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  Consent-Health & Human Services   # 15.       
Board of Supervisors Adult & Aging  
Meeting Date: 01/09/2018  
Brief Title:    NAMI - Family and Peer Member-Led Support Services FY17-20
From: Karen Larsen, Director, Health and Human Services Agency
Staff Contact: Sandra Sigrist, Adult & Aging Branch Director, Health and Human Services Agency, x8794
Supervisorial District Impact:

Subject
Approve agreement with National Alliance on Mental Illness Yolo to provide peer and family led support services in the amount of $300,000 for the period November 1, 2017 through June 30, 2020. (No general fund impact) (Larsen)
Recommended Action
  1. Approve agreement with National Alliance on Mental Illness (NAMI) Yolo County to provide peer and family led support services in the amount of $300,000 for the period November 1, 2017 through June 30, 2020. 
     
  2. Delegate authority to the Director of Health and Human Services Agency and/or her/his designee to sign and execute any additional forms, documents and/or amendments as necessary relating to this agreement, provided there are no significant programmatic changes or increases in funding.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
 
Reason for Recommended Action/Background
Peer and Family Led Support Services include the development and provision of psycho-education and other support groups intended to assist peers and families to:
 
1.         Increase understanding of the signs and symptoms of mental health;
2.         Promote awareness of mental health resources and develop ways to support and advocate for an individual or loved one to access needed services; and
3.         Receive support to cope with the impact of mental health for an individual or within the family
 
The services in this program are led exclusively by peers and family members.  These services will be provided outside of clinics and throughout the community to best serve consumers and families.
 
The Family Member-Led Program will be implemented as an evidence-based psycho-educational curriculum. The curriculum will include knowledge and skills that the family members should know about mental illness and supporting a loved one in their recovery. The curriculum will be delivered to family members of consumers, by family members of consumers.
 
The performance measures included in this agreement are as follows:
 

Program Purpose

Reduce mental health stigma, increase knowledge of mental health symptoms, increase access to mental health services, and increase support for family members of mental health consumers.

Program Information

Peer and Family Led Support Services include the development and provision of psycho-education and other support groups intended to assist peers and families to 1) increase understanding of the signs and symptoms of mental health, 2) promote awareness of mental health resources and develop ways to support and advocate for an individual or loved one to access needed services, and 3) receive support to cope with the impact of mental health for an individual or within the family.
PM1: How much did we do?

Staff

NAMI volunteers and peer and family led workers
Customers
 
Units of Service
# of Peer to Peer educational classes offered
# of Family classes offered
# of participants who received NAMI supports
PM2: How well did we do it?
2.1 # of attendees for Peer to Peer educational classes
2.2 # of attendees for Family educational classes
2.3 # of attendees for In our Own Voice presentations
2.4 # of participants served by NAMI supports
 

PM3: Is anyone better off?
Stigma Reduction
3.1 % of participants of Peer to Peer educational classes that reported an increase in management of stress symptoms
3.2 % of participants of Family educational classes that reported an increased understanding of mental health symptoms
 
3.3 % of community members reporting an increase in understanding mental health symptoms and how to recognize after participating in a In Our Own Voice presentation
Increased Knowledge of Mental Health Symptoms  
3.4 % of participants of Peer to Peer education classes reporting an increase in the ability to recognize the signs and symptoms of mental illness
3.5  
% of participants of Family education classes reporting an increase in knowledge of mental health symptoms
3.6 % of community members reporting an increase in knowledge of mental health symptoms after participating in an In Our Own Voice presentation
Increase Access to Mental Health Services  
3.7 % of participants of Peer to Peer educational classes reporting an increased ability to access community resources/services
3.8 % of participants receiving NAMI supports who report an increased ability to access community resources/services
Increase Support for Family Members  
3.9 % of participants of Family education classes reporting increased support
 
Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.

Competitive Bid Process
On April 12, 2017, Yolo County Health and Human Services Agency (HHSA) issued a Request for Proposals (RFP) from qualified community based organizations to provide Transition Aged Youth Speakers Bureau & Peer and Family Led Support Services. HHSA received one proposal from this solicitation.
 
The Board of Supervisors recommended HHSA review the RFP process used in this solicitation. After review it was determined this RFP should be re-issued in an effort to ensure the RFP is fair, ethical and competitive, while also maintaining high quality services to Yolo County residents.
 
On July 24, 2017, HHSA re-issued an RFP desiring to attract qualified community based organizations to provide Transition Aged Youth Speakers Bureau & Peer and Family Led Support Services. This second RFP included a revised scope of work; a mandatory Bidder’s Conference; a cover letter with a summary of services, requirements, and timelines; and an option to either submit a proposal through the BidSync process or hand deliver a proposal to HHSA. A notice was also sent out to approximately 60 potential bidders who had previously viewed the original RFP issued on April 12, 2017.
 
HHSA received one proposal from this second solicitation.  NAMI Yolo submitted a proposal for the Peer and Family Led Support Services portion of the RFP.  There were no proposals submitted for the Transition Aged Youth Speakers Bureau portion.  The proposal submitted by NAMI Yolo was evaluated by individuals not affiliated with Yolo County as well as staff from HHSA. This review process determined the proposal met all the required qualifications necessary to successfully provide these services.
 
The Competitive Bid Process below provides a summary of the RFP evaluation criteria.
 
Request for Proposals (RFP) Service Requested:
Transition Aged Youth Speakers Bureau & Peer and Family Led Support Services.


Evaluation Criteria Included in RFP
  • Company overview (20 points)
  • Experience and past performance (30 points)
  • Responsiveness/Responsibility (10 points)
  • Approach to Project (200 points)
  • Pricing Requirements (30 points)
  • Quality Assurance and Oversight (20 points)
  • Outputs and Outcome Measures (40 points)
  • Financial Information (pass/fail)
  • Quality and Completeness of Proposal (pass/fail)
Bids Received
Bidder Bid
NAMI Yolo $190,476/per year

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   75,000
Amount budgeted for expenditure:    $   75,000
Additional expenditure authority needed:    $   0
On-going commitment (annual cost):    $   112,500
Source of Funds for this Expenditure
$75,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
No general funds are required by this action.  These services will be funded by MHSA funds.  The amount of $75,000 is included in the HHSA adopted budget for FY17-18.  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.
 
Fiscal Year 2017-18 November 1, 2017
Through
 June 30, 2018
Fiscal Year 2018-19
July 1, 2018
through
June 30, 2019
Fiscal Year 2019-20 July 1, 2019
 through
June 30, 2020
 
 
Total
$75,000 $112,500 $112,500 $300,000
 
 
Attachments
Att. A. Agreement

Form Review
Inbox Reviewed By Date
Financial Services Tom Haynes 01/02/2018 01:15 PM
County Counsel Hope Welton 01/02/2018 01:16 PM
Form Started By: ccontreras Started On: 11/13/2017 04:20 PM
Final Approval Date: 01/02/2018

    

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