HomeMy WebLinkAboutMINUTES - 02032015 - C.32RECOMMENDATION(S):
APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract
amendment with Child Abuse Prevention Council to decrease the payment limit by $40.00 to a new payment limit of
$1,358,786 for continued child abuse prevention services, for the period July 1, 2013 through June 30, 2015.
FISCAL IMPACT:
$1,358,786.00: 2% State Family Preservation (70% State, 30% County), 4% Child Welfare Redesign (100% State),
6.5% Keller Landfill Grant, 4.5% Promoting Safe and Stable Families (100% Federal, CFDA #93.556), 52% CWS
Basic (70% State, 30% County), and 31% Substance Abuse/HIV Allocation (CFDA #93.658), 18% Fed, 56% State,
26% County).
BACKGROUND:
An additional Full-Time Equivalent (FTE) Caretaker Liaison has been added to the contract. However, since
Contractor has been understaffed in the early stages of this contract,
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 02/03/2015 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Earl Maciel 3-1648
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: February 3, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 32
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:February 3, 2015
Contra
Costa
County
Subject:Amend Contract with Child Abuse Prevention Council
BACKGROUND: (CONT'D)
the net budget impact of this additional FTE is a $40 reduction in the contract payment limit.
Contractor will direct and coordinate ongoing activities aimed at mobilizing community resources and educating
professionals and citizens to reduce the incidents of child abuse.
CONSEQUENCE OF NEGATIVE ACTION:
Contractor will be paid more than value of services.
CHILDREN'S IMPACT STATEMENT:
This contract supports all of the community outcomes established in the Children’s Report Card: 1) “Children Ready
for and Succeeding in School”; 2) “Children and Youth Healthy and Preparing for Productive Adulthood”; 3)
“Families that are Economically Self Sufficient”; 4) “Families that are Safe, Stable and Nurturing”; and 5)
“Communities that are Safe and Provide a High Quality of Life for Children and Families,” by providing services to
prevent child abuse and thus maintain the family.