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Type:
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Consent
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Status:
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Agenda Ready
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On agenda:
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8/28/2025
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Final action:
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Title:
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Authorize negotiation and execution of an amendment to the interlocal agreement with Austin-Travis County Mental Health & Mental Retardation Center d/b/a Integral Care, to provide behavioral health services and basic needs, to add one 12-month extension option for the term ending September 30, 2026, in an amount not to exceed $1,998,591, for a revised total agreement amount not to exceed $20,933,568. Funding: $1,998,591 is available in the Operating Budget of the Austin Public Health Department.
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Posting Language
Title
Authorize negotiation and execution of an amendment to the interlocal agreement with Austin-Travis County Mental Health & Mental Retardation Center d/b/a Integral Care, to provide behavioral health services and basic needs, to add one 12-month extension option for the term ending September 30, 2026, in an amount not to exceed $1,998,591, for a revised total agreement amount not to exceed $20,933,568. Funding: $1,998,591 is available in the Operating Budget of the Austin Public Health Department.
De
Lead Department
Austin Public Health.
Fiscal Note
Funding in the amount of $1,998,591 is available in the Fiscal Year 2025-2026 Operating Budget of the Austin Public Health Department.
Prior Council Action:
August 31, 2023 - Council authorized negotiation and execution of Amendment No. 13 to the agreement with Austin Travis County Mental Health & Mental Retardation Center, d/b/a Integral Care to provide behavioral health services and basic needs, to add two 12-month extension options beginning October 1, 2023, each in an amount not to exceed $1,998,591, for a revised total agreement amount not to exceed $18,934,977, on a 11-0 vote.
September 1, 2022 - Council authorized negotiation and execution of Amendment No. 12 with Austin Travis County Mental Health and Mental Retardation Center, d/b/a Integral Care to provide behavioral health services and basic needs, to add one 12-month extension option in an amount not to exceed $1,998,591, for a revised total agreement amount not to exceed $14,937,795, on an 11- 0.
For More Information:
Adrienne Sturrup, Director, 512-972-5167; Laura LaFuente, Assistant Director, 512-972-5077; Akeshia Johnson-Smothers, Social Services Agreements Administration Manager, 512-972-5567; Juanita Jackson, Business Process Consultant, 512-972-6163.
Additional Backup Information:
This action will authorize negotiation and execution of Amendment No. 15 with Austin-Travis County Mental Health & Mental Retardation Center d/b/a Integral Care to serve homeless, behavioral health, intellectual/developmental disability services and support mental health disaster preparedness, outreach and prevention, education and awareness, community planning, and maintenance of infrastructure for residents of Austin/Travis County.
The agreement was renewed from 2017 to 2025, including Amendment No. 1 through 14.
|
Term |
Extension Options |
Agreement Change Amount |
Total Agreement Amount |
Not to Exceed Amount |
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Initial |
0/4 |
N/A |
$1,782,029 |
$9,088,350 |
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Amendment 1 |
- |
$40,987 |
$1,823,016 |
$9,088,350 |
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Amendment 2 |
1/4 |
$1,823,016 |
$3,646,032 |
$9,088,350 |
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Amendment 3 |
- |
$45,575 |
$3,691,607 |
$9,088,350 |
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Amendment 4 |
2/4 |
$1,868,591 |
$5,560,198 |
$9,088,350 |
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Amendment 5 |
- |
$130,000 |
$5,690,198 |
$9,088,350 |
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Amendment 6 |
3/4 |
$1,998,591 |
$7,688,789 |
$9,088,350 |
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Amendment 7 |
- |
$150,000 |
$7,838,789 |
$9,687,380 |
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Amendment 8 |
4/4 |
$2,837,340 |
$10,676,129 |
$10,676,129 |
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Amendment 9 |
- |
$35,000 |
$10,711,129 |
$10,676,129 |
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Amendment 10 |
- |
$79,484 |
$10,790,613 |
$12,939,204 |
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Amendment 11 |
5/5 |
$2,148,591 |
$12,939,204 |
$12,939,204 |
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Amendment 12 |
6/6 |
$1,998,591 |
$14,937,795 |
$14,937,795 |
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Amendment 13 |
7/8 |
$1,998,591 |
$16,936,386 |
$18,934,977 |
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Amendment 14 |
8/8 |
$1,998,591 |
$18,934,977 |
$18,934,977 |
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Proposed Amendment 15 |
9/9 |
$1,998,591 |
$20,933,568 |
$20,933,568 |
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