TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director Health and Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 1 to Agreement No. 210357B with Napa County Office of Education (Community Schools Student Assistance Program)
RECOMMENDATION
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Director of Health and Human Services Agency (HHSA) requests approval of and authorization for the Chair to sign Amendment No. 1 to Agreement No. 210357B with Napa County Office of Education (NCOE) Student Assistance Program (SAP), for a new contract maximum of $80,000 for the Fiscal Year 2022-2023, and each subsequent automatic renewal, and updating Exhibits A and B, in order to support the Student Assistance Programs in Court and Community Schools.
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EXECUTIVE SUMMARY
Approval of this action will update the Scope of Work and Compensation exhibits commencing in Fiscal Year 2022-2023, and each subsequent automatic renewal. This amendment is reducing the contract maximum by $1,600 for a new maximum of $80,000.
Napa County Office of Education is a local provider.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services Agency, Mental Health Division
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
The requested action is discretionary in that there is no mandate to have this specific contract nor is it mandatory to contract with this contractor. However, the County receives funding and is under contract with the State to fulfill the requirements of our Mental Health Services Act Prevention and Early Intervention Component, of which the services to be provided through this agreement are consistent with those requirements.
Is the general fund affected?
No
Future fiscal impact:
This amendment is reducing the contract by $1,600. This agreement is currently included in the approved fiscal year 2022-2023 budget and will be included in future fiscal years appropri...
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