File #: 24-871    Version: 1 Name:
Type: Agreement Status: Agenda Ready
File created: 8/5/2024 In control: BOARD OF SUPERVISORS
On agenda: 8/20/2024 Final action:
Title: Consideration of Amendment No. 2 to the Agreement Between County of Lake and Crestwood Behavioral Health for Adult Residential Support Services and Specialty Mental Health Services in the amount of $3,720,000.00 for Fiscal Years 2022-23, 2023-24, and 2024-25.
Sponsors: Behavioral Health Services
Attachments: 1. 22.23.11.2 Crestwood Facilities AMEND No. 2 FYs 2022-25, 2. 22.23.11.1 Crestwood Facilities AMEND No. 1 FYs 2022-25, 3. 22.23.11 Crestwood FYs 2022-25, 4. Rate increase justification, 5. Lake County FY24-25 Rate Increase Analysis

Memorandum

 

 

Date:                                          August 20, 2024

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Elise Jones, Director of Behavioral Health

 

Subject:                     Consideration of Amendment No. 2 to the Agreement Between County of Lake and Crestwood Behavioral Health for Adult Residential Support Services and Specialty Mental Health Services in the amount of $3,720,000.00 Fiscal Years 2022-23, 2023-24, and 2024-25.

 

Executive Summary:

 

This Amendment reflects rate changes for 2024-25. We have seen both number of placements and cost of placements increase over this past year.

 

 

If not budgeted, fill in the blanks below only:

Estimated Cost: _$3,720,000.00_ Amount Budgeted: _$3,720,000.00_ Additional Requested: N/A   Future Annual Cost: N/A

 

Purchasing Considerations (check all that apply):                                           Not applicable

Fully Article X. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)                     

Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)                     

For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply):                                                                Not applicable

Well-being of Residents                                           Public Safety                                                                Disaster Prevention, Preparedness, Recovery                     

Economic Development                                           Infrastructure                                                                County Workforce                     

Community Collaboration                      Business Process Efficiency                      Clear Lake                                                               

 

Recommended Action:  Approve Amendment No. 2 to the Agreement Between County of Lake and Crestwood Behavioral Health for Adult Residential Support Services and Specialty Mental Health Services in the amount of $3,720,000.00 Fiscal Years 2022-23, 2023-24, and 2024-25 and Authorize the Board Chair to Sign.