DATE: July 9, 2024
TO: Board of Supervisors
SUBMITTED BY: Susan Holt, Director, Department of Behavioral Health
SUBJECT: Amendment I to Kings View PATH Superseding Agreement No. 23-295
RECOMMENDED ACTION(S):
TITLE
Approve and authorize the Chairman to execute Amendment I to Kings View PATH Superseding Agreement No. 23-295 effective July 9, 2024, extending the term by one year from July 1, 2025, through June 30, 2026, and increasing the maximum compensation by $1,569,264 to a total of $4,161,520.
REPORT
Approval of the recommended action will allow the Department of Behavioral Health to revise remaining fiscal year budgets, agreement language, and adding back previously approved budgets for FY 25-26 in the Superseding Agreement No. 23-295. This item is countywide.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved, the agreement will not reflect the previously approved budgets for FY 25-26 and will continue to contain incorrect language in the modification section disallowing the provider to modify budgets using a Budget Modification Request.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. Annual compensation is funded with Medi-Cal Federal Financial Participation (FFP), Realignment, Mental Health Services Act (MHSA), PATH grant, Homeless Housing Assistance and Prevention (HHAP), and American Rescue Act Plan (ARPA) through FY 25-26.
In FY 21-22, $88,371.07 in ARPA funding was expended. The ARPA funding remaining is $932,443 and was revised for FY 24-25 and FY 25-26. In addition, the remaining HHAP funding was budgeted in FY 24-25 and FY 25-26 to fund outreach worker positions. The total maximum compensation will increase from $2,592,256 to $4,161,520. Sufficient appropriations and estimated revenues will be included in the Department's Org 5630 FY 2024-25 Recommended Budget and will be included in future budget requests for the duration of the Agreement term.
DISCUSSION:
On June 20,...
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