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Consent-General Government   # 15.
Board of Supervisors
County Administrator
Meeting Date:
05/23/2023
Brief Title
Crisis Nursery State Budget Appropriation
From:
Gerardo Pinedo, County Administrative Officer
Staff Contact:
Alexander Tengolics, Manager of Governmental Relations, County Administrator's Office, x8068
Supervisorial District Impact:
Countywide

Subject

Approve two agreements with Yolo Crisis Nursery to support construction of a new facility, including an agreement to pass through the 22-2023 state budget appropriation per AB 179 ($1,000,000) and an agreement to provide County cannabis tax revenue ($200,000); and adopt a budget resolution appropriating State AB179 funds. (No general fund impact) (4/5 vote required) (Pinedo/Tengolics)

Recommended Action

  1. Approve two agreements with Yolo Crisis Nursery to support construction of a new facility, including an agreement to pass through the 22-2023 state budget appropriation per AB 179 ($1,000,000) (Att. A) and an agreement to provide County cannabis tax revenue ($200,000) (Att. B), subject to minor clarifying and conforming edits approved by the County Counsel; and
     
  2. Adopt a budget resolution appropriating AB179 funds. 

Strategic Plan Goal(s)

Thriving Residents
Safe Communities

Reason for Recommended Action/Background

Yolo County received several FY22-23 state budget appropriations through the State Budget Act (AB 179), including $1,000,000 from the Department of Health Care Services to benefit the Yolo Crisis Nursery's efforts to develop a new facility to enable it to expand its services. Additionally, the County previously allocated $200,000 in cannabis tax revenue funding for new facility development in the Fiscal Year 2020-21 Adopted Budget (Att. E). The Office of the County Counsel has developed agreements to implement these funding grants, included as Attachments A and B hereto. The agreements are substantially similar, with minor differences arising from the source of funding covered by each agreement. To streamline each agreement and ease administration and oversight, both agreements incorporate provisions of an existing County/Crisis Nursery agreement that involved a $1,100,000 subaward of American Rescue Plan Act (ARP) funding (included as Att. C for ease of reference). Altogether, two agreements covered by this item and the previously executed ARP subaward agreement provide $2.3 million to support the new facility project. 

Collaborations (including Board advisory groups and external partner agencies)

Yolo Crisis Nursery, State Legislature 

Competitive Bid Process/Vendor Performance

N/A

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    1,200,000
Amount budgeted for expenditure:
$    200,000
Additional expenditure authority needed:
$   1,000,000
One-time commitment:
Yes

Source of Funds for this Expenditure

State Budget- AB 179
$1,000,000
Cannabis Tax
$200,000

Attachments

Form Review

Inbox Reviewed By Date
County Counsel Phil Pogledich 05/16/2023 03:26 PM
Phil Pogledich Julie Dachtler 05/17/2023 04:40 PM
Mark Bryan Mark Bryan 05/17/2023 05:05 PM
Financial Services Julie Dachtler 05/18/2023 10:23 AM
Phil Pogledich Phil Pogledich 05/18/2023 10:46 AM
Financial Services crinde 05/18/2023 01:52 PM
Form Started By:
Alexander Tengolics
Started On:
05/08/2023 09:57 AM
Final Approval Date:
05/18/2023