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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 02252019 - FHS Cte Agenda Pkt            FAMILY & HUMAN SERVICES COMMITTEE February 25, 2019 10:30 A.M. Note Changed Location: County Finance Building, 625 Court Street, Room B001 (at Main Street entrance) Supervisor Candace Andersen, Chair Supervisor John Gioia, Vice Chair Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee              1.Introductions   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).   3. RECEIVE and APPROVE the draft Record of Action for the December 3, 2018 Family & Human Services Committee meeting. (Julie DiMaggio Enea, County Administrator's Office)   4. CONSIDER recommending to the Board of Supervisors the appointment of Kathryn Ames to At Large #10 seat and reappointment of of Gail Garrett to the Nutrition Project seat on the Advisory Council on Aging to terms expiring on September 30, 2020, as recommended by the Council. (Anthony Macias, Employment and Human Services Department)   5. CONSIDER recommending to the Board of Supervisors the appointment of Meaghan Doran to the Business #3 seat, Robert Muller to the Business #9 seat, Romina Gonzalez to the Business #12 seat, and Fred Wood to the Education & Training #2 seat on the Workforce Development Board to terms ending on June 30, 2020. (Rochelle Martin-Soriano, Workforce Development Board)   6. CONSIDER recommending to the Board of Supervisors the appointment of Leslie Gleason to the ESD Program Grantee seat, Lindy Lavendar to the Community seat, Sherry Lynn Peralta to the Employment and Human Services Department seat, Doug Leich to the Faith Community seat, Manuel Arrendondo to the Health Care seat, and Tony Ucciferri to the Public Housing Authority seat on the Council on Homelessness to terms ending on January 1, 2021. (Jaime Jenett, Health Services Department)   7. CONSIDER accepting report from the Employment and Human Services Department on efforts to intervene in and prevent human trafficking and the commercial sexual exploitation of children, and on the operation of Children & Family Justice Centers. (Devorah Levine, Employment and Human Services Department)   1   8. CONSIDER recommending to the Board of Supervisors approval of the 2017-2027 Comprehensive County Child Care Needs Assessment prepared by Brion Economics, Inc., on behalf of Contra Costa County Local Planning and Advisory Council for Early Care and Education. (Susan Jeong, Contra Costa County Office of Education)   9. CONSIDER approving 2019 Family and Human Services Committee meeting schedule and work plan. (Julie DiMaggio Enea, County Administrator's Office)   10.The next meeting is currently scheduled for March 25, 2019.   11.Adjourn   The Family & Human Services Committee will provide reasonable accommodations for persons with disabilities planning to attend Family & Human Services Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Family & Human Services Committee less than 96 hours prior to that meeting are available for public inspection at 651 Pine Street, 10th floor, during normal business hours. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. For Additional Information Contact: Julie DiMaggio Enea, Interim Committee Staff Phone (925) 335-1077, Fax (925) 646-1353 julie.enea@cao.cccounty.us 2 FAMILY AND HUMAN SERVICES COMMITTEE 3. Meeting Date:02/25/2019   Subject:RECORD OF ACTION FOR THE DECEMBER 3, 2018 FHS MEETING Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: N/A   Referral Name: N/A  Presenter: Julie DiMaggio Enea Contact: Julie DiMaggio Enea (925) 335-1077 Referral History: County Ordinance requires that each County body keep a record of its meetings. Though the record need not be verbatim, it must accurately reflect the agenda and the decisions made in the meeting. Referral Update: Attached is the draft Record of Action for the December 3, 2018 Family & Human Services Committee meeting. Recommendation(s)/Next Step(s): RECEIVE and APPROVE the draft Record of Action for the December 3, 2018 Family & Human Services Committee meeting. Fiscal Impact (if any): None. Attachments DRAFT FHS Committee Record of Action for December 3, 2018 3 FAMILY & HUMAN SERVICES COMMITTEE December 3, 2018 10:30 A.M. 651 Pine Street, Room 101, Martinez   Supervisor Candace Andersen, Chair Supervisor John Gioia, Vice Chair   Present: Chair Candace Andersen; Vice Chair John Gioia  Staff Present: Julie DiMaggio Enea, Senior Deputy County Administrator  Attendees:Jennifer Grand-Lejano, PH Tobacco Prev; Ruth and Larry Goldenberg; Katie Wilbur; Alicia Austin-Townsend; Susan Horrocks; Charles Madison; Sharon Madison; Roberta Chambers, RDA; L Hallen; Kathy Kelly, EHSD; Wendy Therrian, EHSD; Kathy Gallagher, EHS Director; Anthony Macias, EHSD; Lauren Rettagliata; Tim Callaghan; Jill Ray, BOS District II Representative; Laura Otis-Miles, HSD-MH; Rich Penska, HSD_MH; Brian Vanderlind, CCCSO; Alicia Silva, MHCS; Dan McClelland, Forensic MH; Cedrita Claiborne, HSD Public Health; Thomas Anderson; Gigi Crowder; Jan and Tony Khalil; Mark Cohen; Marc Scannell, HSD MH; Jan Cobaleda-Kegler, HSD-BH; Matthew White, HSD BH; Douglas Dunn; Carly Finkle; Mariana Moore; Caitlin Sly; Larry Sly; Bob Uyeki; Becky Gershon; Ardavan Davaran; Amy Cole; Windy Taylor, HSD BH; Warren Hayes, HSD BH; Lauren Hansen; Teresa Pasquini; Don Green; Sarah Kennard; Ms. Dandie; Bill and Trisha Green                   1.Introductions    Due to the large attendance, the meeting was relocated to Room 101 and convened at 12:00 noon.   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).    No one requested to speak during the public comment period.   3.RECEIVE and APPROVE the draft Record of Action for the October 22, 2018 Family & Human Services Committee meeting.       The Committee approved the minutes of the October 22, 2018 FHS meeting as presented.    AYE: Chair Candace Andersen, Vice Chair John Gioia  Passed  4.ACCEPT follow-up report from the Employment and Human Services Director in    DRAFT 4 4.ACCEPT follow-up report from the Employment and Human Services Director in response to CalFresh Partnership recommendations pertaining to wait times experienced by CalFresh clients.       