TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Jennifer Ivancie, Staff Services Analyst I
SUBJECT: Agreement No. 260068B with On The Move, Inc. (Transitional Housing Program and Housing Navigation and Maintenance Program)
RECOMMENDATION
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Approve and authorize Agreement No. 260068B with On The Move, Inc., for a contract maximum of $135,081 for the term July 1, 2025 through June 30, 2027 for administration of the Transitional Housing Program Round 6 and the Housing Navigation and Maintenance Program Round 3 grant allocations from the California Department of Housing and Community Development. (Fiscal Impact: $135,081 Expense; Health and Human Services Agency Fund; Budgeted; Discretionary).
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BACKGROUND
The State’s Department of Housing and Community Development (HCD) provides funding to Napa County through the Transitional Housing Program (THP) and Housing Navigation and Maintenance Program (HNMP) allocation awards for the support of housing navigators to help youth 18-24 years of age secure and maintain housing, with priority given to youth, formerly or currently in the foster care or probation systems.
On the Move is a local vendor and is already administering housing navigation services to Transitional Age Youth (TAY) in Napa County, through an agreement that uses previous allocation funds of THP and HNMP that were awarded from HCD.
Requested action:
Approve and authorize Agreement No. 260068B with On The Move, Inc., for a contract maximum of $135,081 for the term July 1, 2025 through June 30, 2027 for administration of the Transitional Housing Program Round 6 and the Housing Navigation and Maintenance Program Round 3 grant allocations from the California Department of Housing and Community Development.
FISCAL IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
Yes |
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Where is it budgeted? |
Health and Human Services Agency Child Welfare Services Division |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
While there is no mandate to contract with this vendor, On The Move is a first stop for many Transitional Age Youth (TAY) and is already providing these services, through a prior agreement. |
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Is the general fund affected? |
No |
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Future fiscal impact: |
Appropriations have been included in the approved Fiscal Year 2025-2026 budget and future fiscal years will be budgeted accordingly. |
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Consequences if not approved: |
If not approved, the County will not have access to the resources On The Move provides to address the continued housing needs of youth, currently or formerly in foster care or probation systems. |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.