TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 3 to Agreement 220359B with Advocates for Human Potential (AHP)
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. 3 to Revenue Agreement No. 220359B for up to $181,500 in the current fiscal year with Advocates for Human Potential (AHP) replacing the current Statement of Work and Payment Schedule to update the number of billing quarters for direct services for the administration of the Mobile Response Team (MRT).
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EXECUTIVE SUMMARY
Approval of today's requested action will allow the following changes to be made to the Crisis Care Mobile Units (CCMU) Grant Contract that is used for MRT:
1. Replace the previous Statement of Work with the attached Statement of Work (Attachment D); and
2. Replace the previous Payment Schedule with the attached Payment Schedule (Attachment E).
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health and Human Services Mental Health Services Act
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
While approval of this Agreement is discretionary, Napa County has received funding for the California Department of Health Care Services CCMU Program. These funds will assist the MRT in Napa County.
Is the general fund affected?
No
Future fiscal impact:
Appropriations have been included in the approved Fiscal Year 2022-2023 budget and future fiscal years will be budgeted accordingly.
Consequences if not approved:
Napa County Mental Health Division will forgo awarded CCMU funds and the contractor will lose the opportunity to serve a facet of the population that is in great need of specialty mental health services.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Pl...
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