Wendy Therrian presented the staff report. Mariana Moore expressed frustration about the long wait times for food stamps. She acknowledged the department's efforts but said more should be done to reduce wait times and that a bolder response is needed. She requested an estimate of the number of staff that would be needed to address the problem. Larry Sly expressed concern about the additional workload associated with the "tsunami of people" that will be wanting services due to pending SSI changes. He wanted to know how the County was preparing for this workload spike. He opined that the County's Single Audit report is incomprehensible and not a good substitute for clear department reporting or an independent analysis. He stated that he was requesting only a one-time funding allocation. Kathy Gallagher responded that not all who are eligible for SSI will actually apply, and that Mathematica (policy research) makes estimates at the state level. She noted that these estimates have no relation to the state dollar allocation to the County. She acknowledged that there is a tight window during which to hire and train staff. EHS plans to hire in January, as applications will be accepted in May, to be effective June 1. She consented to having an independent analysis conducted if private funding were made available to fund such an analysis. Community organization representatives commented that the strategies necessary to expedite the process such as flexible interviews and telephone signatures, will require additional staff, and that the homeless and mentally ill are unable to complete the benefits applications nor can they store/file the information. Gigi Crawford suggested drop-in sites vs. telephone interviews and suggested that new staff training include curriculum on mentally ill recipients. Carly Finkle suggested that staff need to be trained by May 1 and that the State's estimate was an additional 10,000 applicants, a 33% increase over the County's current workload. Supervisor Gioia acknowledged that in lieu of lifting the hiring freeze, EHS is reassigning staff internally to address workload shifts. He suggested starting the hiring process early in anticipation of the SSI changes. He acknowledged the needs and explained that the County Budget is a zero-sum exercise and the Board has the challenge of balancing all of the County's needs within the limited resources available. He described some of the other critical County needs, including the need to curtail staff turnover occurring due to hard-to-afford employee health benefits. The Committee accepted the staff report with direction to the EHS Director to report back again next year.    AYE: Chair Candace Andersen, Vice Chair John Gioia  DRAFT 5 Passed  5.RECOMMEND to the Board of Supervisors the appointment of Jill Kleiner to At Large #19 seat with a term expiring September 30, 2019, and Steve Lipson to At Large #6 seat, and Jatin Mehta to At Large #8 seat with terms expiring September 30, 2020, on the Advisory Council on Aging, as recommended by the Council.       The Committee approved the appointment of Jill Kleiner to At Large #19 seat with a term expiring September 30, 2019, and Steve Lipson to At Large #6 seat, and Jatin Mehta to At Large #8 seat with terms expiring September 30, 2020, on the Advisory Council on Aging and directed staff to forward the recommendations to the Board of Supervisors.    AYE: Chair Candace Andersen, Vice Chair John Gioia  Passed  6.ACCEPT the annual report from the Public Health Division of the Health Services Department on the implementation of the Secondhand Smoke Protections Ordinance and DIRECT staff to forward the report to the Board of Supervisors for their information. DIRECT staff to provide another update on the Secondhand Smoke Protections Ordinance to the Family and Human Services Committee in 2019.       Dan Peddycord and Jen Grand presented the staff report. The Committee accepted the report and directed staff to send a letter to each City Manager inviting them to model their own city ordinances after the County's ordinance.    AYE: Chair Candace Andersen, Vice Chair John Gioia  Passed  7.ACCEPT the annual report from the Public Health Department on the implementation of the Tobacco Retailer Licensing and Businesses Ordinances and DIRECT staff to forward the report to the Board of Supervisors for their information. DIRECT staff to report back to the Family and Human Services Committee in 2019.       Dan Peddycord presented the staff report, citing 74% compliance with pack and flavor restrictions based on a spot check of stores. He noted that Senator Glazer has introduced a bill to prohibit flavored tobacco and that many other jurisdictions have established local ordinances doing so. The Committee accepted the staff report and directed staff to provide another status report in six months.    AYE: Chair Candace Andersen, Vice Chair John Gioia  Passed  DRAFT 6 8.CONSIDER accepting the cumulative evaluation report from the Health Services Department on the implementation of Laura’s Law – Assisted Outpatient Treatment (AOT) program during the period February 2016 through June 2018, and CONSIDER recommending to the Board of Supervisors that the AOT Program be extended beyond the previously authorized three-year pilot period as part of Contra Costa Behavioral Health Services’ ongoing service delivery for persons experiencing serious mental illness.  Fiscal Impact (if any): Actual expenditures for FY 17/18: Funding Source: CCBHS - $1,812,919 Mental Health Services Act County Counsel - 32,379 County General Fund Public Defender - 56,250 County General Fund Superior Court - 2,585 County General Fund $1,904,133 Funds are budgeted for the CCBHS portion of the AOT Program for the balance of FY 2018/19, and MHSA revenue is expected to sustain the CCBHS portion of the program costs for the fiscal years 2020-23.        