This action increases the contract maximum by $347,555 for a total of $1,042,665 for the period of July 1, 2018 through June 30, 2021. No general funds are required by this action. These services will be funded by ODS Medi-Cal FFP. The amount of $347,555 is included in the HHSA proposed budget for fiscal year 2020-21. 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.
Scope of Services
|
Fiscal Year 2018-19
July 1, 2018
through
June 30, 2019 |
Fiscal Year 2019-20
July 1, 2019
through
June 30, 2020 |
Fiscal Year 2020-21
July 1, 2020
through
June 30, 2021 |
Total
|
Opioid (Narcotic) Treatment Program
|
$347,555 |
$347,555 |
$347,555 |
$1,042,665
|
The agreement also includes two (2) one-year optional extensions for fiscal year 2021-22 (July 1, 2021 through June 30, 2022) and fiscal year 2022-23 (July 1, 2022 through June 30, 2023) in an amount less than or equal to $347,555 per fiscal year, as follows:
Option Year/
Fiscal Year OP/FY
|
Maximum Agreement Term Extension Per OP./FY
|
Maximum Increased Funding Amount Per OP/FY
|
Revised Maximum Payment Obligation Per OP/FY
|
Second/
FY 2021-22
|
On or before
June 30, 2022
|
Less than or equal
to $347,555
|
Less than or equal
to $1,390,220
|
Third/
FY 2022-23
|
On or before
June 30, 2023
|
Less than or equal
to $347,555
|
Less than or equal
to $1,737,775
|
In no event shall the term of the Agreement extend beyond June 30, 2023 nor shall the total maximum payment obligation exceed the amount of ONE MILLION SEVEN HUNDRED THIRTY-SEVEN THOUSAND SEVEN HUNDRED SEVENTY-FIVE DOLLARS ($1,737,775), 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.
|