TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director Health and Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 1 to Agreement No. 210314B with Crestwood Behavioral Health, Inc. (Crisis Stabilization Unit)
RECOMMENDATION
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Director of Health and Human Services Agency (HHSA) requests approval of and authorization for the Chair to sign Amendment No. 1 to Agreement No. 210314B with Crestwood Behavioral Health, Inc., to increase the annual contract maximum to $3,345,744 for the term July 1, 2022, through June 30, 2023, and each subsequent automatic renewal thereafter, to provide recovery based Crisis Stabilization Services (CSS).
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EXECUTIVE SUMMARY
Approval of today's requested action allow for an increase of $345,744 for a new annual contract maximum of $3,345,744 for the provision of Crisis Stabilization Services (CSS) in person at the HHSA campus and on the phone 24 hours a day, seven days a week, with on-call, after hours coverage for the Napa County Juvenile Hall and Napa County Jail. The additional budget increase is due to staffing and security measures. An additional nurse, office assistant, and two recovery coaches have been added to the program, as well as the need for new operational costs such as client transportation and increased insurance fees.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health and Human Services Agency, Mental Health Division
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
No
Future fiscal impact:
This agreement contains a provision for automatic annual renewal. Appropriations are included in the requested FY 2022-2023 budget and future fiscal years will be budgeted accordingly.
Consequences if not approved:
If this amendment is not approved, it would severely limit HHSA's capacity to provide mandated inpatient psychiatric hospitalization services to children, adolescents...
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