HomeMy WebLinkAboutMotion to affirm BHAC funding 2025 2026 Consent Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Anna McEnery,DD/BH Coordinator
DATE: September 16,2024
SUBJECT: MOTION TO AFFIRM re: Fund 131- 1/10th of 1% Request for
Funding—2025 and 2026
STATEMENT OF ISSUE:
September 4-6, 2024, the Behavioral Health Advisory Committee, (BHAC) RFP Panel met to review
1/10"h of 1%RFPs for Behavioral Health services in Jefferson County. The BHAC RFP Panel also
interviewed all potential vendors who requested funding. The BHAC RFP Panel shared their
recommendations with the full BHAC Committee on September 10, 2024. There is $990,000 available per
year, 2025 and 2026.
ANALYSIS:
The BHAC discussed funding amounts to be allocated for the proposed projects. After discussion,the
BHAC passed a motion to recommend funding the following projects:
FUND 131 - 1/10th of 1%VENDORS-FUNDING REQUEST -2025-2026
NEW APPLICATION Awards based on 990,000.00 available per year 2025&2026
Service Period Service Period Service Period Service Period
Service PenoaJuly-June 7/1/2024 7/1/2025 7/1/2024 7/1/2025
through through through through
P1l*Funding Only 6/30/2025 6/30/2026 6/30/2025 6/30/2026
2025 FUNDING 2026 FUNDING RFP AWARD RFP AWARD
2024 AWARD VENDOR NAME REQUEST REQUEST AMOUNT 2025 AMOUNT 2026
1 Jumping Mouse-Port Totinsend 127,063.00 110,493.00 130,370.00 107,353.55 118,929.43
2 Jumping Mouse-Bnnnon Pilot Project 37,418.00 37,418.00 51,644.00 37,418.00 35,022.79
3 Jumping Mouse-Chimacum 38,531.00 38,531.00 61,562.00 38,531.00 36,064.55
4 Benji Project 24,708.00 24,708.00 66,000.00 24,708.00 23,126.39
5 OWI-W - 29,000.00 29,000.00 24,501.65 27,143.65
6 OWL360-NEST SOUTH COUNTY - 11,200.00 11,200.00 9,462.71 10,483.06
7 Pubic 0 leaM1-hlraae FalniyPwIll a ship 68,731.58 106,521.90 108,111.80 58,070.24 64,331.92
8 Gateway to Freedom BIR-Inmate Servxes 35,742.50 36,839.00 36,839.00 30,198.28 33,454.55
9 Gateway to Freedom BIR-Mobile Una 43,472.00 43,472.00 43,472.00 36,728.82 40,689.26
10 Gateway to Freedom BIR-FIRE Cares 50,000.00 275,000.00 275,000.00 42,244.22 46,799.39
11 Gateway to Freedom BIR-PT Police/MH Navigator 67,200.00 102,850.00 102,850.00 - -
12 Discovery Behavioral HeaIthcare/OIyCAP-Housing 44,050.00 108,000.00 108,000.00 - -
13 Dove House-Recovery Cafe 96,204.00 218,750.00 238,592.00 81,281.26 90,045.78
14 Olvmpic Angels-Case Management 15,000.00 62,190.00 73,585.00 12,673.27 14,039.82
15 SO-MHSven -, 164,853.00 191,260.00 193,935.50 191,260.00 154,300.41
Therapeutic Court&Case FAgmt.
16 Juvenile b F 10,000.00 9,800.00 9,800.00 9,800.00 9,8CI0.00
17 &Faln 22,248.00 5,200.00 5,200.00 5,200.00 5,200.00
18 Combined Therapeutic Court 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
19 Legal Advertisements 300.00 300.00 500.00 300.00 300.00
20 Baseline Study,Community Assess.&Eval. 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00
21 Admin./Billing 29,317.00 29.317.00 29,317.00 29,317.00 29,317.00
22 Contracts Management 24,452.00 50,000.00 50,000.00 24,452.00 24,452.00
TOTALS 1,12S,790.08 1,717,349.80 1,8S1,478.30 990,000.00 990,000.00
RECOMMENDATION:
Review the BHAC recommendations and take-action to affirm the 2025 and 2026(Fund 131)
expenditures as recommended.
To view the received proposals please go to: www.co.jefferson.wa.us and click on—
Boards& Committees—Laserfiche Web Portal (Username and Password is: public)—
click on Behavioral Health Advisory Committee—then click on 1/10'h of 1%RFPs for Behavioral Health
Services-2025 and 2026.
REVIEWED BY:
r
Mar Mc ,vCaulenty Administrator Dat