File #:
|
22-424
Version:
1
|
Name:
|
|
Type:
|
Resolution
|
Status:
|
Passed
|
File created:
|
5/12/2022
|
Departments:
|
HEALTH
|
On agenda:
|
6/14/2022
|
Final action:
|
6/14/2022
|
Title:
|
Adopt a resolution authorizing the Chief of San Mateo County Health or designee to execute contract amendments for a 3% Cost of Living Adjustment to contracted providers effective July 1, 2021, and an additional 3% Cost of Living Adjustment effective July 1, 2022.
|
Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: Louise F. Rogers, Chief, San Mateo County Health
Scott Gilman, Director, Behavioral Health and Recovery Services
Subject: Cost of Living Adjustment for Behavioral Health and Recovery Services Mental Health Contractors
RECOMMENDATION:
title
Adopt a resolution authorizing the Chief of San Mateo County Health or designee to execute contract amendments for a 3% Cost of Living Adjustment to contracted providers effective July 1, 2021, and an additional 3% Cost of Living Adjustment effective July 1, 2022.
body
BACKGROUND:
San Mateo County Behavioral Health and Recovery Services (BHRS) would like to support its direct service contractors by providing a cost-of-living adjustment (COLA). Many of BHRS’ contractors have struggled to provide services to County clients over the past two years due to the COVID-19 pandemic. The pandemic negatively impacted many contractors, who experienced labor shortages, price increases, and supply chain disruptions. During the spring of FY 2021-22, BHRS approved a total COLA for each of the two consecutive fiscal years 2021-22 and 2022-23 for a total of $4,000,000.
DISCUSSION:
BHRS will provide a 3% COLA, retroactive for FY 2021-22 and an additional 3% COLA for FY 2022-23. To ensure that BHRS providers receive the COLA funds as soon as possible, BHRS requests that this Board authorize the Chief of San Mateo County Health or designee to execute contract amendments to implement COLAs for the term of July 1, 2021 through June 30, 2023. The COLA amounts for each contractor will be determined based on their current agreement. Please refer to the below estimated Funding Matrix for a listing of the contractors, as well as the approximate value for each contractor’s COLA increase, for FY 2021-22 and FY 2022-23
The resolution has been reviewed and approved by County Attorney as to form.
FISCAL IMPACT:
The term of the COLA is July 1, 2021, through June 30, 2023. The total amount of the COLA for all contractors is not to exceed $4,000,000, for the two-year term. Appropriations are sufficient for FY 2021-22 to support $1,690,329 expenditure and the FY 2022-23 Recommended Budget will be adjusted if necessary. Of the FY 2021-22 amount, it is anticipated that Federal Financial Participation will fund 30% or $507,099; 1991 and 2011 Realignment will fund 30% or $507,099 and remaining $676,131, will be funded by various other funding sources not based on charges for services, including Mental Health Services Act.
