No general funds are required by this action. These services will be funded by CDSS PRK/Rehousing and CSBG. The total amount of this action is $100,670 for the period of September 15, 2021 through August 31, 2022. The CDSS PRK/Rehousing funding in the amount of $83,892 is included in the HHSA adopted budget for Fiscal Year 2021-22. The CSBG related funding in the amount of $16,778 will be included in the requested budget process for Fiscal Year 2022-23.
The following is the breakdown of funding for this agreement.
|
FSP Services
Start-Up Costs |
FSP Services
Ongoing Costs |
CDSS PRK/Rehousing |
CSBG |
Total |
Fiscal Year 2020-21
April 1, 2021
through
June 30, 2021 |
$106,869 |
$423,206 |
NA |
NA |
$530,075 |
Fiscal Year 2021-22
July 1, 2021
through
June 30, 2022 |
$106,869 |
$2,539,236 |
$83,892
(effective 9/15/21 – 6/30/22) |
NA |
$2,729,997 |
Fiscal Year 2022-23
July 1, 2022
through
June 30, 2023 |
NA |
$2,539,236 |
NA |
$16,778 (effective 7/1/22 – 8/31/22) |
$2,556,014 |
Total |
$213,738 |
$5,501,678 |
$83,892 |
$16,778 |
$5,816,086 |
The agreement also includes two (2) one-year extension options for Fiscal Year 2023-24 and 2024-25 in an amount less than or equal to $2,539,236 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 2023-24) |
On or before
June 30, 2024 |
Less than or equal to $2,539,236 |
Less than or equal
to $8,355,322 |
Second/
(FY 2024-25) |
On or before
June 30, 2025 |
Less than or equal to $2,539,236 |
Less than or equal
to $10,894,558
|
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 EIGHT HUNDRED NINETY-FOUR THOUSAND FIVE HUNDRED FIFTY-EIGHT DOLLARS ($10,894,558), 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.
|