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Consent-Health & Human Services   # 32.
Board of Supervisors
Meeting Date:
08/31/2021
Brief Title
Seventh Amendment to Agreement No.18-35 with Canyon Manor
From:
Karen Larsen, Director, Health and Human Services Agency
Staff Contact:
Ian Evans, Adult and Aging Branch Director, Health and Human Services Agency, x8297
Supervisorial District Impact:

Subject

Approve seventh amendment to Agreement No. 18-35 with Mental Health Management I, Inc. dba Canyon Manor to add funding in the amount of $102,000 for 2020-21, for a new total contract maximum of $2,862,000, for the period of February 10, 2017, through June 30, 2021 to provide services to seriously mentally ill adults. (No general fund impact) (Larsen)

Recommended Action

Approve seventh amendment to Agreement No. 18-35 with Mental Health Management I, Inc. dba Canyon Manor to add funding in the amount of $102,000 for 2020-21, for a new total contract maximum of $2,862,000, for the period of February 10, 2017, through June 30, 2021 to provide services to seriously mentally ill adults.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

Mental Health Management I, Inc. dba Canyon Manor provides services to seriously mentally ill (SMI) adults and assists with stepping them down to lower levels of care whenever possible, thus reducing acute psychiatric admissions and length of stay and more costly Institute for Mental Disease placements. This facility has provided goal-directed treatment, a decreased length of stay, and great collaboration and communication, while also being closer to home for the conserved clients. The use of these services has furthered HHSA’s efforts to utilize community-based services and to prevent a higher cost of care from occurring more than necessary.
 
Approval of this seventh amendment is necessary to cover the remaining claims for fiscal year 2020-21.
 
Performance Measures included in this Agreement are as follows:
Performance measures were included in the sixth amendment to this agreement (BOS Agreement No. 20-229) and are not being changed by this amendment.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.

Competitive Bid Process

On July 31, 2007, the Board of Supervisors granted approval to Yolo County Health and Human Services Agency (HHSA) for certain exceptions to the contract procurement policy.  According to this approval, Residential Treatment Services in a locked 24-hour facility are classified as “Any Willing Provider” and are exempt from the competitive bid process. Fiscal Year 2020-21 is the 5th and final year under this procurement method.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    102,000
Amount budgeted for expenditure:
$    102,000
Additional expenditure authority needed:
$    0
One-time commitment:
Yes

Source of Funds for this Expenditure

Realignment
$102,000

Further explanation as needed:

The action increases the contract maximum by $102,000 for a total of $2,862,000 for the period of February 10, 2017, through June 30, 2021. No general funds are required by this action. These services will be funded by Realignment Funds. The budget adjustment of $102,000 will be included as part of the year-end clean-up item taken to the Board of Supervisors by the Department of Financial Services.

The following is the breakdown of funding for this agreement.
Scope of Services: Mental Health Rehabilitation Center (MHRC)
Fiscal Year (FY) Realignment/Core Mental Health
FY 2016–17
February 10, 2017 through June 30, 2017
$ 185,000
FY 2017–18
July 1, 2017 through June 30, 2018
$ 535,000
FY 2018–19
July 1, 2018 through June 30, 2019
$ 535,000
FY 2019–20
July 1, 2019 through June 30, 2020
$ 785,000
FY 2020–21
July 1, 2020 through June 30, 2021
$ 822,000
Total $2,862,000

Attachments

Form Review

Inbox Reviewed By Date
Financial Services smilliren 08/24/2021 09:09 AM
County Counsel Hope Welton 08/24/2021 09:30 AM
Form Started By:
Emily Covey
Started On:
08/02/2021 12:46 PM
Final Approval Date:
08/24/2021