No general funds are required by this action. These services will be funded by MHSA. The total amount of this action is $2,028,724 for the period of April 1, 2024 through June 30, 2026. The amount of $211,106 is included in the HHSA adopted budget for FY 2023-24. 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 2023-24
April 1, 2024
through
June 30, 2024 |
Fiscal Year 2024-25
July 1, 2024
through
June 30, 2025 |
Fiscal Year 2025-26
July 1, 2025
through
June 30, 2026 |
Total |
$211,106 |
$886,643 |
$930,975 |
$2,028,724 |
This agreement also includes 2 one-year optional extensions for 2026-27 and 2027-28 in an amount less than or equal to $930,975 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 |
OY/FY 2026-27 |
On or before
June 30, 2027 |
Less than or equal to $930,975 |
Less than or equal to $2,959,699 |
OY/FY 2027-28 |
On or before
June 30, 2028 |
Less than or equal to $930,975 |
Less than or equal to $3,890,674 |
In no event shall the term of the agreement extend beyond June 30, 2028, nor shall the total contract maximum exceed the amount of THREE MILLION EIGHT HUNDRED NINETY THOUSAND SIX HUNDRED SEVENTY-FOUR DOLLARS ($3,890,674), 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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