Skip to main content

AgendaQuick™

View Agenda Item

Consent-Health & Human Services   # 25.
Board of Supervisors
Meeting Date:
10/08/2024
Brief Title
Second Amendment to Agreement 23-320 with Yolo Community Care Continuum-Safe Harbor
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Samantha Fusselman, Adult and Aging Branch Director, Health and Human Services Agency, x2492
Supervisorial District Impact:
Countywide

Subject

Approve second amendment to agreement No. 23-320 with Yolo Community Care Continuum to add funding in the amount of $45,417.79 for 2023-24 for a new contract maximum of $3,275,667.79 for the period of January 1, 2024 through June 30, 2026, for the provision of Adult Crisis Residential Services at Safe Harbor in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative. (No general fund impact) (Sullivan)

Recommended Action

Approve second amendment to agreement No. 23-320 with Yolo Community Care Continuum to add funding in the amount of $45,417.79 for 2023-24 for a new contract maximum of $3,275,667.79 for the period of January 1, 2024 through June 30, 2026, for the provision of Adult Crisis Residential Services at Safe Harbor in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

Crisis Residential Treatment Services means therapeutic or rehabilitative services provided in a non-institutional residential setting which provides a structured program as an alternative to hospitalization for clients experiencing an acute psychiatric episode or crisis who do not have medical complications that would require nursing care. The service includes a range of activities and services that support beneficiaries in their efforts to restore, maintain, and apply interpersonal and independent living skills, and to access community support systems. The service is available 24 hours a day, seven days a week. HHSA has expanded the breadth of Crisis Residential Treatment in Yolo County with the addition of Short-Term beds (for stays of up to 4 days) for intensive crisis de-escalation services to the existing Longer-Term beds (for stays up to 30 days) for clients in need of prolonged interventions. This is part of HHSA’s efforts to adopt a version of the Crisis Now model.

As a result of a competitive solicitation process (details below) Yolo Community Care Continuum was selected to provide Adult Crisis Residential Services. On or about December 8, 2023, the County entered into an Agreement with Yolo Community Care Continuum for the provision of adult crisis residential services at Safe Harbor in an amount of $3,230,250 for the period of January 1, 2024 through June 30, 2026. The Agreement included 2 optional extensions for Fisal Year’s 2026-27 and 2027-28. On or about August 24, 2024, the Agreement was amended via the First Amendment to identify the funding sources.

Now Health and Human Services Agency (HHSA) requests approval of this second amendment to the Agreement to add MHSA funding for 2023-24 to cover remaining year end claims.

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

HHSA confirms Yolo Community Care Continuum has performed satisfactorily under this agreement. During their stay at Safe Harbor Crisis Treatment program, 80% of clients demonstrated therapeutic program engagement and 75% of clients met their individual short-term goals during their stay. On average, all clients served stabilized within 24 days and 80% of clients served in FY 2023-24 did not evidence the need for psychiatric hospitalization within 6 months after a Safe Harbor stay.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved the amendment as to form.
General Services Department, Procurement Division

Competitive Bid Process/Vendor Performance

On June 28, 2023, the County via the Department of General Services, Procurement Division (DGS-Procurement) [formerly Department of Financial Services, Procurement Division], issued a Request for Proposal (RFP) on behalf of the Health and Human Services Agency (HHSA) for Crisis Residential Services. The solicitation was open for 34 days, (just under 5 weeks). On July 11, 2023, DGS and HHSA offered potential bidders an opportunity to ask questions during a bidder’s conference. 

The County received one (1) proposal from this solicitation. DGS reviewed the proposal for minimum requirements and moved it forward to the Review Committee, comprised of five (5) evaluators, four (4) County Staff and  one (1) from outside the County.

The Review Committee evaluated the proposal and determined that the proposal submitted by Yolo Community Care Continuum met all the required qualifications necessary to successfully provide these services.  On September 18, 2023, 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.

Evaluation Criteria Included in RFP
  • General Company overview (10 points)
  • Experience and Past Performance (24 points)
  • Responsiveness/Responsibility (5 points)
  • Approach to Project (35 points)
  • Pricing Requirements (13 points)
  • Quality Assurance and Oversight (8 points)
  • Outputs and Outcome Measures (5 points)
  • Financial Information (pass/fail)
  • Quality and Completeness of Submitted Proposal (pass/fail)

Bids Received
Bidder Bid
Yolo Community Care Continuum $999,180

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    45,418
Amount budgeted for expenditure:
$    45,418
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   1,292,100

Source of Funds for this Expenditure

MHSA
$45,418

Further explanation as needed:

No general funds are required by this action. The increase funding will be funded by MHSA. The action increases the contract maximum by $45,417.79 for a total of $3,275,667.79 for the period of January 1, 2024 through June 30, 2026. The amount of $45,417.79 is included in the HHSA adopted budget for fiscal year 2023-24. The related funding will be included in the requested budget process for future fiscal years.
Funding FY 2023-24
January 1, 2024
through
June 30, 2024
FY 2024-25
July 1, 2024
through
June 30, 2025
FY 2025-26
July 1, 2025
through
June 30, 2026

Total
MHSA $150,450.00 $110,056.00 $110,056.00 $370,562.00
Realignment 1991 $541,017.79 $572,044.00 $572,044.00 $1,685,105.79
FFP/SGF Reimbursement $610,000.00 $610,000.00 $1,220,000.00
TOTAL $691,467.79 $1,292,100.00 $1,292,100.00 $3,275,667.79

This Agreement also includes 2 one-year optional extensions for 2026-27 and 2027-28 in an amount less than or equal to $1,292,100 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 2026-27 On or before
June 30, 2027
Less than or equal to $1,292,100 Less than or equal to $4,567,767.79
OY/FY 2027-28 On or before
June 30, 2028
Less than or equal to $1,292,100 Less than or equal to $5,859,867.79







In no event shall the term of the Agreement extend beyond June 30, 2028, nor shall the total contract maximum exceed the amount of FIVE MILLION EIGHT HUNDRED FIFTY-NINE THOUSAND EIGHT HUNDRED SIXTY-SEVEN DOLLARS AND SEVENTY-NINE CENTS ($5,859,867.79), 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 09/23/2024 02:04 PM
County Counsel Hope Welton 09/23/2024 06:10 PM
Yen Nguyen Yen Nguyen 10/03/2024 09:47 AM
Form Started By:
Kimberly Mayfield
Started On:
09/06/2024 08:31 AM
Final Approval Date:
10/03/2024