JONATHAN E. FIELDING, M.D., M.P.H. Director and Health Officer JONATHAN E. FREEDMAN Chief Deputy Director Substance Abuse Prevention and Control John Viernes, Jr. Director 1000 South Fremont Avenue Building A-9 East, Third Floor Alhambra, CA 91803 TEL (626) 299-4193 • FAX (626) 458-7637 www.publichealth.lacounty.gov October 12, 2010 TO: FROM: SUBJECT: Each Health Deputy John Viernes, Jr., Directo Substance Abuse Preventi n and Control FUNDING AUGMENTATION FOR ALCOHOL AND DRUG SERVICE AGREEMENTS WITH VARIOUS COMMUNITY ASSESSMENT SERVICE CENTER PROVIDERS BOARD OF SUPERVISORS Gloria Molina First District Mark Ridley-Thomas Second District Zev Yaroslavsky Third District Don Knabe Fourth District Michael D. Antonovich Fifth District This is to inform you that we plan to implement the adjustments and reallocations provision for our agreements with various Community Assessment Service Center (CASC) providers. This provision allows the Director of Public Health or his authorized designee to augment funds in amounts up to 25 percent of the contract's budget. These funding adjustments as a result of the elimination of the Proposition 36 program by the State and the subsequent allocation of one-time funding to continue some Proposition 36 services, including CASCs. Attachment 1 is a description of the services offered by CASC providers. Based on the lower amount of funding, the Department of Public Health Substance Abuse Prevention and Control will adjust these contracts as indicated in the Attachment 2. If you have any questions or need additional information, please let me know. JV:meg Attachments c: Jonathan E. Fielding, M.D., M.P.H. Jonathan E. Freedman· Patricia Gibson Maxanne Hatch Doraine Meyer Tami Omoto-Frias
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JONATHAN E. FIELDING, M.D., M.P.H. Director and Health Officer
JONATHAN E. FREEDMAN Chief Deputy Director
Substance Abuse Prevention and Control John Viernes, Jr. Director 1000 South Fremont Avenue Building A-9 East, Third Floor Alhambra, CA 91803 TEL (626) 299-4193 • FAX (626) 458-7637
www.publichealth.lacounty.gov
October 12, 2010
TO:
FROM:
SUBJECT:
Each Health Deputy ~ John Viernes, Jr., Directo Substance Abuse Preventi n and Control
FUNDING AUGMENTATION FOR ALCOHOL AND DRUG SERVICE AGREEMENTS WITH VARIOUS COMMUNITY ASSESSMENT SERVICE CENTER PROVIDERS
BOARD OF SUPERVISORS
Gloria Molina First District
Mark Ridley-Thomas Second District
Zev Yaroslavsky Third District
Don Knabe Fourth District
Michael D. Antonovich Fifth District
This is to inform you that we plan to implement the adjustments and reallocations provision for our agreements with various Community Assessment Service Center (CASC) providers. This provision allows the Director of Public Health or his authorized designee to augment funds in amounts up to 25 percent of the contract's budget.
These funding adjustments as a result of the elimination of the Proposition 36 program by the State and the subsequent allocation of one-time funding to continue some Proposition 36 services, including CASCs. Attachment 1 is a description of the services offered by CASC providers. Based on the lower amount of funding, the Department of Public Health Substance Abuse Prevention and Control will adjust these contracts as indicated in the Attachment 2.
If you have any questions or need additional information, please let me know.
JV:meg
Attachments
c: Jonathan E. Fielding, M.D., M.P.H. Jonathan E. Freedman· Patricia Gibson Maxanne Hatch Doraine Meyer Tami Omoto-Frias
Attachment 1
COMMUNITY ASSESSMENT AND SERVICE CENTER PROGRAM SERVICES (Proposition 36)
Community Assessment and Service Center program services include the utilization of a standardized and computerized/ automated substance abuse and mental health assessment, intake, and referral system; collaborative and cooperative linkages with public and private social and health service providers; intake, assessment, and referrals to substance abuse and mental health residential or non-residential treatment services or other ancillary services, such as domestic violence and Human Immunodeficiency Virus (HIV) resources; development and maintenance of participant related ancillary resources directory; outreach to and networking with service providers and County residents; and maintaining collaborative and cooperative linkages with other resources to support increased access to a comprehensive range of specific services needed by each program participant. Additional specific services are provided in accordance with the Treatment Program Procedures for Proposition 36 participants.
