TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director Health and Human Services Agency
REPORT BY: Jennifer Ivancie, Staff Services Analyst I
SUBJECT: Amendment No. 2 to Agreement No. 190021B with Abode Services, Inc.
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. 2 to Agreement No. 190021B with Abode Services, Inc., for a new contract maximum of $337,168 per fiscal year, for the Fiscal Year 2022-2023, and each subsequent automatic renewal, to address housing and income needs of disabled individuals experiencing chronic homelessness, under the Housing and Disability Advocacy Program (HDAP).
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EXECUTIVE SUMMARY
Approval of today's action will increase the maximum contract amount by $243,682 for a new contract maximum of $337,168 per fiscal year and replace the current exhibits for the Scope of Work and Compensation, to accept an augmented allocation from California Department of Social Services (CDSS) under the HDAP Program.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services, Self Sufficiency Services
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
If this amendment is not approved, HHSA would be unable to make use of additional funding that benefits one of the most vulnerable populations in our community, chronically homeless disabled persons.
Is the general fund affected?
No
Future fiscal impact:
This Agreement contains a provision for automatic annual renewal. Appropriations have been included in the approved Fiscal Year 2022-2023 budget and future fiscal years will be budgeted accordingly.
Consequences if not approved:
HHSA's Self Sufficiency Services Division (SSSD) would be unable to make use of the additional funding to provide more services to clients in need of stable housing.
County Strategic Plan pillar addressed:
Livable Econo...
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