The action increases the contract maximum by $170,000 for a total of $1,960,000 for the period of February 10, 2017 through June 30, 2020. No general funds are required by this action. These services will be funded by IGT Funds. The amount of $170,000 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.
Scope of Services:
Mental Health Rehabilitation Center (MHRC)
|
FY 2016–17
February 10, 2017
through
June 30, 2017 |
FY 2017–18
July 1, 2017 through
June 30, 2018
|
FY 2018–19
July 1, 2018
through
June 30, 2019 |
FY 2019–20
July 1, 2019
through
June 30, 2020 |
Total |
Realignment |
$185,000 |
$535,000 |
$535,000 |
$535,000 |
$1,790,000 |
IGT |
$0 |
$0 |
$0 |
$170,000 |
$170,000 |
TOTAL |
$185,000 |
$535,000 |
$535,000 |
$705,000 |
$1,960,000 |
The agreement also includes a 1 one-year extension option for FY2020-21 in an amount less than or equal to $535,000.
Option Year/
Fiscal Year |
Revised Agreement Term Per Option Year/Fiscal Year |
Increased Funding Amount Per Option Year/
Fiscal Year |
Revised Maximum Payment Obligation Per Option Year/ Fiscal Year |
First
(FY 2020-21) |
On or before
June 30, 2021 |
Less than or equal
to $535,000 |
Less than or equal
to $2,495,000 |
In no event shall the term of the Agreement extend beyond June 30, 2021 nor shall the maximum payment obligation exceed the amount of TWO MILLION FOUR HUNDRED NINETY-FIVE THOUSAND DOLLARS ($2,495,000), 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. |