Consent-Health & Human Services # 21.
Board of Supervisors
- Meeting Date:
- 06/24/2025
- Brief Title
- Second Amendment to Agreement No 23-315 with OLE Health dba CommuniCare OLE
From:
Monica Morales, Director, Health and Human Services Agency
Staff Contact:
Tony Kildare, Behavioral Health Director, Health and Human Services Agency, x2929
Supervisorial District Impact:
Countywide
Subject
Approve second amendment to Agreement No. 23-315 with Ole Health dba CommuniCare OLE to add funding in the amount of $605,000 for 2024-25; extend term of the Agreement through Jun 30, 2026 and add funding in the amount of $2,092,731 for 2025-26 for a new contract maximum of $5,102,806.84 for the period of January 1, 2024 through June 30, 2026; and update budgets for the provision of Substance Use Disorder Adult Continuum of Care services. (No general fund impact) (Morales)
Recommended Action
Approve second amendment to Agreement No. 23-315 with Ole Health dba CommuniCare OLE to add funding in the amount of $605,000 for 2024-25; extend term of the Agreement through Jun 30, 2026 and add funding in the amount of $2,092,731 for 2025-26 for a new contract maximum of $5,102,806.84 for the period of January 1, 2024 through June 30, 2026; and update budgets for the provision of Substance Use Disorder Adult Continuum of Care services.
Strategic Plan Goal(s)
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Thriving Residents |
| County Mandated Service |
Reason for Recommended Action/Background
The County entered into an agreement with the California Department of Health Care Services (DHCS) to provide Drug Medi-Cal Organized Delivery System (DMC-ODS) Substance Use Disorder (SUD) treatment services to eligible clients. DMC-ODS is a program for organized SUD services to Medi-Cal eligible individuals with SUD residing in a county that has elected to participate in the DMC-ODS. The program provides beneficiaries with access to care and system interaction needed to achieve sustainable recovery. The County also receives funding from a variety of other federal and state funding streams for the provision of SUD treatment services to various client populations, including but not limited to: Substance Abuse Prevention and Treatment (SABG) Block Grant Funds; Substance Abuse and Mental Health Services Administration (SAMHSA); CalWORKS and Child Welfare Services (CWS) funding; 2011 Realignment; AB109 Revenue, FFP, and Opioid Settlement funds.
The SUD Continuum of Care services includes the following:
The SUD Continuum of Care services includes the following:
- Residential treatment services
- Outpatient and intensive outpatient treatment services
- Residential withdrawal management (detoxification) services
- Care Coordination services
- Recovery services
- Clinician consultation
- Recovery Residences
- Narcotic treatment program services/opioid treatment program
These services are provided to any eligible Yolo County resident referred through an access point established by Yolo County or referred by provider and include, but are not limited to, the following populations/programs:
- CalWORKs Participants
- Individuals with an open Child Welfare Services (CWS) Case Plan
- Individuals who are Pregnant or Postpartum (Perinatal Services)
- Individuals who are involved with and those partially funded by the Criminal Justice system (AB109)
- Medically Indigent Adults
- Individuals with Co-Occurring substance use and mental health disorders
Contracting History:
As a result of a competitive solicitation process (details below), OLE Health dba CommuniCare OLE (“CommuniCare OLE”) was selected to provide outpatient, intensive outpatient, recovery, care coordination, clinician consultation, early intervention, contingency management/recovery incentives, and in-person access, screening, and referral services. On or about December 14, 2023, the County and CommuniCare OLE entered into Agreement 23-315 (“the Agreement”) for these services. On or about August 7,2024, the County exercised its option to extend the Agreement per its terms for 2024-25. On or about October 22, 2024, the Agreement was amended to add funding to 2023-24 to cover the remaining 2023-24 invoices. Due to an increased utilization in services, the costs for services in 2023-24 were greater than projected. The funding for the increase was found in cost savings from other SUD treatment service agreements.
Now HHSA staff requests approval of this second amendment to add additional funding for 2024-25; and to extend the term and add funding for 2025-26. The additional funding is needed to meet the need of increased cost of services and a significant increase in number of referrals to outpatient treatment. There has been an increase in people accessing services in response to quality assessment and review of forensic related populations.
