Consent-Affiliated Agencies # 29.
Board of Supervisors
- Meeting Date:
- 06/24/2025
- Brief Title
- IHSS MOU
From:
Michael Webb, County Administrator, County Administrator's Office
Staff Contact:
Alexander Tengolics, Director of Strategic Operations, County Administrator's Office, x8068
Supervisorial District Impact:
Countywide
Subject
Approve three-year agreement with SEIU Local 2015. (Fiscal impact: $1,345,000) (Webb/Tengolics)
Recommended Action
Approve three-year agreement with SEIU Local 2015.
Strategic Plan Goal(s)
 |
County Mandated Service |
Reason for Recommended Action/Background
The In-Home Supportive Services Public Authority recently reached tentative agreement with SEIU Local 2015 and the resulting Memorandum of Understanding is included as Attachment A. The primary change from the prior MOU is a $1.40/hr increase in the wage supplement for a total wage supplement of $2.15/hr that will float above the minimum wage. The agreement has a three-year term of July 1, 2025 through June 30, 2028. Total budgetary impact for this agreement is $1,345,000 and is incorporated into the adopted preliminary budget - therefore no budget adjustment is necessary to implement this contract.
Collaborations (including Board advisory groups and external partner agencies)
Yolo County IHSS Public Authority, Health and Human Services, County Counsel
Competitive Bid Process/Vendor Performance
N/A
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 4,197,000
- Amount budgeted for expenditure:
- $ 1,345,000
- Additional expenditure authority needed:
- $
- On-going commitment (annual cost):
- $
Source of Funds for this Expenditure
- General Fund
- $1,345,000
Further explanation as needed:
This agreement will permanently increase the County's IHSS Maintenance of Effort (MOE) by approximately $1,350,000 per year ($4,197,000 over the life of the agreement) and will be subject to the current 4% annual MOE inflator. The increase for FY26 has been included in the Recommended Budget.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan | Mark Bryan | 06/18/2025 03:38 PM |
| Michael Webb | Michael Webb | 06/18/2025 03:43 PM |
| Financial Services | mrobertson | 06/18/2025 03:50 PM |
| County Counsel | Kimberly Hood | 06/18/2025 04:48 PM |
| Berenice Espitia | Berenice Espitia | 06/18/2025 04:50 PM |
- Form Started By:
- Alexander Tengolics
- Started On:
- 06/10/2025 04:05 PM
- Final Approval Date:
- 06/18/2025