No general funds are required by this action. These services will be funded by Mental Health Realignment. The total amount of this action is $1,860,00 for the period of July 1, 2019 through June 30, 2022 with an amount of $620,000 for fiscal year 2019-20. The amount of $620,000 is included in the HHSA adopted budget for FY2019-20. 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 19-20 July 1, 2019
through
June 30, 2020 |
Fiscal Year 20-21 July 1, 2020
through
June 30, 2021 |
Fiscal Year 21-22 July 1, 2021
through
June 30, 2022 |
Total |
$620,000 |
$620,000 |
$620,000 |
$1,860,000 |
The agreement also includes 2 option years of one-year extension options for (FY’s 2022-23 and 2023-24) in an amount less than or equal to $620,000.
In no event shall the term of the Agreement extend beyond June 30, 2024 nor shall the total contract maximum exceed the amount of THREE MILLION ONE HUNDRED THOUSAND DOLLARS ($3,100,000), 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.
Option Year/
Fiscal Year |
Maximum Agreement Term Extension Per Option Year/Fiscal Year |
Increased Funding Amount Per Option Year/
Fiscal Year |
Revised Agreement
Lifetime Maximum
|
First/
(FY 22-23) |
On or before
June 30, 2023 |
Less than or equal to $620,000 |
Less than or equal to $2,480,000 |
Second/
(FY 23-24) |
On or before
June 30, 2024 |
Less than or equal to $620,000 |
Less than or equal to $3,100,000 |
|