TO: Board of Supervisors
FROM: Jennifer Yasumoto, Health & Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Agreement Renewal No. 160080B with On the Move, Inc.
RECOMMENDATION
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Director of Health and Human Services requests approval of and authorization for the Chair to sign the renewal of Agreement No. 160080B with On the Move, Inc. for a maximum of $332,963 for the term July 1, 2022 through June 30, 2023, with a provision for annual renewal to operate the Health and Human Services Agency Adult Recovery and Resource Center (ARRC) at its Napa County facility.
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EXECUTIVE SUMMARY
The County has contracted with On the Move, Inc. to operate Health and Human Services Agency's Adult Recovery and Resource Center (ARRC) at its Napa County facility at 3281 Solano Avenue in the City of Napa. The ARRC offers services such as Life Skills Training including Coping Skills, Independent Living Skills, Money Management, Nutrition, Employment and Vocational Training leading to self-reliance and independence. The ARRC also provides referral, access and collaboration with appropriate behavioral health service providers, health services, counseling, and a Wellness and Recovery Support Group.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services Mental Health Services Act
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Approval of this renewal will allow the contractor to continue to run the Adult Recovery and Resource Center (ARRC) at the Napa County facility on Solano Avenue in the city of Napa through June 30, 2023, with a contract max of $332,963.
Is the general fund affected?
No
Future fiscal impact:
This Agreement is included in the approved FY21/22 budget. This renewal extends the agreement through June 30, 2023. Appropriations will be included in future fiscal years appropriately.
Consequences if not approved:
If this ...
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