File #: 20-339    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 3/6/2020 In control: DHHS: Public Health
On agenda: 3/26/2020 Final action: 3/26/2020
Title: Increase Fixed Asset Expenditure Line Item for Outreach Van Retrofitting
Attachments: 1. Appropriation Transfer, 2. Staff Report

To: Board of Supervisors

From: DHHS: Public Health

Agenda Section: Consent

SUBJECT:
title
Increase Fixed Asset Expenditure Line Item for Outreach Van Retrofitting
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the increase of the fixed asset line item in Fund 1175, Budget Unit 437, Care NorCAP; and
2. Direct the Auditor-Controller to post the appropriation transfer.

Body
SOURCE OF FUNDING:
Public Health Fund

DISCUSSION:
North Coast AIDS Project (NorCAP) currently performs Mobile Outreach throughout Humboldt County utilizing two retrofitted vans. Mobile Outreach aims to prevent new HIV and hepatitis C infections as well as prevent accidental overdose and transmission of Sexually Transmitted Infections. This is accomplished through health education and harm reduction services to low or no-income and homeless individuals. Target groups include: injection drug/substance abuse users, men who have sex with men, sex workers, and people experiencing addiction, homelessness and/or mental health challenges. This population experiences obstacles to accessing mainstream healthcare. Obstacles include: homelessness, mental health issues, co-occurring mental health and medical diagnoses, poverty, and unemployment.

Harm reduction services include overdose prevention and syringe services as well as navigation and linkage to Substance Use Disorder (SUD) or behavioral health treatment. HIV and hepatitis C education and prevention includes distribution of safer sex supplies, testing and risk counseling as well as warm handoffs and linkages to care and treatment for individuals who screen positive.

Motor pool identified the outreach vans to be replaced in the fiscal year (FY) 2018-19 budget cycle as the current vans have reached the end of their life. The replacement vans were purchased by motor pool at the end of FY 2018-19, however the retrofitting to convert the vans into outreach mobiles was budgeted in FY 2019-20. The ...

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