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Inmate Health Care Services <br />September 16, 2025 <br />Page 2 <br />5 <br />3 <br />2 <br />2 <br />arrests during this period further necessitated enhancements to medical staffing to <br />maintain timely and effective services. CFMG has proven reliable and flexible in the <br />face of changing patient needs. <br />During the initial term of this agreement, CFMG has provided exceptional service to the <br />City. Therefore, the department recommends exercising the first one-year extension <br />option to renew this agreement from October 1, 2025 through September 30, 2026 in an <br />annual amount of $3,523,310. The total not-to-exceed amount for this agreement will <br />increase to $13,843,556 and includes an additional $250,000 for emergency or other <br />necessary services provided by CFMG at the City’s sole discretion during the term of <br />the agreement. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the current FY 2025-26 budget and funding for subsequent fiscal <br />year will be included in the proposed budget for City Council consideration. <br /> <br />Fiscal <br />Year <br />Accounting Unit <br />– Account No. <br />Fund <br />Description <br />Accounting Unit, <br />Account No. <br />Description Amount <br />FY 25-26 01114475-62300 General Fund Jail Operations, Contract <br />Services-Professional $2,842,482 <br />FY 26-27 01114475-62300 General Fund Jail Operations, Contract <br />Services-Professional $ 930,828 <br />Total $3,773,310 <br />The amounts above include estimates for possible emergency or other necessary <br />services and are subject to change. <br />EXHIBIT(S) <br />1. First Amendment to Agreement with California Forensic Medical Group, Inc. and <br />Wellpath <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 13 – 2 9/16/2025