Dr. Matt White introduced Roberta Chambers of RDA, who presented the cumulative AOT Program evaluation report for the period February 2016 through June 2018. The main findings reported were that the program cost less than expected, enrollees are receiving a high degree of service, and that court-involved participants received less service than voluntary participants. She reported that 13/70 participants were homeless and that the program coordinates and trains with police, the CORE Team, H3 and County Mental Health to link qualified requestors with the program. Warren Hayes commented that there are 20 scattered housing sites/slots available to the program. Rich Penksa commented that eligibility for these housing slots requires enrollment in AOT. Douglas Dunn commented that County Counsel was too restrictive and that judicial petition is underused. He expressed concern that premature discharge of enrollees led to relapse. Lauren Rettagliata commented that we have ACT but no judicial element (AOT). She suggested that the judge needs to meet quarterly and establish a bond of trust with the mentally ill person. She said that the judge should become like the mentally ill person's advocate. She also identified a communication gap in that the 4C hearing officer is routinely not aware if an individual was dismissed from AOT. Teresa Pasquini express gratitude for the program but concurred with the comments made by others. Bill Green suggested setting up a group to study easing program restrictions because the program is underutilized. DRAFT 7 Alicia Austin-Townsend commented that MH is not actually discharging, but has identified a few individuals for judicial intervention -- ACT first, and then determine if AOT is warranted. Supervisor Gioia advised that implementation issues were better discussed at AOT workgroup meetings. The Committee accepted the evaluation report and decided to recommend to the Board of Supervisors continuation of the AOT Program beyond the three-year pilot authorization.    AYE: Chair Candace Andersen, Vice Chair John Gioia  Passed  9.This is the final meeting of the 2018 Committee. No further meetings are scheduled.   10.Adjourn    Chair Andersen adjourned the meeting at 2:10 p.m.     For Additional Information Contact: Julie DiMaggio Enea, Interim Committee Staff Phone (925) 335-1077, Fax (925) 646-1353 julie.enea@cao.cccounty.usDRAFT 8 FAMILY AND HUMAN SERVICES COMMITTEE 4. Meeting Date:02/25/2019   Subject:Appointments to the Advisory Council on Aging  Submitted For: Kathy Gallagher, Employment & Human Services Director  Department:Employment & Human Services Referral No.: N/A   Referral Name: Appointments to Advisory Bodies  Presenter: Anthony Macias Contact: Anthony Macias 925.602.4175 Referral History: On December 6, 2011 the Board of Supervisors adopted Resolution No. 2011/497 adopting policy governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at large/countywide seats be reviewed by a Board of Supervisors committee. The Advisory Council on Aging provides a means for county-wide planning, cooperation and coordination for individuals and groups interested in improving and developing services and opportunities for the older residents of this County. The Council provides leadership and advocacy on behalf of older persons and serves as a channel of communication and information on aging.  The Advisory Council on Aging consists of 40 members serving 2 year staggered terms, each ending on September 30. The Council consists of representatives of the target population and the general public, including older low-income and military persons; at least one-half of the membership must be made up of actual consumers of services under the Area Plan.  The Council includes: 19 representatives recommended from each Local Committee on Aging, 1 representative from the Nutrition Project Council, 1 Retired Senior Volunteer Program, and 19 Members at-Large. Referral Update: There are currently 31 seats filled on the Advisory Council on Aging and 9 vacancies. These vacant seats include: Local Committee Pinole, Local Committee Richmond, Local Committee Pittsburg, Local Committee San Ramon, Local Committee San Pablo, Local Committee Martinez, Local Committee Oakley, Nutrition Project Council and Member-At-Large #10 seat.  The recommended appointments will bring the membership to 33, leaving 7 seats vacant: 9 The recommended appointments will bring the membership to 33, leaving 7 seats vacant: Seat title Current incumbent Incumbent Supervisor District Nutrition Project Council Garrett, Gail I At-Large 1 Adams, Fred II At-Large 2 Krohn, Shirley IV At-Large 3 Benson, Ed At-Large 4 Welty, Patricia V At-Large 5 Card, Deborah V At-Large 6 Lipson, Steve I At-Large 7 Selleck, Summer V At-Large 8 Mehta, Jatin III At-Large 9 Xavier, Rita I At-Large 10 Ames, Kathryn IV At-Large 11 Bhambra, Jagjit V At-Large 12 Neemuchwalla, Nuru IV At-Large 13 Dunne-Rose, Mary D II At-Large 14 Yee, Dennis IV At-Large 15 Bruns, Mary IV At-Large 16 O'Toole, Brian IV At-Large 17 Donovan, Kevin D.II At-Large 18 Nahm, Richard III At-Large 19 Kleiner, Jill II At-Large 20 Frederick, Susan I Local Committee Lafayette McCahan, Ruth II Local Committee Orinda Clark, Nina II Local Committee Antioch Fernandez, Rudy III Local Committee Pleasant Hill VanAckern, Lorna IV Local Committee Pinole Local Committee Concord Omran, Fuad IV Local Committee Richmond Local Committee El Cerrito Kim-Selby, Joanna I Local Committee Hercules Doran, Jennifer V Local Committee Pittsburg Local Committee San Ramon Local Committee Clayton Tervelt, Ron IV Local Committee Alamo-DanvilleDonnelly, James II Local Committee Walnut Creek Thomas, Jessica IV Local Committee Moraga Katzman, Keith II Local Committee San Pablo Local Committee Martinez Local Committee Brentwood Kee, Arthur III Local Committee Oakley Cook, Branin III 10 Recommendation(s)/Next Step(s): RECOMMEND to the Board of Supervisors the appointment of Kathryn Ames to At Large #10 seat and reappointment of of Gail Garrett to the Nutrition Project Seat, with terms expiring September 30, 2020, on the Advisory Council on Aging, as recommended by the Council. Fiscal Impact (if any): There is no fiscal impact. Attachments K. Ames Application G. Garrett Reappointment Memo G. Garrett Application 11 Print Form Contra Costa County For Office Use Only Date Received : BOARDS, COMMITTEES, AND COMMISSIONS APPLICATION MAIL OR DELIVER TO: Contra Cos1a ColJ1ty CLERK OF TI-iE BOARD 651 Pine Street, Rm . 100 tv1arti1ez, California 94553-1 292 PLEASE TYPE OR PRINT IN INK (Each Position Req.iires a Sepcs'3le Application) BOARD , COMMITTEE OR COMMISSION NAME AND SEAT TITLE YOU ARE APPLYING FOR : For Reviewers Use Only: Accepted Rejected PRIN T EXACT NAM E OF BOARD, COMMITTEE, OR COMMISSION PRINT EXACT SEAT NAME (if applicable) 1. Name :! B Me 5 (Last Name) lZ a th Y'yo (First Name) B (Middle Name) 2. Address: I Pl e¢{?d.n± Hiii (No .) (Street ) (Apt.) (City) (State ) (Z ip Code ) 3. Phones: I (Home No .) (Work No .) (Cell No .) 