Consent-Health & Human Services # 23.
Board of Supervisors
- Meeting Date:
- 07/12/2022
- Brief Title
- Approval of the K-12 School Partnership Provider amendments
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Karleen Jakowski, Child, Youth & Family Branch Director, Health and Human Services Agency, x2978
Supervisorial District Impact:
Subject
Authorize the Yolo County Procurement Manager to execute the amendments to the K-12 School Partnership provider agreements to add Mental Health Services Act funding for fiscal year 2022-23. (No general fund impact) (Sullivan)
Recommended Action
A. Authorize the Yolo County Procurement Manager to execute the amendments to the K-12 School Partnership provider agreements to add Mental Health Services Act (MHSA) funding for FY2022-23, as follows:
- Approve second amendment to agreement No. 21-262 with CommuniCare Health Centers to add MHSA funding in the amount of $654,580.97 for Fiscal Year 2022-23 for a revised contract maximum of $2,318,095.07, for the period of November 1, 2021 through June 30, 2024; and to revise and clarify contract language regarding these additional funds;
- Approve second amendment to Agreement No. 21-263 with CommuniCare Health Centers to add MHSA funding in the amount of $526,235.12 for Fiscal Year 2022-23 for a revised contract maximum of $1,860,511.70, for the period of November 1, 2021 through June 30, 2024; and to revise and clarify contract language regarding these additional funds;
- Approve second amendment to Agreement No. 21-264 with RISE, Inc. to add MHSA funding in the amount of $197,090 for Fiscal Year 2022-23 for a revised contract maximum of $1,010,490, for the period of November 1, 2021 through June 30, 2024; and to revise and clarify contract language regarding these additional funds; and
- Approve second amendment to Agreement No. 21-265 with Victor Community Support Services to add MHSA funding in the amount of $530,263.90 for Fiscal Year 2022-23 for a revised contract maximum of $1,780,389, for the period of November 1, 2021 through June 30, 2024 and to revise rollover language; and to revise and clarify contract language regarding these additional funds.
B. Re-delegate authority to the Director of Yolo County Health and Human Services Agency or their designee to 1) exercise optional year extensions and 2) issue related option year notices which was previously delegated via the execution of the underlying agreements signed by the Yolo County Procurement Manager under the authority granted via Yolo County Minute Order 21-159, as follows:
- Agreement No. 21-262 with CommuniCare Health Centers; Inc. two (2) one-year optional extensions for FY 2024-25 and FY 2025-26 in an amount less than or equal to $625,036.53 per fiscal year;
- Agreement No. 21-263 with CommuniCare Health Centers: two (2) one-year optional extensions for FY 2024-25 and FY 2025-26 in an amount less than or equal to $501,301.48 per fiscal year;
- Agreement No. 21-264 with Rise, Inc: two (2) one-year optional extensions for FY 2024-25 and FY 2025-26 in an amount less than or equal to $305,400 per fiscal year; and
- Agreement No. 21-265 with Victor Community Support Services: two (2) one-year optional extensions for FY 2024-25 and FY 2025-26 in an amount less than or equal to $468,797 per fiscal year.
Strategic Plan Goal(s)
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Thriving Residents |
Reason for Recommended Action/Background
In November 2021 the County entered into four (4) three-year agreements (Agreement Nos. 21-262, 21-263, 21-264, and 21-265) for the provision of services in each of the four (4) Yolo County school catchment areas, described below. Now, HHSA would like to increase funding to each of these providers for continued support of these vital services. The mid-year budget adjustment resulted in a significant increase to the County’s MHSA allocation. Using this increased allocation, HHSA will fund the current K-12 School Partnership Programs at a higher rate, expanding services and supports to students in each of the four Yolo County school catchment areas. The allocation of this MHSA funding to the K-12 School Partnership Programs was approved by this Board of Supervisors with the mid-year budget adjustment.