VARIOUS AGENCIES FUNDING INFORMATION
ATIACHMENT
Current Proposed
BEHAi'lORAI.IIEAI.TII SERVICES, INC. Funding Funding
Board-Approved Allocation Allocation
Contraet# !l!SJ! Site Address ~ SUP Modalin' Dese Subt)pe Modality Amount FY 2010-11 FY2010-J1 .Y!!:!!!!£!l %Cbanl!e PH-000647-IA-1 2180 West Valley Boule\'3ld, 3 I OU1patient Counseling (Proposition 36) PROP36 OC(PROP36) S79,027 536.044 536,044 $0
Pomona, CA, 91768 PH-000647-18-1 6838 Sunset Boulevard, 4 3 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) $91,230 541,635 $41,635 $0
Hollywood, CA, 90028 ,PH-000647-IC-1 404 Edgewood Street, Inglewood, 8 2 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) $156,142 $71,259 $71,259 $0
CA,90302 PH-000647-IC-1 2 15519 South Crenshaw Boulevard, 8 2 Outpatient Counsding (I>rorosition 36) PROP36 OC(PROP36)
Gardena, CA, 90249
PH-000647-ID-1 4065 Whittier Boulevard, Suite 202 7 . Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) $189,333 586,408 $86,408 SO & 203, J.os Angeles, CA, 90023-2557
PH-000647-1 E-I 1314/1318 NonhAvalon 8 4 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) 5231,758 S151,687 5151,687 SO Boulevard, A and B, Wibninglon, CA,90744
PH-000647-1E-1 2 404 Edgewood Street, Inglewood, 8 2 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36} CA,90302
PH-000647-1 E-I 3 15519 South Crenshaw Boulevard, 8 2 Outpatient Counseling (Proposition 36) PROP36 OC{PROP36) Gardena, CA. 90249
PH-000647-1 F-I 2180 West Valley Boulevard, 3 Residential Medical Detoxification Services PROP36 RDTX(PROP $127_878 558,362 S58,362 $0 Pomona, CA. 91768 (Proposition 36) 36)
PH-000647-IG-1 1775 Cbestnut A \'Ct1ue, long 8 4 Residential Medical Detoxification Scnices PROP36 RDTX(PROP $142.256 564,923 S64,923 SO Beach, CA, 90813 (Proposition 36) 36}
PH-000647-IH-1 2180 West Valley BoulC\'3I'd, 3 Residential Services (Proposition 36) I'ROP36 RS(PROP36) $301,449 5137.575 SIJ7,575 SO I'ornona, CA, 91768
PH-000647-1I-1 250 I West EI Segundo Boulevard, 8 2 Residential Services (Proposition 36) I'ROP36 RS(PROP36) 5555,129 $253,349 5253,349 SO Hawthorne, CA, 90250
PII-000647-11-1 2 1775 Chestnut Avenue, Long 8 4 Residential Senices (I'roposition 36) I'ROP36 RS (PROP36) Beach, CA, 90813
PH-000647-1J-1 15519 SouthCren.omaw BoulC\'afd, 8 2 Community Assessment and Service Center CASC-PrOf! CASC 5232,363 $193,346 5167,301 (526,045) Gardena, CA, 90249 Program Services (Proposition 36) 36 (PROP36)
$2,106,565 51,094.588 51,0611.543 (526,045) -2%
A:lfun<ling infoltnlltilln 11001 .xls I ufl2 9123/21110
V ARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
CAUmRNIAJJISPANI~COMMISSION ONALCOIIOL AND DRUG ABUSE. INC. Funding Funding
Board·Approved Allocation Allocation
Contract # Fae # Site Address ~ ~ Modality Dese ~ Modality Amount FY1010-1t FV10JO-1I ~ %Chanl!c
PH-000708-IA-I I 530 Nonh Avenue 54, Los 4 I Residen1ial Services (Proposition 36) PROP36 RS{PROP36} 578,835 535,980 535,980 SO Angeles, CA, 90042
PH-000708-IA-1 2 2436 Wabash Avenue, Los 4 Residential Services (Proposition 36) PROP36 RS(PROP36) Angeles, CA, 90033
PH'()()()708-IA-1 i 3 327 Nonh Sl Louis Strce\, Los 4 Residential Services (Proposition 36) PROP36 RS(PROP36) Angeles, CA, 90033
PH-000708-18-1 11411 Valley Boulevard, El 3 Outpatient Counseling (Proposition 36) PROP36 OC{PROP36) 5190,806 $87,080 587,080 SO Monte, CA, 91731-3229
PH-000708-1C-1 5801 East Beverly Boulevard, Los 7 Outpatient Counseling (Proposition 36) PROP36 OC{PROP36) SI75,4n 580,084 $80,084 $0
Angeles, CA, 90022 PH.()()()708-10-1 9033 Washington Boulevard. Pico 7 Community Assessment and Service Center CASC-Prop CASC 5183,832 5152,964 5132,359 (520,605)
Rivera, CA, 90660 Program Services (Proposition 36) 36 (PROP36)
5628,950 5356,108 5335,503 (520,605) -6%
Current Propllsed
1>1D1 HIRSCH PSYCmATRIC SERVICE Funding Funding
Board-Approved AlIoCJlltion Alloeatlon
