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  Consent-Health & Human Services   # 18.       
Board of Supervisors Adult & Aging  
Meeting Date: 04/09/2024  
Brief Title:    First Amendment to Agreement No. 23-145 with Yolo Community Care Continuum
From: Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact: Samantha Fusselman, Adult and Aging Branch Director, Health and Human Services Agency, x2492
Supervisorial District Impact: Countywide

Subject
Approve first amendment to Agreement No. 23-145 with Yolo Community Care Continuum to add funding in the amount of $36,533, for a new contract maximum of $436,533, for the period of July 1, 2023 through December 31, 2023, for the provision of adult crisis residential services at safe harbor in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative. (No general fund impact) (Sullivan)
Recommended Action
Approve first amendment to Agreement No. 23-145 with Yolo Community Care Continuum to add funding in the amount of $36,533, for a new contract maximum of $436,533, for the period of July 1, 2023 through December 31, 2023, for the provision of adult crisis residential services at safe harbor in compliance with the new California Advancing and Innovating Medi-Cal (CalAIM) initiative.
Strategic Plan Goal(s)
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
On July 7, 2020, the County and Yolo Community Care Continuum entered into Agreement No. 20-179, which provided an initial term of July 1, 2020 through June 30, 2023, with two optional extensions for FY’s 2023-24 ($800,000), and 2024-25 ($800,000) for the provision of adult crisis residential services at Safe Harbor. Safe Harbor is a crisis residential facility that provides short–term residential treatment options for clients in psychiatric crisis that can effectively prevent a voluntary/involuntary psychiatric hospital stay and who meet the Medi-Cal mental health medical necessity criteria. Safe Harbor also provides a more supportive step-down option after a psychiatric hospital stay to help prevent the return of a crisis and support a more stable return to the community and outpatient behavioral health services.

While Agreement No. 20-179 provided two optional extensions for FY’s 2023-24 ($800,000), and 2024-25 ($800,000), due to the significant regulatory and claiming changes driven by the CalAIM initiative, the current agreement could not be extended on the same terms and conditions and needed to be replaced by a renewal agreement.

On or about June 27, 2023, the County entered into a 6-month renewal Agreement with Yolo Community Care Continuum, for the provision of adult crisis residential services in an amount not-to-exceed $400,000 for the period of July 1, 2023 through December 31, 2023.

HHSA requests approval of this amendment which adds funding in the amount of $36,533 for a new contact amount of $436,533 in order to pay remaining claims for client services for the 6-month renewal term of July 1, 2023 through December 31, 2023.

Performance Measures
The Performance Measures were included in the underlying Agreement and are not being revised at this time (See Att. B. Performance Measures).
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved the Amendment as to form.
General Services Department, Procurement Division.
Competitive Bid Process/Vendor Performance
On or about August 31, 2020, the Yolo County Procurement Manager approved a sole source letter in conformance with the then current Yolo County Procurement Policy.

HHSA confirms Yolo Community Care Continuum has performed satisfactorily under this agreement. A formal solicitation for these services was released in early 2023-24 and new agreement was executed effective January 1, 2024.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   36,533
Amount budgeted for expenditure:    $   36,533
Additional expenditure authority needed:    $  
One-time commitment     Yes
Source of Funds for this Expenditure
$36,533
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
No general funds are required by this action. These services will be funded by Realignment. The total amount of this action is $36,533 for the period of July 1, 2023 through December 31, 2023. The amount of $36,533 is included in the HHSA adopted budget for FY 2023-24.
 
Fiscal Year 2023-24
July 1, 2023 through December 31, 2023
$436,533
Attachments
Att. A. First Amendment
Att. B. Performance Measures

Form Review
Inbox Reviewed By Date
Karleen Jakowski Karleen Jakowski 03/20/2024 01:44 PM
Nolan Sullivan Nolan Sullivan 03/21/2024 11:13 AM
Financial Services Matt Robertson 03/29/2024 10:49 AM
County Counsel Hope Welton 03/29/2024 11:28 AM
Cindy Perez Cindy Perez 03/29/2024 12:26 PM
Form Started By: Kimberly Mayfield Started On: 03/08/2024 09:39 AM
Final Approval Date: 03/29/2024

    

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