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Consent-Health & Human Services   # 33.
Board of Supervisors
Meeting Date:
05/09/2023
Brief Title
Seventh Amendment with Yolo Community Care Continuum
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 seventh amendment to Agreement No.19-144 with Yolo Community Care Continuum to add funding in the amount of $180,000 for 2022-23 for a new contract maximum of $2,222,691 for the period of July 1, 2019 through June 30, 2023 for the provision of adult residential services. (No general fund impact) (Sullivan)

Recommended Action

  1. Approve seventh amendment to Agreement No.19-144 with Yolo Community Care Continuum to add funding in the amount of $180,000 for 2022-23 for a new contract maximum of $2,222,691 for the period of July 1, 2019 through June 30, 2023 for the provision of adult residential services; and
     
  2. Delegate Authority to the Director of the Yolo County Health and Human Services Agency or her/his designee to: 1) exercise an optional one-year extension up to $520,485 for fiscal year 2023-24 and 2) issue a related option notice. Please see Section 2. of Att. A. Seventh Amendment.

Strategic Plan Goal(s)

Thriving Residents
Safe Communities

Reason for Recommended Action/Background

Yolo County serves Seriously Mentally Ill adults meeting the mental health medical necessity criteria that require the long-term residential treatment services provided by the Yolo Community Care Continuum (YCCC) Farmhouse Program.  This program helps clients, while living onsite, to increase their ability to live independently through skill building, job training and/or other educational programs. This furthers their independence and reduces costs to the County by potentially reducing psychiatric hospital stays, Institute for Mental Disease (IMD) placements, and homelessness.

On or about July 9, 2019, the County entered into an agreement with Yolo Community Care Continuum (YCCC) to provide long-term residential treatment services at Farmhouse.

On or about August 4, 2020, the Parties amended the agreement via the First Amendment to add funding for FY2019-20 and updated and clarified language in the Agreement.

On or about January 12, 2021, the Parties further amended the agreement via the Second Amendment to add funding for FY2019-20 and updated and clarified language in the Agreement.

On or about May 4, 2021, the Parties further amended the agreement via the Third Amendment to add funding for FY2020-21.

On or about May 10, 2022, the Parties further amended the agreement via the Fourth Amendment to extend the term of the Agreement through June 30, 2023; added funding for FY 2021-22 and 2022-23; and updated and clarified language in the Agreement.

On or about May 20, 2022, the Parties further amended the agreement via the Fifth Amendment to add funding for FY 2021-22.

On or about September 13, 2022, the Parties further amended the agreement via the Sixth Amendment to add funding for FY 2021-22.

HHSA requests approval of this Seventh Amendment to add funding in the amount of $180,000 for FY 2022-23 for a new contract maximum of $2,222,691; and update and clarify language in the agreement. The additional funding is to cover remaining costs for client services.

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. YCCC has readily accepted HHSA clients and our clients have filled the overwhelming majority of the facility’s 10 beds the entire last year. Clients get good care and support and YCCC staff transport clients readily to HHSA clients for any ongoing services.

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 January 30, 2019, the Yolo County Procurement Manager or designee approved a sole/single 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 single/sole source, based on satisfactory service/reasonable prices and to avoid the interruption of County business. Without the sole source approval and an agreement with the vendor, the County would not have a local long-term adult residential treatment facility. Factors considered, included but were not limited to:

1) obtaining local long-term residential treatment options for clients that offer both residential program and pre-vocational programs; 2) competitive pricing and long-term cost savings keeping clients out of higher priced facilities like a Psychiatric Health Facility (PHF); and 3) ease of geographical access as this facility is 7 miles northwest of Davis, CA. The primary treatment goal is often to keep clients in residential placements that are close to home, rather than placements in other counties.  

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    180,000
Amount budgeted for expenditure:
$    180,000
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$    520,785

Source of Funds for this Expenditure

Realignment
$180,000

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 $180,000 for fiscal year 2022-23 for a total of $2,222,691 for the period of July 1, 2019 through June 30, 2023. The amount of $180,000 is included in the HHSA adopted budget for FY2022-23. 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.
FY 2019-20
July 1, 2019
through
June 30, 2020
FY 2020-21
July 1, 2020
through
June 30, 2021
FY 2021-22
July 1, 2021
through
June 30, 2022
FY 2022-23
July 1, 2022
through
June 30, 2023
Total
$478,691 $517,200 $551,100 $675,700 $2,222,691
This Agreement also includes 1 one-year optional extensions for Fiscal Year 2023-24 in an amount less than or equal to $520,785 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 2023-24 On or before
June 30, 2024
Less than or equal to $520,785 Less than or equal to $2,743,176
In no event shall the term of the Agreement extend beyond June 30, 2024, nor shall the total contract maximum exceed the amount of TWO MILLION SEVEN HUNDRED FORTY-THREE THOUSAND ONE HUNDRED SEVENTY-SIX DOLLARS ($2,743,176) 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 05/04/2023 08:41 AM
County Counsel Phil Pogledich 05/04/2023 09:41 AM
Form Started By:
Kimberly Mayfield
Started On:
04/19/2023 02:01 PM
Final Approval Date:
05/04/2023