Contract # fu.! Site Address ~ §!l!: Modality Dese Subhpe Modalltv Amount FVZClIO-ll FY 2010-11 Variance %Cbanee
PH-000628-2A-2 672 South LaFayette Park Place, 4 I Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) $138,724 $63,312 563,312 50 Suite 6, Los Angeles, CA, 90057
PH.()()()628·2B-2 11643 Glenoaks Boulevard, 2 3 Residential Services (Proposition 36) PROP36 RS (PROP36) 584,829 538,714 538,714 $0 Pacoima,CA,91331
PH.()()()628-2C-2 11133 Washington Boulevard, 5 2 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) $61.917 528,257 528,257 SO Culver City, CA, 90232
PH-000628-10-1 J 1133 Washington Boulevard, 5 2 Community Assessment and Service Center CASC-Prop CASC 569,524 557,850 550,057 (57,793) Culver City. CA, 90232 Program Services (Proposition 36) 36 (PROP36)
5354,994 5188,133 5180,340 ($7,793) -4%
A:\funding infonnation /lOOI.xls 20fl2 912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
HOMELESS I1EALTH CARE LOS ANGEL~ INC. Funding Funding
Board-Approved Allocation Allocation
Contnct# ~ Site Address ftM ~ Modality Desc Subnpe ~ Amount [X20JO-JI [X:ZOIO-Il Variance %Change
PH-00068O-IA-I 2330 West Beverly Boulevard, Los 4 I Community Assessment and Service Center CASC-Prop CASC $215,213 $179,076 $154,953 ($24,123) -13%
Angeles, CA, 90057 Program Services (Proposition 36) 36 (PROP36)
Current Proposed
PROTOTYPES Funding Funding
Board-Approved Allocation Allocation
i Contnct# !!£.!! Site Address ftM ~ MoclaJltv Desc Subtype ModaOty Amount FY2010-lJ FV2010-1l ~ %Chane:e
PH-OOI068-IA-1 I 831 EastAnow Highway, :3 I Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) $110,702 S50,522 $50,522 $0 Pomona, CA, 91767
PH-OO 1 068-1 B-1 845 East Arrow Highway, 3 Residential Servkes (Proposition 36) PROP36 RS(PROP36) 5274,610 5125,325 S125,325 50 Pomona, CA, 91767
PH-OOI068-IC-I 11100 East Valley Boulevard, 3 Community Assessment and Service Center CASC-Prop CASC $302,847 $251,996 $218,050 ($33,946)
Suite 116 and 122, EI Monte, CA, Program Services (Proposition 36) 36 (PROP36) PH-OOI068-IC-I 2 2555 East Colorado Boulevard, 3 5 Community Assessment and Service Center CASC-Prop CASC
Suite 308, Pasadena, CA, 911 07 Program Services (Proposition 36) 36 (PROP36) PH-OOI068-IC-I 3 831 East Arrow Highway, 3 Community Assessment and Service Center CASC·Prop CASC
Pomona, CA, 91767 Program Services (Proposition 36) 36 (PROP36)
$688,159 5427,843 5393,897 ($33,946) -8%
Current Proposed
SPECIAL SERVICE FOR GROUPS Funding Funding
Board.Approved Allocation Allocation
Contract # Fat # Site Address SPA ~ ModalllVDesc Subtype Modality Amount FY2f1JO-1I FY20JO-lt Variance %Chane:e
PH-000931-IA-1 1 5715 South Broadway Avenue, 6 2 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36) S31,534 514,391 S14,391 SO
Los Angeles, CA, 90037 Pl:I-000931·[B-1 5715 South Broadway Avenue, 6 2 Outpatient Counseling (Proposition 36) PROP36 OC(PROP36} $38,474 517,558 517,558 SO
Los Angeles, CA, 90037 PH-00093[-IC-[ 5715 South Broadway Avenue, 6 2 Community Assessment and Service Center CASC.Prop CASC 5191,298 $159,176 5137,734 (521,442)
Los Angeles, CA, 90037 Program Services (Proposition 36) 36 (PROP36)
$261,306 S191,[25 $169,683 (S2I,442) -11%
A:\funding infonnation #00 I.xls 30()2 912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATIACHMENT
Current Proposed
TARZANA TREATMENT CENTER Funding Funding
Board·Approved AIIocadoD AIIocadon
Con.ract# f!£l! Site Address SfA ~ Modality Desc: ~ Modall." Amount FY2010-1t FY20JO-n ~ %Chanee PH-000924-2A·2 I 44447 North 10th Street West, I 5 Residential Services (Proposition 36) PROP36 RS(PROP36) S29,730 S54,272 S54,272 SO
Building A. Lancaster, CA, 93534 PH.000924-2A·2 2 18646 Oxnanl Street, Tarzana, CA. 2 3 Residential Serviccs (Proposition 36) PROP36 RS(PROP36)
91356 PH..()()()924-28-2 18646 Oxnanl Street, Tarzana, CA. 2 3 Outpatient Counseling (Proposition 36 -Dual PROP36 OC(PROP36- 543.695 579.768 579,768 SO
