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  Consent-Health & Human Services   # 18.       
Board of Supervisors Adult & Aging  
Meeting Date: 09/01/2020  
Brief Title:    First Amendment to Agreement No.19-265 with Sutter Valley Hospitals dba Sutter Center for Psychiatry
From: Karen Larsen, Director, Health and Human Services Agency
Staff Contact: Ian Evans, Adult and Aging Branch Director, Health and Human Services Agency, x8297
Supervisorial District Impact:

Subject
Approve first amendment to Agreement No. 19-265 with Sutter Valley Hospitals, dba Sutter Center for Psychiatry to reduce funding in 2019-20 by $100,000, in 2020-21 by $270,000, and in 2021-22 by $270,000, for a new contract maximum of $1,220,000 for the period of July 1, 2019 through June 30, 2022; and update performance measures. (No general fund impact) (Larsen)
Recommended Action
Approve first amendment to Agreement No. 19-265 with Sutter Valley Hospitals, dba Sutter Center for Psychiatry to reduce funding in FY2019-20 by $100,000, in FY 2020-21 by $270,000, and in FY2021-22 by $270,000, for a new contract maximum of $1,220,000 for the period of July 1, 2019 through June 30, 2022; and update performance measures.
Strategic Plan Goal(s)
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
California state law mandates the County to provide psychiatric inpatient hospital services to eligible Medi-Cal and non-Medi-Cal mental health consumers.  Woodland Memorial Hospital is the designated and responsible hospital to provide these services to Yolo County residents adults (age 18 or older) who meet California Welfare and Institutions Code criteria and/or who are a danger to self, others or are gravely disabled and require inpatient acute psychiatric services.
 
When no adult bed space is available at Woodland Memorial Hospital, or when a child or adolescent is in need of services, the patient must be treated by another qualified psychiatric hospital facility in the surrounding area.  Sutter Center for Psychiatry, being such a facility, is equipped to provide appropriate services to meet our clients’ needs.
 
The County is responsible for serving all Yolo Medi-Cal beneficiaries regardless of age.  The Contractor is not certified to bill Medi-Cal for services provided to Yolo Medi-Cal beneficiaries whose age is between 21 and 64 years of age. Thus, federal financial participation (FFP) is not available for these services. The stated contract amount is to be used for funding the services related to this particular group.
 
For services provided to Yolo Medi-Cal beneficiaries whose age is either 20 or younger, or 65 or older, the payment to the Contractor for this population is not paid directly via the County.  The Contractor bills Medi-Cal directly to receive funding via FFP and the County’s mental health realignment funds.  The State then reduces the amount used for this purpose from the monthly realignment apportionment to the County. 
 
Staff recommends approval of this Agreement for the County to continue to provide acute psychiatric inpatient services to adults with severe mental illness, with a reduction in the previously approved funding amount based on anticipate budget reductions due to COVID-19 fiscal impacts.
 
Performance Measures included in this Agreement are as follows:
The Performance Measures associated with this agreement are updated and included in Attachment A.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this Agreement as to form.
Competitive Bid Process
This agreement was procured via a Sole/Single Source justification which has been approved by the Procurement Manager.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   -270,000
Amount budgeted for expenditure:    $   350,000
Additional expenditure authority needed:    $   0
On-going commitment (annual cost):    $   350,000
Source of Funds for this Expenditure
$350,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
No general funds are required by this action. This amendment reduces the contract budget for FY2020-21 by $270,000. These services will be funded by State Mental Health Realignment funds. The new FY2020-21 contract budget amount of $350,000 is included in the HHSA recommended budget for FY2020-21. 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 19-20 July 1, 2019
through
 June 30, 2020
Fiscal Year 20-21 July 1, 2020
through
 June 30, 2021
Fiscal Year 21-22 July 1, 2021
through
 June 30, 2022
Total
$520,000 $350,000 $350,000 $1,220,000

This agreement also provides for optional extensions as follows:.
 
Option Year/
Fiscal Year (OP/FY)
Revised Agreement Expiration Date
Per OP/FY
Maximum Increased
 Funding Amount
Per OP/FY
  Revised Agreement 
Lifetime Maximum
Per OP/FY
First/
(FY 2022-23)
On or before
June 30, 2023
Less than or equal to $400,000 Less than or equal to $1,620,000
Second/
(FY 2023-24)
On or before
June 30, 2024
Less than or equal to $400,000 Less than or equal to $2,020,000

In no event shall the term of the Agreement extend beyond June 30, 2024 nor shall the total contract maximum exceed the amount of TWO MILLION TWENTY THOUSAND DOLLARS ($2,020,000), unless otherwise agreed to in writing by the parties and in conformity with the then-current Yolo County Procurement Policy approved by the Yolo County Board of Supervisors.
Attachments
Att. A. First Amendment

Form Review
Inbox Reviewed By Date
Financial Services mqader 08/25/2020 09:43 AM
County Counsel Hope Welton 08/25/2020 12:32 PM
Form Started By: Laura Checa Started On: 06/15/2020 03:37 PM
Final Approval Date: 08/26/2020

    

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