Consent-Health & Human Services # 29.
Board of Supervisors
- Meeting Date:
- 06/04/2024
- Brief Title
- Fifth Amendment to Yolo County Housing Agreement
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Samantha Fusselman, Adult and Aging Branch Director, Health and Human Services Agency, x2492
Supervisorial District Impact:
Countywide
Subject
Approve fifth amendment to Agreement No. 19-133 with Yolo County Housing to add funding in the amount of $46,959 for 2024-25, for a new contract maximum of $400,975.82, for the period of July 1, 2018 through June 30, 2025; and add a budget for 2024-25 for the provision of property and physical asset management services. (No general fund impact) (Sullivan)
Recommended Action
Approve fifth amendment to Agreement No. 19-133 with Yolo County Housing to add funding in the amount of $46,959 for 2024-25, for a new contract maximum of $400,975.82, for the period of July 1, 2018 through June 30, 2025; and add a budget for 2024-25 for the provision of property and physical asset management services.
Strategic Plan Goal(s)
| Thriving Residents | |
| Safe Communities |
Reason for Recommended Action/Background
In 2010, the County of Yolo and the Yolo County Housing Authority (YCHA) entered into a Memorandum of Understanding for the purpose of obtaining housing that could be used by the County to operate transitional housing programs for consumers of County specialty mental health services. The Funds that originally paid for the purchase and renovation of the two residences were Mental Health Services Act monies allocated to the County of Yolo. Said funds were provided to Yolo County Housing Authority (YHCA) pursuant to the Memorandums of Understanding dated June 21, 2010, which stated that YHCA shall purchase and renovate two single family residences, lease the properties to the County and provide property and physical asset management for the properties at; 1.) 214 Trinity Street, Woodland, Ca 95695 (APN 064-195-08-1); and 2.) 2439 Meadowlark Circle, West Sacramento, Ca 95691 (APN 045-772-07-1). Additionally, the Memorandum of Understanding specified that YCHA will maintain the physical and structural safety of the structures and yards, provide maintenance and repairs for residences. YCHA shall respond within 24 hours to emergency maintenance or repair requests. YCHA shall respond within 72 hours to hazard maintenance or repair requests.
On or about June 25, 2019, the County and YCHA entered into Agreement No. 19-133 which replaced and superseded the 2010 Memorandum of Understanding.
Approval of this amendment will add funding for Fiscal Year 2024-25 which will allow the continued operation of transitional housing programs for consumers of County specialty mental health services. This Amendment also adds a budget for 2024-25 as Yolo County HHSA wishes to continue the agreement with Yolo County Housing for both homes to provide on-going housing options for clients.
Performance Measures included in this Agreement are as follows:
Performance Measures are not associated with this Agreement.
On or about June 25, 2019, the County and YCHA entered into Agreement No. 19-133 which replaced and superseded the 2010 Memorandum of Understanding.
Approval of this amendment will add funding for Fiscal Year 2024-25 which will allow the continued operation of transitional housing programs for consumers of County specialty mental health services. This Amendment also adds a budget for 2024-25 as Yolo County HHSA wishes to continue the agreement with Yolo County Housing for both homes to provide on-going housing options for clients.
Performance Measures included in this Agreement are as follows:
Performance Measures are not associated with this Agreement.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this Agreement as to form.
Competitive Bid Process/Vendor Performance
Per the Procurement Policy dated January 1, 2019, the services included in this agreement are exempt from the competitive selection process, as this agreement is with a local government entity.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 46,959
- Amount budgeted for expenditure:
- $ 46,959
- Additional expenditure authority needed:
- $ 0
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- MHSA
- $46,959
Further explanation as needed:
No general funds are required by this action. These services will be funded by Mental Health Services Act (MHSA). The action increases the contract maximum by $46,959 for a total of $400,975.82 for the period of July 1, 2018 through June 30, 2025. The amount of $46,959 will be included in the HHSA proposed budget fiscal year 2024-25.
The following is the breakdown of funding for this. Agreement
Fiscal Year 2017-18:
The following is the breakdown of funding for this. Agreement
| 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 |
Fiscal Year 2021-22
| 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 | $5,000 | $10,100 |
| Utilities | $5,559 | $2,800 | $8,359 |
| Property Taxes, Assessments, & Fees | $0 | $1,300 | $1,300 |
| Property Insurance (Including Flood Ins.) | $353 | $4,000 | $4,353 |
| Background Checks & Other Direct Cost | $150 | $1,000 | $1,150 |
| Standard Maintenance | $6,630 | $2,500 | $9,130 |
| Sub-Total | $17,792 | $16,600 | $34,392 |
| Extraordinary Maintenance/Emergency Repairs) | $3,500 | $5,000 | $8,500 |
| Rehab/Repairs | $ | $64,365.38 | $64,365.38 |
| Total | $21,292 | $85,965.38 | $107,257.38 |
Fiscal Year 2022-23
| HMT A (214 Trinity Street, Woodland, CA 95695) |
HMT B (2439 Meadowlark Circle, West Sacramento, CA 95691) |
Total |
| $22,021.81 | $21,600.00 | $43,621.81 |
Fiscal Year 2023-24
| HMT A (214 Trinity Street, Woodland, CA 95695) |
HMT B (2439 Meadowlark Circle, West Sacramento, CA 95691) |
Total |
| $23,122.90 | $22,680.00 | $45,802.90 |
Fiscal Year 2024-25
| HMT A (214 Trinity Street, Woodland, CA 95695) |
HMT B (2439 Meadowlark Circle, West Sacramento, CA 95691) |
Total |
| $24,279 | $22,680.00 | $46,959 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Tico Zendejas | Tico Zendejas | 05/14/2024 08:53 AM |
| Financial Services | mrobertson | 05/16/2024 08:32 AM |
| County Counsel | Phil Pogledich | 05/16/2024 09:35 AM |
| Yen Nguyen | Yen Nguyen | 05/16/2024 09:52 AM |
- Form Started By:
- Laura Checa
- Started On:
- 05/03/2024 11:11 AM
- Final Approval Date:
- 05/16/2024