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  Consent-Health & Human Services   # 23.       
Board of Supervisors Adult & Aging  
Meeting Date: 09/11/2018  
Brief Title:    Suicide Prevention Amendment 3 FY14-19
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 third amendment to agreement with Suicide Prevention of Yolo County to increase the contract amount by $40,000 for 2018-19, for a new contract maximum amount of $630,000 to provide Telephone Crisis Line Services for the period of July 1, 2014 through June 30, 2019. (No general fund impact) (Larsen)
Recommended Action
Approve third amendment to agreement with Suicide Prevention of Yolo County to increase the contract amount by $40,000 for 2018-19, for a new contract maximum amount of $630,000 to provide Telephone Crisis Line Services for the period of July 1, 2014 through June 30, 2019.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
Suicide Prevention of Yolo County provides 24-hour Telephone Crisis Line services for the County.  Services are provided in English and Spanish, and provision made for providing services in appropriate languages as needed, including Russian, a threshold language in Yolo County.  Suicide Prevention maintains local and toll free numbers, is listed with the National Suicide Prevention telephone line, and maintains both accreditation with the American Association of Suicidology, and membership with the California Suicide Prevention Network. 
 
Approval of this third amendment is needed in order to sustain the increased cost of 24-hour services.
 
HHSA is confident that Suicide Prevention is the correct and ideal home for this crisis line service. There is no other local comparable accredited hotline available to provide this critical service in the mental health continuum of care.
  
Performance Measures included in this Agreement are as follows:
 

Program

Agency

Contact

Program Purpose

To responds to all telephone requests for Suicide Prevention crisis line for Yolo County residents and offer support for individuals in distress before the situation requires intensive professional services.

Program Information

Suicide Prevention and Crisis Services of Yolo County provides crisis prevention and intervention, education and community outreach services to the residents of Yolo County.  SPYC operates 24 hours a day, 365 days a year. Each year, SPYC provides immediate telephone support to more than 5,000 callers who are contemplating suicide or are in severe psychological distress.
PM1: How much did we do?

1.1

Number of individuals served by each specific crisis line # of SPYC, to include the following demographics of each caller: age, gender, and race/ethnicity/culture if known.
 
1.2 Number of volunteers trained annually, with demographics of age, gender and race/ethnicity/culture.
PM2: How well did we do it?
2.1 Number/type of referrals for other services and referral disposition if known.
 
2.2 % of  post call surveys completed.

PM3: Is anyone better off?
3.1 Track and document lethality pre and post measures for all calls, based on the NSPL Suicide Risk Assessment Standards.

 
Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this amendment as to form.

Competitive Bid Process
On March 31, 2014, Yolo County Health and Human Services Agency (HHSA) issued a Request for Proposals (RFP) from qualified community based organizations to provide Suicide Prevention Telephone Crisis Line services for the period July 1, 2014 through June 30, 2019.
 
HHSA received one proposal from this solicitation. The proposal submitted by Suicide Prevention of Yolo County was evaluated and determined to meet all the required qualifications necessary to successfully provide these services. 

Additional information regarding the Competitive Bid Process is provided below, including a summary of the RFP evaluation criteria.

Request for Proposals (RFP) Service Requested: Suicide Prevention Telephone Crisis Line Services
Evaluation Criteria Included in RFP
  • General Company Information (75 points)
  • Experience and Past Performance (50 points)
  • Responsiveness/Responsibility (50 points)
  • Project Approach/Program Narrative (150 points)
  • Service Fees and Cost Containment Initiatives (75 points)
  • Quality Assurance and Oversight (50 points)
  • Outputs and Outcome Measures (50 points)
  • Financial Information (pass/fail)
  • Quality and Completeness of Proposal (pass/fail) 
    Bids Received
Bidder Bid
Suicide Prevention of Yolo County $100,000 annually
 
This will be the last year of this contract, and HHSA is planning to issue a Request for Proposals for services in the FY19-20 fiscal year.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   40,000
Amount budgeted for expenditure:    $   40,000
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$40,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
No general funds are required by this action.  These services will be funded by MHSA PEI funds.  The increased amount of $40,000 is included in the HHSA recommended budget for FY18-19. 
 
The following is the breakdown of funding for this agreement.
Scope of Services FY14-15
July 1, 2014 through June 30, 2015
FY15-16
July 1, 2015 through June 30, 2016
FY16-17
July 1, 2016 through June 30, 2017
FY17-18
July 1, 2017 through June 30, 2018
FY18-19
July 1, 2018 through June 30, 2019
Total
Telephone Crisis Line $ 100,000 $ 100,000 $ 150,000 $ 115,000 $ 155,000 $620,000
Choose Life Program $ 10,000 -0- -0- -0- -0- $10,000
TOTAL $ 110,000 $ 100,000 $ 150,000 $ 115,000 $ 155,000 $630,000
Attachments
Att. A. Amendment

Form Review
Inbox Reviewed By Date
Financial Services Tom Haynes 08/30/2018 01:51 PM
County Counsel Hope Welton 08/30/2018 01:59 PM
Form Started By: ahines Started On: 08/01/2018 11:03 AM
Final Approval Date: 08/30/2018

    

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