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Consent-Health & Human Services   # 39.
Board of Supervisors
Meeting Date:
06/06/2023
Brief Title
Fourth Amendment to Agreement No. 19-133 with Yolo County Housing Authority
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Karleen Jakowski, Assistant Director, Health and Human Services Agency, x2978
Supervisorial District Impact:
Countywide

Subject

Approve fourth amendment to Agreement No. 19-133 with Yolo County Housing to add funding in the amount of $45,802.90 for 2023-24, for a new contract maximum of $354,016.82, for the period of July 1, 2018 through June 30, 2025, for the provision of property and physical asset management services. (No general fund impact) (Sullivan)

Recommended Action

Approve fourth amendment to Agreement No. 19-133 with Yolo County Housing to add funding in the amount of $45,802.90 for 2023-24, for a new contract maximum of $354,016.82, for the period of July 1, 2018 through June 30, 2025, 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 2023-24 which will allow the continued operation of transitional housing programs for consumers of County specialty mental health services. services through June 30, 2024. This Amendment also updates the budget methodology starting in Fiscal Year 2022-23 to reflect a lump sum amount per house rather than breaking down the funding per category per house. This will give more flexibility in processing provider payments.

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:
$    45,803
Amount budgeted for expenditure:
$    45,803
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

MHSA
$45,803

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 $45,802.90 for a total of $354,016.82 for the period of July 1, 2018 through June 30, 2025. The amount of $45,802.90 will be included in the HHSA proposed budget fiscal year 2023-24.

The following is the breakdown of funding for this agreement.

Fiscal Year 2017-18:
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

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 05/26/2023 02:04 PM
County Counsel Hope Welton 05/26/2023 02:10 PM
Form Started By:
Kimberly Mayfield
Started On:
05/09/2023 01:04 PM
Final Approval Date:
05/26/2023