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Street Outreach and Engagement Agreement with City Net <br />December 17, 2024 <br />Page 3 <br />with dispatch staff that divert non -emergency calls from SAPD to City Net, and a Jail <br />Release Program (see Exhibit C of the Agreement with City Net attached as Exhibit 1). <br />These services are critical because of cost savings that City Net staff provides to the <br />SAPD for transferred phone calls for homeless related services. City Net staff also <br />provide outreach workers who can connect homeless with services and have been able <br />to connect with service resistant homeless and convince some to go into the City and <br />County shelters. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The current fiscal year funding for HHAP-3 Payment to Subagent (account no. <br />12218717-69135) and HHAP-4 Payment to Subagent account (no. 12218718-69135) is <br />available in the FY 2024-25 budget. Any remaining balances not expended at the end of <br />the fiscal year will be presented to the City Council for approval of carryovers for FY <br />2025-26. <br />The City has restricted funding as outlined in the HHAP grant program. Upon receipt, <br />the award will be presented to the City Council for appropriation adjustment and posted <br />to the appropriate account number. <br />Funds per fiscal year may vary based upon actual invoicing of hours, services worked, <br />and funding availability. The City anticipates savings of up to $700,000 from the <br />CY2024 agreement. These savings will decrease the City's restricted funding obligation <br />and be reflected after close-out of CY2024 invoicing. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account <br />Description <br />Account Description <br />FY24-25 <br />12218717- <br />Emergency and <br />HHAP 3 — <br />$1,000,232 <br />69135 <br />Health Grants <br />Payment to Subagent <br />FY 24-25 <br />12218718- <br />Emergency and <br />HHAP 4 — <br />$874,978 <br />69135 <br />Health Grants <br />Payment to Subagent <br />FY 25-26 <br />12218718- <br />Emergency and <br />HHAP 4 — <br />$402,695 <br />69135 <br />Health Grants <br />Emergency and <br />Payment to Subagent <br />HHAP — <br />$1,472,515 <br />FY 25-26 <br />122187xx- <br />69135 <br />Health Grants <br />Payment to Subagent <br />Total: <br />$3,750,420 <br />EXHIBIT(S) <br />1. Agreement with City Net <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nunez, City Manager <br />