4. Email Address: I 5. EDUCATION : Check appropriate box if you possess one of the following : High School Diploma j8I G.E.D . Certificate D California High School Proficiency Certificate Cl Give Highest Grade or Educat ional Level Achieved! B'A tJ U.PJ d.,r'\ $e ·{'\n 't.{,£) ~ J=\-o 1y /Jct fd e..s Col l.e1e Names of colleges I universities Degree Degree Date Course of Study I Ma jor Units Completed Degree attended Awarded Type Awarded Semester Quarter A)' I ::).~, ~1-:-iie u~,,VNl {\\(\I ~\ 51 i'"'J 1 ,;es6£:lm' CJ D ~I I B)I l{-o 1 '1 1'J~Mtb ),{();~ ~;+v H l.lYY\~(\ I s ~o ('\/ ~/#/) EJNot2SCJ CJ D ~ I l a~,/, 'l ci 1 C)I 11 I Yes No DCI CJ D DI I D) Other schools I tra ining Course Stud ied Hours Completed Cert ificate Awarded : completed : 1 I I I I Yes No CICI I THIS FORM IS A PUBLIC DOCUMENT 12 0 2-/ Z.D/ b: (f)&Prl-'? (J lJ w J+€'2LS -Voi-v f\)E<c_{G -Ofhce wo<~ wh\Gh lnc.Ju..d-Ul d3t-8 1(\pwf-, 6. PLEASE FILL OUT THE FOLLOWING SECTION COMPLETELY. List experience that relates to the qualifications needed to serve on the local appointive body. Begin with your most recent experience. A resume or other supporting documentation may be attached but it may not be used as a substitute for completing this section. A) Dates (Month, Day , Year) From To ~~ Total : Yrs . Mos . QI]c=J Hrs. per weekEZl2]. Volunteer D B) Dates (Month , Day , Year) From To I 'q 11 I Uiill Total : Yrs . Mos. I 1 ·~ II z I Hrs . per wee~ . Volunteer D C) Dates (Month , Day , Year) From To [iU]~ Total: Yrs. Mos. Cl]~ Hrs . per week~. Volunteer D D) Dates (Month, Day , Year) From To l iqb8 I ~ Total : Yrs . Mos . IHrs pe~ell~ vLteer 0 ~" lt)J i Al 1) Title Duties Performed .Jt71 ~omp~ P l==t=~~~====~~~~P 1)~t2-f:n'r-rlj IC(Cf 2 -20DJ /-td-yw ~ ~;t-5 Zoo 2 -zo 1 3 rfr:ln rreJ Pro l..-LA:remerd- -}D ((:i;n ~el.--m;}<h" '2.. of-5" vpp I te~ Al+~ B~t-e..D ~\f~\ rk \ e.'1 I {_,A Employer's Name and Address THIS FORM IS A PUBLIC DOCUMENT Duties Performed fO\e(ltA, i' (\ V-i-n 'f-i'o~ I lAftJ fv -1" p~·t-len lr~l"tf.~«ed f; (Y\~1~t't> b 1' O \ o~ u) ~.h .-pcoLe~;,ed .b\ood c:-LJ ·h.J<_& _ , p 1~+-e_) 11 S -pee; e f'fl. --er/ ~ oc+i (Ci Duties Performed 13 7. How did you learn about this vacancy? occc HomepageD Walk-In DNewspaper Advertisement DDistrict Supervisor ~Other I m p ro ke r 8 . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? (Please see Board Resolution no. 2011/55 , attached): No __Jth_ Yes___Q_ If Yes, please identify the nature of the relationship: ,...--------------------, 9. Do you have any financial relationships with the County such as grants, contracts, or other economic relations? No_D._ Yes_Cl_ If Yes , please identify the nature of the relationship: l....._ _________________ ......1... I CERTIFY that the statements made by me in this application are true , complete , and correct to the best of my knowledge and belief, and are made in good faith . I acknowledge and understand that all information in this applicati on is publically accessible. I understand and agree that misstatements I omissions of material fact may cause forfeiture of my rights to serve on a Board, Committee, or Commission in Contra Costa County. Sign Name : ~.r/hry /l Date : 'J J q J.zo) f r I Important Information 1. This application is a public doo.Jment and is subject to the California Publ ic Records Ad (CA Gov. Code §6250-6270 ). 2. Send the completed paper application to the Office of the Cieri< of the Board at: 651 Pine Street, Room 106, Martinez, CA 94553. 3. A resume or other relevant information may be submitted INith this application . 4. All members are required to take the following tra ining : 1) The BrolM1 Act., 2) The Better Government Ordinance , and 3) Ethics Tra ining . 5. Members of boards , commissions , and committees may be required to : 1) file a Statement of Economic Interest Form also knO'Ml as a Form 700 , and 2) complete the State Ethics Tra ining Course as required by AB 1234. 6. Advisory body meetings may be held in various locations and some locations may not be accessible by public transportati on . 7. Meeting dates and times are subject to change and may occur up to two days per month . 8. Some boards , committees , or commissions may assign members to subcommittees or 1Mlr1< groups Wiich may require an additional commitment of time. THIS FORM IS A PUBLIC DOCUMENT 14 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted Resolution no. 2011/55 on 2/08/2011 as follows: fN THE MATIER OF ADOPTfNG A POLICY MAKfNG FAMILY MEMBERS OF THE BOARD OF SUPERV ISORS INELIGIBLE FOR APPOfNTMENT TO BOARDS, COMMITTEES OR COMMISSIONS FOR WHICH THE BOARD OF SUPERVISORS IS THE APPOfNTING AUTHORITY WHERE AS the Board of Supervisors wishes to avoid the reality or appearance of improper influence or favoritism ; NOW, THEREFORE, BE IT RESOLVED THAT the following policy is hereby adopted: I. SCOPE: This policy applies to appointments to any seats on boards, committees or commissions for which the Contra Costa County Board of Supervisors is the appoi ntin g authority. II. POLICY: A person wi ll not be e li gible for appointment if he/she is related to a Board of Supervisors' Member in any of the followin g relationships: 1. Mother, father , son , and daughter; 2 . Brother, sister, grandmother, grandfather, grandson, and granddaughter; 3. Great-grandfather, great-grandmother, aunt, un cle, nephew , niece, great-grandson, and great-granddaughter; 4 . First cousin; 5. Husband , wife, father-in -l aw, mother-in-law , son-in-law, daughter-in-law, stepson , and stepdaughter; 6. Sister-in-law (brother's spouse or spo use's sister), brother-in-law (sister 's spouse or spouse 's broth er), spouse 's grandmother, spouse 's g randfather, spouse 's granddaughter, and spouse 's grandson ; 7. Registered domestic partner, pursuant to California Family Code section 297 . 8. The relatives, as defined in 5 and 6 above, for a registered domestic partner. 