Board of Supervisors

Agenda — 9 items

1. Approve and authorize Plumas County Behavioral Health to pay Shasta Regional Medical Group-Psychiatric a non-contract invoice for specialty mental health services $1,224.57; (No General Fund Impact) State and Federal Funds; discussion and possible action.
2. Approve and authorize Plumas County Behavioral Health to pay Adventist Health Vallejo a non-contract $66,323.31 invoice for a psychiatric stay; (No General Fund Impact) Federal and State funds will cover this bill; discussion and possible action.
3. Approve and authorize Plumas County Behavioral Health to pay Sutter Center for Psychiatry, a non-contract $103,533.39 invoice for a 31-day psychiatric stay; (No General Fund Impact) State and Federal funds will cover this invoice; discussion and possible action.
4. Approve and authorize Chair to sign an Employment Agreement between Plumas County and Keli Ward as a contract employee to perform the duties of the Plumas County Disaster Recovery Coordinator job classification for a limited term, beginning on October 8, 2025, and ending on June 30, 2028; approved as to form by County Counsel; discussion and possible action.
5. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a purchase agreement between Plumas County Public Health Agency and Carahsoft Technology Corp. to purchase PLUS_AI-491 as identified in the purchase agreement attached.; effective (upon execution); not to exceed ($26,881.80); (No General Fund Impact) (Opiod Settlement Funding); approved as to form by County Counsel; discussion and possible action.
6. Approve and authorize a fixed asset purchase from Motorola Solutions for the fixed asset purchase of 4 mobile radios for patrol vehicles; total not to exceed $40,000.00; (No General Fund Impact) Homeland Security FY2023 / Communication Equipment (70386 / 542200). Master Purchase Agreement approved as to form by County Counsel; discussion and possible action. Four/Fifths roll call vote.
7. The Fish & Game Commission respectfully requests $30,000 from 2050052/524670 (PG&E Settle Expense) to reimburse Almanor Fishing Association toward their purchase of the design and fabrication of the docks surrounding the fish cages.
8. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office and Bounce Imaging for the fixed asset purchase of Deployable camera system; total not to exceed $18,000; (No General Fund Impact) State funds; discussion and possible action.
9. Update on proposal for Court Street access to and from Main Street( State Route 70); discussion and possible action.

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