91356 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH.000924-28-2 2 2101-45 Magnoli.aAvenue, Long 8 4 Outpatient Counseling (Proposition 36 • Dual PROP36 OC(PROP36-Beach. CAt 90806 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-28-2 3 44447 North 10Ih Street West, 5 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-Building A, Lancaster, CA, 93534 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-28-2 4 18700 Oxnard Street, Tarzana, CA. 2 3 Outpatient Counseling (Proposition 36 - Dun! PROP36 OC(PROP36-91356 Diagnosis) (Dun! DUAL
Diagnosis) DIAGNOSIS)
PH..()()()924-28-2 5 7101 Baird Avenue. Reseda. CA. 2 3 Outpatient Counseling (Proposition 36 - Dual PROP36 OC{PROP36-91335 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-28-2 6 5190 Atlantic Avenue, Long 8 4 Outpatient Counseling (Proposition 36· Dual PROP36 OC(PROP36-Beach, CA, 90805 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-28-2 7 907 West Lancaster Boulevard, 5 Outpatient Counseling (Proposition 36 • Dual PROP36 OC(PROP36-Lancaster, CA, 93534 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PII-000924-28-2 18646 Oxnard Street, Tarzana, CA. 2 3 Outpatient Counseling (Proposition 36 • PROP36 OC(PROP36- S75.864 5138,493 $138,493 SO 91356 General Population) (GENERAL GENERAL
POPULATl POPULATION) ON)
PH-000924-28-2 2 2101-45 Magnolia Avenue. Long I! 4 Outpatient Counseling (Proposition 36 • PROP36 OC{PROP36-Beach, CA, 90806 General Population) (GENERAL GENERAL
POPULATl POPULATION) ON)
A:\fundinl! inlilllllUlion 1100 I .xls 40fl2 912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
TARZANA TREATMENT CENTER (CONTINUEDl Funding FundiDg
Board-Appro\'ed Allocation Allocation
ConCnlct# f!£..! Site Address SPA SUP Modlliity DeK Suhnpe Modality ill!!!!!!!!! FV 2ft I ft-II FV2010-11 ~ %Chllll1!e PH-000924-2B-2 3 44447 North lOth Street West, I S Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-
Building A, Laneaster, CA. 93534 General Population) (GENERAL GENERAL POPULATI POPULATION) ON)
PH-000924-2B-2 4 18700 Oxnard Street, Tarzana, CA, 2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-91356 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-2B-2 S 7101 BainlAvenue, Reseda, CA. 2 3 Outpatient Counseling (Ptoposition 36 - PROP36 OC(PROP36-91335 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-2B-2 6 5190 Atlantic Avenue, Long 8 4 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-Beach, CA, 90805 General Population) (GENERAL GENERAL
POPULA TI POPULATION) ON)
PH-000924-2B-2 7 907 West Lancaster Boulevatd, 5 Outpatient Counscling (Ptoposition 36 - PROP36 OC(PROP36-Lancaster. CA. 93534 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-2C-2 2101-45 Magnolia Avenue, Long II 4 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36- $25.602 $46.740 546,740 SO Beach, CA, 90806 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-2C-2 2 18646 Oxnard Street, Tarzana, CA. 2 3 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-91356 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-2C-2 3 44447 North 10th Street West, 5 Outpatient Counscling (Proposition 36 - Dual PROP36 OC(PROP36-Building A, Lancaster, CA, 93534 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-2C-2 4 7101 Baird Avenue, Reseda, CA. 2 3 Outpatient Counseling (Ptoposition 36 - Dual PROP36 OC(PROP36-91335 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
l'U-000924-2C-2 5 5190 Atlantic Avenue, Long 8 4 Outpatient CoulL'iCling (I'roposition 36 - Dual J'ROP36 OC(I'ROI'36-Beach, CA, 90805 Diagnosis) (Dual DUAL
Dmgrtosis) DIAGNOSIS)
A:lfunding inftmnation #OOI.xls 50fI2 9/2312010
T AR7..ANA TREATMENT CENTER (CONTINUED)
Contract # !'!£!! Site Address PH.()()(J924-2C·2 6 18700 Oxnard Street, Tarzana, CA,
91356
PH-000924-2C-2 7 907 West Lancaster Boulevard, Lancaster, CA, 93534
