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Police Department <br />www.santa-ana.org/pol ice <br />Item # 25 <br />o`7, City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />January 17, 2023 <br />TOPIC: Amendment to the Agreement with The Counseling Team International <br />AGENDA TITLE: <br />Approve Amendment to the Agreement with The Counseling Team International in the <br />amount of $6,145 for Law Enforcement Psychological Services (General Fund) <br />RECOMMENDED ACTION <br />Authorize the City Manager to execute an amendment to the agreement with The <br />Counseling Team International in an amount not to exceed $6,145 for law enforcement <br />psychological services for a total aggregate amount not to exceed $84,145 for the <br />agreement term ending on September 30, 2025, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />DISCUSSION <br />The Santa Ana Police Department utilizes contract psychologists to provide pre- <br />employment screenings, employee support and counseling, critical incident counseling, <br />training, and SWAT consultation. On October 4, 2022, the City Council authorized a <br />new agreement with The Counseling Team International (TCTI) to provide law <br />enforcement psychological services for a three year period. TCTI was one of three <br />selected consultants to provide these services. <br />After the approval of the agreement, the Police Department became aware of past -due <br />invoices totaling $6,145 for services rendered by TCTI under the previous agreement <br />that expired on September 30, 2022. Due to insufficient contract authority remaining on <br />the now expired agreement, the Department is unable to compensate TCTI for past <br />services rendered. Therefore, this amendment is necessary to increase the total not -to - <br />exceed amount from $78,000 to $84,145 and add language to include these <br />outstanding invoices. <br />FISCAL IMPACT <br />Funds in the amount of $6,145 for this amendment are available in the Human <br />Resources, Contract Services account (no. 01114402-62300). <br />