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  Consent-Health & Human Services   # 22.       
Board of Supervisors Adult & Aging  
Meeting Date: 08/04/2020  
Brief Title:    First Amendment to Agreement No. 3376 O'Connell Research Inc.
From: Karen Larsen, Director, Health and Human Services Agency
Staff Contact: Mila Green, Deputy Director, Adult and Aging Branch, Health and Human Services Agency, x8544
Supervisorial District Impact:

Subject
Approve first amendment to Agreement No. PO 3376 with O’Connell Research, Inc. to extend the term of the agreement through December 31, 2022, increase funding for 2020-21 in the amount of $330,000, and add funding in the amount of $220,000 for 2021-22, for a new contract maximum of $950,000, for the provision of professional and technical assistance related to the Data Driven Recovery Project, for the period of July 1, 2019 through December 31, 2022. (No general fund impact) (Larsen)
Recommended Action
Approve first amendment to Agreement No. PO 3376 with O’Connell Research, Inc. to extend the term of the agreement through December 31, 2022, increase funding for Fiscal Year (FY) 2020-21 in the amount of $330,000, and add funding in the amount of $220,000 for FY 2021-22, for a new contract maximum of $950,000, for the provision of professional and technical assistance related to the Data Driven Recovery Project, for the period of July 1, 2019 through December 31, 2022.
Strategic Plan Goal(s)
Thriving Residents
Safe Communities
Reason for Recommended Action/Background

On or about June 25, 2019, Yolo County (County) entered into Agreement No. 19-132 with the Mental Health Services Oversight and Accountability Commission (MHSOAC) for $1,000,000 to fund the Data Driven Recovery Project (DDRP). The DDRP provides an opportunity to identify strategies for reducing the incidence, duration, and recurrence of arrests and incarcerations of people with behavioral health conditions. This is accomplished through improved use and appropriate sharing of data about the behavioral health needs of people in contact with or at increased risk of contact with the criminal justice system.

At its inception, the DDRP was a two year (FYs 2019-20 & 2020-21) project with the Health and Human Services Agency (HHSA) serving as the lead entity, O’Connell Research, Inc. (O’Connell Research) as the lead consultant, and four cohort counties  (County Cohort 1),  Plumas County, Sacramento County, Nevada County and San Bernardino County. On or about October 18, 2019, the County entered into an agreement with O’Connell Research otherwise known as Infor PO No. 3376, for the consultant work required for the DDRP under Agreement No. 19-132 for Cohort 1. In conformance with County Procurement Policy this agreement was executed by the County Procurement Manager on behalf of the County.

Based on the outcomes derived from the DDRP for Cohort 1, MHSOAC and the County agreed to continue the project through FY 2021-22. Thus, on or about June 30, 2020, the County and MHSOAC entered into Agreement No . 20-165 which provided additional funding in the amount of $800,000.  Under Agreement No. 20-165, HHSA continues to function as the lead entity, O’Connell Research continues as the lead consultant, and an additional five counties (County Cohort 2) Marin County, Calaveras County, Modoc County, El Dorado County, and Lassen County) were added to the project  for FYs 2020-21 &  2021-22.

To meet the requirements under the agreements with MHSOAC for the DDRP, the County now seeks to amend the agreement with O’Connell Research to add funding and deliverables related to the work with the County Cohort 2. Thus, staff recommends the approval of the following amendments to include additional deliverables and funding in the amount of $330,000 for Fiscal Year (FY) 2020-21 and $220,000 for FY 2021-22, for a new contract maximum of $950,000.

Performance measures are not applicable to this Agreement.

Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this Agreement as to form.
Competitive Bid Process
The County’s agreement with MHSOAC for the DDRP requires the County to contract with this Contractor.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   220,000
Amount budgeted for expenditure:    $   220,000
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$220,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:

No general funds are required by this action. These services will be funded by MHSOAC DDRP funding. The action increases the contract maximum by $330,000 for fiscal year (FY) 2020-21 and $220,000 for FY 2021-22 (total increase of $550,000) for a new total contract maximum of $950,000, for the period of July 1, 2019 through December 31, 2022. The amount of $530,000 is included in the HHSA proposed budget for FY 2020-21. 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 2019-20
July 1, 2019
through
June 30, 2020

Fiscal Year 2020-21
July 1, 2020
through
June 30, 2021

Fiscal Year 2021-22
July 1, 2021
through
June 30, 2022

Fiscal Year 2022-23
July 1, 2022
through
December 30, 2022

Total

$200,000

$530,000

$220,000

$TBD*

$950,000

*Any funding not expended in Fiscal Year 2021-22 may be rolled over into Fiscal Year 2022-23.

The term of the agreement shall not extend beyond December 31, 2022, nor shall the total contract maximum exceed, including the one of one-year extension options, the amount of $950,000, unless otherwise agreed to in writing by the parties and in conformity with the then-current Yolo County Procurement Policy approved by the Board of Supervisors.

Attachments
Att. A. First Amendment

Form Review
Inbox Reviewed By Date
Financial Services mqader 07/24/2020 10:23 AM
County Counsel Hope Welton 07/24/2020 10:24 AM
Form Started By: Nicole Jamison Started On: 06/22/2020 03:18 PM
Final Approval Date: 07/24/2020

    

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