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Item No: 5E <br /> MOUNDS VIEW Ty Meeting Date: December 9, 2024 <br /> Type of Business: Consent Agenda <br /> _____ _ City Administrator Review: <br /> City of Mounds view Staff Report <br /> To: Honorable Mayor and City Council <br /> From: Nyle Zikmund, City Administrator <br /> Item Title/Subject: Resolution 10014 Approving Contract with Northeast Youth <br /> and Family Services and Appropriating $62,676.33 for <br /> services <br /> Introduction: <br /> Mounds View is one of 16 partner Cities along with 3 School Districts that created Northeast <br /> Youth and Family Services (NYFS) in 1976 to provide counseling and services to residents. In <br /> 2021, Chief Harder initiated a new program specific to law enforcement calls for services <br /> specific to individuals who intersected with the police department and had mental health issues. <br /> NYFS is a non-profit with the board comprised of Partner Cities, Partner School Districts, a <br /> Police Chief representing the 5 cities utilizing the public safety mental health advocate, and <br /> Community members. The organization relies on grant funding, fees/sliding fees, municipal <br /> contributions, and donations. Its annual operating budget is in exceeds $4 million per year. The <br /> partner cities account for just over$500,000 of the $4 million dollar operation. <br /> Discussion: <br /> The City of Mounds has two agreements with NYFS; 1.)Agreement that covers the mental health <br /> services provided to residents - $32,342.81 and a Professional Services for the Public Safety <br /> Advocate at $30,333.52. The total of the two equals $62,676.33. <br /> Strategic Plan Strategy/Goal: <br /> A progressive city that is welcoming and desirable destination to all ages and cultures, who <br /> seek progress through partnership, and a place where residents can live, work and play safely <br /> and show pride in the community. <br /> Financial Impact: <br /> $62,676.33 which is within the 2025 draft budget. <br /> Recommendation: <br /> Staff recommends approval of Resolution No. 10014 and to authorize the Mayor and City <br /> Administrator to execute the agreements and the finance department to convey funds of <br /> $62,676.33 to NYFS in accordance with the agreements. <br /> Attachments: <br /> Professional Services Agreement— Public Safety <br /> Agreement—General Mental Health <br /> 2024 Services Rendered Report <br /> Respectfully submitted, <br /> Nyle Zikmund <br /> City Administrator <br /> The Mounds View Vision <br /> A Thriving Desirable Community <br />