The Yolo County K-12 School Partnership Program (“Program”) expands the current and previously more limited, array of services and supports available to students and families, and integrates mental health services into the school systems by utilizing an integrated systems model and multi-tiered systems of support. This integrated approach blends resources, training, systems, data, and practices to improve outcomes for all children and youth. The Program also emphasizes, prevention, early identification, and intervention of the social, emotional, and behavior needs of students, as well as supports outcomes around preventing the development of mental health challenges in children of all ages, improved linkages to mental health services for children and their families, improved mental health wellness, school engagement, and personal, social, and community stability. The primary goal is to ensure that all school-age youth in Yolo County can access mental health services in a safe, comfortable environment that is familiar to them through an improved school-based service delivery system.
The Yolo County K-12 School Partnership Program (“Program”) expands the current and previously more limited, array of services and supports available to students and families, and integrates mental health services into the school systems by utilizing an integrated systems model and multi-tiered systems of support. This integrated approach blends resources, training, systems, data, and practices to improve outcomes for all children and youth. The Program also emphasizes, prevention, early identification, and intervention of the social, emotional, and behavior needs of students, as well as supports outcomes around preventing the development of mental health challenges in children of all ages, improved linkages to mental health services for children and their families, improved mental health wellness, school engagement, and personal, social, and community stability. The primary goal is to ensure that all school-age youth in Yolo County can access mental health services in a safe, comfortable environment that is familiar to them through an improved school-based service delivery system.
These second amendments add additional Mental Health Services Act (MHSA) funding in the amount of $1,908,169.99 for Fiscal Year 2022-23 as follows:
- add MHSA funding in the amount of $654,580.97 for Fiscal Year 2022-23 to Agreement No. 21-262 with CommuniCare Health Centers to serve the Woodland Catchment Area for a revised contract maximum of $2,318,095.07;
- add MHSA funding in the amount of $526,235.12 for Fiscal Year 2022-23 to Agreement No. 21-263 with CommuniCare Health Centers to serve the Davis Catchment Area for a revised contract maximum of $1,860,511.70;
- add MHSA funding in the amount of $197,090 for Fiscal Year 2022-23 to Agreement No. 21-264 with RISE, Inc. to serve the Rural Catchment Area for a revised contract maximum of $1,010,490; and
- add MHSA funding in the amount of $530,263.90 for Fiscal Year 2022-23 to Agreement No. 21-265 with Victor Community Support Services for the West Sacramento Catchment Area for a revised contract maximum of $1,780,389.
Performance Measures included in this Agreement are as follows:
Performance Measures were included in delegated Agreement Nos. 21-262, 21-263, 21-264, and 21-265 and are not being changed by this amendment.
Performance Measures were included in delegated Agreement Nos. 21-262, 21-263, 21-264, and 21-265 and are not being changed by this amendment.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel will approve each amendment as to from prior to execution.
Competitive Bid Process/Vendor Performance
On May 26, 2021, Yolo County Health and Human Services Agency (HHSA) issued a Request for Proposals (RFP) from qualified community-based organizations to provide K-12 School Partnership Services for the Washington Unified School District. The RFP was open for 44 days, just over 6 weeks, and staff offered potential bidders an opportunity to ask questions during a Mandatory Bidders’ Conference on June 4, 2021.
HHSA received the following proposal(s) by District from this solicitation.
- Davis Unified School District-2 proposals
- Woodland Joint Unified School District-3 proposals
- Washington Unified School District-3 proposals
- Esparto Unified School District-2 proposals
Additional information regarding the Competitive Bid Process is provided below, including a summary of the RFP evaluation criteria.
