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HomeMy WebLinkAboutStaff Report 2510-5331CITY OF PALO ALTO CITY COUNCIL Monday, December 15, 2025 Council Chambers & Hybrid 4:30 PM     Agenda Item     22.Approval of Amendment #1 for Professional Services Contract No. C26195143 in the Amount of $101,292 with Peninsula Healthcare Connection to continue the Downtown Food Closet Operations for a Revised Total Amount Not-to-Exceed $268,521 including the Provision of Outreach, Mental and Physical healthcare to Unhoused and Low-Income Members of the Community for a Period of Two Years; CEQA status – not a project. City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Community Services Meeting Date: December 15, 2025 Report #:2510-5331 TITLE Approval of Amendment #1 for Professional Services Contract No. C26195143 in the Amount of $101,292 with Peninsula Healthcare Connection to continue the Downtown Food Closet Operations for a Revised Total Amount Not-to-Exceed $268,521 including the Provision of Outreach, Mental and Physical healthcare to Unhoused and Low-Income Members of the Community for a Period of Two Years; CEQA status – not a project. RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or his designee to execute Amendment #1 to Contract No. C26195143 with Peninsula Healthcare Connection (Attachment A) in an amount not-to-exceed $101,292 for additional services for the operation of the Downtown Food Closet for unhoused and low-income members of the community for a term of two years. This amendment results in a revised total contract not-to-exceed amount of $268,521. BACKGROUND The Human Services Resource Allocation Process (HSRAP) serves as the City’s primary mechanism for soliciting, reviewing, and allocating General Fund dollars to human service organizations. Proposals for the current two-year grant cycle (July 1, 2025 – June 30, 2027) were submitted in January 2025. An ad hoc subcommittee of the Human Relations Commission (HRC) evaluated the proposals in February 2025 and developed funding recommendations, which were subsequently reviewed and approved by the full HRC in March 2025. The Commission’s recommendations were incorporated into the City’s proposed FY 2026 Operating Budget, which the City Council adopted in June 2025. The adopted FY 2026 budget includes a HSRAP grant to Downtown Streets Team1 that included operational support for the Downtown Food Closet. ANALYSIS 2 was awarded a HSRAP contract for the period of July 1, 2025, through June 30, 2027 to provide outreach, mental and physical healthcare to unhoused and low-income members of the community. Given the importance of maintaining uninterrupted food services for vulnerable populations, City staff is recommending that the remaining unspent grant funds previously allocated to DST for Food Closet operations be reallocated to PHC to support ongoing and future operational needs at the site. For FY 2026, that amount is $42,930. As PHC will continue to perform this service, it is anticipated that in year two PHC will be allocated the portion of prior DST HSRAP funding dedicated to Food Closet operations. As a standard, HSRAP grantee contracts include additional funding authority in year two of the contract that is subject to City Council appropriation through the annual budget process. 1 Downtown Streets Team, provide outreach services and operate a food closet for unhoused and low-income individuals through HSRAP, Contract #C26195134; https://www.paloalto.gov/files/assets/public/v/1/community- services/human-services/grant-programs/downtown-streets-team-hsrap-contract-c26195134_executed.pdf 2 Peninsula Healthcare Connection, provide outreach and mental/physical healthcare to unhoused and low-income individuals through HSRAP, Contract #C26195143; https://www.paloalto.gov/files/assets/public/v/1/community- services/human-services/grant-programs/peninsula-healthcare-connection-hsrap-contract- c26195143_executed.pdf An exemption from competitive solicitation per Palo Alto Municipal Code 2.230.360(b2) (impracticality to solicit) was approved by the City Manager. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Vers.: Aug. 5, 2019 Page 1 of 10 AMENDMENT NO. 1 TO CONTRACT NO. C26195143 BETWEEN THE CITY OF PALO ALTO AND PENINSULA HEALTHCARE CONNECTION This Amendment No. 1 (this “Amendment”) to Contract No. C26195143 (the “Contract” as defined below) is entered into as of November 24, 2025, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and PENINSULA HEALTHCARE CONNECTION, a corporation duly organized and existing under the Nonprofit Corporation Law of the State of California, located at 1671 The Alameda, Suite 306, San Jose, CA 95126 (“CONSULTANT”). CITY and CONSULTANT are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties hereto for the provision of outreach services for triage health community outreach for unhoused individuals in the community, as detailed therein. B. The Parties now wish to amend the Contract in order to expand the scope of services to include the provision of a food closet for unhoused and low income residents and increase compensation. The not-to-exceed amount for FY26 will increase by Forty-Two Thousand Nine Hundred Thirty Dollars ($42,930.00), from Seventy-Seven Thousand Seven Hundred Eighty- One Dollars ($77,781.00), to a total of One Hundred Twenty Thousand Seven Hundred Eleven Dollars ($120,711.00). The not-to-exceed amount for FY26 will increase by Fifty Thousand Seven Hundred Fourty-Nine Dollars ($50,749.00), from Seventy-Seven Thousand Seven Hundred Eighty- One Dollars ($77,781.00), to a total of One Hundred Twenty-Eight Thousand Five Hundred Thirty Dollars ($128,530.00). The additional funds in Section 5.1.2 increase from Eleven Thousand, Six Hundred Sixty-Seven Dollars ($11,667.00) to Nineteen Thousand Two Hundred Eighty Dollars ($19,280.00), which is 15% of the second-year consideration. The new total contract not-to- exceed compensation amount is Two Hundred Sixty-Eight Thousand Five Hundred Twenty-One Dollars ($268,521.00). The increased funding is reallocated from Downtown Streets Team, which ceased operations on October 31, 2025, and relinquished the remainder of its Human Services Resource Allocation Process (HSRPA) contract (PO C26195134). NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. C26195143 between CONSULTANT and CITY, dated July 1, 2025. Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 2 of 10 b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 5.1 “COMPENSATION” of the Contract is hereby amended to read as follows: In consideration of the full performance of this Contract, CITY will compensate CONSULTANT in the amount not-to-exceed Two Hundred Sixty-Eight Thousand Five Hundred Twenty-One Dollars ($268,521.00) as follows, all subject to the provisions of 17.12 of this Contract: SECTION 3. Section 5.1.1 “COMPENSATION” of the Contract is hereby amended to read as follows: In consideration of the full performance of the Basic Services in Exhibit “A” to this Contract, including any authorized reimbursable expense, CITY will pay CONSULTANT a fee not to exceed One Hundred Twenty Thousand Seven Hundred Eleven Dollars ($120,711.00) for the first contract year (City’s Fiscal Year “FY” 2026, July 1, 2025, through June 30, 2026) subject to Section 17.12 of this Contract. SECTION 4. Section 5.1.2 “COMPENSATION” of the Contract is hereby amended to read as follows: In consideration of the full performance of the Basic Services in Exhibit “A” to this Contract for the second contract year (FY 2027), including any authorized reimbursable expenses, CITY will pay CONSULTANT a fee not to exceed One Hundred Twenty-Eight Thousand Five Hundred Thirty Dollars ($128,530.00) subject to Section 17.12 of this Contract. At CITY’s sole option, City may authorize additional funds of up to Nineteen Thousand Two Hundred Eighty Dollars ($19,280.00), which is 15% of the second-year consideration, subject to Section 17.12, to be used for the purposes of providing additional Basic Services under this Contract consistent with the additional funds provided. SECTION 5. The following exhibits to the Contract are hereby amended, as indicated below, to read as set forth in the attachments to this Amendment, which are hereby incorporated in full into this Amendment and into the Contract by this reference: a. Exhibit “A” entitled “SCOPE OF PROGRAM SERVICES: AMENDMENT 1”, REPLACES PREVIOUS. Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 3 of 10 b. Exhibit “B” entitled “CONTRACT BUDGET: AMENDMENT 1”, REPLACES PREVIOUS. c. Exhibit “D” entitled “PROGRAM POSITIONS/SALARIES: AMENDMENT 1”, REPLACES PREVIOUS. SECTION 6. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 7. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) // // // // // // Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 4 of 10 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO ____________________________ City Manager Date: APPROVED: ______________________________ Director of Community Services APPROVED AS TO CONTENT: ______________________________ Manager of Human Services Community Services Department APPROVED AS TO FORM: ______________________________ Deputy City Attorney PENINSULA HEALTHCARE CONNECTION By: Name: Title: Date: Attachments: EXHIBIT “A”: SCOPE OF PROGRAM SERVICES: AMENDMENT 1 EXHIBIT “B”: CONTRACT BUDGET: AMENDMENT 1 EXHIBIT “D”: PROGRAM POSITIONS/SALARIES: AMENDMENT 1 Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE 11/21/2025 Eileen