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Consent-Health & Human Services # 16.

Adult & Aging

Meeting Date:	11/09/2021
Brief Title: Fourth Amendment with Crestwood Behavioral Health Adult inpatient
From:	Karen Larsen, Director, Health and Human Services Agency
Staff Contact:	Ian Evans, Adult and Aging Branch Director, Health and Human Services Agency, x8297

Subject

Approve fourth amendment to Agreement No. PO 3647 with Crestwood Behavioral Health to increase funding for 2021-22 in the amount of $400,000; and increase 2022-23 funding in the amount of $400,000 for a new contract maximum of $6,725,00 for the period of July 1, 2020, through June 30, 2023, for the provision of 24-hour, long term mental health residential and rehabilitation services for Seriously Mental Ill (SMI) adults; and add a service location and rates. (No general fund impact) (Larsen)

Recommended Action

Approve fourth amendment to Agreement No. PO 3647 with Crestwood Behavioral Health to increase funding for Fiscal Year (FY) 2021-22 in the amount of $400,000; and increase FY 2022-23 funding in the amount of $400,000 for a new contract maximum of $6,725,00 for the period of July 1, 2020, through June 30, 2023, for the provision of 24-hour, long term mental health residential and rehabilitation services for Seriously Mental Ill (SMI) adults and add a service location and rates; and
Re-delegate authority to the Director of the Yolo County Health and Human Services Agency or her/his designee to: 1) exercise optional year extensions up to $2,000,000 per fiscal year for fiscal years 2023-24 and 2024-25 and 2) issue related option year notices. Please see Section III. of Att. A. Fourth Amendment.

Strategic Plan Goal(s)

	Thriving Residents
	Safe Communities

Reason for Recommended Action/Background

Crestwood Behavioral Health, Inc. operates eighteen long-term facilities for adult psychiatric consumers. Consumers are placed into various facilities depending on the level of care needed and on the specialization of the facility.

Due to the limited availability of inpatient psychiatric beds statewide, Yolo County contracts with all available inpatient psychiatric facilities in the surrounding area to ensure access to adequate availability for our consumers.

Approval of this amendment will provide funding to maintain the continuity of medically necessary care for consumers currently in treatment at the various facilities of Crestwood Behavioral Health, Inc. This amendment will allow HHSA to continue to reduce State Hospital and Acute Psychiatric Hospital placements and ensure access for consumers to all services necessary to live in the least restrictive setting. Additionally, approval of this amendment will accommodate the reoccurring need to increase funding in future fiscal years.

Performance Measures included in this Agreement are as follows
Performance measures were included in Agreement No. 20-190 and are not being changed by this amendment.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.

Competitive Bid Process

These services were sourced via a Sole Source Letter approved by the Procurement Manager.

Fiscal Impact

Fiscal Impact (Expenditure)
Fiscal impact (see budgetary detail below)
Total cost of recommended action:		$ 400,000
Amount budgeted for expenditure:		$ 400,000
Additional expenditure authority needed:		$ 0
On-going commitment (annual cost):	$ 2,000,000

Source of Funds for this Expenditure

$400,000

Explanation (Expenditure and/or Revenue)

Further explanation as needed:

No general funds are required by this action. These services will be funded by Realignment and/or IGT. The action increases the contract maximum by $800,000 for a total of $6,725,000 for the period of July 1, 2020, through June 30, 2023. The amount of $400,000 is included in the HHSA proposed budget for FY2021-22. 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 2020-21 July 1, 2020 through June 30, 2021	Fiscal Year 2021-22 July 1, 2021 through June 30, 2022	Fiscal Year 2022-23 July 1, 2022 through June 30, 2023	Total
Institution for Mental Disease	$1,945,000	$1,700,000	$1,700,000	$5,345,000
Mental Health Services for SMI in Board and Care (Patch Only)	$780,000	$300,000	$300,000	$1,380,000
Total	$2,725,000	$2,000,000	$2,000,000	$6,725,000

The agreement also includes two one-year extension options for July 1, 2023 through June 30, 2024 and July 1, 2024 through June 30, 2025 in an amount less than or equal to $2,000 per fiscal year.

Option Year/ Fiscal Year	Maximum Agreement Term Extension Per Option Year/ Fiscal Year	Maximum Increased Funding Amount Per Option Year/ Fiscal Year	Revised Maximum Payment Obligation including Option Year Increase
(OY/FY 2023-24)	On or before June 30, 2024	Less than or equal to $2,000,000	Less than or equal to $8,725,000
(OY/FY 2024-25)	On or before June 30, 2025	Less than or equal to $2,000,000	Less than or equal to $10,725,000

In no event shall the term of the Agreement extend beyond June 30, 2025, nor shall the total contract maximum exceed the amount of TEN MILLION SEVEN HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($10,725,000), 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. Fourth Amendment

Form Review

Inbox	Reviewed By	Date
Financial Services	Melissa Patterson	11/02/2021 12:44 PM
County Counsel	Hope Welton	11/02/2021 12:48 PM
Form Started By: Laura Checa		Started On: 07/02/2021 12:58 PM
Final Approval Date: 11/02/2021