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HomeMy WebLinkAboutApprove and Accept $1.5M from the State of California's Budg (2) fi��N1iNGrp'>.a 2000 Main Street, of o9�r ti� , Huntington Beach,CA 92648 City of Huntington Beach PacdliEi) 9_0 eUUNTY os- File #: 23-249 MEETING DATE: 3/21/2023 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Al Zelinka, City Manager VIA: Travis K. Hopkins, Assistant City Manager PREPARED BY: Catherine Jun, Deputy City Manager Subject: Approve and accept $1.5M from the State of California's Budget Act of 2022 for Be Well OC in Huntington Beach Mobile Crisis Response Program ("Be Well") operations; authorize the City Manager and/or Acting Chief Financial Officer to execute all funding documents; and approve the appropriation of funds received to Fund 1281 Statement of Issue: The City was previously awarded $1.5M from the State of California's Budget Act of 2022 to support Be Well operations. City Council must approve and appropriate these funds in order to draw down and expend them for their intended purpose. Financial Impact: $1 .5M of state funds will be appropriated to Fund 1281 for use towards the continued operations of Be Well. Recommended Action: A) Approve and accept $1 .5M from the State of California's Budget Act of 2022 to support the operations of the Be Well OC in Huntington Beach Mobile Crisis Response Program; and, B) Authorize the City Manager or Acting Chief Financial Officer to execute all documents to receive and manage the aforementioned state funds; and C) Approve appropriations to Fund No. 1281 for use towards Be Well. Alternative Action(s): Do not approve the Recommended Actions, and direct staff accordingly. Analysis: Background City of Huntington Beach Page 1 of 3 Printed on 3/16/2023 poweretla Legistar File #: 23-249 MEETING DATE: 3/21/2023 In August 2021, the City of Huntington Beach, in partnership with Be Well OC, launched Orange County's first mobile mental health response program, known as Be Well OC in Huntington Beach ("Be Well"). The program is a mobile response team, composed of two crisis counselors who drive to clients to provide in-community assessment and stabilization to those experiencing mental health, substance use, and other concerns that require a non-emergency response. The Huntington Beach Police Department's dispatch center receives over 15,000 calls for service annually related to mental health crises. Be Well responds to individuals needing immediate support to manage mental health issues and provides case management to link them to ongoing services. These services help free up officers to focus on crime prevention, proactive law enforcement, and quality of life issues, while providing trained crisis counselors to respond to those in need. In its first year of operations (August 2021 - July 2022), Be Well responded to 2,040 calls for service and 408 follow-up contacts. The team has responded to and/or de-escalated situations including mental health crises, substance abuse issues, proactive outreach to homeless individuals, welfare checks, and death notifications. Funding In Fiscal Year 2021-2022, the City Manager's Office submitted a funding request through Assemblymember Cottie Petrie-Norris' Office to support Be Well's continued operations. In June 2022, the City was awarded $1.5M via the State of California's Budget Act of 2022, and in March 2023, the agency administering the funds (Department of Health Care Services) notified staff that the funds were ready for disbursement. If tonight's recommended action is approved, the City will be able to draw down these funds for Be Well operations next fiscal year. Be Well operating costs are approximately $1.2M per year. $1.064M of the aforementioned $1.5M awarded and an additional $136,000 of federal funds received through Senator Feinstein's Office in 2022 would be budgeted towards Be Well operations in FY2023-24. The remaining state funds ($436,000) will be budgeted for future years. If the recommended action is approved, the City Manager or Acting Chief Financial Officer will execute a Vendor Self Certification Form (attachment 1) to receive these funds via the Department of Health Care Services. No further City actions are necessary to complete this drawdown and expenditure of funds. Environmental Status: Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will not result in direct or indirect physical changes in the environment do not constitute a project. Strategic Plan Goal: Non Applicable - Administrative Item Attachment(s): City of Huntington Beach Page 2 of 3 Printed on 3/16/2023 poweret14 Legistar'" File #: 23-249 MEETING DATE: 3/21/2023 1. Budget Act of 2022 Legislative Priorities - Vendor Self Certification Form City of Huntington Beach Page 3 of 3 Printed on 3/16/2023 powerett4 LegistarTM {ia9 IIHCS Department of Health Care Services Budget Act of 2022 Legislative Priorities Control Section 19.56 Vendor Self Certification Vendor Name: City of Huntington Beach Funding Amount: $1,500,000 The City of Huntington Beach is receiving the amount appropriated from the State General Fund pursuant to Control Section 19.56 indicating legislative priorities. The funding authority is identified in Assembly Bill 179 (2022) and modified by Executive Order (EO 22/23-157) as applicable. Your signature at the bottom certifies that the funds will be used for the mobile crisis response program. 3fn1 Vendor i t re Date Sunny Han, Acting Chief Financial Officer Name/Title Please provide warrant remittance address: City of Huntington Beach 2000 Main Street, P.O. Box 711 Huntington Beach, CA 92648 DHCS Use Only Fl$Cal Accounting Information Amount for this line: $ 1,500,000 ENY: 2022-2023 Account/Alt Account: 5442000/5442000000 Fund: 0001 Service Location: 55590 Appropriation Reference: 101 36 Project: N/A Reporting Structure: 4260YAOF Activity: N/A DHCS Approving Signature Date Name/Title Please email this self-certification letter to: SupportClaims@dhcs.ca.gov Switzer, Donna From: Han, Sunny Sent: Wednesday, March 22, 2023 12:06 PM To: SupportClaim@dhcs.ca.gov Cc: Aguirre, Addie@DHCS; Xu, Mindy@DHCS; Orbita, Mayet@DHCS;Jun, Catherine;Yoon- Taylor, Grace Subject: RE: State of California Executive Order (EO 22/23-157) Section 19.56 Attachments: DHCS 1.5M Self Certification sr 03222023.pdf Hello, Please find attached the signed self-certification form for your records. Thank you, Sunny Han,CPA,CFE Acting Chief Financial Officer Finance Department City of Huntington Beach 2000 Main Street Huntington Beach,CA 92648 Phone:(714)536-5907 sunny.rief@surfcity-hb.org From: Orbita, Mayet@DHCS<Mayet.Orbita@dhcs.ca.gov> Sent: Monday, March 6, 2023 12:27 PM To: Han,Sunny<Sunny.Han@surfcity-hb.org> Cc:Aguirre,Addie@DHCS<Addie.Aguirre@dhcs.ca.gov>; Xu, Mindy@DHCS<Mindy.Xu@dhcs.ca.gov> Subject:State of California Executive Order(EO 22/23-157) Section 19.56 Good afternoon, Great news! The Department of Health Care Services will be releasing the one-time allocation payment to your entity as per State of California Executive Order (EO 22/23-157) Section 19.56. The Dept. of Finance listed you as the point of contact for: City of Huntington Beach Contact Name: Sunny Han, Chief Financial Officer Email address: sunny.han@surfcity-hb.orq To process the payment, we would like you to please sign the attached vendor self-certification memo and email to SupportClaim@dhcs.ca.gov by Tuesday, March 7, 2023. Please let us know if you have any questions. Thank you! I)HCS 1 CONFIDENTIALITY NOTICE:This e-mail and any attachments may contain information which is confidential,sensitive, privileged, proprietary or otherwise protected by law.The information is solely intended for the named recipients,other authorized individuals,or a person responsible for delivering it to the authorized recipients. If you are not an authorized recipient of this message,you are not permitted to read, print, retain,copy or disseminate this message or any part of it. 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