TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 5 to Agreement No. 200270B with Davis Guest Home, Inc.
RECOMMENDATION
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Approve and authorize Amendment No. 5 to Agreement No. 200270B with Davis Guest Home, Inc., to increase the contract maximum by $700,000 for a new contract maximum of $3,500,000 for Fiscal Year 2025-2026, and each subsequent renewal, to provide residential mental health services to clients referred by Health and Human Services Agency. (Fiscal Impact: $700,000 Expense; Health and Human Services Agency Fund; Budgeted; Mandatory)
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BACKGROUND
Located in Modesto, Davis Guest Home is the only enhanced board and care facility close to Napa County. Davis Guest Home has proven successful in providing placement to Napa County clients who would otherwise be institutionalized.
Approval of this amendment will increase the contract maximum to accommodate increased utilization, predominantly due to increased numbers of individuals being transitioned out of more costly Institution for Mental Disease (IMD) settings, who can be placed at this lower level of care. Because the number of clients placed at Davis Guest Home varies from year to year, and the demand is unknown in advance, a sufficient contract maximum is necessary in order to provide timely placement of clients in need.
Requested Actions:
1. Approve and authorize Amendment No. 5 to Agreement No. 200270B with Davis Guest Home, Inc., increasing the contract maximum by $700,000 for a new contract maximum of $3,500,000 for Fiscal Year 2025-2026, and each subsequent renewal, to provide residential mental health services.
FISCAL IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health and Human Services Agency, Behavioral Health Division
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
No
Future fiscal impa...
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