9. Any person with whom a Board Member shares a financial interest as defined in the Political Reform Act (Gov 't Code §87103 . Financial Int erest), suc h as a business partner or business associate. THIS FORM IS A PUBLIC DOCUMENT 15 1 of 1 Kathy Gallagher, Director 40 Douglas Dr., Martinez, CA 94553  Phone: (925) 313-1579  Fax: (925) 313-1575  www.cccounty.us/ehsd . MEMORANDUM D ATE: 1/09/2019 T O: Family and Human Services Committee CC: Laura Cepoi, Program Manager Area Agency on Aging Victoria Tolbert, Director Aging and Adult Services FROM : Anthony Macias, Senior Staff Assistant, for Area Agency on Aging SUBJECT: Advisory Council on Aging – Appointment Requested The Contra Costa Area Agency on Aging (AAA) recommends the following individual for reappointment to Nutrition Project Council seat assigned to the Contra Costa Advisory Council on Aging (ACOA) with terms expiring on September 30, 2020:  Nutrition Project Council Seat: Gail Garrett Recruitment is handled by both the Area Agency on Aging, the ACOA Membership Committee and the Clerk of the Board using CCTV. Members of the AAA staff have encouraged interested individuals including minorities to apply through announcements distributed to the senior centers, Contra Costa libraries, the East, Central and West County Senior Coalitions and among the active ACOA membership. The ACOA Membership Committee has developed a survey and will continue work to populate the Council with members who are also consumers of services provided by the Older Americans Act. The Contra Costa County EHSD website contains dedicated web content where interested members of the public are encouraged to apply. The website provides access to the Board of Supervisors official application with instructions on whom to contact for ACOA related inquiries, including application procedure. The Nutrition Advisory Council elected Ms. Garret to continue to represent their interests to the ACOA, on January 8, 2019. The Membership Committee and the Council’s current President, Shirley Khron, recommend the reappointment of Gail Garrett to Nutrition Project Council Seat, who is interested in serving an additional term. Please find copies of the member ’s applications provided as separate attachments. Thank You 16 Submit Date: Aug 21, 2018 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Advisory Council on Aging: Submitted Describe why you are interested in serving on this advisory board/commission (please limit your response to one paragraph). I am currently on the Board & would like to reapply/renew. This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No ACOA Secretary Gail L Garrett Richmond CA Retired Gail L Garrett Page 1 of 6 17 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Select the highest level of education you have received: Other College/ University A Type of Units Completed None Selected Degree Awarded? Yes No College/ University B BA St Mary's College Cross Cultural Studies Cross Cultural Studies 2002 Gail L Garrett Page 2 of 6 18 Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Gail L Garrett Page 3 of 6 19 Date Degree Awarded Course Studied Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Other schools / training completed: Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address St Mary's College of California- 1926 St Mary's Road - Moraga, CA Duties Performed Administrative Computer Service 8/83-4/17 37-1/2 Computer Operator Gail L Garrett Page 4 of 6 20 Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title 2nd Volunteer Work? Yes No Employer's Name and Address Duties Performed 3rd Volunteer Work? Yes No Employer's Name and Address Gail L Garrett Page 5 of 6 21 Upload a Resume If "Other" was selected please explain Duties Performed Final Questions How did you learn about this vacancy? Other . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Please Agree with the Following Statement I understand that this form is a public document and is subject to the California Public Records Act. I Agree I am already a member . Gail L Garrett Page 6 of 6 22 FAMILY AND HUMAN SERVICES COMMITTEE 5. Meeting Date:02/25/2019   Subject:RECOMMENDATION FOR APPOINTMENT TO THE WORKFORCE DEVELOPMENT BOARD  Submitted For: Kathy Gallagher, Employment & Human Services Director  Department:Employment & Human Services Referral No.:   Referral Name: Appointments to Advisory Bodies  Presenter: Rochelle Martin Soriano Contact: Rochelle Soriano 925-671-4535 Referral History: On December 13, 2011, The Board of Supervisors adopted Resolution No. 2011/498 adopting policy governing appointments to independent boards, committees, and commissions, and special districts. Included in this resolution was a requirement that independent bodies initially conducting interviews for At Large/Countywide seats provide appointment recommendations to a Board Committee for further review. The Workforce Development Board implements federal requirements for programs to address the education, skills, and employment needs for a skilled workforce, and that lead to an increase in the skills and earnings of Contra Costa residents. On March 14, 2016, the Family and Human Services Committee (FHS) accepted the Employment and Human Services Department's recommendation to decertify the then-current Workforce Investment Act local Board and re-certify a new board structure in compliance with the new Workforce Innovation and Opportunity Act (WIOA). FHS approved these recommendations, and the Board did the same at its March 29, 2016 meeting. Under new standards in WIOA (2016) and as adopted by the Board on March 29, 2016, the new Workforce Development Board structure is: a total of 23 required seats and 2 "optional seats", consisting of: 13 Business representatives, 5 Workforce representatives, and 5 Education and Training representatives as follows: (1) Adult Education/Literacy; (2) Higher Education; (3) Economic & Community Devl; (4) Wagner Peyser representative; (5) Vocational Rehabilitation. Also two additional/ "optional" seats that may be filled from any of the 3 categories above. Referral Update: The Workforce Development Board currently has 20 filled seats and 5 vacancies. Please see two attached memos recommending appointments to 4 seas, along with applications, current rosters and attendance records. Recommendation(s)/Next Step(s): RECOMMEND to the Board of Supervisors the appointment of Meaghan Doran to the