Title
Consideration of a grant in the amount of $245,736.00 to extend the participating Mental Health Center consolidation contract with the State of Kansas Department of Social and Rehabilitation Services.
Body
Grant Renewal: N/A
Never Applied: N/A
Applied; not awarded: N/A
Grant Summary and Timeline: The Participating Mental Health Center Consolidated Contract is the primary funding contract for COMCARE from the State of Kansas Department of Social and Rehabilitation Services. The contract establishes COMCARE as a participating community mental health center (CMHC). COMCARE is the designated mental health authority for Sedgwick County and the contract sets the responsibilities and compensation for the services COMCARE provides as a participating mental health center. The proposed amendment extends the contract term by one month, from June 30 to July 31, 2011, and increases the contract cap by $245,736.00 to accommodate for that extended time period.
Financial Considerations:
Grant period starts: 07/01/2010
Grant period ends: 07/31/2011
Source of funding
Grant: $245,736.00
Required Match: N/A
Required Cash Match: N/A
Required In-Kind Match: N/A
Other funding: N/A
TOTAL SOURCES
Uses of funding
Operational costs: $0
Personnel: $0
Contractual services: $245,736.00
Operational supplies: $0
Equipment:$0
Indirect administrative costs:$0
Capital projects cost: $0
TOTAL USES $245,736.00
Source of matching funds: N/A
Source of other funding: N/A
Budget Authority Adjustment: N/A- no additional authority is required.
Personnel considerations:N/A - no additional personnel will be required.
Expected measurable outcomes: The contract specifies the necessary outcomes COMCARE must achieve through its community mental health services. Through the contract, COMCARE is required to provide an array of support to adults with severe and persistent mental illness and to children with a serious emotional disturbance. The same outcomes apply to services delivered under the contract amendment.
Alternatives: Without this amendment, payments would not be made to COMCARE for the services delivered under this contract extension.
Policy considerations: All Sedgwick County policies were followed in the review of this amendment.
Legal considerations: The authority for this action is K.S.A. 19-101 and a simple majority is required.