As a result of a competitive solicitation process (details below), OLE Health dba CommuniCare OLE (“CommuniCare OLE”) was selected to provide outpatient, intensive outpatient, recovery, care coordination, clinician consultation, early intervention, contingency management/recovery incentives, and in-person access, screening, and referral services. On or about December 14, 2023, the County and CommuniCare OLE entered into Agreement 23-315 (“the Agreement”) for these services. On or about August 7,2024, the County exercised its option to extend the Agreement per its terms for 2024-25. On or about October 22, 2024, the Agreement was amended to add funding to 2023-24 to cover the remaining 2023-24 invoices. Due to an increased utilization in services, the costs for services in 2023-24 were greater than projected. The funding for the increase was found in cost savings from other SUD treatment service agreements.
Now HHSA staff requests approval of this second amendment to add additional funding for 2024-25; and to extend the term and add funding for 2025-26. The additional funding is needed to meet the need of increased cost of services and a significant increase in number of referrals to outpatient treatment. There has been an increase in people accessing services in response to quality assessment and review of forensic related populations.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this Agreement as to form.
Department of General Services, Procurement Division.
Department of General Services, Procurement Division.
Competitive Bid Process/Vendor Performance
On March 3, 2023, the County via the Department of General Services, Procurement Division (Procurement) issued a Request for Proposal on behalf of the Health and Human Services Agency (HHSA) for Substance Use Disorder Adult Continuum of Care services. The solicitation was open for 64 days, (just over 9 weeks). On March 24, 2023, the County offered potential bidders an opportunity to ask questions during a bidder’s conference. The County received three (3) proposal(s) from this solicitation. Procurement reviewed the proposals for minimum requirements and all three (3) proposals were moved forward to the Review Committee for scoring. The Review Committee was comprised of two (2) HHSA staff members, one (1) Yolo County Probation staff member and one (1) Placer County staff member. The Review Committee evaluated the proposals and determined that the proposal submitted by CommuniCare OLE met all the required qualifications necessary to successfully provide these services. On or about June 27, 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
*not awarded under this RFP
Performance Measures included in this Agreement are as follows:
Performance Measures associated with the Agreement were included in the underlying Agreement and are not being revised at this time (see Att. B. Performance Measures).
HHSA confirms CommuniCare OLE is performing satisfactory under the Agreement. The provision of outpatient services has resulted in a 25% reduction in incarceration rates, a 98% reduction rate in number of incarceration days, and a 34% reduction in substance use.
Evaluation Criteria Included in RFP
- Company overview (20 points)
- Experience and past performance (100 points)
- Responsiveness/Responsibility (20 points)
- Approach to Project (100 points)
- Pricing Requirements (40 points)
- Quality Assurance and Oversight (20 points)
- Outputs and Outcome Measures (50 points)
- Overall presentation of Recovery Services, Recovery Residences/Transitional living, In-person Access, Screenings and Referral (350 points)
- Overall presentation of Outpatient, Intensive Outpatient, Withdrawal Management, and OTP/NTP services (370 points)
- Overall presentation of Residential 3.1, and 3.5 Services (376 points)
- Quality and Completeness of Submitted Proposal (pass/fail)
- Financial Information (pass/fail)
| Bidder | Scope | Bid |
| CommuniCare OLE Health Centers (Adult SUD) | Outpatient, intensive outpatient, recovery, care coordination, clinician consultation, Early intervention, contingency management/recovery incentives, and In-person access, screening, and referral services | $4,108,716 |
| In-custody SUD services, | ||
| CommuniCare OLE Health Centers (In-Custody SUD) | ||
| Yolo Wayfarer Center dba Fourth and Hope | low intensity, high intensity, recovery services, recovery residence, care coordination, and clinician consultation services | $4,027,547 |
| C.O.R.E. Medical Clinic, Inc. | Opioid/Narcotic Treatment Program (OTP/NTP), Care Coordination, and Clinician Consultation Services. | $2,900,622 |
| Granite Wellness Centers* | 3.1 residential, 3.5 residential and perinatal services. | $2,147,659 |
Performance Measures included in this Agreement are as follows:
Performance Measures associated with the Agreement were included in the underlying Agreement and are not being revised at this time (see Att. B. Performance Measures).
