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Consent-Health & Human Services   # 25.
Board of Supervisors
Meeting Date:
03/25/2025
Brief Title
Tenth Amendment to Agreement with Vista Pacifica Enterprises
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Samantha Fusselman, Adult and Aging Branch Director, Health and Human Services Agency, x2942
Supervisorial District Impact:
Countywide

Subject

Approve tenth amendment to the agreement with Vista Pacifica Enterprises to add funding in the amount of $646,892, for a new contract maximum of $3,891,892, for the period of July 1, 2020 through June 30, 2025 and to update and clarify language throughout the agreement, for the provision of 24-hour supervised clinical care to adults with severe mental illness. (No general fund impact) (Sullivan)

Recommended Action

Approve tenth amendment to the agreement with Vista Pacifica Enterprises to add funding in the amount of $646,892, for a new contract maximum of $3,891,892, for the period of July 1, 2020 through June 30, 2025 and to update and clarify language throughout the agreement, for the provision of 24-hour supervised clinical care to adults with severe mental illness.

Strategic Plan Goal(s)

Thriving Residents
County Mandated Service

Reason for Recommended Action/Background

As the local Mental Health Plan (MHP) for Specialty Mental Health Services, the County is mandated to provide consistent and quality care in secure residential settings, when deemed necessary, for the safety and stability of individuals with Severe Mental Illness (SMI). Vista Pacifica Center in Riverside operates an Institute for Mental Disease (IMD) program, providing treatment and care to Yolo County SMI beneficiaries since 2016.  The program offers specialized treatment including pharmacological, therapeutic, and rehabilitative interventions in a safe and secure environment. On or about July 1, 2020, the County entered into an agreement with Vista Pacifica to provide 24-hour care, non-state hospital locked setting to referred adults who are conservatees of Yolo County Public Guardian and require treatment in such a secure environment (the Agreement).  Since 2020, the Agreement has been amended several times to meet various business needs, mainly to increase the contract amounts to align with utilization and to revise rates.

HHSA requests approval of this tenth amendment which adds $646,892 for FY 2024-25 for a new contract maximum of $3,891,892. The additional funding is based on current actual expenditures and projections to cover the actual cost of the services through the end of the fiscal year.

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 June 30, 2020, the then acting County’s Deputy Director of GSD/Manager of Procurement/County Purchasing Agent (Purchasing Agent) approved a sole/single source procurement for these services, based on satisfactory service/reasonable prices and to avoid the interruption of County business. Yolo County Procurement Manager approved a sole source procurement for these services. Without sole source approval, the County would lose the ability to provide mandated long-term inpatient psychiatric and convalescent care for County mental health clients. Factors considered, included but were not limited to: 1) Vista Pacifica provides both secure and residential facilities as well as 24-hour SNF care with a geropsychiatry focus on aging clients. Vendor also accepts some of the hardest to place older SMI consumers; 2) satisfactory performance- Vista Pacifica has been a County vendor for over five years providing competitive rates and documented successful performance in inpatient psychiatric and convalescent care; 3) competitive pricing/cost savings; and 4) County would lose the ability to place consumers in the numerous facilities operated by Vista Pacifica throughout the state. The County would be limited in its ability to identify and place consumers quickly into facilities offering an appropriate level of care, and in some cases would be unable to meet federally mandated standards regarding the provision of care for consumers.

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).

HHSA confirms Vista Pacifica has performed satisfactorily under this agreement as they are providing services to Yolo County clients during FY 2024-25 with a total of 1289 bed days utilized as of the end of December 2024. One hundred percent (100%) of the County placed clients experience one or fewer acute psychiatric hospitals during the placement at the facility in the last year.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    646,892
Amount budgeted for expenditure:
$    646,892
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

Realignment
$646,892

Further explanation as needed:

No general funds are required by this action. These services will be funded by Realignment. The action increases the contract maximum by $646,892 for a total of $3,891,892 for the period of July 1, 2020 through June 30, 2025. The amount of $646,892 will be included in the HHSA mid-year budget fiscal year 2024-25.

The following is the breakdown of funding for this agreement.
FY 2020-21
July 1, 2020
through
June 30, 2021
FY 2021-22
July 1, 2021
through
June 30, 2022
FY 2022-23
July 1, 2022
through
June 30, 2023
FY 2023-24
July 1, 2023
through
June 30, 2024
FY 2024-25
July 1, 2024
through
June 30, 2025

Total
$520,000 $425,000 $800,000 $1,100,000 $1,046,892 $3,891,892

Attachments

Form Review

Inbox Reviewed By Date
Tony Kildare Tony Kildare 03/12/2025 12:23 PM
Financial Services mrobertson 03/12/2025 04:36 PM
County Counsel Hope Welton 03/13/2025 08:52 AM
Yen Nguyen Yen Nguyen 03/13/2025 12:13 PM
Form Started By:
Kimberly Mayfield
Started On:
01/29/2025 08:24 AM
Final Approval Date:
03/13/2025