PH-000924-2C·2 2101-45 Magnolia Avenue, Long Beach, CA, 90806
PH-000924-2C-2 2 18646 Oxnard Street, Tanana, CA, 91356
PH-000924-2C-2 3 44447 NoM 10th Street West, Building A, Lancaster, CA, 93534
PH-000924-2C-2 4 7101 Bnird Avenue, Reseda, CA, 91335
PH-000924-2C-2 S 5190 Atlantic Avenue, Long Beach, CA, 90805
PH-000924-2C-2 6 18700 Oxnard Street, Tarzana, CA, 91356
PH-000924-2C-2 7 907 West Lancaster Boulevard, Lanca.~er, CA. 93534
A:lfunding infonnation 1I001-xls
VARIOUS AGENCIES FUNDING INFORMATION
SPA ~ Modall,,' Desc ~ ~ 2 3 Outpatient Counseling (Proposition 36 • Dual PROP36 OC(PROP36-
Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
5 Outpatient Counseling (Proposition 36 • Dual PROP36 OC(PROP36-Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
8 4 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-General POJlulation) (GENERAL GENERAL
POPULATI POPULATION) ON)
2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-General POJlulation) (GENERAL GENERAL
POPULA TI POPULATION) ON}
5 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-General Population) (GENERAL GENERAL
POPULATI POPULATION) ON}
2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-General Population) (GENERAL GENERAL
POPULATI POPULATION) ON}
8 4 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-General Population) (GENERAL GENERAL
POPULA TI POPULATION) ON)
2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-Genernl Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
5 Outpatient COIU\seling (Proposition 36 - PROP36 OC(PROP36-Genernl Population) (GENERAL GENERAL
POPUI.ATI POPULATION) ON)
6ofl2
ATTACHMENT
Current Proposed
Funding Funding
Board-Approved Allocation Allocation
Amount FV1DID-J1 FV1OI0-11 ~ %Chllnee
$37,887 $69,168 569,168 $0
912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed TARZANA TREATMENT CENTER {CONTINUED) Funding Funding
Board-Approved A1k1tation AIloeatlon
Contrad# Fat 1# Site Address SPA S!!f Modality Desc ~ Polodalltv Amount FY2010-11 FY2010-11 ~ %Cbanl!e PH-000924-2D-2 18646 Oxnard Street, Tarzana, CA, 2 3 Residential Services (Proposition 36 - Dual PROP36 RS(pROP36 S56,580 $103,290 S103,290 SO
91356 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-2D-2 2 2101-45 Magnolia Avenue. Long 8 4 Residential Services (Proposition 36 - Dual PROP36 RS(PROP36 Beach, CA. 90806 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS) PH-000924-2D-2 3 44447 Nonh 10th Street West, 5 Residential Services (Proposition 36 - Dual PROP36 RS(pROP36
Building A, Lancaster, CAt 93534 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-2D-2 18646 Oxnard Street, Tarzana, CA. 2 3 Residential Services (Proposition 36 - PROP36 RS(pROP36- S12,354 522,554 522,554 $0 91356 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-2D-2 2 2101-45 Magnolia Avenue, Long 8 4 Residential Sm.ices (Proposition 36 - PROP36 RS(pROP36-Beach, CA, 90806 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PHoOOO924-2D-2 3 44447 North 10th Street West, 5 Residential Services (Proposition 36 - PROP36 RS(pROP36-Building A. Lancaster. CA, 93534 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-2E-2 2101-45 Magnolia Avenue, Long 8 4 Residential Services (Proposition 36 - Dual PROP36 RS(PROP36 S63,144 $115,270 S115,270 SO Beach, CA, 90806 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS) PH-000924-2E-2 2 18646 Oxnard Street, Tarzana, CAt 2 3 Residential Services (Proposition 36 - Dual PROP36 RS(PROP36
91356 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-2E-2 3 44447 Nonh 10th Strcct West, 5 Residential Services (Proposition 36 - Dual PROP36 RS(PROP36 Building A, Lancaster, CA, 93534 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
A:\funding intimnation /lOOI.xls 70fl2 912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Carrent Proposed
TARZANA TRF..ATMENT CENTER {CONTINUED} Fauding Funding
Board-Approved AlIocalion Allocation
