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Consent-Health & Human Services   # 31.
Board of Supervisors
Meeting Date:
07/25/2023
Brief Title
First Amendment to Agreement No. 22-135 with Willow Glen Care Center
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Karleen Jakowski, Assistant Director, Health and Human Services Agency, x2978
Supervisorial District Impact:
Countywide

Subject

Approve first amendment to Agreement No. 22-135 with Willow Glen Care Center to add funding in the amount of $50,000 for 2022-23 for a new contract maximum of $4,250,000 for period of July 1, 2022 through June 30, 2025; update rates for 2023-24; and update and clarify language in the agreement for the provision of mental health services for clients who are Seriously Mentally Ill (SMI), including board and care, psychiatric and mental health rehabilitation center (MHRC) residential facilities. (No general fund impact) (Sullivan)

Recommended Action

Approve first amendment to Agreement No. 22-135 with Willow Glen Care Center to add funding in the amount of $50,000 for 2022-23 for a new contract maximum of $4,250,000 for period of July 1, 2022 through June 30, 2025; update rates for 2023-24; and update and clarify language in the agreement for the provision of mental health services for clients who are Seriously Mentally Ill (SMI), including board and care, psychiatric and mental health rehabilitation center (MHRC) residential facilities. 

Strategic Plan Goal(s)

Thriving Residents
Safe Communities

Reason for Recommended Action/Background

On or about June 28, 2022, the County entered into an Agreement with Willow Glen Care Center a nonprofit 501(c)(3) corporation located in Northern California. Willow Glen Care Center is a residential care facility that provides less restrictive placement environments compared to an Institute for Mental Disease for conservatees. Their facilities are licensed by the Community Care Licensing Division of the California Department of Social Services. The Center specializes in serving people with difficult behavioral problems, monitoring psychotropic medications, and providing a safe and supportive environment to help residents achieve their highest level of independent functioning. Willow Glen has provided services to Yolo County Medi-Cal eligible clients aged 18 and above who are diagnosed with a serious mental illness (SMI) and continue to provide 24-hour residential care to adults that do not require placement in more restrictive levels of care.
 
HHSA request approval of this amendment which will add an additional $50,000 for Fiscal Year 2022-23; update rates for Fiscal Year 2023-24 and update and clarify language in the agreement. Approval of this amendment will allow for continued services to this vulnerable client population and will allow covering remaining year-end invoices

Performance Measures included in this Agreement are as follows:
The Performance Measures were included in the underlying Agreement and are not being revised at this time (See Att. B. Performance Measures)

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.
Department of General Services, Procurement Division

Competitive Bid Process/Vendor Performance

On March 23, 2022, the then acting Yolo County Procurement Manager approved a sole source procurement for these services.

Procurement reviewed HHSA’s request and determined that it was in the best interest of the County to approve the sole source. Without the sole source approval of the agreement with the vendor, the County would lose the ability to place consumers in a nearby facility. The County would be limited in its ability to place clients in appropriate levels of care. Factors considered, included but were not limited to:
1) the County continues to experience a steady increase in services needed for the stabilization of seriously mentally ill adults; 2) proximity-vendor is in a neighboring county; 3) rates are fair compared to other private companies and are an augmented Board and Care rate; and 4) the County would lose the ability to place consumers in a nearby facility. The County would be limited in its ability to identify and place consumers quickly into facilities offering an appropriate level of care, and in some cases would be unable to meet federally mandated standards regarding the provision of care for consumers.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    50,000
Amount budgeted for expenditure:
$    50,000
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   1,400,000

Source of Funds for this Expenditure

Core MH
$50,000

Further explanation as needed:

No general funds are required by this action. These services will be funded by Core Mental Health. The action increases the contract maximum by $50,000 for a total of $4,240,000 for the period of July 1, 2022 through June 30, 2025. The amount of $50,000 is included in the HHSA adopted budget for fiscal year 2022-23. The related funding will be included in the requested budget process for future fiscal years.

The following is the breakdown of funding for this agreement.
Fiscal Year 2022-23
July 1, 2022
through
June 30, 2023
Fiscal Year 2023-24
July 1, 2023
through
June 30, 2024
Fiscal Year 2024-25
July 1, 2024
through
June 30, 2025


Total
$1,450,000 $1,400,000 $1,400,000 $4,250,000

The agreement also includes two one-year extension options for Fiscal Year 2025-26 and 2026-27 in an amount less than or equal to $1,400,000 per fiscal year.
Option Year/
Fiscal Year
(OY/FY)
Revised Agreement Expiration Date
Per OY/FY
Maximum Increased
Funding Amount
Per OY/FY
Revised Agreement
Lifetime Maximum
Per OY/FY
OY/FY 2025-26 On or before
June 30, 2026
Less than or equal to $1,400,000 Less than or equal to
$5,650,000
OY/FY 2026-27 On or before
June 30, 2027
Less than or equal to $1,400,000 Less than or equal to
$7,050,000
In no event shall the term of the Agreement extend beyond June 30, 2027, nor shall the total contract maximum exceed the amount of SEVEN MILLION FIFTY THOUSAND DOLLARS ($7,050,000), unless otherwise agreed to in writing by the parties and in conformity with the then-current Yolo County Procurement Policy approved by the Yolo County Board of Supervisors.

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 07/13/2023 02:48 PM
County Counsel Hope Welton 07/17/2023 08:30 AM
Form Started By:
Kimberly Mayfield
Started On:
05/09/2023 01:03 PM
Final Approval Date:
07/17/2023