Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  24-000135

 

MEETING DATE:

05/07/24

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

All Districts

SUBMITTING Agency/Department:

County Executive Office   (Approved)

Department contact person(s):

Douglas Becht (714) 834-2323 

 

 

Amanda Sanchez (714) 834-3268

 

 

Subject:  Renewal Contracts for Regional Care Coordination Services

 

      ceo CONCUR

County Counsel Review

Clerk of the Board

          Concur

Approved Agreement to Form

Discussion

 

 

3 Votes Board Majority

 

 

 

    Budgeted: N/A

Current Year Cost:   N/A

Annual Cost: FY 2024-25 $5,483,334
FY 2025-26 $5,483,334

 

 

 

    Staffing Impact:

No

# of Positions:            

Sole Source:   No

    Current Fiscal Year Revenue: Yes

   Funding Source:     State: 100% (See Financial Impact Section)

County Audit in last 3 years: No

   Levine Act Review Completed: Yes

 

    Prior Board Action:         11/7/2023 #12, 9/13/2022 #15

 

RECOMMENDED ACTION(S):

 

 

1.

Approve Amendment No. 4 and authorize the County Procurement Officer or Deputized designee to renew and execute the Contract with Volunteers of America of Los Angeles for Regional Care Coordination Services in the North Service Planning Area, for a term effective from July 1, 2024, through June 30, 2026, for an amount not to exceed $5,333,334, for a revised cumulative total amount not to exceed $8,913,026.

 

2.

Approve Amendment No. 3 and authorize the County Procurement Officer or Deputized designee to renew and execute the Contract with PATH, People Assisting the Homeless for Regional Care Coordination Services in the Central Service Planning Area, for a term effective from July 1, 2024, through June 30, 2026, for an amount not to exceed $5,633,334, for a revised cumulative total amount not to exceed $13,194,537.

 

 

 

 

 

 

 

SUMMARY:

 

Approval of Amendments to renew the Contracts for Regional Care Coordination Services will provide targeted outreach services that help respond to and address the unsheltered homeless conditions and provide comprehensive care coordination in the North and Central Service Planning Areas.

 

 

 

BACKGROUND INFORMATION:

 

Regional Care Coordination Services help to engage and serve individuals experiencing unsheltered homelessness in each Service Planning Area (SPA) and works to provide comprehensive care coordination. Volunteers of America Los Angeles (VOALA) and PATH, People Assisting the Homeless (PATH) work with the County of Orange (County), their respective cities and local stakeholders to identify individuals experiencing unsheltered homeless conditions in the community that would benefit from disability application assistance and robust care coordination to address their barriers to permanent housing and stability. Referrals for the Regional Care Coordination Services are received from OC Health Care Agency (HCA) Outreach and Engagement (O&E) for individuals experiencing homelessness that need and qualify for comprehensive care coordination services. Care coordination services provide comprehensive assistance to individuals experiencing homelessness by linking them to the variety of resources designed to address the complex needs of this population and adopt a "whatever it takes" approach to reduce and eliminate barriers to service engagement and participation. This care coordination is provided to the participant as they navigate through the County's Systems of Care - Behavioral Health, Healthcare, Housing, Community Corrections, and Benefits and Support Services - to access appropriate services and through successful placement in permanent housing with the appropriate supportive services to ensure sustainability.

 

Prior Board Actions

 

Board Date

Contract

Action

Term

September 13, 2022

Approve Contracts with VOALA and PATH for Regional Care Coordination Services

Approved as Recommended

October 15, 2022, through June 30, 2024

November 7, 2023

Approve Contract with Friendship Shelter, Inc. for Regional Care Coordination Services in South SPA

Approved as Recommended

December 15, 2023, through June 30, 2025

 

The proposed Amendments will renew Regional Care Coordination Services for individuals experiencing homelessness in the North and Central SPAs for two additional years, from July 1, 2024, to June 30, 2026. During the renewal term, VOALA will provide Regional Care Coordination Services in the North SPA and PATH will provide Regional Care Coordination Services in the Central SPA only, as Friendship Shelter has been contracted to provide Regional Care Coordination Services in the South SPA.

