No general funds are required by this action. These services will be funded by MHSA. The action increases the contract maximum by $524,200 by adding $28,500 for fiscal year 2021-22 and adds funding in the amount of $495,700 for fiscal year 2022-23 for a total of $1,987,291 for the period of July 1, 2019 through June 30, 2023. The amount of $28,500 is included in the HHSA adopted budget for FY2021-22. The amount of $495,700 was included in the HHSA proposed budget for FY2022-23.
The following is the breakdown of funding for this agreement.
FY 2019-20
July 1, 2019
through
June 30, 2020 |
FY 2020-21
July 1, 2020
through
June 30, 2021 |
FY 2021-22
July 1, 2021
through
June 30, 2022 |
FY 2022-23
July 1, 2022
through
June 30, 2023 |
Total |
$478,691 |
$517,200 |
$495,700 |
$495,700 |
$1,987,291 |
The agreement also includes one one-year extension option for Fiscal Year 2023-24 in an amount less than or equal to $495,700.
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 2023-24 |
On or before
June 30, 2024 |
Less than or equal to $495,700 |
Less than or equal to $2,482,991 |
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 FOUR HUNDRED EIGHTY-TWO THOUSAND NINE HUNDRED NINETY-ONE DOLLARS ($2,482,991) 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. |