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Consent-Health & Human Services   # 22.
Board of Supervisors
Meeting Date:
07/09/2024
Brief Title
First Amendment to Agreement No. 24-86 with OLE Health dba CommuniCare OLE
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Samantha Fusselman, Adult and Aging Branch Director, Health and Human Services Agency, x2492
Supervisorial District Impact:
Countywide

Subject

Approve first amendment to Agreement No. 24-86 with OLE Health dba CommuniCare OLE to reduce funding in the amount of $1,742,618 for a new contract maximum of $290,606; and shorten the term of the agreement to end on July 31, 2024 for the provision of Navigation Center Services in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative. (No general fund impact) (Sullivan)

Recommended Action

Approve first amendment to Agreement No. 24-86 with OLE Health dba CommuniCare OLE to reduce funding in the amount of $1,742,618 for a new contract maximum of $290,606; and shorten the term of the agreement to end on July 31, 2024 for the provision of Navigation Center Services in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative. 

Strategic Plan Goal(s)

Thriving Residents
Collaborative Community

Reason for Recommended Action/Background

The Drop-In Navigation Center program provides screening, assessments and case management to individuals seeking mental health care in Yolo County. The purpose of the program is to augment those services currently provided by Yolo County Health & Human Services Mental Health clinics, effectively expanding access to both specialty mental health and substance use care through increasing engagement and effective navigation of individuals in need of behavioral health services.  In addition, this program assists to reduce and prevent homelessness, involvement in the criminal justice system, psychiatric hospital admissions and length of stays through encouraging individuals to link with care appropriate to their needs.

The community-based Drop-In Navigation Centers serve Yolo County Adults ages 18 and older. The Centers provide a central location and staff to support three types of consumers:
  1. Those with mental health conditions who are not currently accessing services.
     
  2. Those who have recently been released from jail, hospitals, or other institutions and are not currently accessing services.
     
  3. Those consumers whose mental health may be currently well managed and stable, but who are experiencing instability due to underlying challenges with basic needs such as housing, food or employment.

On or about March 12, 2024, the County entered into an Agreement with CommuniCare OLE with a term of April 1, 2024 through June 30, 2026 for a total contact maximum of $2,033,224. The agreement included 2 optional extensions for 2026-27 and 2027-28.

Due to budget reductions and reduced MHSA funding, HHSA needs to reduce current year funding and end agreements early. HHSA request approval of this amendment which reduces funding for 2024-25, removes funding for 2025-26 and ends the agreement on July 31, 2024.

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

Collaborations (including Board advisory groups and external partner agencies)

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

Competitive Bid Process/Vendor Performance

On October 5, 2023, the County via the General Services Department, Procurement Division (GSD) issued a Request for Proposal (RFP) on behalf of the Health and Human Services Agency (HHSA) for Community Based Navigation Center Services. The solicitation was open for 35 days or 5 weeks. On October 17, 2023, GSD and HHSA offered potential bidders an opportunity to ask questions during a bidder’s conference. 

The County received one proposal from this solicitation. GSD reviewed the proposal for minimum requirements and forwarded to the Review Committee, comprised of 2 HHSA Staff and 1 Community Member.

The Review Committee evaluated the proposals and determined that the proposal submitted by OLE Health dba CommuniCare OLE met all the required qualifications necessary to successfully provide these services.  On December 12, 2023, the County issued an Intent to Award letter.   

Additional information regarding the Competitive Bid Process is provided below, including a summary of the RFP evaluation criteria.

Request for Proposals (RFP) Service Requested:
Navigation Center Services

Evaluation Criteria Included in RFP
  • Company overview (10 points)
  • Experience and past performance (20 points)
  • Responsiveness/Responsibility (10 points)
  • Approach to Project (21 points)
  • Pricing Requirements (15 points)
  • Quality Assurance and Oversight (10 points)
  • Outputs and Outcome Measures (4 points)
  • Financial Information (pass/fail)
  • Quality and Completeness of Proposal (pass/fail)
Bids Received
Bidder Bid
OLE Health dba CommuniCare OLE $2,236,816

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    -810,143
Amount budgeted for expenditure:
$    -810,143
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

MHSA
- $810,143

Further explanation as needed:

No general funds are required by this action. These services will be funded by MHSA. The total amount of this action decreases funding in the amount of $1,742,618 by reducing funding in 2024-25 by $810,143 and removing funding for 2025-26. The Agreement will have a revised term of April 1, 2024 through July 31, 2024. The reduced amount of $810,143 is included in the HHSA recommended budget for fiscal year 2024-25.

The following is the breakdown of funding for this agreement.
Fiscal Year 2023-24
April 1, 2024
through
June 30, 2024
Fiscal Year 2024-25
July 1, 2024
through
July 31, 2024
Total
$212,606 $78,000 $290,606

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 06/28/2024 04:15 PM
County Counsel Hope Welton 07/01/2024 10:37 AM
Yen Nguyen Yen Nguyen 07/01/2024 12:44 PM
Form Started By:
Kimberly Mayfield
Started On:
04/15/2024 08:03 AM
Final Approval Date:
07/01/2024