No general funds are required by this action. These services will be funded by California Home Visitation Program (CHVP). The action increases the contract maximum by $11,777.51 for a total of $653,860.51 for the period of November 1, 2019 through September 30, 2021. The amount of $11,777.51 is included in the HHSA adopted budget for FY2020-21. 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
November 1, 2019
through
September 30, 2020 |
Fiscal Year 2020-21
October 1, 2020
through
September 30, 2021 |
Total |
CA Home Visiting Program (CHVP) CFDA No(s): 93.505 and 93.870 |
$307,083 |
$346,771.51* |
$653,860.51 |
Total |
$307,083 |
$346,777.51 |
$653,860.51 |
The agreement also includes two one-year extension options for October 1, 2021 through September 30, 2022 and October 1, 2022 through September 30, 2023 in an amount less than or equal to $335,000 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 |
Second
(FY 2021-22 |
On or before
September 30, 2022 |
Less than or equal
to $335,000 |
Less than or equal to $988,860.51 |
Third
(FY 2022-23 |
On or before
September 30, 2023 |
Less than or equal
to $335,000 |
Less than or equal to $1,323,860.51 |
In no event shall the term of this Agreement extend beyond September 30, 2023 nor shall the total contract maximum exceed the amount of ONE MILLION THREE HUNDRED TWENTY-THREE THOUSAND EIGHT HUNDRED SIXTY DOLLARS AND FIFTY-ONE CENTS ($1,323,860.51), 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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