Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

VACANT

District No. 1

Kollin Kosmicki

District No. 2

Peter Hernandez

District No. 3

 

Bob Tiffany

District No. 4
Vice-Chair

Bea Gonzales

District No. 5
Chair


Item Number: 19.



MEETING DATE:  3/8/2022

DEPARTMENT:
HEALTH AND HUMAN SERVICES AGENCY

DEPT HEAD/DIRECTOR: Tracey Belton

AGENDA ITEM PREPARER: Enrique Arreola

SBC DEPT FILE NUMBER: 130

SUBJECT:

HEALTH AND HUMAN SERVICES AGENCY - T. BELTON

Approve contract amendment #1 for the 2020 US Department of Housing and Urban Development (HUD) Continuum of Care (CoC) Homeless Assistance Grant between Community Services Development Corporation and the County of San Benito for the period of April 1, 2021 through March 31, 2022, in the amount of $238,294.00 reflecting an increase of $19,555.75 and approve budget adjustment to reflect the increase (4/5 vote required).

SBC FILE NUMBER: 130



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

As a member of the Salinas, Monterey & San Benito County Continuum of Care (CoC), Health & Human Services Agency, Community Services & Workforce Development (CSWD) received renewal funding from the US Department of Housing and Urban Development (HUD) higher than the  expected amount to last year's allocation of $257,362. The HUD contract amount was increased to $289,133 reflecting an increase of $31,771. The goal of the program is to reduce the incidence of homelessness in CoC communities by assisting chronic homeless individuals and families in quickly transitioning to permanent housing and self-sufficiency. Due to the increased HUD funding, there is a need to amend the contract with the Community Services Development Corporation (CSDC) from $218,738 to $238,294 reflecting an increase of $19,555.75 to operate the lease functions of the HUD “Helping Hands” Permanent Supportive Housing Program. The additional funds are needed to cover the higher costs of leasing and the operational costs of maintaining the units. Under this HUD grant, CSDC provides permanent housing to 6-7 homeless individuals and 5-6 homeless families by providing housing shelter by “master leasing” apartments and/or homes to serve unaccompanied homeless individuals and homeless families. 

 

The County CSWD's responsibilities under the contract will be limited to on-going case management and supportive services to all eligible enrolled participants. All lease management services are provided fully by the CSDC during the term of this contract. Under HUD guidelines, all participants must be chronically homeless with a documented disability. The contract term is for April 1, 2021 through March 31, 2022.



RESOLUTION OR ORDINANCE NEEDED FOR THIS ITEM:

N/A

CONTRACT NEEDED FOR THIS ITEM:

Yes

CONTRACT AND RFP HISTORY:

The County receives direct annual renewal allocations for the HUD Helping Hands Permanent Supportive Housing Program. Last year's award was in the amount of $257,362. The County then subcontracts with CSDC to operate the leasing of the program. CSDC's award for last year was in the amount of $218,738.

LAST CONTRACT AMOUNT OR N/A:

$218,738

STATE IF THIS IS A NEW CONTRACT/ HOW MANY PAST AMENDED CONTRACTS/ OR N/A:

This is the first amendment

STRATEGIC PLAN GOALS:



BUDGETED:

No

Budget Adjustment Needed: Yes

Unfunded Mandate (Is this a mandate not funded by the State): N/A

SBC BUDGET LINE ITEM NUMBER:

240.80.2555.2805

Source of Funding: Non-general fund

CURRENT FY COST:

$238,294

STAFF RECOMMENDATION:

1. Approve the Contract Amendment #1 between the San Benito County and the Community Services Development Corporation for the period of April 1, 2021 to March 31, 2022 for the amount not to exceed $238,295; and

 
2. Authorize Chair of the Board of Supervisors to sign said Contract Amendment #1.

 

3.  Approve budget adjustment increasing the budget for Community Service  Workforce Development by $19,555.75 .  (4/5 vote required)



BOARD ACTION RESULTS:

Approved contract amendment #1 and budget adjustment per staff recommendation. (5/0 vote)
ATTACHMENTS:
DescriptionUpload DateType
Award Letter2/11/2022Cover Memo
Helping Hands CoC CSDC Amend #1 2/22/2022Contract Amendment
Budget Adjustment3/1/2022Budget Adjustment/Transfer Form