Consent-Health & Human Services # 23.
Board of Supervisors
- Meeting Date:
- 01/24/2023
- Brief Title
- First Amendment to Agreement No 22-236 with Resource Development Associates
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Brian Vaughn, Public Health Branch Director, Health and Human Services Agency, x8771
Supervisorial District Impact:
Countywide
Subject
Approve first amendment to Agreement No. 22-236 with Resource Development Associates (RDA) to extend the term of the Agreement through July 31, 2023, and add funding in the amount of $20,803, for a new contract maximum of $145,733, for the period of the effective date through July 31, 2023, for the provision of consultant services to finalize the Yolo County Community Health Assessment and to facilitate the development of the Community Health Improvement Plan (CHIP). (No general fund impact) (Sullivan)
Recommended Action
Approve the first amendment to Agreement No. 22-236 with Resource Development Associates (RDA) to extend the term of the Agreement through July 31, 2023, and add funding in the amount of $20,803, for a new contract maximum of $145,733, for the period of the effective date through July 31, 2023, for the provision of consultant services to finalize the Yolo County Community Health Assessment and to facilitate the development of the Community Health Improvement Plan (CHIP).
Strategic Plan Goal(s)
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Thriving Residents |
Reason for Recommended Action/Background
Yolo County Health and Human Services Agency (HHSA) is an accredited Public Health Department through the Public Health Accreditation Board. Accreditation includes internal and external processes that enhance HHSA’s ability to identify community health issues, identify vulnerable populations, and prioritize health priorities. Requirements of maintaining accreditation status include the development of a Community Health Assessment (CHA) and a Community Health Improvement Plan (CHIP) and a Strategic Plan every 3-5 years.
In 2021 the 2023-2025 CHA process began, with HHSA participating in a collaboration that included representatives from the health care system and led by a consultant to conduct a county-wide needs assessment to identify the top 11 significant health needs. This assessment materialized into the Community Health Needs Assessment (CHNA), under the direction of the health care system. HHSA seeks to utilize the CHNA, in addition to community survey data and other equity-related data sources, to produce the County’s CHA, and subsequent CHIP, which addressed priorities and significant health needs outlined in the CHA.
Staff recommends approval of this Amendment which modifies the scope of work to include additional needs and allows for additional time to complete the deliverables. This amendment extends the term of the Agreement through July 31, 2023, and adds an additional $20,803 in realignment funding.
Performance Measures are not associated with this Agreement.
In 2021 the 2023-2025 CHA process began, with HHSA participating in a collaboration that included representatives from the health care system and led by a consultant to conduct a county-wide needs assessment to identify the top 11 significant health needs. This assessment materialized into the Community Health Needs Assessment (CHNA), under the direction of the health care system. HHSA seeks to utilize the CHNA, in addition to community survey data and other equity-related data sources, to produce the County’s CHA, and subsequent CHIP, which addressed priorities and significant health needs outlined in the CHA.
Staff recommends approval of this Amendment which modifies the scope of work to include additional needs and allows for additional time to complete the deliverables. This amendment extends the term of the Agreement through July 31, 2023, and adds an additional $20,803 in realignment funding.
Performance Measures are not associated with this Agreement.
Collaborations (including Board advisory groups and external partner agencies)
-County Counsel has approved this Agreement as to form
-Department of Financial Services
-General Services, Procurement Division
-Department of Financial Services
-General Services, Procurement Division
Competitive Bid Process/Vendor Performance
On May 9, 2022, the County via the Department of Financial Services, Procurement Division (DFS) issued a Request for Proposal (RFP) on behalf of the Health and Human Services Agency (HHSA) for Yolo County’s Community Health Assessment (CHA) and Community Health Improvement Plan (CHIP). The RFP was open for thirty-one (31) days. On May 18, 2022, DFS and HHSA offered potential bidders an opportunity to ask questions during a bidders’ conference.
The County received three (3) proposal(s) from this solicitation. DFS reviewed the proposals for minimum requirements and 3 of 3 proposals were moved forward to the Review Committee, comprised of four (4) evaluators, one executive director from an outside agency, two HHSA managers, and two HHSA program coordinators.
The Review Committee evaluated the proposals and determined that the proposal submitted by Resource Development Associates, Inc. met all the required qualifications necessary to successfully provide these services. On July 20, 2022, the County issued an Intent to Award letter.
Additional information regarding the Competitive Bid Process is provided below, including a summary of the solicitation evaluation criteria.
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Request for Proposals (RFP) Service Requested:The County received three (3) proposal(s) from this solicitation. DFS reviewed the proposals for minimum requirements and 3 of 3 proposals were moved forward to the Review Committee, comprised of four (4) evaluators, one executive director from an outside agency, two HHSA managers, and two HHSA program coordinators.
The Review Committee evaluated the proposals and determined that the proposal submitted by Resource Development Associates, Inc. met all the required qualifications necessary to successfully provide these services. On July 20, 2022, the County issued an Intent to Award letter.
Additional information regarding the Competitive Bid Process is provided below, including a summary of the solicitation evaluation criteria.
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Yolo County Community Health Assessment and Community Health Improvement Plan
Evaluation Criteria Included in RFP
| Evaluation Criteria | Max. Points 100 |
| Cost of Service | 20 points |
| Prior experience with Public Agency and California Counties Compensation studies 1) Customer References (5 pts) 2) Qualifications and Experience 3) Demonstrated Competence 4) Quality and Completeness of Submitted Proposal |
25 points |
| Quality, ability, capacity, and skill of the Proposer to perform the contract 1) Delivery Schedule 2) Proposer’s Approach to the Project 3) Financial Stability 4) Proposer’s Concept & Understanding of the County’s goals and intent for the design and function of the project |
40 points |
| Character, integrity, judgment, experience, and efficiency of the Proposer | 15 points |
| Total | 100 |
Bids Received
| Bidder | Bid |
| Ad Lucem | $124,789 |
| Research Development Associates, Inc. | $124,930 |
| Initium Health | $105,000 |
HHSA confirms Resource Development Associates has performed satisfactorily under this agreement.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 20,803
- Amount budgeted for expenditure:
- $ 20,803
- Additional expenditure authority needed:
- $
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- Realignment
- $20,803
Further explanation as needed:
No general funds are required by this action. These services will be funded by Realignment. The action increases the contract maximum by $20,803 for a total of $144,733 for the period of the effective date through July 31, 2023. The amount of $20,803 is included in the HHSA adopted budget for fiscal year 2022-23.
The following is the breakdown of funding for this agreement.
| Fiscal Year 2022-23 Effective Date through June 30, 2023 |
Fiscal Year 2023-24 July 1, 2023 through July 31, 2023 |
Total |
| $145,733* | $0* | $145,733 |
*Any unspent funding in a fiscal year may be rolled over into future fiscal years.
*Any unspent funding in a fiscal year may be rolled over into future fiscal years.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | crinde | 01/17/2023 09:21 AM |
| County Counsel | Hope Welton | 01/17/2023 09:39 AM |
- Form Started By:
- Kimberly Mayfield
- Started On:
- 12/22/2022 03:32 PM
- Final Approval Date:
- 01/17/2023
