DATE: January 26, 2021
TO: Board of Supervisors
SUBMITTED BY: David Pomaville, Director, Department of Public Health
SUBJECT: Retroactive First Amendment to Agreement with Fresno County
Economic Opportunities Commission
RECOMMENDED ACTION(S):
TITLE
Approve and Authorize the Chairman to execute retroactive First Amendment to Agreement No. 20-025 with the Fresno County Economic Opportunities Commission for the implementation of a school-based sealant program to revise the budget, effective upon execution with no change in the term of January 7, 2020 through June 30, 2022, or compensation maximum of $520,000.
REPORT
There is no additional Net County Cost associated with the recommended action. Approval of the recommended Amendment will reallocate the first year's cost savings due to COVID-19 disruptions to the public-school system, to the second-year's budget to add a new position.
ALTERNATIVE ACTION(S):
If your Board does not approve the recommended amendment, Fresno Economic Opportunities Commission (Fresno EOC) would not be able to fulfill the scope of work outlined in the California Department of Public Health (CDPH) Local Oral Health Plan (LOHP) grant due to under staffing. The Department may risk possible denial or reduction in future Prop 56 funding.
RETROACTIVE AGREEMENT:
The recommended Amendment is retroactive to January 7, 2020, in order to adjust year one and year two budgets.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended action. The recommended Amendment is fully funded with the CDPH's LOHP grant award for the duration of the term. If approved, the recommended Amendment will revise year one and year two budgets with no change to the maximum compensation ($520,000) as follows:
Year I (Jan. 7, 2020-June 30, 2020) $81,643 (decreased $48,357)
Year II (July 1, 2020-June 30, 2021) $243,357 (increased $48,357)
Year III (July 1, 2021-June 30, 2022) $195,000 (no changes)
Sufficient appropriations and estimated rev...
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