Business 23 RECOMMEND to the Board of Supervisors the appointment of Meaghan Doran to the Business #3 seat, Robert Muller to the Business #9 seat, Romina Gonzalez to the Business #12 seat, and Fred Wood to the Education & Training #2 seat on the Workforce Development Board to terms ending on June 30, 2020, as recommended by the Employment and Human Services Department and approved by the Workforce Development Board Executive Committee. Fiscal Impact (if any): There is no fiscal impact. Attachments WDB Transmittal Memo_Wood and Muller WDB Transmittal Memo_Doran and Gonzalez WDB Attendance Roster Candidate Application_Meaghan Doran_WDB Candidate Application_Fred Wood_WDB Candidate Application_Romina Gonzalez_WDB Candidate Application_Robert Muller_WDB 24 WORKFORCE DEVELOPMENT BOARD OF CONTRA COSTA COUNTY 4071 Port Chicago Highway • Suite 250 • Concord, CA 94520 Tel. (925) 671-4560 • Fax (925) 228-0238 Website: www.wdbcc.com MEMORANDUM DATE: September 18, 2018 TO: Family and Human Services Committee CC: Enid Mendoza, CAO Sr. Deputy County Administrator FROM: Donna Van Wert, Executive Director SUBJECT: Appointment to Workforce Development Board This memorandum requests the Family and Human Services Committee recommend to the Contra Costa County Board of Supervisors the appointment of the following candidates to the new WIOA compliant Workforce Development Board of Contra Costa County. Background: Local board structure and size: Compared to predecessor legislation, the Workforce Innovation and Opportunity Act (WIOA) substantially changes Local Board composition by reducing local workforce development board size while maintaining a business and industry majority and ensuring representation from labor and employment and training organizations. The Executive Committee of the local WIOA board met January 21, 2016 and approved a recommended WIOA Board configuration, subsequently approved by the Board of Supervisors on March 29, 2016. To meet the categorical membership percentages, the WDB recommended a board of twenty-five (25) members. This option represents the minimum required local board size under WIOA plus an additional six (6) optional representatives in the following enumerated categories: 1) business; 2) workforce; 3) education and training. Category – Representatives of Business (WIOA Section 107(b)(2)(A)) • Thirteen (13) representatives (52%) Category – Representatives of Workforce (WIOA Section 107(b)(2)(A)) • Five (5) representatives (20%) Category – Representatives of Education and Training (WIOA Section 107(b)(2)(C)) • One (1) Adult Education/Literacy Representative (WIOA title II) • One (1) Higher Education Representative • One (1) Economic and Community Development Representative • One (1) Wagner Peyser Representative • One (1) Vocational Rehabilitation Representative Two (2) additional seats from the above categories, including constituencies referenced in Attachment III of Training Employment & Guidance Letter (TEGL) 27-14. DONNA VAN WERT EXECUTIVE DIRECTOR 25 Recommendation: a) Recommend approval of local board candidates for the vacant Business Seat #9- to the new WIOA-compliant board (Attached application & board roster) • Interview Date – August 14, 2018 • Robert Muller - Approved on September 12, 2018 at the Executive Committee Meeting • No other candidate competed for the vacant Business Seat # 9 Education and Training Seat #2 to the new WIOA-compliant board (Attached application & board roster) • Interview Date – August 7, 2018 • Fred Wood - Approved on September 12, 2018 at the Executive Committee Meeting • No other candidate competed for the vacant Education and Training Seat # 2 NEW APPOINTMENT Seat Last Name First Name Address & District # Term of Expiration District (Resident) Business Seat #9 Muller Robert PO BOX 711 Martinez, CA 94553 District # 5 6/30/2020 District #5 Education & Training Seat # 2 Wood Fred 2600 Mission Bell Dr. San Pablo, CA 94806 District # 1 6/30/2020 Davis, CA Thank you DVW/rms attachment 26 WORKFORCE DEVELOPMENT BOARD OF CONTRA COSTA COUNTY 4071 Port Chicago Highway • Suite 250 • Concord, CA 94520 Tel. (925) 671-4560 • Fax (925) 228-0238 Website: www.wdbcc.com MEMORANDUM DATE: October 18, 2018 TO: Family and Human Services Committee CC: Enid Mendoza, CAO Sr. Deputy County Administrator FROM: Donna Van Wert, Executive Director SUBJECT: Appointment to Workforce Development Board This memorandum requests the Family and Human Services Committee recommend to the Contra Costa County Board of Supervisors the appointment of the following candidates to the new WIOA compliant Workforce Development Board of Contra Costa County. Background: Local board structure and size: Compared to predecessor legislation, the Workforce Innovation and Opportunity Act (WIOA) substantially changes Local Board composition by reducing local workforce development board size while maintaining a business and industry majority and ensuring representation from labor and employment and training organizations. The Executive Committee of the local WIOA board met January 21, 2016 and approved a recommended WIOA Board configuration, subsequently approved by the Board of Supervisors on March 29, 2016. To meet the categorical membership percentages, the WDB recommended a board of twenty-five (25) members. This option represents the minimum required local board size under WIOA plus an additional six (6) optional representatives in the following enumerated categories: 1) business; 2) workforce; 3) education and training. Category – Representatives of Business (WIOA Section 107(b)(2)(A)) • Thirteen (13) representatives (52%) Category – Representatives of Workforce (WIOA Section 107(b)(2)(A)) • Five (5) representatives (20%) Category – Representatives of Education and Training (WIOA Section 107(b)(2)(C)) • One (1) Adult Education/Literacy Representative (WIOA title II) • One (1) Higher Education Representative • One (1) Economic and Community Development Representative • One (1) Wagner Peyser Representative • One (1) Vocational Rehabilitation Representative Two (2) additional seats from the above categories, including constituencies referenced in Attachment III of Training Employment & Guidance Letter (TEGL) 27-14. DONNA VAN WERT EXECUTIVE DIRECTOR 27 Recommendation: a) Recommend approval