TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Revenue Agreement No. 240123B with Department of State Hospitals Forensic Conditional Release Program (CONREP)
RECOMMENDATION
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Director of Health and Human Services Agency (HHSA) requests approval of and authorization for the Chair to sign Revenue Agreement No. 240123B with Department of State Hospitals (DSH) for Fiscal Years 2024-2026 for a contract maximum of $1,528,825 for the continued Forensic Conditional Release Program (CONREP) in Napa County.
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EXECUTIVE SUMMARY
Approval of today's action will allow Napa County to continue to provide specialty mental health services to participants of the State's CONREP for another three-year term as the previous revenue agreement terminated June 30, 2023.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health and Human Services Agency, Behavioral Health
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Approval of the requested action is discretionary in that there is no mandate for the County to participate in the State's Conditional Release Program (CONREP). However, the State provides funding for the County to maintain CONREP participants in the community by providing the mental health services they need.
Is the general fund affected?
No
Future fiscal impact:
This agreement terminates on June 30, 2026. Appropriations have been included in the approved Fiscal Year 2023-2024 budget and future fiscal years will be budgeted accordingly.
Consequences if not approved:
If the agreement is not approved, HHSA will not receive funding for CONREP-enrolled participants.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 ...
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