Richardson CEO and President Vers.: Aug. 5, 2019 Page 5 of 10 EXHIBIT “A” Peninsula Healthcare Connection FY26-27 SCOPE OF PROGRAM SERVICES AMENDMENT 1 I PROGRAM SERVICES CONSULTANT shall provide Outreach Services, Mental Health/Wellbeing Support Groups, Health Education Workshops, Health Screenings, Street Medicine Visits, navigation services and Harm Reduction supply distribution to low-income and unhoused members of the community. CONSULTANT shall operate a food closet for the provision of nutritional support to low-income and unhoused individuals. II. CONSULTANT’S PROGRAM GOALS (per fiscal year) Goal 1: Improve Mental Health and Personal Wellbeing Strategies: • Facilitate group-based support and education for individuals experiencing mental health challenges. • Provide targeted mental health workshops to address specific stressors and coping mechanisms. • Increase access to mental health resources through direct outreach. Objectives: 1.1 Facilitate 8 monthly Seeking Safety groups to provide structured, evidence-based support. 1.2 Deliver 4 mental health workshops on topics such as stress relief, boundaries, and health beliefs. 1.3 Distribute mental health resource information cards to 114 community members. 1.4 50% of attendees will engage directly with the navigator to discuss the resources shared on the card, receiving personalized guidance on accessing services and navigating available support options Outcomes: • Participants in Seeking Safety groups will demonstrate increased coping skills, as measured by pre- and post-session surveys. • Community workshop attendees will report a better understanding of stress management strategies as measured by pre- and post-session surveys. Goal 2: Enhance Physical Health and Wellbeing Strategies: • Conduct preventive health screenings and education in accessible community locations. • Implement street medicine initiatives to serve the unhoused and at-risk individuals Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 6 of 10 in their environment. • Distribute harm-reduction tools to reduce overdose risks and promote safety. Objectives: 2.1 Conduct 18 community blood pressure screening clinics. 2.2 Provide health education to at least 57 community members, with interactions lasting a minimum of 5 minutes. 2.3 Conduct 7 street medicine visits annually to directly serve unhoused individuals. 2.4 Distribute 76 units of Narcan and 76 units of fentanyl test strips to community members and partners. Outcomes: • Increased awareness and education about blood pressure resources, as measured by the number of individuals who visit the clinic for blood pressure management following street medicine interactions and referrals. • Participants will be trained on the proper use of Narcan and will demonstrate their ability to administer it effectively. Additionally, they will be asked to report to clinic staff the number of overdoses they have helped prevent using Narcan. • Group participants receiving health education will gain tools and training to identify at least one actionable step to improve their physical health. Goal 3: Increase Healthcare Accessibility and Access Strategies: • Conduct direct outreach to connect vulnerable individuals with health resources and hygiene supplies. • Offer drop-in support for public benefit enrollments and healthcare navigation at resource centers. • Empower individuals to make and attend healthcare appointments. • Ensure the KKRC Resource Center maintains accessible hours for drop-in enrollment in CalFresh, Medi-Cal, VISPDAT surveys, and other community resources. • Equip staff to assist with making healthcare appointments and provide educational resources to patients. Objectives: 3.1 Conduct outreach to 114 vulnerable individuals, providing clinic information, hygiene kits, and other necessary supplies. 3.2 At least 11 outreach clients will be linked to care services through a navigator, reflecting the intensive time investment required to provide individualized navigation. 3.3 At least 38 community support referrals will be provided during drop-in hours, tracked through the referral log. Outcomes: • Participants utilizing healthcare navigation services will report accessing at least one service. • These strategies will reduce systemic barriers and improve healthcare access for underserved clients by meeting them where they are, building trust, and providing Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 7 of 10 personalized support—ultimately leading to better health outcomes and increased self- sufficiency. Goal 4: Sustain and strengthen the Food Closet as a vital access point for essential nutrition and basic needs. Strategy: Maintain reliable weekly food distribution, leveraging Peninsula Healthcare Connection’s administrative infrastructure to ensure consistent operations, inventory management, and coordination with volunteers and community partners. Objectives: 4.1 Serve approximately 900 unduplicated client visits. 