No general funds are required by this action. These services will be funded by Mental Health Services Act (MHSA) and Federal Financial Participation (FFP) under Medi-Cal. The total amount of this action is $2,202,000 for the period of March 29, 2024 through June 30, 2026. The amount of $250,000 (MHSA funding) is included in the HHSA adopted budget for fiscal year 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
March 29, 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 |
$250,000 |
$976,000 |
$976,000 |
$2,202,000 |
This Agreement also includes two (2) one-year optional extensions for 2026-27 and 2027-28 in an amount less than or equal to $976,000 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 $976,000 |
Less than or equal to $3,178,000 |
OY/FY 2027-25 |
On or before
June 30, 2028 |
Less than or equal to $976,000 |
Less than or equal to $4,154,000 |
In no event shall the term of the Agreement extend beyond June 30, 2028, nor shall the total contract maximum exceed the amount of FOUR MILLION ONE HUNDRED FIFTY-FOUR THOUSAND DOLLARS ($4,154,000), 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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