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Consent-Health & Human Services   # 42.
Board of Supervisors
Public Health
Meeting Date:
12/05/2023
Brief Title
Agreement with California Forensic Medical Group
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Brian Vaughn, Public Health Branch Director, Health and Human Services Agency, x8771
Supervisorial District Impact:
Countywide

Subject

Approve and authorize the Chair to sign the agreement with California Forensic Medical Group (CFMG - Wellpath, LLC) in the amount of $15,088,484.43 for the period of December 1, 2023 through June 30, 2026 for the provision of comprehensive medical services and professional behavioral health services to the detainees of the Yolo County. (General fund impact $14,659,671.12) (Sullivan)

Recommended Action

Approve and authorize the Chair to sign the agreement with California Forensic Medical Group (CFMG - Wellpath, LLC) in the amount of $15,088,484.43 for the period of December 1, 2023 through June 30, 2026 for the provision of comprehensive medical services and professional behavioral health services to the detainees of the Yolo County.

Strategic Plan Goal(s)

Thriving Residents
Safe Communities

Reason for Recommended Action/Background

Adult detainees are housed at the Monroe Detention Center or Walter J. Leinberger Memorial Center. Both facilities are overseen by the Yolo County Sheriff’s Office. The current average population per month for the combined Adult Jail facilities is aniticipated to be approximately 285. 

The Monroe Detention Center
The Monroe Detention Center is the main jail for Yolo County. It is a medium/maximum security facility rated to house prisoners of virtually every security classification.
 
Walter J. Leinberger Memorial Center
The Leinberger Center is a minimum/medium security facility. Inmate workers are housed here along with inmates who are classified as appropriate for medium security dormitory style housing designed to house sentenced inmates who work in the jail facilities to reduce their jail time.

Juvenile Detention Facility (JCF)
The JDF provides detention services for purposes of public safety, and which meet the education, treatment and programming needs of youth adjudicated to detention. As advocates for these youth, the JDF provides a safe and healthy environment where youth have the opportunity for personal growth and development of life skills to build positive bridges to the community. The estimated average daily population for the JDF is 4 with a total of 54 bookings per fiscal year. 

In Fiscal Year 21-22, HHSA staff worked with CFMG to begin providing Medication Assisted Treatment (MAT) services in the jail. MAT services use FDA-approved medications, in combination with counseling and behavioral therapies, to treat substance use disorders as a medical disorder. The MAT program provides addiction treatment and recovery within correctional facilities. MAT provides opioid addiction and other substance use disorders in more than 70 correctional facilities. Funding for the MAT program is provided by the Yolo County Community Corrections Partnership (CCP).

Yolo County is mandated to provide effective and quality basic medical, dental, and behavioral health services to detainees of the Yolo County Jail and to youth of the Yolo County JDF. To continue to comply with federal and state mandates, Health and Human Services Agency (HHSA) along with the Probation Department and Sheriff’s Department request approval of this Agreement.

HHSA is requesting approval of the recommended actions to ensure continued compliance with federal and state regulations and the provision of appropriate medical and behavioral health services to detainees and youth. The scope of services and related costs were extensively discussed and carefully developed by HHSA staff in coordination with other departments and Wellpath. The agreement includes maximum compensation for the initial seven months at a rate of $3,529,606.65, increasing by 4% annually in Years 2-3 of the contract (to $5,666,116.56 in Year 2 and $5,892,761.22 in Year 3). The annual increase in Years 2-3 was the subject of extensive negotiations and the final rate of increase is similar to that negotiated by Placer County, which is also concluding a contract with Wellpath. 

Changes From Previous Contract
The increased costs between previous jail medical and behavioral contracts and this contract reflect several factors including: 
  • The need for additional services due to the increase in the average daily population (ADP) in the jails and JDF from a low of 178 in April 2020 to an expected average of approximately 285 per month over the life of this contract  
  • The addition of 2.7 FTE in staffing to cover and manage increased onsite needs. This increase includes the addition of an onsite Health Services Administrator (+1.0 FTE) and additional hours for the Medical Director (+0.3 FTE) and Licensed Vocational Nurses (+1.4 FTE) 
  • Increased labor costs due to annual wage increases and a competitive local market for licensed medical and behavioral health professionals 
  • Rising costs related to inflation and the growing jail population, resulting in increased demand for off- and on-site medical services and pharmacy needs
  • Higher insurance premiums and other expenses 

Performance Measures included in this Agreement are as follows:
The Performance Measures associated with this Agreement are included in Attachment A, Exhibit E.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel will approve the Agreement as to form. The agreement has received final approval from County Counsel and (as of 11/30) is pending final approval by Wellpath, with no substantive edits expected.
Department of General Services, Procurement Division

Competitive Bid Process/Vendor Performance

On March 2, 2023, the County via the Department of General Services, Procurement Division (DGS-Procurement) [formerly Department of Financial Services, Procurement Division], issued a Request for Proposal (RFP) on behalf of the Health and Human Services Agency (HHSA) for Jail and Juvenile Detention Facility Comprehensive Behavioral Health and Medical Services. The solicitation was open for 42 days, (6 weeks). On March 16, 2023, DGS and HHSA offered potential bidders an opportunity to ask questions during a bidder’s conference. 

The County received one proposal from this solicitation. DGS reviewed the proposal for minimum requirements and forwarded it to the Review Committee, comprised of one staff from Probation, one staff from Public Defender, two staff members from Sheriff, two staff members from HHSA and one Local Mental Health Board (LMHB) member.

The Review Committee evaluated the proposals and determined that the proposal submitted by California Forensic Medical Group (CFMG)- Wellpath met all the required qualifications necessary to successfully provide these services.  In May 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
  • Company overview (15 points)
  • Experience and past performance (40 points)
  • Approach to Project (30 points)
  • Cost Proposal (15 points)
  • Oral Presentation (optional) (15 points)
  • Cover Letter (pass/fail)
  • Exhibit D (pass/fail)
  • Financial Information (pass/fail)
Bids Received
Bidder Bid
California Forensic Medical Group (CFMG) - Wellpath $7,144,894

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    3,529,607
Amount budgeted for expenditure:
$   3,529,607
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   5,720,598

Source of Funds for this Expenditure

County General Fund
$14,659,671
MAT
$597,162

Further explanation as needed:

General funds are required by this action in the amount of $14,659,671.12 and MAT funding in the amount of $597,162.35. The total amount of this action is $15,256,833.47 for the period of December 1, 2023 through June 30, 2026. The amount of $3,529,606.65 is included in the HHSA adopted budget for fiscal year 2023-24. The related funding will be included in the requested budget process for future fiscal years.

The following is the breakdown of funding for this agreement.
Adult, Juvenile and MAT Jail Services
Fiscal Year (FY) Funding Service Dates Amount
FY 2023-24 CGF December 1, 2023 through June, 2024 $3,406,071.79
MAT December 1, 2023 through June, 2024 $123,534.86
FY 2024-25 CGF July 1, 2024 through June, 2025 $5,437,279.56
MAT July 1, 2024 through June, 2025 $228,837.00
FY 2025-26 CGF July 1, 2025 through June, 2026 $5,654,770.22
MAT July 1, 2025 through June, 2026 $237,991.00
Total $15,088,484.43

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 11/28/2023 02:50 PM
County Counsel Hope Welton 11/28/2023 04:38 PM
Phil Pogledich Phil Pogledich 11/30/2023 12:29 PM
Cindy Perez Cindy Perez 11/30/2023 01:08 PM
Form Started By:
Jonathan Bartlett
Started On:
11/20/2023 03:04 PM
Final Approval Date:
11/30/2023