No general funds are required by this action. This action increases will be funded by Realignment. The action increases the contract maximum by $150,000 for the period of July 1, 2019 through June 30, 2022. The amount of $150,000 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:
Fiscal Year 2019-20
July 1, 2019
through
June 30, 2020 |
Fiscal Year 2020-21
July 1, 2020
through
June 30, 2021 |
Fiscal Year 2021-22
July 1, 2021
through
June 30, 2022 |
Total |
$470,000 |
$500,000 |
$350,000 |
$1,320,000 |
This agreement also provides for two optional year extensions as follows:
Option Year/
Fiscal Year
(OY/FY) |
Revised Agreement Expiration Date
Per OY/FY |
Maximum Increased Funding Amount
Per OY/FY |
Revised Agreement
Maximum
Per OY/FY |
First/
(FY 22-23) |
On or before
June 30, 2023 |
Less than or equal to $400,000 |
Less than or equal to $1,720,000 |
Second/
(FY 23-24) |
On or before
June 30, 2024 |
Less than or equal to $400,000 |
Less than or equal to $2,120,000
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In no event shall the term of the Agreement extend beyond June 30, 2024 nor shall the total contract maximum exceed the amount of TWO MILLION ONE HUNDRED TWENTY THOUSAND DOLLARS ($2,120,000) 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.
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