Contract # .E!s.! Site Address ~ SVP Modality Dese ~ Modality Amount FV20UI-1I FV2010-1t VariaDre %Chanl!e
PH-000924-2&2 2101-45 Magnolia Avenue, Long 8 4 Residential Services (Proposition 36 - PROP36 RS(PROP36- S21.783 539,766 S39,766 50 Beach, CA, 90806 General Population) (GENERAL GENERAL
POPULAn POPULATION) ON)
PH-000924-2&2 2 18646 Oxnard Street, Tarzana, CA, 2 3 Residential Services (Proposition 36 - PROP36 RS(PROP36-91356 General Population) (GENERAL GENERAL
POPULAn POPULATION) ON)
PH-000924-2E-2 3 44447 North 10th Street West, 5 Residential Services (Proposition 36 - PROP36 RS(PROP36-Building A. Lancaster, CA, 93534 General Population) (GENERAL GENERAL
POPULAn POPULATION) ON)
PH-000924-2F-2 18646 Oxnard Street, Tarzana, CA. 2 3 Residential Medical Detoxification Services PROP36 RDTX(PROP 564.887 5118,454 S118,454 $0 91356 (Proposition 36 - Dual Diagnosis) (Dual 36 DUAL
Diagnosis) DIAGNOSIS)
PH-000924-2F-2 18646 Oxnard Street, Tanana, CA, 2 3 Residential Medical Detoxification Services PROP36 RDTX 536,426 $66,500 S66,500 $0
91356 (Proposition 36 - General Population) (Geneml (pROP36-Population) GENERAL
PH-000924-2G-2 18418 Anninla Street, Reseda, CA, 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC 515,795 $28.838 S28,838 SO 91335 (Proposition 36) (PROP36)
PH-000924-2G-2 2 19155 Kinridgc Street, Reseda, 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC CA, 91335 (Proposition 36) (PROP36)
PH-000924-2G-2 3 7319 Kelvin Avenue, Winnetka. 2 3 Alcohol and Drug Fn:e Living Center PROP36 ADfLC CA, 91306 (Proposition 36) (PROP36)
PH-000924-2G-2 4 446S6 North 10th Street West, 5 Alcohol and Drug Fn:e Living Center PROP36 ADfLC Lancaster, CA. 93534 (Proposition 36) (PROP36)
PH-000924-2G-2 5 44561 Leatherwood, Lancaster, 5 Alcohol and Drug Free Living Center PROP36 ADFLC CA, 93534 (Proposition 36) (PROP36)
PH-000924-2G-2 6 44404 3rd Street East, Lancaster. 5 Alcohol and Drug Free Living Center PROP36 ADFLC CA, 93534 (Proposition 36) (PROP36)
PIf-000924-2G-2 7 38744 Conina Way. Palmdale. 5 Alcohol and Drug Free Living Center I'ROP36 ADFLC CA, 93534 (Proposition 36) (PROP36)
PJi-000924-2G-2 8 1253 Lorna Vista Drive, Long 8 4 Alcohol nod Drug Free Living Center PROP36 ADFLC Beach. CA. 90813 (Proposition 36) (PROP36)
PH-000924-2G-2 9 18317 Anninta Street, Reseda. CA. 2 3 Alcohol and Drug Free Li,;ng Center "ROP36 ADFLC 91335 (Proposition 36) (I'ROP3!»
A:\funding inftmnation 1100 I.xl~ 80fl2 <)/23/2010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
TARZANA TREATMENT CENTER (CONTINUED} FundiJlg Funding
Board·Approved Allocation A1loutlon
Contract # f.!£1! Site Address SPA ~ ModaJlry Desc Suhtyne Modality Amount FY20Uj .. ll FY2010-tt ~ "IoChanee PH-000924-2G-2 10 8044 Dathy Place, Reseda, CA. 5 3 Alcohol and Drug Free Living Center PROP36 ADFLC
91335 (Proposition 36) (PROP36) PH-000924-2G-2 II 18350 Lome Street, Reseda, CA, 8 4 Alcohol and Drug Free Living Center PROP36 ADFLC
91335 (Proposition 36) (PROP36) PH-000924-2G-2 12 19139 Friar Street, Reseda, CA. 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC
91335 (Proposition 36) (PROP36) PH-000924-20..2 13 6422 Belmar Avenue. Reseda, CA, 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC
91335 (Proposition 36) (PROP36) PH-000924-2G .. 2 14 20347 Bryant Street, Winnetka, 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC
CA. 91306 (Proposition 36) (PROP36) PH-000924-2H-2 44656 Nonh 10th Street West, 5 Alcohol and Drug Free Living Center PROP36 ADFLC S21.675 $39,570 S39,570 SO
~.CA, 93534 (PropoSition 36) (PROP36) PII-000924-2H-2 2 44S61 Leatherwood, Lancaster. 5 Alcohol and Drug Free Living Center PROP36 ADFLC
CA, 93534 (Proposition 36) (PROP36) PII.Q00924-2H .. 2 3 44404 3rd Street East, Lancaster. 5 Alcohol and Drug Free Living Center PROP36 ADFLC
