TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Jennifer Ivancie, Staff Services Analyst I
SUBJECT: Amendment No. 2 to Agreement No. 220165B with Social Change Partners, LLC
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. 220165B with Social Change Partners, LLC, for a new maximum of $105,000; extend the term of the agreement to October 31, 2023; and replace Exhibits A (Scope of Work) and B (Compensation) to reflect these revisions, in order to align with the extended State deadline for Napa County's submission of the comprehensive Title IV-E Prevention Program Plan under the Family First Prevention Services Act of 2018 (FFPSA).
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EXECUTIVE SUMMARY
Approval of today's action will increase the contract maximum by $10,500, for a new maximum of $105,000 to allow for consulting services related to the submission and finalization process for the Title IV-E Prevention Program Plan under FFPSA. The term of the agreement is being extended to October 31, 2023 so that Contractor may provide these consulting services after the Plan is submitted to the State on July 31, 2023. Exhibits A (Scope of Work) and B (Compensation) are being replaced to reflect the additional services that are being added to the agreement.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health and Human Services Child Welfare Services
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
While consulting services to assist in the development and submission of FFPSA plans are not required under statute, obtaining the assistance of a national expert on the Family First Prevention Plan will allow the county to submit a high-quality plan to assure effective implementation of this Act.
Is the general fund affected?
No
Future fiscal impa...
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