CONTRACTOR |
COLA AMOUNT FY 21-22 |
COLA AMOUNT FY 22-23 |
TOTAL COLA AMOUNT |
TOTAL CONTRACT AMOUNT |
A&E Home Care Services |
$803 |
$832 |
$1,635 |
$108,820 |
ALAS |
$12,547 |
$12,923 |
$25,470 |
$874,454 |
Arts Unity Movement (measure k) |
$1,500 |
$1,545 |
$3,045 |
$104,545 |
Blanca's Place |
$2,409 |
$2,497 |
$4,906 |
$330,456 |
Bruce-Badilla B&C |
$5,883 |
$6,060 |
$11,943 |
$802,997 |
California Clubhouse, Inc. |
$10,026 |
$10,327 |
$20,353 |
$698,808 |
Caminar - FSP |
$86,896 |
$89,503 |
$176,399 |
$6,056,367 |
Caminar - MH/AOD |
$311,437 |
$320,780 |
$632,217 |
$21,706,157 |
Care Plus/Perpetual Help Home |
$4,818 |
$4,993 |
$9,811 |
$667,332 |
Edgewood FSP |
$244,017 |
$251,338 |
$495,355 |
$17,007,162 |
El Centro de Libertad |
$24,664 |
$25,404 |
$50,068 |
$1,719,027 |
Felton Institute (Family Service) |
$50,039 |
$51,540 |
$101,579 |
$3,487,571 |
Firefly Center (measure k) |
$2,250 |
$2,318 |
$4,568 |
$156,818 |
Fred Finch |
$6,870 |
$7,076 |
$13,946 |
$4,660,669 |
Free at Last |
$50,938 |
$52,466 |
$103,404 |
$1,801,350 |
Front Street-Drake House |
$13,491 |
$13,896 |
$27,387 |
$967,725 |
HealthRight 360 |
$130,682 |
$134,602 |
$265,284 |
$9,108,102 |
Heart and Soul - H&W |
$37,522 |
$38,648 |
$76,170 |
$2,615,185 |
Horizon Services (Palm) |
$34,813 |
$35,857 |
$70,670 |
$1,231,101 |
Ismaela's Home Care |
$2,409 |
$2,497 |
$4,906 |
$330,456 |
Jefferson High School / DCYHC |
$34,789 |
$35,832 |
$70,621 |
$990,033 |
Lifemoves |
$20,048 |
$20,649 |
$40,697 |
$708,364 |
Mariah's Garden Homecare |
$2,409 |
$2,497 |
$4,906 |
$334,456 |
Mar-Ric Transitional |
$16,207 |
$16,694 |
$32,901 |
$1,129,602 |
Mateo Lodge |
$80,651 |
$83,071 |
$163,722 |
$5,621,127 |
Mental Health Association of SM |
$68,735 |
$70,797 |
$139,532 |
$7,087,709 |
MHA Alameda County |
$6,357 |
$6,548 |
$12,905 |
$443,093 |
MidPen Resident Services |
$863 |
$889 |
$1,752 |
$60,168 |
Milbrae Assisted Living Home |
$21,024 |
$21,654 |
$42,678 |
$1,465,303 |
One East Palo Alto AOD |
$4,012 |
$4,133 |
$8,145 |
$279,645 |
One East Palo Alto MH |
$17,408 |
$17,930 |
$35,338 |
$1,195,906 |
Our Common Ground |
$112,751 |
$116,133 |
$228,884 |
$7,858,349 |
Peninsula Conflict Resolution |
$7,156 |
$7,371 |
$14,527 |
$498,811 |
Portobello Care Home |
$7,630 |
$7,906 |
$15,536 |
$1,050,619 |
Puente de la Costa Sur |
$10,073 |
$10,375 |
$20,448 |
$702,064 |
Ravenswood |
$4,436 |
$4,570 |
$9,006 |
$679,282 |
Rice Residential Care Home |
$2,008 |
$2,081 |
$4,088 |
$276,048 |
Service League of SM County |
$26,880 |
$27,686 |
$54,566 |
$1,873,425 |
Simple Living |
$2,415 |
$2,488 |
$4,903 |
$334,456 |
Sitike Counseling Center |
$17,122 |
$17,636 |
$34,758 |
$1,193,369 |
Square Peg (measure k) |
$2,550 |
$2,627 |
$5,177 |
$217,727 |
StarVista-ALL Services |
$207,617 |
$213,846 |
$421,463 |
$14,470,234 |
The Art of Yoga (measure k) |
$3,297 |
$3,396 |
$6,693 |
$229,790 |
The Latino Commission |
$34,381 |
$35,413 |
$69,794 |
$2,396,249 |
Voices of Recovery |
$27,597 |
$28,425 |
$56,022 |
$1,361,226 |
YMCA Youth Services Bureau |
$9,000 |
$9,270 |
$18,270 |
$1,542,923 |
Youth Leadership Institute |
$16,868 |
$17,374 |
$34,242 |
$1,175,644 |
|
|
|
|
|
TOTAL |
$1,798,298 |
$1,852,391 |
$3,650,689 |
$129,610,724 |
|