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sr-052510-1gCity Council Meeting: May 25, 2010 Agenda Item: ~ "G To: Mayor and City Council From: .Andy Agle, Director of Housing and Economic Development Subject: Modification of Agreement for Licensed Clinical Social Worker Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a modification to Professional Services Agreement #9092 in the amount of $16,442 with Ms. Dorothy Berndt, Licensed Clinical Social Worker (LCSW). This will result in a-new contract amount of $50,000 for the first year of athree-year contract. Executive Summary On August 20, 2009 the City (Human Services Division and the Housing Authority) entered into a contract with Dorothy Berndt, LCSW, in an amount not to exceed $218,400 over athree-year period. The joint contract was to provide clinical assessment of special needs populations. The Housing Authority was approved to expend a maximum amount not to exceed $100,674 of the $218,400 over athree-year period with an annual limit not to exceed $33,558 for Ms. Berndt's services. The recommended modification to increase the annual maximum amount from $33,558 to $50,000 in the first year will not impact the approved three-year contract maximum of $100,674 as costs for Ms. Berhdt's services during years two and three will not exceed $50,674 as the demand for Ms. Berndt's services will decrease over time. Background At its meeting on July 14, 2009, Council authorized a professional services contract with Dorothy Berndt, LCSW to provide clinical support for the Housing Authority and the Human Services Division in an amount not to exceed $218,400 for athree-year term. Discussion In 2009, the U.S. Department of Housing and Urban Development (HUD) awarded the Housing Authority two new Shelter Plus Care Grants, adding 35 permanent new housing vouchers for homeless and disabled persons to the existing vouchers managed 1 by the City. In a push to bring new applicants into the program and maximize the number of vouchers leased, the Ms. Berndt's workload and hours must be increased to provide support and work with potential clients. Clients include persons who are chronically homeless, physically and mentally disabled, and seniors. Ms. Berndt reviews documentation of disability and homeless status to assure eligibility for various programs, is deployed by staff to conduct assessments in the field, connects recipients to other mainstream services and assures appropriate treatment, and provides technical clinical training to contracted service providers and staff. The recommended increase of $16,442 will fund additional expenses for professional services related to the two new grants. This increased workload is not anticipated to continue into years two and three as participants will already be housed and receiving community based case management, and the demand (and cost) for Ms. Berndt's professional services will decrease. Financial Impacts & Budget Actions There are no fiscal impacts or budget actions required. Funds are available in account 01264.555060. Prepared by: Julie Lansing, Housing Authority Administrator And rrAgle, Director <____J Housing and Economic Development Forwarded to Council: Rod Gould City Manager 2 Reference Amended Contract No. 9092 (CCS).