No general funds are required by this action. These services are funded by Mental Health Realignment. This action increased the contract maximum by $245,000 for a total of $1,465,000 for the period of July 1, 2019, through June 30, 2022. The budget adjustment of $245,000 will be included as part of the year-end item taken to the Board of Supervisors by the Department of Financial Services in November. The related funding will be included in the requested budget process for future fiscal years.
The following is the breakdown of funding for this agreement.
Fiscal Year 2019-20
July 1, 2019
through
June 30, 2020 |
Fiscal Year 2020-21
July 1, 2020
through
June 30, 2021 |
Fiscal Year 2021-22
July 1, 2021
through
June 30, 2022 |
Total |
$520,000 |
$595,000 |
$350,000 |
$1,465,000 |
The agreement also includes two (2) one-year optional extensions for fiscal years 2022-23 and 2023-24 in an amount less than or equal to $400,000 per fiscal year.
Option Year/
Fiscal Year
(OY/FY) |
Revised Agreement Expiration Date
Per OY/FY |
Maximum Increased Funding Amount
Per OY/FY |
Revised Agreement
Lifetime Maximum
Per OY/FY |
First/
(FY 22-23) |
On or before
June 30, 2023 |
Less than or equal to $400,000 |
Less than or equal to $1,865,000 |
Second/
(FY 23-24) |
On or before
June 30, 2024 |
Less than or equal to $400,000 |
Less than or equal to $2,265,000 |
In no event shall the term of the Agreement extend beyond June 30, 2024, nor shall the total contract maximum exceed the amount of TWO MILLION TWO HUNDRED SIXTY-FIVE THOUSAND DOLLARS ($2,265,000), unless otherwise agreed to in writing by the parties and in conformity with the then-current Yolo County Procurement Policy approved by the Yolo County Board of Supervisors. |