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HomeMy WebLinkAboutAGENDA - 08021988 - I.O.11 - BOARD OF SUPERVISORS I. 0. 11 FRM INTERNAL OPERATIONS COMMITTEE Colra July 25, 1988 `�' DATE: COI SUBJECT: Implementation of Child Care Facilities Ordinance l.l' 'lr SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. Approve the proposal submitted by the Contra Costa Child Care Council to perform the child care broker functions of Ordinance 88/1, and authorize staff of the Community Development Department to negotiate a contract with the Child Care Council, said contract to be returned to the Board of Supervisors for further consideration and approval. 2 . Approve and authorize the Director of Community Development to submit to the San Francisco Foundation an application for a grant in the amount of $20,000 for the 1988-89 fiscal year to assist in funding the above contract. 3 . Approve the allocation of $10,000 from the County Housing Bond Trust Fund as a County match for the grant from the San Francisco Foundation to be used in support of the contract. with the Child Care Council. 4 . Direct the Community Development Department staff to continue their efforts to secure additional funding for implementation of the child care broker functions from the private development sector and private foundations. BACKGROUND: On June 28, 1988, the Board of Supervisors requested the Director of Community Development to report to our Committee as soon as possible on the contract with the Contra Costa Child' Care Council for implementation of the needs assessment review pursuant to Ordinance 88/1. On July 25, 1988 , the Director of Community Development reported to our Committee that discussions with the Child Care Council had led to minor modifications in the proposal submitted by the Council, and that the Community Development Department staff were now recommending approval of that proposal. In addition, the Community Development Department indicates that $10,000 can be made available from the Housing Bond Trust Fund as the County' s. contribution for the 1988-89 fiscal year contract with the CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR X RECOMMENDATION OF BOARD COMMITTEE X APPROVE OTHER -�'---�Alot � SIGNATURE s : Sunne W. McPeak Tom Torlakson ACTION OF BOARD ON Auqust 2, 1988 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT II AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: County Administrator ATTESTED / 01 /gap Director, Community Development PHIL B CHELOR. CLERK OF THE BOARD OF Catherine Ertz-Berger, Child Care Council SUPERVISORS AND COUNTY ADMINISTRATOR BY ,DEPUTY M382/1-83ff Page 2 Child Care Council. Staff also indicated that they plan to apply for a grant .from the San Francisco Foundation in the amount of $20,000 for the 1988-89 ' fiscal year utilizing the $10,.000 from the. Housing Bond Trust Fund as a County match for the anticipated grant from the San Francisco Foundation. Discussions are also proceeding with the development community on the possibility of additional financial contributions from that source. A copy of the report from the Community Development .Director is attached. This report includes 'the letter of intent to the San Francisco Foundation which identifies the three-year budget for the child care broker function. While not all funding for the 1988-89 fiscal year is secure at this time, we believe it is appropriate to proceed with the negotiations for a contract with the Child Care, Council. The. Community Development Department will return that contract to the Board for approval once all- funding for the current fiscal year has been identified and guaranteed. We aro pleased to see that this important part of the Child Care Task Force' s report is nearing reality and, therefore,' urge the Board' s approval of the above recommendations. TO: SUPERVISOR SUNNE W. McPEAK Contra SUPERVISOR TOM TORLAKSON INTERNAL OPERATIONS COMMITTEE FROM: HARVEY E. BRAGDON, C i t DIRECTOR OF COMMUNITY DEVELOPMENT DATE: July 20 , 1988 SUBJECT: Implementation of Child Care Facilities Ordinance _ SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. Direct the .Community Development Department to continue its efforts in securing funding for implementation of the Child Care Facilities Ordinance, i.e. , child care broker functions. 2. Recommend to the Board of Supervisors that the Contra Costa .. Child Care Council proposal be approved as agreed to by staff and Council. BACKGROUND 1. Funding The Internal Operations Committee requested a report on the contract with the Child Care Council and on the status of the grant applications for funding the council. Community Development staff attended a funding workshop held by the San Francisco Foundation on June 8 , 1988. Foundation staff expressed an interest in participating in the funding of a child care broker function. A letter of intent to request funding was subsequently submitted on June 30 , 1988. We received Foundation acknowledgement on July 7 , 1988 and also a statement that it will take six weeks to process (approximately August 18 , 1988 ) . (See attachments ) We have secured commitments from the development community to participate in sponsorship of the child care broker. Further, the Contra Costa Child Care Council has reduced its budget by $2500 in a commitment to the provision of. child care. In addition, we have recommended that $10 , 00 be allocated from the County Housing Bond Trust Fun f first year funding. To date there is participation CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECO ION B ARD COMMITTEE APPROVE OTHER SIGNATURE(S) : CTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF S SORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS ( ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: AIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. cc: Community Development (Orig. ) ATTESTED PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY Lup2 :child.bo JGM/df Implementation Of Child Care Facilities Ordinance Pg2 by the development community, the Children' s Council and the County and indication that we may be successful with _the Foundation. Staff is pursuing other sources to complete the funding for the brokerage function. 2. Proposal We reviewed the proposal submitted by the Child Care Council_ on June 20 , 1988 . We have met with Council staff for clarification on several points and have agreed .to some minor modifications. (See . attachments) . Werecommend that the proposal be recommended for approval by the Board of Supervisors subject to the County successfully obtaining funding and direct staff to prepare the necessary contract documents. The n paw ®ATIeN •J '! t jt ' t P11 1: 57 July 7, 1988 t l jp4, iµi i . DEPT 685 Market Street Suite 910 San Francisco, (115)543-0223 Contra Costa Co. Community Dev. Dept. 651 Pine Street, 4th Flr , North Wing Martinez, CA 94.553. Board of Trustees Susan S.:btetratf,Chairman .Attention: Jean Mesick - - Peter H.Behr 'Peter E.Haas - - John F.Kilmartin Leonard E.Kinpkv We are pleased to acknowledge receipt of your letter - Joan ELane Robert C.Maynardaynnrd proposing osinfor -Foundation eraon. - �considti9 a project . . - It will take about six- weeks for staff to review your Robert M.Fisher.Director letter . At. that . time you will be advised as to .whether - - a formal proposal. to the Foundation is encouraged . If you have any questions, please feel free to call We have assigned your letter the. number 5321 while it is being studied. If you call , please use this number so that we can locate your letter quickly and easily. Thank you for your interest in The San Francisco Foundation. Sincerely, Pam Kameda Program Associate CommunityCOntra � Harvey E. Bragdon Development +, Director of Community Development Department Costa County Administration Building County 651 Pine Street " 4th Floor, North Wing Martinez, California 94553-0095 - Phone June 30, 1988 Jim Johnson The San Francisco Foundation 685 Market Street, Suite 910 San Francisco, CA 94105 Dear Mr. Johnson: RE: Letter of Intent - Child Care Broker The purpose of this letter is to provide information relative to the partial funding of a position that would act as a child care broker to assist the- County and the private sector in addressing child care needs. In January, . 1988 the Board of Supervisors. adopted a Child Care Ordinance. In so adopting the Board determined that the encouragement and development of adequate child care was a valid - role of the County. Further by working with parents, child care providers, public officials and employers, it was determined that child care facilities could be increased. The ordinance was designed to address child care infrastructure requirements associated with new residential and commercial development in the County. In 1985 a Contra . Costa County Child Care Task Force of fifty members representing business, government, labor and the child care .community was constituted and charged with the task of examining the existing child care delivery system and recommending actions that could strengthen and expand it. A critical recommendation was the establishment of a. non profit agency to coordinate and manage .child care services in the county. The mission of this child care coordinating body would be to "assist in the development and retention of licensed child care facilities in the County to meet the demand brought about by economic growth and the increase of the single parent family. It wi V address such areas as availability, affordability and quality of care' Formed by the September, 1987 merger of two existing non-profit agencies, the Contra Costa Child Care Council ' s primary purpose is to increase and direct resources, to support and expand existing services, and to work with the child care agencies and funders to realize the goals of the Child Care Task Force. The Board of Supervisors has recognized-the Contra Costa Child Care Council as .the child care coordinating body for the County. The Child Care Council which from Report of the Child Care Task Force,, December 1985. • Letter to: Jim J ison w June 30 , 1988 Page -t- is governed by a member Board of Directors, is aggressively pursuing a four-point plan to implement its change: 1) improve the management of data, including its collection, analysis, and dissemination; 2) improve public education and advocacy elements by building a coalition of business, government labor, parents and child- care providers; 3) improve staff morale by restructuring the staff salary structure to bring it into line with similar organizations; and 4) diversifying its funding base. The agency is on track and moving ahead. Future projects include expanding a Quality Assessment Program countywide, building a child care affordability fund, working with chambers of commerce and local business organizations to educate the business community about ways of supporting employees efforts to balance work and family life, and launching a campaign to underscore that child care is a community asset ("kids make Good Neighbors Too! ) . To assist the County in implementing its Child Care Ordinance the Board of Supervisors requested the Child Care Council to 1) consider assisting the County's Community Development Department in developing criteria for the child care needs assessment mandated by the ordinance; 2) assist in the review of child care supply surveys and response plans submitted by developers; and 3) facilitate a dialogue between developers (singularly or on a collaborative basis when appropriate) , and child care providers - the "brokerage" function. The County Board of Supervisors and the Contra Costa Child Care Council believe that the optimal approach is in partnership with the private sector. The San Francisco Foundation funds would act as seed funds along with a County contribution, to attract private sector contributions. San Francisco Foundation Funds are sought over a multi-year period, with smaller amountseach subsequent year. The intent is to achieve a diversified sustaining resource base for long term implementation. First year funding of $20,000 is sought from the San Francisco Foundation. Second and third year funding is sought in the amount of $10,000 and $5,000 respectively. Exhibit A below provides an approximations of prospective revenue sources and program uses. Exhibit_ A : Sources and 'Uses Child Care Broker, Year Year. Year 1 2 3 Uses , Personnel (Child Care Broker & $33,600 $35,280 $37,040 Office Support) Fringe Benefits 7,730 8,115 