of local board candidates for the vacant Business Seat #9- to the new WIOA-compliant board (Attached application & board roster) • Interview Date – August 1, 2018 • Romina Gonzalez - Approved on October 10, 2018 at the Executive Committee Meeting • No other candidate competed for the vacant Business Seat # 12 Business Seat #10 to the new WIOA-compliant board (Attached application & board roster) • Interview Date – September 12, 2018 • Meaghan Doran - Approved on October 10, 2018 at the Executive Committee Meeting • No other candidate competed for the vacant Business Seat # 3 NEW APPOINTMENT Seat Last Name First Name Address & District # Term of Expiration District (Resident) Business Seat #12 Gonzalez Romina 2231 Monument Blvd. Concord, CA 94520 District # 4 6/30/2020 District #4 Business Seat # 3 Doran Meaghan 1125 Tamalpais Avenue San Rafael, Ca 94901 6/30/2020 Sausalito, CA Thank you DVW/rms attachment 28 Name Seat #Appointment Date Term End Date Total # meetings HELD since appointment Total # meetings ATTENDED since appointment date Total # of Absences Committee Michael McGill 1 3/29/2016 6/30/2020 10 8 2 Executive Joshua Aldrich 2 10/9/2016 6/30/2020 BED Vacant 3 6/30/2020 Terry Curley 4 10/9/2018 6/30/2020 BED Bhupen B. Amin 5 3/29/2016 6/30/2020 10 8 2 Executive/BED Jose Carrascal 6 3/29/2016 6/30/2020 10 8 2 Executive/Youth Jason Cox 7 3/29/2016 6/30/2020 10 7 3 Executive Ashley Georgian 8 3/29/2016 6/30/2020 10 7 3 BED Vacant 9 6/30/2020 Robert Rivera 10 3/29/2016 6/30/2020 10 7 3 BED Justin Steele 11 3/29/2016 6/30/2020 10 7 3 BED Vacant 12 6/30/2020 Melissa Johnson-Scranton 13 3/13/2018 6/30/2020 2 1 1 TBD Name Seat #Appointment Date Term End Date Total # meetings HELD since appointment Total # meetings attended since appointment date Total # of Absences Committee Thomas Hansen 1 10/17/2017 6/30/2020 4 2 2 TBD Robert III Williams 2 3/29/2016 6/30/2020 10 0 10 Youth Steve Older 3 3/29/2016 6/30/2020 10 7 3 BED Margaret Hanlon-Gradie 4 3/29/2016 6/30/2020 10 6 4 Executive Vacant 5 6/30/2020 Name Seat #Appointment Date Term End Date Total # meetings HELD since appointment Total # meetings attended since appointment date Total # of Absences Committee G. Vittoria Abbate 1 10/17/2017 6/30/2020 4 4 0 Youth Vacant 2 6/30/2020 Name Seat #Appointment Date Term End Date Total # meetings HELD since appointment Total #meetings attended since appointment date Total # of Absences Committee Kristin Connelly 1 3/29/2016 6/30/2020 10 6 4 BED Richard Johnson 2 3/29/2016 6/30/2020 10 6 4 Youth Carol Asch 3 3/29/2016 6/30/2020 10 6 4 Youth Name Seat #Appointment Date Term End Date Total # meetings HELD since appointment Total # meetings attended since appointment date Total # of Absences Committee Yolanda Vega 1 3/29/2016 6/30/2020 10 8 2 Executive/Youth John Montagh 2 6/6/2017 6/30/2020 6 4 2 BED BUSINESS VACANT SEAT Term length: 48 months WDBCCC Bylaws ARTICLE X - TERMINATIONS affirm the recommendation. 10.18.2018 BOARD MEMBERS ATTENDANCE RECORDS FULL BOARD MEETINGS PY 2017-2018 WORKFORCE & LABOR EDUCATION AND TRAINING GOVERNMENTAL AND ECONOMIC AND COMMUNITY DEVELOPMENT FLEX ADDITIONAL MEMBERS PENDING APPROVAL/CONFIRMATION B. Failure to attend three consecutive regularly scheduled Full WDBCCC/ and or committee meetings, excessive excused absences from regularly scheduled WDBCCC and/or committee meetings, or failure to resign when he/she ceases to be representative of the group from which he/she was selected. Said conduct shall automatically be reviewd by the WDBCCC Executive Committee which in turn shall present a recommendation to the WDCCC. A majority vote of the WDBCCC membership is needed to affirm 29 Print Form Contra Costa County For Office Use Only Date Received: BOARDS, COMMITTEES, AND COMMISSIONS APPLICATION MAIL OR DELIVER TO: Contra Costa Crunty CLERK OF THE BOAAD 651 Pire Street, Rm. 100 Martinez, Califonia 94553-1292 PLEASE TYPE OR PRINTIN INK (Each Position Requires a Separate Application) BOARD, COMMITTEE OR COMMISSION NAME AND SEAT TITLE YOU ARE APPLYING FOR: For Reviewers Use Only: Accepted Rejected !workforce Development Board ,---------------------. PRINT EXACT NAME OF BOARD, COMMITTEE, OR COMMISSION 1 . Name:IDoran Meagh an(Last Name) 2.Address: PRINT EXACT SEAT NAME (if applicable) (First Name) (Middle Name) (No.) (Street) (Apt.) (City) (State) (Zip Code) 3.Phones:!=======(Home No.) (Work No.) (Cell No.) 4. Email Address: 5.EDUCATION: Check appropriate box if you possess one of the following:High School Diploma D G.E.D. Certificate D California High School Proficiency Certificate D Give Highest Grade or Educational Level Achieved.._lG_ra_d _u _a _te_D_e_g_r _ee _______________ __.,Names of colleges I universities attended A)State University of New York atOswego B) Dominican University of [California C)I D) Other schools/ tra ining completed: I Date Degree Degree Course of Study / Major Units Completed Degree Awarded Type International Business/ I!Coaching MBA Sustainable IEnterprise 11 I Course Studied I I I YesNolEIO Yes No IEJO Yes No OD Semester CJ CJ CJ Hours Completed I I THIS FORM IS A PUBLIC DOCUMENT Awarded Quarter D D 15/02 D EJ 1112111 D DI' Certificate Awarded: Yes No DD I I ·1 A1a 30 6. PLEASE FILL OUT THE FOLLOWING SECTION COMPLETELY. List experience that relates to the qualifications needed to serve on the local appointive body. Begin with your most recent experience. A resume or other supporting documentation may be attached but it may not be used as a substitute for completing this section. A)Dates (Month, Day, Year) From To�� Total: Yrs. Mos. CJCJ Hrs. per week.El. Volunteer D B)Dates (Month, Day, Year) From To�� EJ1,�os I Hrs. per wee� . Volunteer D C)Dates (Month, Day, Year) From To�EJ Total: Yrs. Mos. l�rs per welQlunteer D D)Dates (Month, Day, Year) From To�� Total: Yrs. Mos. 1:rs per we!Qlunteer D Title Duties Performed Manager of Customer Programs I Employer's Name and Address 1-----''--"------------!Oversee MCE's portfolio of energy MCE 1125 Tamalpais Ave. San Rafael, CA 94901 Title !efficiency, low-income, health and safety, disaster recovery, and !workforce development programs. Duties Performed Energy Efficiency & Marketing Manager Oversaw the development of the MCE '-----------------' Direct Install team, conducted Employer's Name and Address outreach to multifamily properties, --=;.;.;..i:.c...;;;J.c.;;.;....;;..;.