HHSA confirms CommuniCare OLE is performing satisfactory under the Agreement. The provision of outpatient services has resulted in a 25% reduction in incarceration rates, a 98% reduction rate in number of incarceration days, and a 34% reduction in substance use.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 605,000
- Amount budgeted for expenditure:
- $ 605,000
- Additional expenditure authority needed:
- $
- On-going commitment (annual cost):
- $ 1,559,691
Source of Funds for this Expenditure
- BH2011 Realignment
- $605,000
Further explanation as needed:
No general funds are required by this action. The action increases the contract maximum by $605,000 in FY2024-25 and by $2,092,731 in FY2025-26. The additional funding in FY2024-25 will be funded by Medical Federal Participation (FFP), State General Fund, Child Welfare Services (CWS) Title IV, AB109 Revenue, Behavioral Health (BH) 2011 Realignment, Opioid Settlement, Substance Abuse Block Grant (SABG), and SABG-American Rescue Plan Act (ARPA). The amount of $605,000 was included in the HHSA adopted budget for 2024-25. For FY2025-26, the agreement already contained an optional extension in the amount of $1,559,691.12. This action combines that $1,559,69112 with an increase of $53,039.88 for a new FY2025-26 amount of $2,092,731. The amount of $2,092,731 was included in the requested budget process for FY2025-26.
The new contract amount for the period of January 1, 2024 through June 30, 2026 is $5,102,806.84.
Funding sources for FY25-26
The new contract amount for the period of January 1, 2024 through June 30, 2026 is $5,102,806.84.
Funding sources for FY25-26
| FFP | $1,285,292 |
| State General Fund | $165,000 |
| Child Welfare (CWS) Title IV-E | $150,000 |
| AB109 Revenue | $136,210 |
| BH 2011 Realignment | $112,713 |
| Opioid Settlement | $50,000 |
| SABG | $120,309 |
| SABG-ARPA | $73,207 |
The following is the breakdown of funding for the Agreement.
| Fiscal Year 2023-24 January 1, 2024 through June 30, 2024 |
Fiscal Year 2024-25 July 1, 2024 through June 30, 2025 |
Fiscal Year 2025-26 July 1, 2025 through June 30, 2026 |
Total |
| $917,344.84 | $2,092,731.00 | $2,092,731.00 | $5,102,806.84 |
The Agreement also includes two (2) additional twelve (12) month periods in an amount less than or equal to $1,559,691.12 per fiscal year and one (1) additional six (6) month optional period in an amount less than or equal to $779,845.56 as follows:
| 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 $1,559,691.12 | Less than or equal to $6,662,497.96 |
| OY/FY 2027-28 | On or before June 30, 2028 |
Less than or equal to $1,559,691.12 | Less than or equal to $8,222,189.08 |
| OY/FY 2028-29 6 months |
On or before December 31, 2028 |
Less than or equal to $779,845.56 |
Less than or equal to $9,002,034.64 |
In no event shall the term of the Agreement extend beyond December 31, 2028, nor shall the total contract maximum exceed the amount of NINE MILLION TWO THOUSAND THIRTY-FOUR DOLLARS AND SIXTY- FOUR CENTS ($9,002,034.64), 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 |
|---|---|---|
| Tony Kildare | Tony Kildare | 06/16/2025 08:55 AM |
| Monica Morales | Monica Morales | 06/16/2025 03:46 PM |
| Financial Services | mrobertson | 06/16/2025 04:18 PM |
| County Counsel | Hope Welton | 06/16/2025 04:57 PM |
| Yen Nguyen | Yen Nguyen | 06/17/2025 09:53 AM |
- Form Started By:
- Laura Checa
- Started On:
- 03/21/2025 01:11 PM
- Final Approval Date:
- 06/17/2025
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