Common use of FIXED RATE Negotiated Rate Contract (NRC Clause in Contracts

FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment and recovery 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. July 1, 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Outpatient $200,016 $16,668 4619 SAH $43.30 54 27 County Outpatient $74,205 $6,184 1713 SAH $43.30 20 10 Strategic Directions 2010- Day Treatment $123,652 $10,304 818 VD $151.00 8 4 Co-occurring $37,185 $3,098 826 SAH $45.01 TOTAL $435,058 $36,254 82 41 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 $311,406 $264,695 85% $46,711 15% Strategic Directions 2010 $123,652 $123,652 100% 0 0% TOTAL Funding $435,058 $388,347 - $46,711 - (*) 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. July 1, 2010- June 30, 2011 Services Funding amount Monthly amount UOS per Fiscal Year Rate # clients to be served Slots NRC Outpatient $200,016 $16,668 4619 SAH $43.30 54 27 County Outpatient $74,205 $6,184 1713 SAH $43.30 20 10 Strategic Directions 2010- Day Treatment $98,857 $8,238 655 VD $151.00 6 3 Co-occurring $37,185 $3,098 826 SAH $45.01 TOTAL $410,263 $34,188 (*) Should contractor be below 45% utilization at 6 months of service, contractor has discretion of using Strategic Directions 2010 Day Treatment funding for County Outpatient services. 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 $311,406 $264,695 85% $46,711 15% Strategic Directions 2010 $98,857 $98,857 100% 0 0% TOTAL Funding $410,263 $363,552 - $46,711 - (*) 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.

FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment and recovery 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. July 1, 2009- June 30, 2010 Services Funding amount Monthly amount Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Outpatient $200,016 $16,668 4619 SAH $43.30 54 27 County Outpatient $74,205 $6,184 1713 SAH $43.30 20 10 Strategic Directions 2010- Day Treatment $123,652 $10,304 818 VD $151.00 8 4 Co-occurring $37,185 $3,098 826 SAH $45.01 TOTAL $435,058 $36,254 82 41 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 $311,406 $264,695 85% $46,711 15% Strategic Directions 2010 $123,652 $123,652 100% 0 0% TOTAL Funding $435,058 $388,347 388347 - $46,711 - (*) 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. July 1, 2010- June 30, 2011 Services Funding amount Monthly amount UOS Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Outpatient $200,016 $16,668 4619 SAH $43.30 54 27 County Outpatient $74,205 $6,184 1713 SAH $43.30 20 10 Strategic Directions 2010- Day Treatment $98,857 123,652 $8,238 655 10,304 818 VD $151.00 6 3 8 4 Co-occurring $37,185 $3,098 826 SAH $45.01 TOTAL $410,263 435,058 $34,188 (*) Should contractor be below 45% utilization at 6 months of service, contractor has discretion of using Strategic Directions 2010 Day Treatment funding for County Outpatient services. 36,254 82 41 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 $311,406 $264,695 85% $46,711 15% Strategic Directions 2010 $98,857 $98,857 123,652 123,652 100% 0 0% TOTAL Funding $410,263 435,058 $363,552 388,347 - $46,711 - (*) 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.

FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment and recovery 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. 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 Outpatient Adult Residential $200,016 327,247 $16,668 4619 SAH 27,271 4306 $43.30 54 27 76.00 23 12 County Outpatient Adult Residential $74,205 115,611 $6,184 1713 SAH 9,634 1521 $43.30 20 10 76.00 8 4 Strategic Directions 2010- Day Treatment Residential (Criminal Justice) $123,652 40,685 $10,304 818 VD 3,390 535 $151.00 8 4 Co-occurring 76.00 5 2 Mental Health Services Act (MHSA) Funding $37,185 17,355 $3,098 826 SAH $45.01 1,446 624 15 TOTAL $435,058 500,898 $36,254 82 41 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 $311,406 442,858 $264,695 376,429 85% $46,711 66,429 15% Strategic Directions 2010 $123,652 40,685 $123,652 40,685 100% 0 0% N/A TOTAL Funding ** $435,058 483,543 $388,347 - 417,114 N/A $46,711 - (*) 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 UOS Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Outpatient Adult Residential $200,016 327,247 $16,668 4619 SAH 27,271 4306 $43.30 54 27 76.00 23 12 County Outpatient Adult Residential $74,205 115,611 $6,184 1713 SAH 9,634 1521 $43.30 20 10 76.00 8 4 Strategic Directions 2010- Day Treatment Residential (Criminal Justice) $98,857 40,685 $8,238 655 VD 3,390 535 $151.00 6 3 Co-occurring 76.00 5 2 Mental Health Services Act (MHSA) Funding $37,185 17,355 $3,098 826 SAH $45.01 1,446 624 15 TOTAL $410,263 500,898 $34,188 (*) Should contractor be below 45% utilization at 6 months of service, contractor has discretion of using Strategic Directions 2010 Day Treatment funding for County Outpatient services. 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 $311,406 442,858 $264,695 376,429 85% $46,711 66,429 15% Strategic Directions 2010 $98,857 40,685 $98,857 40,685 100% 0 0% N/A TOTAL Funding ** $410,263 483,543 $363,552 - 417,114 N/A $46,711 - (*) 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

FIXED RATE Negotiated Rate Contract (NRC. In full consideration of the funded alcohol and drug treatment and recovery 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. July 1, 2009- 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 $74,542 $6,211.83 981 $76.00 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 Outpatient Adult Residential $200,016 327,247 $16,668 4619 SAH 27,271 4306 $43.30 54 27 76.00 23 12 County Outpatient Adult Residential $74,205 115,611 $6,184 1713 SAH 9,634 1521 $43.30 20 10 76.00 8 4 Strategic Directions 2010- Day Treatment Residential and 1-slot dedicated to Second Chance Re-entry Services (Criminal Justice) $123,652 40,685 $10,304 818 VD 3,390 535 $151.00 8 4 Co-occurring 76.00 5 2 Mental Health Services Act (MHSA) Funding $37,185 17,355 $3,098 826 SAH $45.01 1,446 624 15 TOTAL $435,058 500,898 $36,254 82 41 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 $311,406 442,858 $264,695 376,429 85% $46,711 66,429 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $123,652 40,685 $123,652 40,685 100% 0 0% N/A TOTAL Funding ** $435,058 483,543 $388,347 - 417,114 N/A $46,711 - (*) 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 UOS Units Of Service per Fiscal Year Rate # clients to be served Slots NRC Outpatient Adult Residential $200,016 309,791 $16,668 4619 SAH 25,816 4,076 $43.30 54 27 76.00 22 12 County Outpatient Adult Residential $74,205 115,611 $6,184 1713 SAH 9,634 1521 $43.30 20 10 76.00 8 4 Strategic Directions 2010- Day Treatment Residential (1-slot dedicated to Second Chance Re-entry Services) (Criminal Justice) $98,857 40,685 $8,238 655 VD 3,390 535 $151.00 6 3 Co-occurring 76.00 5 2 Mental Health Services Act (MHSA) Funding $37,185 17,355 $3,098 826 SAH $45.01 1,446 624 15 TOTAL $410,263 483,442 $34,188 (*) Should contractor be below 45% utilization at 6 months of service, contractor has discretion of using Strategic Directions 2010 Day Treatment funding for County Outpatient services. 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 $311,406 425,402 $264,695 361,591 85% $46,711 63,811 15% Strategic Directions 2010 (1-slot dedicated to Second Chance Re- entry Services) $98,857 40,685 $98,857 40,685 100% 0 0% N/A TOTAL Funding ** $410,263 466,087 $363,552 - 402,276 N/A $46,711 - (*) 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