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Consent-Health & Human Services   # 23.
Board of Supervisors
Meeting Date:
06/24/2025
Brief Title
Third Amendment to Brighter Horizon Group Homes Agreement
From:
Monica Morales, Director, Health and Human Services Agency
Staff Contact:
Tony Kildare, Child, Youth & Family Branch Director, Health and Human Services Agency, x2929
Supervisorial District Impact:
Countywide

Subject

Approve third amendment to Agreement No. 5151 with Brighter Horizon Group Homes, Inc. to extend the term through June 30, 2026; and add funding in the amount of $250,000 for a new contract maximum of $650,000, for the period of July 1, 2023 through June 30, 2026; for the provision of Short Term Residential Therapeutic Program (STRTP) services. (No general fund impact) (Morales)

Recommended Action

Approve third amendment to Agreement No. 5151 with Brighter Horizon Group Homes, Inc. to extend the term through June 30, 2026; and add funding in the amount of $250,000 for a new contract maximum of $650,000, for the period of July 1, 2023 through June 30, 2026; for the provision of Short Term Residential Therapeutic Program (STRTP) services.

Strategic Plan Goal(s)

Thriving Residents
County Mandated Service

Reason for Recommended Action/Background

Brighter Horizon Group Homes, Inc. (Brighter Horizon) operates a Short-Term Residential Treatment Program (STRTP) for youth who require Child Welfare or Probation residential placement and provides Specialty Mental Health Services (SMHS). When the need for placement in an STRTP occurs, it often involves youth who have an urgent and immediate need for placement, which is difficult to plan for in advance. This challenge is intensified by the limited availability of STRTP facilities statewide. To address these challenges, Yolo County contracts with STRTP facilities in the local and surrounding area as well as any facilities where placement is likely to ensure access to STRTP placements as soon as possible. Brighter Horizon. is one such provider that offers SMHS and meets the needs of youth in Yolo County.

On or about October 5, 2023, the County and Brighter Horizon entered into Agreement No. 5151 (the Agreement) with an initial term of July 1, 2023 through June 30, 2024 and a contract maximum of $100,000. On or about March 12, 2024, the Agreement was amended (first amendment) to add additional funding in the amount of $200,000 for fiscal year 2023-24. On or about May 7, 2024, the Agreement was amended (second amendment) to extend the term of the agreement through June 30, 2025; and add funding in the amount of $100,000 for 2024-25.

This third amendment extends the term of the agreement through June 30, 2026 and adds funding for 2025-26 of $250,000 (taking the existing optional extension amount of $100,000 and adding an additional $150,000); and updates language throughout the Agreement. This additional funding is needed based on the number of youth placed in Brighter Horizon in the current fiscal year and using that as a projection for the upcoming fiscal year’s need.

Collaborations (including Board advisory groups and external partner agencies)

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

Competitive Bid Process/Vendor Performance

On or about March 15, 2024, the Yolo County Deputy Director/Manager of Procurement approved a sole source letter in conformance with the updated Yolo County Procurement Policy with Brighter Horizon Group Homes, Inc. to provide Short Term Residential Therapeutic Program (STRTP) services.

Procurement reviewed HHSA’s request and determined that it was in the best interest of the County to approve the sole source. Without sole source approval, the County would lose the ability to place Child Welfare or Probation youth into an STRTP facility timely. Factors considered included, but were not limited to: 1) urgent and immediate placement needs for youth into an STRTP facility that provides specialty mental health services; 2) Vendor’s status as an STRTP facility that provides the needed services in the local and surrounding area that typically has availability for placement; 3) Vendor rates being fair compared to other STRTP facilities in the surrounding areas; and 4) the County would be limited or lose the ability to place youth into an appropriate STRTP facility that is able to meet the specific mental health needs of the youth.

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

HHSA confirms Brighter Horizon is performing satisfactorily under this Agreement. Brighter Horizon has provided care to the most vulnerable Child Welfare or Probation clients and have been instrumental in meeting the needs of youth in Yolo County by ensuring access to STRTP placements as soon as possible. Yolo County is the Mental Health Plan associated with Brighter Horizon and has a responsibility to ensure that all youth placed in the STRTP can access Specialty Mental Health Services (SMHS) during their placement. Yolo County meets with Brighter Horizon on an at least monthly basis. Brighter Horizon provides needed mental health services to youth needing this level of care and has been a collaborative partner in ensuring child welfare and probation youth receive quality services while in the STRTP placement.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    250,000
Amount budgeted for expenditure:
$    250,000
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$    100,000

Source of Funds for this Expenditure

BH Realignment
$125,000
FFP
$125,000

Further explanation as needed:

No general funds are required by this action. These services will be funded by Realignment and Federal Financial Participation (FFP). The action increases the contract maximum by $250,000 in FY25-26. The contract already contained an optional extension for FY2025-26 in the amount of $100,000. This action combines that $100,000 with an increase of $150,000 for a new FY2025-26 amount of $250,000.

The new total contract amount for the period of July 1, 2023 through June 30, 2026 will be $650,000. The amount of $250,000 is included in the HHSA recommended budget for fiscal year 2025-26. The related funding will be included in the requested budget process for future fiscal years.
Fiscal Year 2023-24
July 1, 2023
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
$300,000 $100,000 $250,000 $650,000

This Agreement also includes 1 one-year optional extension for 2026-27 in an amount less than or equal to $100,000 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 2026-27 On or before
June 30, 2027
Less than or equal to
$100,000
Less than or equal to
$750,000







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 HUNDRED FIFTY THOUSAND DOLLARS ($750,000), 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
Tony Kildare Tony Kildare 06/04/2025 03:17 PM
Monica Morales Monica Morales 06/08/2025 09:07 PM
Financial Services mrobertson 06/11/2025 10:03 AM
County Counsel Hope Welton 06/11/2025 10:09 AM
Yen Nguyen Yen Nguyen 06/17/2025 09:00 AM
Form Started By:
Kimberly Mayfield
Started On:
05/13/2025 08:55 AM
Final Approval Date:
06/17/2025