Request for Proposals (RFP) Service Requested:
- Yolo County K-12 School Partnership Services for Woodland Catchment Area
- Yolo County K-12 School Partnership Services for Davis Catchment Area
- Yolo County K-12 School Partnership Services for West Sacramento Catchment Area
- Yolo County K-12 School Partnership Services for Rural Catchment Area
- Program and Project Approach (55%)
- Administration and Staffing (15%)
- Program/Project Budget and Cost Proposal (5%)
- Reporting Capabilities (5%)
- Compliance Plan Approach (5%)
| Bidder | Catchment Area and Bid Amount |
| CommuniCare Health Centers | Davis - $489,617 Woodland - $621,396 West Sacramento - $483,422 |
| Victor Community Support Services | Davis - $460,964 Woodland - $602,422 West Sacramento - $468,797 Rural - $305,400 |
| Yolo Wayfarer Center | Woodland - $1,304,244 West Sacramento - $1,559,250 |
| RISE, Inc. | Rural-$304,500 |
The Department confirms CommuniCare Health Center, Rise Inc., and Victor Community Support Services have performed satisfactorily on the current agreements.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 1,908,170
- Amount budgeted for expenditure:
- $ 1,908,170
- Additional expenditure authority needed:
- $ 0
- On-going commitment (annual cost):
- $ 1,900,535
Source of Funds for this Expenditure
- Agreement No. 21-262 MHSA
- $654,581
- Agreement No. 21-263 MHSA
- $526,235
- Agreement No. 21-264 MHSA
- $197,090
- Agreement No. 21-265 MHSA
- $530,264
Further explanation as needed:
No general funds are required by this action. These services are funded by MHSA/MHSSA funds. The action increases the total of all contract maximums by $1,908,169.99 in MHSA funding for the period of November 1, 2021 through June 30, 2024. The amount of $1,908,169.99 is included in the HHSA proposed budget for FY 2022-23. The related funding will be included in the requested budget process for future fiscal years.
The following is the breakdown of funding for these agreements.
The following is the breakdown of funding for these agreements.
| CommuniCare Health Centers Agreement No. 21-262 Woodland Catchment Area |
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| Funding Source | Fiscal Year 2021-22 November 1, 2021 through June 30, 2022 |
Fiscal Year 2022-23 July 1, 2022 through June 30, 2023 |
Fiscal Year 2023-24 July 1, 2023 through June 30, 2024 |
Total |
| MHSA | $241,500.65* | $1,019,719.40 | $365,138.43 | $1,626,358.48 |
| MHSSA | $171,940.39** | $259,898.10** | $259,898.10** | $691,736.59 |
| Total | $413,441.04 | $1,279,617.50 | $625,036.53 | $2,318,095.07 |
| CommuniCare Health Centers Agreement No. 21-263 Davis Catchment Area |
||||
| Funding Source | Fiscal Year 2021-22 November 1, 2021 through June 30, 2022 |
Fiscal Year 2022-23 July 1, 2022 through June 30, 2023 |
Fiscal Year 2023-24 July 1, 2023 through June 30, 2024 |
Total |
| MHSA | $191,967.42* | $816,380.60 | $290.145.40 | $1,298,493.42 |
| MHSSA | $139,706.20** | $211,156.00** | $211,156.00** | $562,018.28 |
| Total | $331,673.62 | $1,027,536.60 | $501.301.48 | $1,860,511.70 |
| Rise, Inc. Agreement No. 21-264 Rural Catchment Area |
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| Funding Source | Fiscal Year 2021-22 November 1, 2021 through June 30, 2022 |
Fiscal Year 2022-23 July 1, 2022 through June 30, 2023 |
Fiscal Year 2023-24 July 1, 2023 through June 30, 2024 |
Total |
| MHSA | $118,234* | $374,441 | $177,351 | $670,026 |
| MHSSA | $84,366** | $128,049** | $128,049** | $340,464 |
| Total | $202,600 | $502,490 | $305,400 | $1,010,490 |
| Victor Community Support Services Agreement No. 21-265 West Sacramento Catchment Area |
||||
| Funding Source | Fiscal Year 2021-22 November 1, 2021 through June 30, 2022 |
Fiscal Year 2022-23 July 1, 2022 through June 30, 2023 |
Fiscal Year 2023-24 July 1, 2023 through June 30, 2024 |
Total |
| MHSA | $181,494.00* | $802,502.90 | $272,239.00 | $1,256,235.90 |
| MHSSA | $131,038.00** | $196,558.00** | $196,558.00** | $524,154.00 |
| Total | $312,532.00 | $999,060.90 | $468,797 | $1,780,389.90 |
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | raltamirano | 06/30/2022 03:07 PM |
| County Counsel | Hope Welton | 07/01/2022 10:25 AM |
- Form Started By:
- Kimberly Mayfield
- Started On:
- 06/14/2022 02:17 PM
- Final Approval Date:
- 07/06/2022