 

Scope of Services:

 

The Regional Care Coordination Services are designed to provide comprehensive care coordination with the goal of assisting individuals to increase their income and secure permanent housing. The Regional Care Coordination Services includes the following service elements:

 

1.

Coordinate with O&E to determine areas for targeted outreach and engagement to build relationships that provide care coordination and support in accessing services, mainstream services, homeless service programs and other resources.

2.

Intake and assessment to determine the history of participation in other homeless service programs and collection of needed or missing information.

3.

Case management services to ensure proper care coordination to address the needs of participants with a focus on providing support and identifying permanent housing options.

4.

Disability benefits advocacy to support participants in filing complete and timely applications and appeals, represent individuals at administrative hearings and establish good working relationships with the Social Security Administration services providers as needed to ensure adequate representation utilizing the SSI/SSDI Outreach, Access and Recovery (SOAR) model.

5.

Housing navigation services to support the participant in identifying available housing units and resources, completing needed forms and applications for housing.

6.

Coordinate and collaborate with the other components of the System of Care, Orange County Continuum of Care and key stakeholders throughout the SPA to employ a multidisciplinary approach to assist participants in accessing services and/or programs.

7.

Participate in the Care Plus Program, the System of Care Data Integration System (SOCDIS) and assist in the engagement of high utilizes of County services by gathering consent and expeditiously connecting participants to the correct service or resource cohesively by facilitating transportation.

 

Additionally, PATH's scope of work will continue to include care coordination services under the Encampment Resolution Funding (ERF) Program to people experiencing homelessness within the encampment located at Beach Boulevard and Trask Avenue in the City of Garden Grove. PATH will transition the ERF Program team from the City of Costa Mesa working to address the Talbert Regional Park to the City of Garden Grove starting July 1, 2024. This will allow the County and the City to leverage the experience and expertise in working with ERF and addressing homeless encampments. This includes dedicated staffing to engage, build rapport and help ensure connections to services and housing options. PATH will utilize the care coordination model and employ a multidisciplinary approach for service delivery. PATH will leverage regional collaboration between street outreach providers, street medicine programs, and other community-based organizations to provide personalized and comprehensive wrap-around services.

 

The agreed upon Scope of Works and Services outlined in each provider's proposed Amendment are in alignment with the Outreach and Supportive Services, Shelter and Housing Pillars' best practices, guiding principles and commitments as detailed in the Homeless Service System Pillar Report. 

 

Performance Metrics:

As part of the Renewal Contract, VOALA will provide Regional Care Coordination Services to a minimum of 450 unduplicated participants in the North SPA during the two-year term. As part of the Amendment, PATH will provide Regional Care Coordination services to a minimum of 620 unduplicated participants in the Central SPA during the two-year term of the Contract. PATH will also provide ERF Program Services to 60 unduplicated persons experiencing homelessness in the Beach Boulevard and Trask Avenue Encampment in the City of Garden Grove during the term of the Contract.

 

The target goals for the performance metrics are detailed below. Three performance metrics have been revised from the original contract term and are noted below.

 

1.

At minimum, 80 percent of participants will have an Individualized Housing and Service Plan within 30 calendar days of program enrollment.

2.

At minimum, 90 percent of participants will be connected to the Coordinated Entry System within 30 calendar days of program enrollment.

3.

Of participants who have a disability and are not receiving disability benefits, 50 percent of participants will have submitted a disability benefit application or appeal within 150 days of program enrollment.

4.

Of the disability benefit applications submitted, a minimum of 40 percent of disability benefit applications will receive approval, inclusive of initial applications, reconsideration requests and/or appeals and hearing processes.

5.

At minimum, 50 percent of participants will enroll into an emergency shelter or temporary housing destination while enrolled in the program.

6.

At minimum, 30 percent of participants will transition to a permanent housing destination.

7.

At minimum, 50 percent of participants who move into permanent housing destinations will do so within 120 days of enrollment to the program.

8.

At minimum, 50 percent of participants will have a higher income at program exit than at program entry due to employment and/or mainstream benefits.

