No general funds are required by this action. These services will be funded by Realignment and/or IGT. The action increases the contract maximum by $800,000 for a total of $6,725,000 for the period of July 1, 2020, through June 30, 2023. The amount of $400,000 is included in the HHSA proposed 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.
|
Fiscal Year 2020-21
July 1, 2020
through
June 30, 2021 |
Fiscal Year 2021-22
July 1, 2021
through
June 30, 2022 |
Fiscal Year 2022-23
July 1, 2022
through
June 30, 2023 |
Total |
Institution for Mental Disease |
$1,945,000 |
$1,700,000 |
$1,700,000 |
$5,345,000 |
Mental Health Services for SMI in Board and Care (Patch Only) |
$780,000
|
$300,000 |
$300,000 |
$1,380,000 |
Total |
$2,725,000 |
$2,000,000 |
$2,000,000 |
$6,725,000 |
The agreement also includes two one-year extension options for July 1, 2023 through June 30, 2024 and July 1, 2024 through June 30, 2025 in an amount less than or equal to $2,000 per fiscal year.
Option Year/
Fiscal Year |
Maximum Agreement Term Extension Per Option Year/ Fiscal Year |
Maximum Increased Funding Amount Per Option Year/
Fiscal Year |
Revised Maximum Payment Obligation including Option Year Increase |
(OY/FY 2023-24) |
On or before
June 30, 2024 |
Less than or equal to $2,000,000 |
Less than or equal
to $8,725,000 |
(OY/FY 2024-25) |
On or before
June 30, 2025 |
Less than or equal to $2,000,000 |
Less than or equal
to $10,725,000 |
In no event shall the term of the Agreement extend beyond June 30, 2025, nor shall the total contract maximum exceed the amount of TEN MILLION SEVEN HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($10,725,000), 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.
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