Consent-Health & Human Services # 24.
Board of Supervisors
- Meeting Date:
- 09/24/2024
- Brief Title
- Third Amendment to Davis Joint Unified School District School Partnership Project MOU
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Tony Kildare, Child Youth & Family Branch Director, Health and Human Services Agency, x2929
Supervisorial District Impact:
Countywide
Subject
Approve and authorize the Chair to execute the third amendment to the Memorandum of Understanding with Davis Joint Unified School District to add $100,000 in revenue for the support of the Wellness Center at Harper Middle School for fiscal year 2024-25. (No general fund impact) (Sullivan)
Recommended Action
Approve and authorize the Chair to execute the third amendment to the Memorandum of Understanding with Davis Joint Unified School District to add $100,000 in revenue for the support of the Wellness Center at Harper Middle School for fiscal year 2024-25.
Strategic Plan Goal(s)
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Thriving Residents |
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Collaborative Community |
Reason for Recommended Action/Background
In 2021, the County entered into a non-financial Memorandum of Understanding (MOU) with Davis Joint Unified School District (DJUSD) for the purpose of formalizing a partnership to provide on-site behavioral health services to enrolled students.
The MOU outlines that both the County and DJUSD collaboratively determined that the provision of behavioral health services through a community-based behavioral health service provider would improve the mental health and overall well-being of District students. On May 26, 2021, the County issued a competitive solicitation via a request for proposals for qualified community-based organizations. CommuniCare OLE was determined to be the top choice. On November 15, 2021, the County entered into Agreement 21-263 with CommuniCare OLE for these behavioral health services.
This amendment to the MOU with DJUSD will allow the County to accept funding in the total amount of $100,000, to be paid in two increments of $50,000 on October 1, 2024, and February 1, 2025, to help fund the CommuniCare OLE staff person assigned to the Harper Middle School Wellness Center for fiscal year 2024-25. The Wellness Center at Harper Middle School is aligned with the Student Behavioral Health Incentive Program (SBHIP) goals and the allocation of these funds to the K-12 School Partnership contract with CommuniCare OLE will support a full-time staff person providing on-site support to the students and staff at the school.
Performance Measures included in this Agreement are as follows:
Performance Measures are not associated with this revenue Agreement.
The MOU outlines that both the County and DJUSD collaboratively determined that the provision of behavioral health services through a community-based behavioral health service provider would improve the mental health and overall well-being of District students. On May 26, 2021, the County issued a competitive solicitation via a request for proposals for qualified community-based organizations. CommuniCare OLE was determined to be the top choice. On November 15, 2021, the County entered into Agreement 21-263 with CommuniCare OLE for these behavioral health services.
This amendment to the MOU with DJUSD will allow the County to accept funding in the total amount of $100,000, to be paid in two increments of $50,000 on October 1, 2024, and February 1, 2025, to help fund the CommuniCare OLE staff person assigned to the Harper Middle School Wellness Center for fiscal year 2024-25. The Wellness Center at Harper Middle School is aligned with the Student Behavioral Health Incentive Program (SBHIP) goals and the allocation of these funds to the K-12 School Partnership contract with CommuniCare OLE will support a full-time staff person providing on-site support to the students and staff at the school.
Performance Measures included in this Agreement are as follows:
Performance Measures are not associated with this revenue Agreement.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this MOU as to form.
Competitive Bid Process/Vendor Performance
Not applicable to revenue agreements.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 100,000
- Amount budgeted for expenditure:
- $ 100,000
- Additional expenditure authority needed:
- $
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- DJUSD
- $100,000
Further explanation as needed:
No general funds are required by this action. The total amount of this action is up to $100,000 in revenue for fiscal year 2024-25. The amount of $100,000 is included in the HHSA proposed budget for 2024-25.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Tony Kildare | Tony Kildare | 09/11/2024 01:47 PM |
| Financial Services | mrobertson | 09/11/2024 04:41 PM |
| County Counsel | Hope Welton | 09/11/2024 04:58 PM |
| Yen Nguyen | Yen Nguyen | 09/17/2024 12:02 PM |
- Form Started By:
- Emily Covey
- Started On:
- 07/16/2024 10:27 AM
- Final Approval Date:
- 09/17/2024