CA. 93534 (Proposition 36) (PROP36) PH-000924-2H·2 4 38744 Conina Way, Palmdale, 5 Alcohol and Drug Free Living Center PROP36 ADFLC
CA. 93534 (Proposition 36) (PROP36) PH-000924-2H-2 5 18418 Annin1a Street, Reseda, CA, 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC
91335 (Proposition 36) (PROP36) PH-000924-2H .. 2 6 19155 Kittridge Street, Reseda, 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC
CA. 91335 (Proposition 36) (PROP36) PII-000924-2H-2 7 7319 Kelvin Avenue. Winnetka. 2 3 Alcohol and Drug Free Living Center PROP36 ADFLC
CA. 91306 (Proposition 36) (PROP36) PH-000924-2H·2 8 1253 Loma Vista Drive. Long 8 4 Alcohol and Drug Free Living Center PROP36 ADFLC
Beach, CA. 90813 (Proposition 36) (PROP36) PII.Q00924-211-2 9 18317 Arminta Street, Reseda, CA. 2 3 Alcohol and Drug Free Living Center PROP36 ADFlC
91335 (Proposition 36) (PROP36) PII.Q00924-2H-2 10 8044 Darby Place. Reseda, CA. S 3 Alcohol and Drug Free Lhing Center PROP36 ADFLC
91335 (Proposition 36) (PROP36) PII.Q00924·2H-2 " 18350 Lome Street, Reseda, CA. 8 4 Alcohol and Drug Free Living Center PROP36 ADFLC
91335 (Proposition 36) (PROI'36) PII-000924·2H·2 12 19139 Friar Street, Reseda, CA. 2 3 Alcohol and Drug ('ree Living Center PROP36 ADI:lC
91335 (Proposition 36) (PROP36) PtJ-000924-211-2 13 6422 Belmar A\"CIlue, Reseda, CA. 1 3 Alcohol and Drug ('ree Lhing Center PROP36 AD('LC
91335 (Proposilion 36) (PROP36)
A:lfunding information 1I001.xls <) ofl2 912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
TARZANA TREATMENT CENTER (COl'ITIZ'iUED) Funding Funding
Board-Approved AIIo~atlon AIIocadon
Contract # f!£.! Site Addrl.'S1 ~ §!l!! Modalitv Desc Suhhpe Modality Amount FV201D-1I FY201D-t1 ~ %Cluume PH-000924-2H-2 [4 20347 Bryant Street. Winne!ka, 2 3 A[cohol and Drug Free Living Center PROP36 ADFLC
CA, 91306 (Proposition 36) (PROP36) PH-000924-2H-2 [5 6330 Tampa Avenue, Reseda, CA. 2 3 Alcohol and Drug Free Living Cemer PROP36 ADFLC
91335 (Proposition 36) (PROP36) PH-000924-21-2 44447 Nonh 10th Street West, 5 OUlpaticn1 Counseling (Proposition 36 - Dual PROP36 OC(PROP36- 521,sS5 539,352 539,352 SO
Building A., Lancaster. CA. 93534 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-21-2 1 210[-45 Magnolia Avenue. Long II 4 Oulplltient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-Beach, CA., 90806 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS) PH-000924-2[-2 3 18646 Oxnanl Street, Tarzana, CA. 2 3 Outpaticn1 Counseling (Proposition 36 - Dual PROP36 OC(PROP36-
91356 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-21-2 4 7191 Baird Avenue, Reseda, CA, 2 3 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-91335 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS) PH-000924-2[-2 5 5 [90 Atlantic Avenue, Long 8 4 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-
Beach, CA, 90805 Diagnosis) (Dual DUAL Diagnosis) DIAGNOS[S)
PH-000924-21-2 6 907 West Lancaster Boulevard, 5 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-Lancaster, CA, 93534 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS) PH-000924-21-2 7 18700 Oxnanl Street, Tarzana, CA. 2 3 Outpatient Counseling (Proposition 36 - Dual PROP36 OC(PROP36-
91356 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-21-2 44447 North 10th Street West, 5 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36- $93,489 5170.665 SI70,665 SO Building A, l.analster, CA., 93534 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-21-2 2 2101-45 Magnolia Avenue. Long II 4 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-Beach, CA, 90806 Genera[ Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
A:lfunding infonnation #OOI.xl~ 100fl2 912312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
TARZANA TREATMENT CENTER (CONTINUED} Funding Funding
Board-Approved AUocatioD Allocation
~I!t[!£!# E!£l! Site Address SPA ~ ModalityDesc Suhnpe Modalltv ~ FY2010-11 FY2010-1J ~ %Chanl!e PH-000924-21-2 3 18646 Oxnard Street, Tarzana. CA, 2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-