8,250 Program Expenses &Administration 8,670 9,105 9,565 $50,000 $52.500 $55,125 Letter to: Jim nson June 30, 1988 Page -3- Sources San Francisco Foundation $20,000 $10,000 $5,000 County Contribution 10,000 10,000 -0- Other Foundation Funding 10,000 10,000 10,000 Private Sector Contributions 10,000 22,500 40,125 $50,000 $52,500 $55,125 I trust that this letter of intent will be well received by the San Francisco Foundation. We at the County and those with the Child Care Council are convinced that the approach we are taking will be successful and can be used as a model for other localities who desire to be pro-active in looking for solutions to child care needs in partnership with the private sector and the non-profit sector. If you have any questions please feel free to call on either of us. Jean Mesick may be reached at (415) 646-2031, while Jim Kennedy may be reached at (415) 646-4076. Sincerely, Jean Mesick, Chief Land Development Jim Kennedy, - Deputy Director-Redevelopment JM/JK:krc ra26:johnson.ltr I. Introduction On March 29, 1988, the Contra Costa County Board of Supervisors requested the Child Care Council to prepare and submit to the Community Development Department for their review and submission to (the Internal Operations.) Committee on June 20th, a proposal whereby the Child Care Council - o would assist the Community Development Department in the development of criteria' for the child care needs assessment which must be prepared by developers pursuant to Ordinance Code Section 82-22. 806 ; o would review the needs assessment for adequacy and (ee_omrv.e nd to o would the County a-xd the developers ' compliance with ordinance 88-1 . The following proposal encompasses the three areas outlined by the Board of Supervisors plus three additional areas . Specifically, o A review of the Supply Surveys and Response Plans submitted by developers in accordance with Ordinance Code Section 82-22 . 806, and o ' Facilitation of a dialogue between developers and child care providers and between developers themselves when a collaborative approach seems appropriate. (This has been referred to as the "brokering" function) ,o Technical assistance to developers about child care in general and compliance with the ordinance specifically. II . Program a. Developing the Criteria _ ,✓ _ f This' effort has actually already begun. ` = To date there f have been. two meetings between the Community Development Department and staff of the Child Care Council to discuss possible criteria for the developers ' needs assessments and response plans. However, it is apparent that additional research must be done before final criteria can be developed . Research would include, but not be limited to, the following: o The level of detail on prospective buyers developers already generate . o Current statistics on the number of women in two parent households by income bracket who work outside the home. o The number of children whose parents work who would be in need of out-of-home, non-relative care and thus impact the child care delivery system. This need not be primary research but rather would pull together the latest thinking on the correlations between work and child care and present it in a usable fashion. Also some agreement will have to be reached about the level of precision it is reasonable to expect developers to achieve in projecting child care needs. Once the research is completed, Council staff will work closely with the Community Development Department to establish criteria which make sense for both the developers and the child care community. b. Reviewing Needs Assessments , Supply Surveys and Response Plans According to the Community Development Department,. there can be up to six years between when a developer receives his/her application approval from the Department and filing of the development map. A great deal can happen in six years, especially in a field as dynamic and changing as child care . Therefore, we suggest a two pronged approach. If a developer anticipates a gap of more than a year between. the time s/he receives the approval and filing of the map, then they would be required to do a preliminary needs assessment and supply survey up front and a final needs assessment, supply survey and . response plan 90 days prior to start of construction. or If the developer feels that the project will move along more quickly, s/he be required to submit the needs assessment, supply survey and response plan all at once. Based upon figures provided by the Community Development Department, we anticipate approximately one hundred and fifty ( 150 ) needs assessments/supply surveys/response plans to be submitted yearly. Child Care Council . ve urate --swill review each of these and make written comments and recommendations regarding their adequacy to the Director of the Community Development Department.. wk'+h,kVI 30 _Iays Aimc 02� rece��t c. Brokering Function We believe it will be necessary for someone with child care expertise, knowledge of the child care community and knowledge of the ordinance to assist in "putting it all together We envision that this child care "broker" will - o Provide technical assi,stance to developers in understanding ,' e_,.sdia�ee- the criteria established for the needs assessment/supply survey/response plans . o Develop and dissiminate to developers a list of possible consultants they might use in doing their needs assessment/supply survey/response plan. (We would not make recommendations, but simply offer the developers options) ar+-rte Fa e- 10 o Fa-J communicatiorn between the �;tjc to de'elp ers and . the Community Development Department, between the developers and the child care providers. o Facilitate and assist developers in forming collaborative approaches to meeting the requirements of the ordinance. o Develop materials for developers which will increase their knowledge and .understanding of child care and offer- options of how they might meet the requirements of the ordinance. J III. Budget Child Care Broker $28, 000 PT Office Assistant 5 ,600 $33 , 600 Fringe @ 23% 7 , 728 $41, 328 Travel $ 500 Printing 1, 000 Telephone 600 Supplies 200 $ 2 , 300 Sub Total $43, 628 Admin. Overhead @ 15% 6 , 544 Total $50, 172 Ccn ra �vsta 6k. lel C'av& Cou nc�� +rov