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  Consent-General Government   # 10.       
Board of Supervisors County Administrator  
Meeting Date: 10/09/2018  
Brief Title:    Yolo ADHC Facility Assessment
From: Patrick Blacklock, County Administrator
Staff Contact: Carolyn Jhajj, Senior Management Analyst, County Administrator's Office, x5775
Supervisorial District Impact:

Subject
Authorize the Deputy County Administrator to execute a work authorization under existing Agreement No. 17-99 with Kitchell to conduct architectural/engineering services for the Yolo County Adult Day Health Center and adopt a budget resolution to utilize $36,956 in General Fund Contingency for this purpose. (General fund impact $36,956) (4/5 vote required) (Blacklock/Jhajj)
Recommended Action
  1. Authorize the Deputy County Administrator to execute a work authorization under existing Agreement No. 17-99 with Kitchell to conduct architectural/engineering services for the Yolo County Adult Day Health Center; and
     
  2. Adopt a budget resolution to utilize $36,956 in General Fund Contingency for this purpose.
Strategic Plan Goal(s)
Thriving Residents
Reason for Recommended Action/Background
On September 25, 2018 County staff provided an update to the Board of Supervisors on the work of the Yolo Adult Day Health Center (ADHC) Board Ad Hoc Sub-Committee. The Board formed that committee in November 2015 to assist in identifying a long term sustainability solution for the Yolo ADHC, which struggles with a budget deficit and client waitlist. Based on outreach and data review, the subcommittee has sought to locate a larger facility for the Yolo ADHC to resolve its sustainability issues.

Under the proposed work authorization, the commercial contracting company Kitchell would conduct a facility analysis, prepare cost estimates, and prepare a timeline for three facility options for the Yolo ADHC; which are as follows:
  • Renovate and expand the existing building
  • Construct a new building at another site
  • Renovate an existing building at another site
The cost estimates and timelines will then be shared with the subcommittee to determine next steps.
Collaborations (including Board advisory groups and external partner agencies)
Yolo ADHC Ad Hoc Board Sub-Committee
Competitive Bid Process
General Services released a request for qualifications (RFQ) in January 2017 for on-call consultants which resulted in a new agreement (Agreement No. 17-99). The County Board of Supervisors approved Agreement No. 17-99 on May 9, 2017. The term of the agreement is July 1, 2017 to June 30, 2020.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   36,956
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   36,956
One-time commitment     Yes
Source of Funds for this Expenditure
$36,956
Attachments
Att. A. Work Authorization
Att. B. Proposal
Att. C. Budget Resolution

Form Review
Inbox Reviewed By Date
Financial Services crinde 10/04/2018 12:15 PM
County Counsel Phil Pogledich 10/04/2018 12:17 PM
Financial Services mpatterson 10/04/2018 03:16 PM
County Counsel cscarlata 10/04/2018 03:35 PM
Form Started By: cjhajj Started On: 09/28/2018 02:52 PM
Final Approval Date: 10/04/2018

    

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