91356 General Population) (GENERAL GENERAL POPULATI POPULATION) ON)
PH-000924-21-2 4 7191 Baird Avenue, Reseda, CA, 2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(pROP36-91335 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-21-2 5 5190 Atlantic Avenue, Long II 4 Outpatient Counseling (Proposition 36 - PROP36 OC(pROP36-Beach, CA, 90805 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-21-2 6 907 West L:mcaster BoulC\'llld, S Outpatient Counseling (Proposition 36 - PROP36 OC(PROP36-Lancaster, CA, 93534 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-21-2 7 18700 Oxnard Sttee1. Tarzana. CA, 2 3 Outpatient Counseling (Proposition 36 - PROP36 OC(pROP36-91356 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON}
PH-000924-2J-2 44443 North 10th Street West, 5 Residential Serviccs (Proposition 36 - Dual PROP36 RS(PROP36 S112,083 5204,611 $204,611 SO Lancaster, CA, 93534 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS)
PH-000924-21-2 2 18646 Oxnard Sttee1. Tarzana, CA, 2 3 Residential Services (Proposition 36 - Dual PROP36 RS(PROP36 91356 Diagnosis) (Dual DUAL
Diagnosis) DIAGNOSIS) PH-000924-2J-2 3 2101-45 Magnolia Avenue, Long 8 4 Residential Services (Proposition 36 - Dual PROP36 RS(PROP36
Beach, CA, 90806 Diagnosis) (Dual DUAL Diagnosis) DIAGNOSIS)
PH-000924-2J-2 44443 North 10th Street West, 5 Residential Services (Proposition 36 - PROP36 RS(PROP36- $22,794 541,613 $41,613 $0 Lancaster, CA, 93534 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PII-000924-2J-2 2 18646 Oxnard Stteet. Tarz:tna, CA. 2 3 Residential Services (Proposition 36 - PROP36 RS(PROP36-91356 General Population) (GENERAL GENERAL
POPUI.ATI J'OPULATION) ON)
A:lfunding infonnation 1100 I.xls II ofl2 <)12312010
VARIOUS AGENCIES FUNDING INFORMATION
ATTACHMENT
Current Proposed
TARZANA TREATMENT CENTER {CONTINUED) Funding Funding
Board.Approved Allocation Allocation
Contract # File ## Site Address ~ SUP Modality Desc Subtme Modality Amount FV 2010.11 FV1OIO-1i Variance %Chanl!e
PH-000924-21-2 3 2101-45 Magnolia Avenue, Long 8 4 Residential Services (Proposition 36 - PROP36 RS (pROP36-Beach, CA, 90806 General Population) (GENERAL GENERAL
POPULATI POPULATION) ON)
PH-000924-2K-2 907 West Lancaster Boulevard, 5 Day Care Hllbililative Services (Proposition PROP36 DCH (PROP36) S59,004 $107,726 S107,726 SO ~,CA, 93534 36)
. PH-000924-2K-2 2 2101-45 Magnolia Avenue, Long 8 4 Day Care Hl1bilitative Services (Proposition PROP36 DCH (PROP36) Beach, CA, 90806 36)
. PH-000924-2K-2 3 18646 Oxnard Stm:t, Tarzana, CA, 2 3 Day Care Habililative Services (Proposition PROP36 DCH (PROP36) 91356 36)
: PH-000924-2K-2 4 44447 North 10th Streel West, 5 1 Day Care Habilitative Services (Proposition PROP36 DCII (PROP36) Building IIC, Lancaster, CA, 36) 93534
PH-000924-1 L-I 44447 North IOtbStreet West, 5 Conununity Assessment and Service Center CASC-Prop CASC (PROP36 $47,523 SI58,I79 5136,878 (521,301) Building A, Lancaster, CA, 93534 Progmm Services (Proposition 36 - SPA 1) 36 (SPA 1) -SPA 1)
PH-000924-I1.,.1 2 18646 Oxnard Stm:t, Tarzana, CA, 2 3 Community Assessment and Service Center CASC-Prop CASC (PROP36 91356 Progmm Services (Proposition 36 - SPA I) 36 (SPA I) -SPA 1)
PH-000924-IL-I 44447 Nonh IOtb Street West, 5 Community Assessment and Service Center CASC-Prop CASC (PROP36 521,990 573,112 $63,257 (S9,855)
Building A, Lancaster, CA, 93534 Progmm Services (Proposition 36 - SPA 2) 36 (SPA 2) SPA 2) PH-000924-I1.,.l 2 18646 Oxnard Stm:t, Tarzana, CA, 2 3 Conununity Assessment and Service Center CASC-Prop CASC (PROP36
91356 Progmm Services (Proposition 36 - SPA 2) 36 (SPA 2) SPA 2) 5883,860 51,717,941 SI,686,785 ($31,156) -2%
A:\funding information 1100 l.xIs 12 afl2 912312010
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