, Mental Health, and Social Services
(H-206922-5) |
XLII |
$131,703 |
CARE Title I |
$80,000 |
$211,703 |
CARE Title I |
03/01/01 - |
1st District |
|
Southern
California Alcohol and Drug Programs, Inc. (H-206933-7) |
XLIII |
$68,116 |
CARE Title I |
$11,000 |
$79,116 |
CARE Title I |
03/01/01 - |
4th District |
|
Substance
Abuse Foundation of Long Beach, Inc. (H-206880-6) |
XLIV |
$300,404* |
CARE Title I |
$23,476 |
$323,880 |
CARE Title I |
03/01/01 - |
4th District |
|
HIV/AIDS
Treatment Education and Advocacy Services |
||||||||
|
Caring
for Babies with AIDS (H-209092-5) |
XLV |
$60,419 |
CDHS/OA Title II |
$20,000 |
$80,419 |
CDHS/OA Title II |
04/01/01 - |
2nd District |
|
South
Bay Family Healthcare Center (Formerly Known As South Bay Free Clinic)
(H-209694-4) |
XLVI |
$64,500 |
CDHS/OA Title II |
$22,785 |
$87,285 |
CDHS/OA Title II |
04/01/01 - |
4th District |
|
Special
Service for Groups (H-209094-5) |
XLVII |
$82,460 |
CDHS/OA Title II |
$56,500 |
$138,960 |
CDHS/OA Title II |
04/01/01 - |
2nd District |
|
Tarzana
Treatment Center, Inc. |
XLVIII |
$145,725 |
CDHS/OA Title II |
$40,000 |
$185,725 |
CDHS/OA Title II |
04/01/01 - |
3rd District |
|
Women
Alive Coalition (H-209090-7) |
XLIX |
$129,164 |
CDHS/OA Title II |
$32,500 |
$161,664 |
CDHS/OA Title II |
04/01/01 - |
2nd District |
|
Total: |
|
$14,518,868 |
|
$2,170,340 |
$16,689,208 |
|
|
|
*Includes
an Administrative Amendment in the total amount of $105,299
FINANCIAL INFORMATION: CURRENT PROPOSED REVISED
ALLOCATION INCREASE ALLOCATION
CARE Act Title I Yr 11 funds: $
5,639,342 $1,072,355
$
6,711,697
CDC - Prevention funds: 1,760,224 153,000 1,913,224
CDHS/OA funds: 2,859,721 338,600 3,198,321
CDHS ADAP funds: 21,300 - 0
- 21,300
CDHS/OA Title II Yr 11 funds: 704,094 462,385 1,166,479
Net County Cost: 3,534,187 144,000 3,678,187
TOTAL: $14,518,868
$2,170,340
$16,689,208
(ATTA&B.WPD)
REV. 07/12/01
