No general funds are required by this action. These services will be funded by CalWORKs. The action increases the contract maximum by $39,000 for a total of $285,201.15 for the period of February 1, 2018 through June 30, 2021. The amount of $39,000 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.
|
FY 2017-18 February 1, 2018
through
June 30, 2018 |
FY 2018-19
July 1, 2018
through
June 30, 2019 |
FY 2019-20
July 1, 2019
through
June 30, 2020 |
FY 2020-21
July 1, 2020
through
June 30, 2021 |
Total |
HDAP |
$29,006 |
$69,600 |
$69,600 |
$77,995.15 |
$246,201.15 |
CalWORKs/GA |
$0 |
$0 |
$0 |
$39,000 |
$39,000 |
Total |
$29,006 |
$69,600 |
$69,600 |
$116,995.15 |
$285,201.15 |
The agreement also includes two one-year extension options for fiscal year 2021-22 and 2022-23 in an amount less than or equal to $155,900.30.
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 2021-22) |
On or before
June 30, 2022 |
Less than or equal to $155,990.30 |
Less than or equal
to $441,191.45 |
Second/
(FY 2022-23) |
On or before
June 30, 2023 |
Less than or equal to $155,990.30 |
Less than or equal
to $597,181.75 |
In no event shall the term of the Agreement extend beyond June 30, 2023 nor shall the total contract maximum exceed the amount of FIVE HUNDRED NINETY-SEVEN THOUSAND ONE HUNDRED EIGHTY-ONE DOLLARS AND SEVENTY-FIVE CENTS ($597,181.75), 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.
|