No general funds are required by this action. These services will be funded by HHSA Core Mental Health Funds including Realignment. The total amount of this action is $6,044,400 for the period of July 1, 2021 through June 30, 2024. The amount of $2,014,800 is included in the HHSA proposed budget for fiscal year 2021-22. 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 2021-22
July 1, 2021
through
June 30, 2022 |
Fiscal Year 2022-23
July 1, 2022
through
June 30, 2023 |
Fiscal Year 2023-24
July 1, 2023
through
June 30, 2024 |
Total |
PHF Services |
$2,014,800 |
$2,014,800 |
$2,014,800 |
$6,044,400 |
The agreement also includes two one-year extension options for Fiscal Year 2024-25 and FY 2025-26 in an amount less than or equal to $2,014,800 per fiscal year.
Option Year/
Fiscal Year (OY/FY) |
Revised Agreement Expiration Date
Per OY/FY |
Maximum Increased
Funding Amount
Per OY/FY |
Revised Agreement
Lifetime Maximum
Per OY/FY
|
First/
(FY 2024-25) |
On or before
June 30, 2025 |
Less than or equal to $2,014,800 |
Less than or equal to
$8,059,200 |
Second/
(FY 2025-26) |
On or before
June 30, 2026 |
Less than or equal to $2,014,800 |
Less than or equal to
$10,074,000 |
In no event shall the term of the agreement extend beyond June 30, 2026, nor shall the total contract maximum exceed, including one of the one-year extension options, exceed the amount of TEN MILLION SEVENTY-FOUR THOUSAND DOLLARS ($10,074,000), unless otherwise agreed to in writing by the parties and in conformity with the then-current Yolo County Procurement Policy approved by the Board of Supervisors.
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