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  Consent-Health & Human Services   # 20.       
Board of Supervisors Child, Youth & Family  
Meeting Date: 09/27/2016  
Brief Title:    Yolo Family Service Agency Amd4 FY14-17
From: Karen Larsen, Director, Health and Human Services Agency
Staff Contact: Chris Contreras, Administrative Services Analyst, Health and Human Services Agency, x8289

Subject
Approve Fourth Amendment to Agreement with Yolo Family Service Agency to increase contract amount by $335,282 for a new contract maximum amount of $1,451,597 to provide mental health intervention services for children and youth under the age of 21 who are eligible for full scope Medi-Cal services including youth involved in the Juvenile Justice or Child Welfare systems for the period July 1, 2014 through June 30, 2017. (No general fund impact) (Larsen)
 
Recommended Action
Approve Fourth Amendment to Agreement with Yolo Family Service Agency (YFSA) to increase contract amount by $335,282 for a new contract maximum amount of $1,451,597 to provide mental health intervention services for children and youth under the age of 21 who are eligible for full scope Medi-Cal services including youth who are involved in Juvenile Justice or Child Welfare systems for the period July 1, 2014 through June 30, 2017. 
 
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
 
Reason for Recommended Action/Background
The provision of Early and Periodic Screening, Diagnosis and Treatment (EPSDT) community-based services to Medi-Cal eligible children and adolescents is mandated by federal statute and court agreements signed by the state.  In order to meet federal mandates and make efforts to reduce residential placements and hospitalization, Health and Human Services Agency (HHSA) continues to diligently work with local community-based organizations to develop a continuum of care that provides treatment options to children and families in the community that will deliver support services in the least restrictive environment possible.
 
This Agreement manifests the collaboration between HHSA and YFSA.  YFSA provides services to children referred by HHSA, Child, Youth and Family Branch’s Child Welfare Services (CWS).  In accordance with Senate Bill 785, YFSA also provides services to out-of-county foster youth residing in Yolo County.  Through these collaborative efforts, HHSA is able to increase access to services and support while at the same time making efforts to reduce costs by preventing higher cost of care such as hospital and residential treatment.
 
Due to contracting out a majority of children’s mental health services there has been an increase in utilization for EPSDT services. The Agency has determined additional funding is needed in order to continue to provide valuable mental health intervention services to children and adolescents.  Approval of this Amendment allows YFSA to continue to provide services to Medi-Cal eligible children and adolescents without a disruption in services.  This will further HHSA’s effort to support community-based services to children and families in local communities, as well as preventing higher cost of care from occurring more than necessary.
 
The table below details the funding sources and annual amounts:
Fiscal Year/fund source Original
 Contract
First
Amendment
Second
Amendment
Third
Amendment
This Amendment New Contract
FY 2014-15            
Medi-Cal (FFP) $87,000 $31,165  
  $22,500
    $140,665
2011 Realignment $87,000 $31,164  
  $22,500
    $140,664
             
FY 2015-16            
Medi-Cal (FFP) $87,000 $46,747    
  $75,000
 
  $65,000
$273,747
2011 Realignment $87,000 $46,746    
  $75,000
 
  $65,000
$273,746
             
FY 2016-17            
Medi-Cal (FFP) $87,000 $46,747    
  $75,000
 
$102,641
$311,388
2011 Realignment $87,000 $46,746    
  $75,000
 
$102,641
$311,387
Total  $522,000  $429,315  $45,000  $300,000  $335,282  $1,451,597
             
Medi-Cal (FFP) $261,000 $124,659  
  $22,500
 
  $150,000
 
  $167,641
$725,800
2011 Realignment $261,000 $124,656  
  $22,500
 
  $150,000
 
  $167,641
$725,797
TOTAL $522,000 $249,315   $45,000   $300,000   $335,282 $1,451,597

Competitive Bid Process:
On March 3, 2014, Yolo County Health and Human Services Agency, formerly known as ADMH, issued a Request for Proposals (RFP) requesting proposals from qualified providers interested in providing Child and Adolescent Early and Periodic Screening, Diagnosis and Treatment (EPSDT) to Seriously Emotionally Disturbed (SED) full scope Medi-Cal/EPSDT eligible children and youth under age 21.  The proposal submitted by Yolo Family Service Agency was evaluated and found to meet all the required qualifications to provide these services.
 
Contracting History:
  • On May 27, 2014, the Board of Supervisors approved original Agreement in the amount of $522,000 for the period July 1, 2014 through June 30, 2017. 
  • On November 4, 2014, the Board of Supervisors approved the First Amendment to increase contract amount by $249,315, add service locations and revise contract language to clarify and refine terms, conditions, and requirements of the Agreement. 
  • On January 27, 2015, the Board of Supervisors approved the Second Amendment to increase the contract amount for FY1415 and revise contract language to clarify and refine terms, conditions, and requirements of the Agreement. 
  • On December 15, 2015, the Board of Supervisors approved the Third Amendment to increase contract amount by $300,000; add service locations; and revise contract language where appropriate to clarify and refine terms, conditions, and requirements of the Agreement.
Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Amendment as to form.


Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   335,282
Amount budgeted for expenditure:    $   335,282
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$167,641
$167,641
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
No county general funds are required by this action.  The total increased amount for this Amendment is $130,000 for FY15-16 and $205,282 for FY16-17, for a new contract maximum amount of $1,451,597 for three fiscal years.  HHSA has included the funding in the approved budgets for FY15-16 and FY16-17.
 
Attachments
Att. A. Amendment 4

Form Review
Inbox Reviewed By Date
Financial Services Tom Haynes 09/19/2016 03:13 PM
County Counsel Hope Welton 09/19/2016 03:30 PM
Form Started By: ccontreras Started On: 08/02/2016 03:39 PM
Final Approval Date: 09/19/2016

    

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