No general funds are required by this action. These services will be funded by MHSA. The total amount of this action is $5,828,300 for the period of April 1, 2021 through June 30, 2023. The amount of $279,995 is included in the HHSA adopted 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.
FSP Services |
Fiscal Year 2020-21 April 1, 2021
through
June 30, 2021 |
Fiscal Year 2021-22 July 1, 2021
through
June 30, 2022 |
Fiscal Year 2022-23 July 1, 2022
through
June 30, 2023
|
Total |
Start-Up Costs |
$108,455 |
$200,723 |
$0 |
$ 309,178 |
Ongoing Costs |
$171,540 |
$2,549,434 |
$2,798,148 |
$5,519,122 |
Total |
$279,995 |
$2,750,157 |
$2,798,148 |
$5,828,300 |
The agreement also includes two one-year extension options for Fiscal Year 2023-24 and 2024-25 in an amount less than or equal to $2,798,148 per fiscal year.
Option Year/
Fiscal Year (OY/FY) |
Maximum Agreement Term Extension
Per OY/FY |
Maximum Increased Funding Amount
Per OY/FY |
Revised Maximum Payment Obligation
Per OY/FY |
First/
(FY 2023-24) |
On or before
June 30, 2024 |
Less than or equal to $2,798,148 |
Less than or equal
to $8,626,448 |
Second/
(FY 2024-25) |
On or before
June 30, 2025 |
Less than or equal to $2,798,148 |
Less than or equal
to $11,424,596 |
In no event shall the term of the Agreement extend beyond June 30, 2025 nor shall the total contract maximum exceed the amount of ELEVEN MILLION FOUR HUNDRED TWENTY-FOUR THOUSAND FIVE HUNDRED NINETY-SIX DOLLARS ($11,424,596), 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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