HomeMy WebLinkAboutMotion to Affirm Re: Fund 131 1/10th of 1% - 091624 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- 1/10"' 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
1/101h of I% 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
BIIAC 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 period J June 7/1/2024 7/1/2025 7/1/2024 7/1/2025
through through through through
Public Funding Only 6/30/2025 6/30/2026 6/30/2025 6/30/2026
2024 AWARD 2025 FUNDING 2026 FUNDING RFP AWARD RFP AWARD
VENDOR NAME REQUEST REQUEST AMOUNT 2025 AMOUNT 2026
1 Jumping Mouse-Port Tonnsend 127,063.00 110,493.00 130,370.00 107,353.55 118,929.43
2 Jumping Mouse-Brannon 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 Belli Project 24,708.00 24,708.00 66,000.00 24,708.00 23,126.39
5 OWL360 - 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 1111111111060Fa elPa p 68,731.58 106,521.80 108,111.80 58,070.24 64,331.92
8 Gateway b Freedom BIR-Inmate Services 35,742.50 36,839.00 36,239.00 30,198.28 33,454.55
9 Gateway b Freedom SIR-Mobile Unit 43,472.00 43,472.00 43,472.00 36,728.82 40,689.26
10 Gateway b Freedom SIR-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 - -
1 12 Discovery Behavioral Heallhcare/OIyCAP-Housing 44,050.00 108,000.00 108,000.00 - -
13 Dove House-Recovery Café 96,204.00 218,750.00 238,592.00 81,281.26 90,045.78
14 Olympic An els Case Management 15,000.00 62,190.00 73,585.00 12,673.27 14,039.82
15 - 164,853.00 191,260.00 193,935.50 191,260.00 154,300A1
Therapeutic Court&Case Mgmt
16, JC Juvenile&FandyCou t-FFT 10,000.00 9,800.00 9,800.00 9,800.00 9,800.00
17 _-licAfytpnill aframiy Court-Therpeuhc Support 22,248.00 5,200.00 5,200.00 5,200.00 5,200.00
18 Combined Therapeut;,. :i.uurt 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 1,125,790.08 1,717,349.80 1,851,478.30 990,000.00 990,000.00
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:
Mar McCauley, unty Administrator Dat
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AQpr°ved b ry Go cnissiongr
,leilets°n
Date: