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Consent-Health & Human Services   # 24.
Board of Supervisors
Meeting Date:
10/08/2024
Brief Title
Agreement with Yolo Wayfarer Center dba Fourth and Hope-HHAP R4
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Samantha Fusselman, Adult & Aging Branch Director, Health and Human Services Agency, x2942
Supervisorial District Impact:
Countywide

Subject

Approve agreement with Yolo Wayfarer Center, dba Fourth and Hope, in the amount of $53,539 from the Effective Date of the agreement through June 30, 2025 for the provision of emergency shelter services. (No general fund impact) (Sullivan)

Recommended Action

Approve agreement with Yolo Wayfarer Center, dba Fourth and Hope, in the amount of $53,539 from the Effective Date of the agreement through June 30, 2025 for the provision of emergency shelter services.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

Funding Background:
In 2019 with the passing of Assembly Bill 101, the State enacted the Homeless Housing, Assistance and Prevention Program (HHAP) that provides funding to cities, counties, and local continuums of care to assist persons experiencing or at risk of homelessness throughout California. There have been several rounds of HHAP grant funding since then. On or about December 17, 2021 (revised May 26, 2022), the Homeless Coordinating and Financing Council (HCFC) announced the availability of HHAP Round 4 grant funding (“HHAP Round 4 funding”). HHAP Round 4 funding is a $1 billion block grant program authorized by AB 140 (see also, California Health & Safety Code section 50216, et. seq.). On or about October 11, 2021, County via the Health, and Human Services Agency (HHSA) submitted an application for HHAP Round 4 funding. On or about January 14, 2022, County received notice that it was awarded initial disbursement of HHAP Round 4 funding. Subsequently, the County entered into Yolo County Agreement No. 23-101 (also known as State Agreement No. 23-HHAP-10073) to accept the initial disbursement of HHAP Round 4 funding.

Now HHSA requests approval of this agreement with Yolo Wayfarer Center utilizing HHAP Round 4 funding which will be providing emergency shelter services to individuals that are at risk of homelessness or homeless. This facility is the only emergency shelter in Woodland, with 100 beds that our most vulnerable population can utilize each night. If this agreement is not approved, it would impact the facility’s ability to maintain the 100 beds availability.  Services provided at the facility will include the following:
  • Direct client services
  • Assistance in developing an individualized case plan
  • Follow up support
  • Resource/Referral services to contractor’s programs
  • Emergency shelter beds
  • Three daily meals
  • Hygiene items and clothing
Performance Measures included in this Agreement are as follows:
The Performance Measures associated with this Agreement are included in Attachment A, Exhibit F. Since this a new agreement, performance measures data has not been collected yet. Performance measure data will be tracked on this agreement and will be available to this Board and the public over the term of the agreement. In the previous fiscal year, the Yolo Wayfarer Center met their goal and served 250 individuals at the Emergency Shelter and had on average a 90% occupancy rate at the shelter per night. 

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.
Community Services Action Board
Executive Commission on Homelessness

Competitive Bid Process/Vendor Performance

These services went through a multiple-tiered procurement process. On or about September 7, 2023, the County via the General Services Department, Procurement Division (GSD) issued a Request for Proposals to be funded under the Community Services Block Grant (CSBG RFP). The CSBG RFP was open for 42 days. On September 21,2023, GSD and HHSA offered potential bidders an opportunity to ask questions during a bidder’s conference. The County received four (4) proposal(s) from this solicitation. Proposals were submitted by Short Term Emergency Aid Committee (STEAC), Yolo County Children’s Alliance, Yolo Crisis Nursery, and Yolo Wayfarer Center dba Fourth and Hope.

On January 9, 2024,  the Community Services Action Board (CSAB)  directed that the proposals be  submitted to the Executive Commission on Homelesseness to be considered for HHAP4 funding, which would allow the CSBG funds to be used for a permanent CSBG analyst as recommended by the Community Services Department, administrator of the CSBG funds. The providers that had submitted proposals were subsequently notified of the funding change and that the proposals would be taken to the Executive Commission on Homelessness to request to be funded with HHAP4 funding. All the providers agreed.

On February 19, 2024 the Executive Commission on Homelessness received a staff report for each proposal, each provider's proposal and a PowerPoint presentation.

On March 7, 2024, each provider had to present their proposal for homeless support services to the Homelessness Commission and the Homelessness Commission recommended this award to Yolo Wayfarer Center.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    53,539
Amount budgeted for expenditure:
$   
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

HHAP Round 4
$53,539

Further explanation as needed:

No general funds are required by this action. These services will be funded by HHAP Round 4.

The total amount of this action is $53,539 through June 30, 2025. The amount of $53,539 is included in the HHSA adopted budget for fiscal year 2024-25.

The following is the breakdown of funding for this agreement.
Fiscal Year 2024-25
Effective Date through June 30-2025
$53,539*

* Any unspent funding in a fiscal year may be rolled over into future fiscal years, including optional years.

This Agreement also includes two (2) one-year optional extensions for 2025-26 and 2026-27 in an amount less than or equal to $0 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, 2027
Less than or equal to
$0
Less than or equal to
$53,539
OY/FY 2026-27 On or before
June 30, 2027
Less than or equal to
$0
Less than or equal to
$53,539

In no event shall the term of the Agreement extend beyond June 30, 2027, nor shall the total contract maximum exceed the amount of FIFTY-THREE THOUSAND FIVE HUNDRED THIRTY-NINE DOLLARS ($53,539) unless otherwise agreed to in writing by the parties and in conformity with the then-current County Procurement Policy.

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 10/01/2024 01:53 PM
County Counsel Hope Welton 10/01/2024 02:02 PM
Yen Nguyen Yen Nguyen 10/02/2024 01:26 PM
Form Started By:
Laura Checa
Started On:
08/02/2024 04:01 PM
Final Approval Date:
10/02/2024