Narrative of Resolution:
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To Modify Resolution No. 398-23 in order to Sustain Authorized Services using Opioid Settlement Funds
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If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: $609,242
Are funds already budgeted? Yes
Specify Compliance with Procurement Procedures: RFP 23-17INTRODUCED BY THE EXECUTIVE COMMITTEE TO MODIFY RESOLUTION NO. 398-23 IN ORDER TO SUSTAIN AUTHORIZED SERVICES USING OPIOID SETTLEMENT FUNDS
WHEREAS, Resolution No. 398-23 authorized the County Manager to execute an agreement with the following organizations in accordance with #R-23-17, Opioid Settlement Funds:
Name Description (Funds Requested) Contract Costs
Catholic Charities of Too Good for Drugs School-based Prevention $25,000
Orange, Sullivan & Ulster
Catholic Charities of Services - Psychiatrists, Nursing Directors for Drug $218,210
Orange, Sullivan & Ulster & Jail Discharge Support
Bold Gold Media Group Marketing - Advertising $60,000
Lamar Texas Partnership DBA Marketing - signage $33,000
The Lamar Companies a/k/a
Lamar Advertising Company
Village of Liberty Police Quick Response Team, Non-Fatal Overdose $15,000
Department Follow-up
Village of Liberty Police Officer EAP Program $11,000
Department
Sullivan 180 Prevention & School Based/Youth Focus Programs $89,000
Action Towards Independence Wrap-around services for individuals with Opioid $85,000
Use disorder and any co-occurring Mental Health
Conditions. Wrap-around services include housing
Supports, transportation assistance, and case
Management support services
The Corona Self Help Empowerment Services and Peer Supports $73,032
Center, Inc.
WHEREAS, Catholic Charities has not had the opportunity to fully utilize approved funding due to contracting delays attributable to changes in substance use treatment services that were beyond either the County’s or Catholic Charities control; and
WHEREAS, all of the other organizations listed above are successfully meeting their obligations under existing contracts and all parties desire to continue the delivery of the contracted services; and
WHEREAS, it is in the interest of all parties and our community to modify the contract period language to read “for a one (1) year period and upon mutual agreement two (2) yearly extensions under the same terms and conditions; and
WHEREAS, the total amount authorized of $609,242 shall be the total contract amount for each additional year.
NOW, THEREFORE, BE IT RESOLVED, that the County Manager is authorized to execute a modification agreement with the vendors listed above, to include the contract period extensions and yearly total, in an amount not to exceed $609,242 per yearly extension across all contracts. Resolution No. 398-23 is hereby modified as per the above and all other provisions of Resolution No. 398-23 shall remain unchanged, said contract to be in such form as the County Attorney shall approve.
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