No general funds are required by this action. These services will be funded by Housing and Homelessness Incentive Program (HHIP) funding allocation. The total amount of this action is $551,738.30 for the period of February 20, 2024 through March 31, 2026. The amount of $67,196.87 is included in the HHSA adopted budget for fiscal year 2023-24; the amount of $272,329.49 is included in the HHSA requested budget for fiscal year 2024-25. 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
February 20, 2024
through
June 30, 2024 |
Fiscal Year 2024-25
July 1, 2024
through
June 30, 2025 |
Fiscal Year 2025-26
July 1, 2025
through
March 31, 2026 |
Total |
$67,196.87 |
$272,329.49 |
$212,211.94 |
$551,738.30 |
This Agreement also includes one (1) three-month optional extension and one (1) 12-month optional extension for fiscal year 2026-27 in an amount less than or equal to $0 per fiscal year.
Option Period (OP) |
Revised Agreement Expiration Date
Per OP |
Maximum Increased
Funding Amount
Per OP |
Revised Agreement
Lifetime Maximum
Per OP |
April 1, 2026 through
June 30, 2026 |
On or before
June 30, 2026 |
Less than or equal to
$0 |
Less than or equal to
$551,738.30 |
FY 2026-27 |
On or before
June 30, 2027 |
Less than or equal to
$0 |
Less than or equal to
$551,738.30 |
In no event shall the term of the Agreement extend beyond June 30, 2027, nor shall the total contract maximum exceed the amount of FIVE HUNDRED FIFTY-ONE THOUSAND SEVEN HUNDRED THIRTY-EIGHT DOLLARS AND THIRTY CENTS ($551,738.30), 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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