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. 1 to Agreement No. 220354B with Napa County Office of Education (Cooperative Joint Exercise of Powers Agreement)
RECOMMENDATION
title
Director of Health and Human Services Agency (HHSA) requests approval of and authorization for the Chair to sign Amendment No. 1 to Agreement No. 220354B with Napa County Office of Education (NCOE), for a new contract maximum of $2,954,476 for the term July 1, 2022 through December 31, 2026, to expand mental health services for children and youth in Napa County schools.
body
EXECUTIVE SUMMARY
Approval of today's action will increase the maximum contract amount by $454,476, from $2,500,000, for a new contract maximum of $2,954,476, and extend the funding period through December 31, 2026, in order to continue providing mental health services, including school-based mental health services throughout Napa County.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services Mental Health
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
While approval of this Agreement is discretionary, amending the terms of the agreement to reflect the revisions to the Mental Health Student Services Act (MHSSA) Grant is necessary to extend the term and revise the award amounts.
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 FY 2022-2023 budget and future fiscal years will be budgeted accordingly.
Consequences if not approved:
If not approved, HHSA's Mental Health Division would not expend its MHSSA Grant award and would not be able to expand services into the schools.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, ...
Click here for full text