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File #: 24-1281    Version: 1
Type: Agreement Status: Agenda Ready
File created: 7/19/2024 In control: Board of Supervisors
On agenda: 8/6/2024 Final action:
Title: Approve and authorize 36 agreements for services supporting Community Health Improvement Plan objectives funded through Tobacco Master Settlement Agreement, Mental Health Services Act and Opioid Settlement Funds totaling $10,824,956 for terms from July 1, 2024 through June 30, 2027. (Fiscal Impact: $10,824,956; Health and Human Services Agency Fund and General Fund; Budgeted; Discretionary).
Sponsors: Board of Supervisors
Attachments: 1. Agreement No. 250079B Providence Community Health Napa Valley, 2. Agreement No. 250080B Community Action of Napa Valley, 3. Agreement No. 250081B Community Resources for Children, 4. Agreement No. 250082B Downtown Napa Farmers Market, 5. Agreement No. 250083B Feeding It Forward, 6. Agreement No. 250084B Greater Napa Valley Fair Housing, 7. Agreement No. 250085B Molly's Angels, 8. Agreement No. 250086B ParentsCAN, 9. Agreement No. 250087B Napa Valley Community Organizations Active in Disaster, 10. Agreement No. 250088B Napa Valley Education Foundation, 11. Agreement No. 250089B NEWS, 12. Agreement No. 250090B OLE Health dba CommuniCare OLE, 13. Agreement No. 250091B On The Move Housing Stabilization, 14. Agreement No. 250092B On The Move LGBTQ Connection, 15. Agreement No. 250093B Puertas Abiertas, 16. Agreement No. 250094B Share the Care, 17. Agreement No. 250095B UpValley Family Centers, 18. Agreement No. 250055B Aldea, Inc, 19. Agreement No. 250128B Mentis, Inc., 20. Agreement No. 250131B Providence Queen of the Valley Medical Center, 21. Amendment No. 2 to Agreement No. 230171B Mentis, Inc., 22. Amendment No. 1 to Agreement No. 230355B UpValley Family Centers of Napa County, 23. Agreement No. 250121B Napa Valley Child Advocacy Network, Inc., 24. Agreement No. 250122B Napa Valley Education Foundation, 25. Agreement No. 250123B On the Move, Inc., 26. Agreement No. 250124B Cope Family Center, 27. Agreement No. 250125B UpValley Family Centers, 28. Agreement No. 250126B Napa Valley Child Advocacy Network, Inc., 29. Agreement No. 250127B Cope Family Center, 30. Agreement No. 250129B Mentis, Inc., 31. Agreement No. 250130B Molly's Angels, 32. Agreement No. 250132B Planned Parenthood Northern California, 33. Agreement No. 250039B On the Move, 34. Agreement No. 250040B Providence Queen of the Valley Medical Center, 35. Agreement No. 250041B Michael Leonardi Foundation, 36. Agreement No. 250042B UpValley Family Centers
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TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Summer Isham, Contracts Supervisor
SUBJECT: Tobacco Master Settlement Agreement, Mental Health Services Act, and Opioid Settlement Funds Multi-Year Grant Awards


RECOMMENDATION
title
Approve and authorize 36 agreements for services supporting Community Health Improvement Plan objectives funded through Tobacco Master Settlement Agreement, Mental Health Services Act and Opioid Settlement Funds totaling $10,824,956 for terms from July 1, 2024 through June 30, 2027. (Fiscal Impact: $10,824,956; Health and Human Services Agency Fund and General Fund; Budgeted; Discretionary).
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BACKGROUND
On June 4, 2024, the Board heard and approved Napa County HHSA staff recommendations for leveraging funding to support objectives of the Community Health Improvement Plan (CHIP), specifically approving the recommendations for Tobacco Master Settlement Agreement (MSA) grant awards. The CHIP is a 3-year plan that has been developed from data gathered from the Community Health Assessment (CHA) and Napa Older Adults Assessment (NOAA) processes. As an integrated agency administering social, public health, and behavioral health services and funding, HHSA strategically aligned three funding streams, Tobacco Master Settlement Agreement (MSA), Mental Health Services Act (MHSA), and Opioid Settlement Funds (OSF) to target the five priority areas identified in the CHIP: Access to Health Services, Housing, Race Equity and LGBTQ Inclusion, Economic Stability, and Behavioral Health. The MSA grant process evaluated and recommended projects aligned with the first four of these priority areas, and MHSA and OSF funds were directed to support the priority area of Behavioral Health.
For the MSA grant process, the Board made $5M in MSA funds available over a 3-year period (FY 24/25 to FY 26/27). As was shared with the board on June 4, seven of the seventeen programs recommended for funding w...

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