Consent-Law & Justice Services # 38.
Board of Supervisors
District Attorney
- Meeting Date:
- 07/22/2025
- Brief Title
- Amendment to Agr. No. 24-267 with CommuniCare+OLE
From:
Jeff Reisig, District Attorney, District Attorney's Office
Staff Contact:
Nikki Abaurrea, Chief Fiscal Admin Officer, District Attorney's Office, x4505
Supervisorial District Impact:
Countywide
Subject
Approve amendment to Agreement No. 24-267 with CommuniCare+OLE to increase the maximum budget by $413,226, not to exceed $752,385, and extend the agreement to June 30, 2026 for the Mental Health Diversion Program. (No general fund impact) (Reisig)
Recommended Action
Approve amendment to Agreement No. 24-267 with CommuniCare+OLE to increase the maximum budget by $413,226, not to exceed $752,385, and extend the agreement to June 30, 2026 for the Mental Health Diversion Program.
Strategic Plan Goal(s)
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Thriving Residents |
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Collaborative Community |
Reason for Recommended Action/Background
In October 2021, Community Corrections Partnership began funding the Mental Health Diversion Program. The goal of this program is to address the needs of an underserved population living with mental illness and involved in the criminal justice system. The program addresses the needs of individuals who have committed crimes based on their mental illness, including substance-use disorders.
Agreement No. 24-267, approved September 24, 2024, authorized CommuniCare+OLE to continue providing the services from July 1, 2024 through June 30, 2025 with a maximum amount of $339,159. The Agreement allows for the option to extend the agreement for two (2) one (1) year extensions. These extensions include the amount of the agreement and terms. The District Attorney is asking to exercise the first one-year extension (Att. A) through June 30, 2026 and further requesting to amend the Agreement by increasing the maximum amount to $752,385, an increase of $413,226 (Att. B).
Agreement No. 24-267, approved September 24, 2024, authorized CommuniCare+OLE to continue providing the services from July 1, 2024 through June 30, 2025 with a maximum amount of $339,159. The Agreement allows for the option to extend the agreement for two (2) one (1) year extensions. These extensions include the amount of the agreement and terms. The District Attorney is asking to exercise the first one-year extension (Att. A) through June 30, 2026 and further requesting to amend the Agreement by increasing the maximum amount to $752,385, an increase of $413,226 (Att. B).
Collaborations (including Board advisory groups and external partner agencies)
The Mental Health Diversion Program is in collaboration with the District Attorney, Public Defender, Sheriff's Office, Probation, CommuniCare+OLE, and the Yolo County Superior Courts.
Competitive Bid Process/Vendor Performance
No Competitive Bid - Sole Source included when agreement was approved.
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 413,226
- Amount budgeted for expenditure:
- $ 413,226
- Additional expenditure authority needed:
- $ 0
- On-going commitment (annual cost):
- $ 400,000
Source of Funds for this Expenditure
- General Fund
- $0
- CCP Funding
- $413,226
Further explanation as needed:
$413,226 was included in the Yolo County District Attorney's FY2025-26 Recommended Budget approved by the Board of Supervisors on June 10, 2025. This amount was included in the Yolo County District Attorney's Community Corrections Partnership funding request and approved by the CCP Board on April 14, 2025.
Attachments
- Att. A Amendment to Agreement 24-267
- Att. B. CommuniCare+OLE FY25/26 Budget
- Att. C Agreement 24-267 CommuniCare+OLE
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | Laura Liddicoet | 07/09/2025 12:43 PM |
| County Counsel | Kimberly Hood | 07/09/2025 01:20 PM |
| Berenice Espitia | Berenice Espitia | 07/09/2025 04:14 PM |
- Form Started By:
- Nikki Abaurrea
- Started On:
- 07/07/2025 01:21 PM
- Final Approval Date:
- 07/09/2025