No general funds are required by this action. These services will be funded by three separate Mental Health Block Grant (MHBG) sources including the annual MHBG, MHBG CRRSAA, and MHBG ARPA. The action increases the contract maximum by $427,642 for a total of $534,977 for the period of July 9, 2019, through June 30, 2022. The amount of $427,642 is included in the HHSA recommended budget for FY2021-22. 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.
|
Initial Term 2019-21
July 9, 2019
through
June 30, 2021 |
Fiscal Year 2021-22
July 1, 2021
through
June 30, 2022 |
Total |
Training/Outreach and Clinical Assessments/ Evaluations |
$85,800 |
$0 |
$85,800 |
Full Array of Clinical Services (Individual Client) |
$21,535 |
$0 |
$21,535 |
FEP Services |
$0 |
$427,642 |
$427,642 |
Total |
$107,335 |
$427,642* |
$534,977 |
The agreement also includes two one-year extension options for Fiscal Year 2022-23 and 2023-24 in an amount less than or equal to $427,642.
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 |
OY/FY 2022-23 |
On or before
June 30, 2023 |
Less than or equal to $427,642 |
Less than or equal to
$962,619 |
OY/FY 2023-24 |
On or before
June 30, 2024 |
Less than or equal to $427,642 |
Less than or equal to
$1,390,261
|
In no event shall the term of the Agreement extend beyond June 30, 2024, nor shall the total contract maximum exceed the amount of ONE MILLION THREE HUNDRED NINETY THOUSAND TWO HUNDRED SIXTY-ONE DOLLARS ($1,390,261), 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. |