TO: Board of Supervisors
FROM: Allison Haley - District Attorney
REPORT BY: Sophie Johnson - Staff Services Manager
SUBJECT: Approval of Amendment No. 1 to Agreement No. 230188B with NEWS
RECOMMENDATION
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District Attorney requests approval of and authorization for the Chair to sign Amendment No. 1 to Agreement No. 230188B with Napa Emergency Women's Services (NEWS), to increase the maximum compensation to $67,350, for the term July 1, 2022 through June 30, 2023 for staffing at the Monarch Justice Center.
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EXECUTIVE SUMMARY
Today's recommended action is to approve Amendment No. 1 to Agreement No. 230188B with NEWS, increasing the contract maximum by $7,350 to a new maximum of $67,350. The agreement is fully grant funded, from the Kaiser Foundation Hospitals, Northern California Region, community benefit fund for the Monarch (Family) Justice Center, with no impact to the County General Fund.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
District Attorney
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
The County received a grant from the Kaiser Foundation Hospitals, Northern California Region, community benefit fund to be utilized on the Monarch Justice Center. NEWS was identified as a partner agency, to provide a navigator for client needs assessment and navigate the services available in Napa County for victims of crime. The agreement is fully grant funded, with no impact to the County General Fund.
Is the general fund affected?
No
Future fiscal impact:
There is no future fiscal impact
Consequences if not approved:
If the requested action is not approved, NEWS will not be able to provide the staff and operating supplies required to better serve victims of crime in Napa County.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not...
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