The action increases the contract maximum by $14,185.81 for fiscal year 2020-21 for a total of $157,334.73 for the period of July 1, 2018 through June 30, 2025. No general funds are required by this action. These services will be funded by Mental Health Services Act (MHSA). The amount of $14,185.81 is included in HHSA’s adopted budget for FY 2020-21.
The following is the breakdown of funding for this agreement.
Fiscal Year 2017-18:
Budget Items |
HMT A
(214 Trinity Street, Woodland, CA 95695) |
HMT B
(2439 Meadowlark Circle, West Sacramento, CA 95691) |
HMT A & HMT B Contract Total |
Administrative (Includes Salaries) |
$4,500 |
$4,500 |
$9,000 |
Utilities |
$5,300 |
$6,400 |
$11,700 |
Property Taxes, Assessments, & Fees |
$25 |
$1,325 |
$1,350 |
Property Insurance |
$225 |
$275 |
$500 |
Background Checks & Other Direct Costs |
$200 |
$200 |
$400 |
Maintenance |
$2,900 |
$2,900 |
$5,800 |
Sub-Total |
$13,150 |
$15,600 |
$28,750 |
Extraordinary Maintenance/Emergency Repairs |
$1,000 |
$1,000 |
$2,000 |
Capital Improvements |
$0 |
$0 |
$0 |
Flood Insurance |
$0 |
$1,382.92 |
$1,382.92 |
Total |
$14,150 |
$17,982.92 |
$32,132.92 |
Fiscal Year 2018-19:
Budget Items |
HMT A (214 Trinity Street, Woodland, Ca. 95695 |
HMT B (2439 Meadowlark Circle, West Sacramento, Ca. 95691 |
HMT A and HMT B Contract Total |
Administrative (Includes Salaries) |
$4,500 |
$4,500 |
$9,000 |
Utilities |
$8,026 |
$6,499 |
$14,525 |
Property Taxes, Assessments, & Fees |
$0 |
$1,750 |
$1,750 |
Property Insurance (Including Flood Ins.) |
$209 |
$2,782 |
$2,991 |
Background Checks & Other Direct Cost |
$50 |
$150 |
$200 |
Standard Maintenance |
$4,008 |
$2,233 |
$6,241 |
Sub-Total |
$16,793 |
$17,914 |
$34,707 |
Extraordinary Maintenance/Emergency Repairs) |
$6,500 |
$6,500 |
Capital Improvements |
$0 |
$0 |
$0 |
Total |
|
|
$41,207 |
Fiscal Year 2019-20:
Budget Items |
HMT A (214 Trinity Street, Woodland, Ca. 95695 |
HMT B (2439 Meadowlark Circle, West Sacramento, Ca. 95691 |
HMT A and HMT B Contract Total |
Administrative (Includes Salaries) |
$5,100 |
$11,462 |
$16,562 |
Utilities |
$3,800 |
$7,500 |
$11,300 |
Property Taxes, Assessments, & Fees |
$0 |
$2,133 |
$2,133 |
Property Insurance (Including Flood Ins.) |
$332 |
$4,000 |
$4,332 |
Background Checks & Other Direct Cost |
$865 |
$650 |
$1,515 |
Standard Maintenance |
$5,370 |
$3,500 |
$8,870 |
Sub-Total |
$15,467 |
$29,245 |
$44,712 |
Extraordinary Maintenance/Emergency Repairs) |
$3,500 |
$1,500 |
$5,000 |
Total |
$18,967 |
$30,745 |
$49,712 |
Fiscal Year 2020-21:
Budget Items |
HMT A (214 Trinity Street, Woodland, CA 95695) |
HMT B (2439 Meadowlark Circle, West Sacramento, CA 95691) |
Total |
Administrative (Includes Salaries) |
$5,100 |
$4,780.80 |
$9,880.80 |
Utilities |
$5,300 |
$2,109.00 |
$7,409.00 |
Property Taxes, Assessments, & Fees |
$0 |
$2,255.28 |
$2,255.28 |
Property Insurance (Including Flood Ins.) |
$332 |
$3,481.00 |
$3,813.00 |
Background Checks & Other Direct Cost |
$865 |
$769.28 |
$1,634.28 |
Standard Maintenance |
$5,000 |
$790.45 |
$5,790.45 |
Sub-Total |
$16,597 |
$0 |
$30,782.81 |
Extraordinary Maintenance/Emergency Repairs) |
$3,500 |
$0 |
$3,500 |
Total |
$20,097 |
$14,185.81 |
$34,282.81 |
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