4.2 Track and report both duplicated and unduplicated counts once full-year data are available through Peninsula Healthcare Connection’s intake system, to confirm service outreach and trends. 4.3 Maintain a 95% service continuity rate (no unplanned closures) through proactive supply management of essentials such as food bags, gloves, and sanitation items. 4.4 Conduct quarterly inventory and safety audits to ensure compliance with health standards and operational efficiency. Outcomes: The Food Closet continues operating as a central, trusted resource addressing food insecurity for low-income and unhoused community members while connecting them to Peninsula Healthcare Connection healthcare and housing support services. Goal 5: Employ and empower a staff member with lived experience to manage Food Closet operations and build community connection. Strategy: Retain and support one part-time staff member with lived experience of homelessness or food insecurity to manage day-to-day Food Closet operations, ensuring consistent service, authentic engagement, and a trusted presence for clients. Objectives: 5.1 Employ a part-time (20 hrs/week) Food Closet Coordinator with lived experience to manage operations, supervise volunteers, and interface with Peninsula Healthcare Connection staff. 5.2 Provide ongoing supervision and training through PHC’s management team, with biannual professional development check-ins. 5.3 Recruit and retain at least 8–10 active volunteers per quarter to assist with distribution, setup, and inventory. 5.4 Develop a simple volunteer tracking log to capture engagement hours and retention. Outcomes: By centering lived experience, the Food Closet strengthens community trust, dignity, and workforce inclusion, while ensuring consistent, empathetic service delivery. Goal 6: Integrate “Food as Medicine” within Peninsula Healthcare Connection’s holistic care model. Strategy: Collaborate across PHC’s clinic, outreach, and case management teams to make food distribution an intentional part of care coordination and client stabilization. Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 8 of 10 Objectives: 6.1 Establish a referral system linking PHC healthcare and outreach staff with Food Closet services by March 2026. 6.2 Pilot at least one partnership (e.g., with a shelter, clinic, or community nutrition program) to connect food access to health outcomes by June 2026. 6.3 Track client referrals and follow-ups quarterly to assess when Food Closet access contributes to improved health stability or reduced emergency service utilization. 6.4 Document three case studies annually highlighting how nutritional support has enhanced client wellbeing and engagement in care. Outcomes: By aligning food distribution with PHC’s healthcare services, the Food Closet advances PHC’s person-centered care model, addressing nutrition, housing, and health as interconnected pathways to stability and recovery. III. CONSULTANT’S DELIVERABLES CONSULTANT shall provide semiannual activity reports relating to this Scope of Program Services for the periods ending December 31, 2025, June 30, 2026, December 31, 2026, and June 30, 2027, within thirty days after these dates. Each report shall cover the preceding six months and other such information as the Program Manager may request. The final report shall focus on the preceding six months and also shall provide information on contract services for the entire year. Each report shall be prepared in the form agreed upon by the Program Manager and the CONSULTANT. As part of its responsibilities under this Scope of Services, CONSULTANT is expected to participate in surveys, assessments, and other information-gathering activities as requested by the CITY, for the purpose of identifying and understanding client and organizational needs in Palo Alto. IV TIME SCHEDULE Services shall run through the term of this Contract. Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 9 of 10 EXHIBIT “B” Peninsula Healthcare Connection FY2026-27 CONTRACT BUDGET AMENDMENT 1 Salaries $70,710.00 (computer hardware/software) TOTAL CONTRACT BUDGET $120,711.00 Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE Vers.: Aug. 5, 2019 Page 10 of 10 EXHIBIT “D” Peninsula Healthcare Connection PROGRAM POSITIONS/SALARIES AMENDMENT 1 Program or Administrative Position Physical and Mental Health Salaries (per fiscal year) Food Closet Salaries (per fiscal year) TOTAL $70,710.00 $38,013.00 Docusign Envelope ID: A0695A60-B37B-4D8A-A0CF-0DD39CA4B6EE