 

From October 15, 2022, to January 31, 2024, the following performance outcomes were achieved:

 

Performance Metrics

VOALA

PATH

Number of households enrolled in the program

259

401

80 Percent of households that established an Individualized Housing and Service Plan within 30 days of program enrollment

90%

68%

90 Percent of households connected to CES within 30 days of program enrollment

69%

67%

Number of disability applications or appeals submitted

64

72

50 Percent of participants who have a disability and were assisted with submitting an application or appeal for the first time within 120 days of program enrollment

26%

28%

40 Percent of approved disability benefit applications submitted

30%

23%

50 Percent of participants enrolled into an emergency shelter or temporary housing destination while enrolled in the program

41%

32%

50 Percent of participants who transitioned to a permanent housing destination

16%

12%

50 Percent of participants who moved into permanent housing destinations within 120 days of enrollment to the program

60%

63%

Number of households exited from the program

121

119

50 Percent of participants with increased income at program exit

9%

9%

 

VOALA and PATH are currently low performing on one or more of the outlined performance outcomes. Noting that this was a new program model and just completed its first-year operations, the Office of Care Coordination reviewed the performance metrics from the original contract against the current performance of VOALA and PATH. The Office of Care Coordination has determined that three performance metrics should be reduced due to better understanding of our system and how to better reflect the contracted service providers’ ability to provide the required services at an appropriate level. The process of applying for disability benefits is lengthy and daunting, and many participants require longer than 120 days to complete the necessary steps to submit a complete application or appeal, including obtaining documentation and connecting with a primary care physician. The performance metric associated with the percent of participants who submit a disability benefits application or appeal has been reduced from 90 percent to 50 percent and the timeframe for submissions has increased from 120 days to 150 days. Additionally, in the first year of services, less participants than anticipated have transitioned to a permanent housing destination and the associated performance metric has been reduced from 50 percent to 30 percent. The Office of Care Coordination recognized that there has been impacts to the available housing resources and challenges in the rental market that have impacted programs across the homeless service system. The Office of Care Coordination continues to actively work with VOALA and PATH to review practices related to the program operations and implement strategies that will assist in improving performance outcomes. The Office of Care Coordination continues to monitor performance outcomes closely.

 

The Contractors’ performances have been confirmed as satisfactory. The County Procurement Office has verified there are no concerns that must be addressed with respect to Contractors’ ownerships/names, litigation status or conflicts with County interests.

 

These Contracts do not currently include subcontractors or pass through to other providers. See Attachments E and F for the Contract Summary Forms. The Orange County Preference Policy is not applicable to this Contract award. The Office of Care Coordination has worked to incorporate the Homeless Service System Pillars Attestations into the Amendment for the renewal of Contracts as detailed in the recommended actions, for the Outreach and Supportive Services, Shelter and Housing Pillars as applicable to the Regional Care Coordination Services being provided.

 

The County Executive Office (CEO) requests the Board approve Amendments for the renewal of the Contracts with VOALA and PATH as referenced in the Recommended Actions above. Approval of the Amendments will continue to support the County's effort to build a responsive System of Care that meets the needs of different segments of the homeless population in achieving housing stability.

 

 

 

FINANCIAL IMPACT:

 

Appropriations for these Contracts will be included in Budget Control 018 FY 2024-25 Budget Request and in the budget process of the future years. These Contracts have no impacts on the County General Fund.

 

The proposed funding sources are:

State: 100%

- Homeless Housing Assistance Program allocation for the County [HHAP County 53%]

- Housing and Disability Advocacy Program [HDAP 44%]

- Encampment Resolution Funding Grant [ERF 3%]

 

The proposed Contracts include provisions allowing CEO to terminate the Contracts, reduce the level of services, and/or renegotiate the levels of services provided, as necessary. This includes a notice that allows CEO adequate time to transition or terminate services to clients, if necessary.

 

 

 

 

STAFFING IMPACT:

 

N/A

 

 

 

 

 

ATTACHMENT(S):

 

Attachment A - Amendment No. 4 to Contract MA-017-23011657 with VOALA - Volunteers of America of Los Angeles
Attachment B - Amendment No. 3 to Contract MA-017-23011656 with PATH - People Assisting the Homeless
Attachment C - Redline to Contract MA-017-23011657
Attachment D - Redline to Contract MA-017-23011656
Attachment E - Contract Summary Form for MA-017-23011657
Attachment F - Contract Summary Form for MA-017-23011656