-'=.;.;.;;;.....;;;.;..;.;;;...;.....;.;;;.;;;.;..;;..;;.;;.._ project managed participating Marin City Community Development Corp. 1441 Drake Ave. Marin City, CA 94956 !Project Manager Title Emplover's Name and Address Dominican University of California Participatory Action Research Project - tanal Community 51 Acacia Ave. San Rafael, CA 94901 Title !Finance Coordinator Employer's Name and Address Ballard Construction Syracuse, NY 1 3204 THIS FORM IS A PUBLIC DOCUMENT properties from engagement to beyond project completion, oversaw organization wide marketing, k:leveloped relationship with laborers ultimately resulting in a pre- apprenticeship program. Duties Performed Managed full cycle of research project designed to access the collective knowledge of the Canal community. Duties Performed !completed job costing, AP, and payroll. 31 . How did you learn about this vacancy?□ccc Homepage□ Walk-In □Newspaper Adv e rtisement □District Sup ervisor IE]Other IPatience Ofodu 8. Do you ha ve a Familial or Financial Relationship with a member of the Board of Supe rvisors? (Plea se see BoardResolution no. 2011/55, attached): No _IE]__ Yes_o_ If Yes, please identify the nature of the relationship: J.-------------------- 9. Do you ha ve any financial relationships with th e County such as grants, contracts, or other economic relations?No_lEI_ Yes_Il_ I If Yes, please identify the nature of the rela tionship: ,...._ _________________ _._ I CERTIFY that the statements ma de by me in this application are true, complete, and correct to the best of my knowledge and belief, and a re made in good faith. I acknowledge and understand that all inform ation in this application is publically accessible. I unde rstand and agree that misstatements I omissions of material fact may cause forfeiture of my rights to se rve on a Bo ard, Committee, or Commission in Contra Costa County. Sign Name :< _Date:_9--L....+-/ �' el�\�-- Important Information 1.This application is a public dOa.Jment and is subject to the California Public Records Act (CA Gov. Code §625 0-6270). 2.Send the completed paper application to the Office of the Clerk of the Board at: 651 Pine Street, Room 106, Martinez, CA 94563. 3.A resume or other relevant information may be submitted with this application. 4.All members are required to take the following training: 1) The Brown Act, 2) The Better Government Ordinance, and 3) Ethics Training. 5.Members of boards, commissions, and committees may be required to: 1) file a Statement of Economic Interest Form also known as a Form 700, and 2) complete the State Ethics Training Course as required by A61234. 6.Advisory body meetings may be held in various locations and some locations may not be accessible by public transportation. 7.Meeting dates and times are subject to change and may occur up to MO days per month. 8.Some boards, committees, or commissions may assign members to subcommittees or v.ork groups 1M1id1 may require an additional commitment of time. THIS FORM IS A PUBLIC DOCUMENT 32 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted Resolution no. 2011/55 on 2/08/2011 as follows: IN THE MATTER OF ADOPTING A POLICY MAKING FAMILY MEMBERS OF THE BOARD OF SUPERVISORS INELIGIBLE FOR APPOINTMENT TO BOARDS, COMMITTEES OR COMMISSIONS FOR WHICH THE BOARD OF SUPERVISORS IS THE APPOINTING AUTHORITY WHEREAS the Board of Supervis?rs wishes to avoid the reality or appearance of improper influence or favoritism; NOW, THEREFORE, BE IT RESOLVED THAT the following policy is hereby adopted: I.SCOPE: This policy applies to appointments to any seats on boards, committees or commissions for which the Contra Costa County Board of Supervisors is the appointing authority. II.POLICY: A person will not be eligible for appointment if he/she is related to a Board of Supervisors' Member in any of the following relationships: 1.Mother, father, son, and daughter; 2.Brother, sister, grandmother, grandfather, grandson, and granddaughter; 3.Great-grandfather, great-grandmother, aunt, uncle, nephew, niece, great-grandson, and great-granddaughter; 4.First cousin; 5.Husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepson, and stepdaughter; 6.Sister-in-law (brother's spouse or spouse's sister), brother-in-law (sister's spouse or spouse's brother), spouse's grandmother, spouse's grandfather, spouse's granddaughter, and spouse's grandson; 7.Registered domestic partner, pursuant to California Family Code section 297. 8.The relatives, as defined in 5 and 6 above, for a registered domestic partner. 9.Any person with whom a Board Member shares a financial interest as defined in the Political Refonn Act (Gov't Code §87103, Financial Interest), such as a business partner or business associate. THIS FORM IS A PUBLIC DOCUMENT 33 September 25, 2018 Contra Costa County Clerk of the Board 661 Pine Street, Rm. 105 Martinez, California 94553 Re: Meaghan Doran Dear Contra Costa Coun ty Workforce Development Board Selection Committee, On behalf of the Marin Builders Association I respectfully submit this letter of recommendation for Meghan Doran of Marin Clean Energy. It has been our sincere pleasure to work with Meaghan over the years. She has been an active partner in our association and has served on a number of committees. Specifically, she has represented Marin Clean Energy in our Cornerstone Partnership Program, served on our Advisory Committee and been a strong supporter of our Construction Technology Education Program for local students. Meaghan has brought dedication, enthusiasm and energy to every group she has been involved in with us at Marin Builders Association and we believe she would be an asset to your Workforce Development Board. Thank you for your consideration of this recommendation for Meaghan Doran - a true community leader. ! - • • . u Chief Executive Officer 660 Las Gallinas Avenue, San Rafael, CA 94903 l p. 415.462.1220 l f. 415.462.1225 marinbuilders.COM 34 Print Form Contra Costa County For Office Use Only Date Received: BOARDS, COMMITTEES, AND COMMISSIONS APPLICATION MAIL OR DELIVER TO: Contra Costa C,runty CLERK OF THE BOARD 651 Pine Street, Rm. 100 Martinez, Calttomia 94553-1292 PLEASE TYPE OR PRINT IN INK (Each Position Requires a Separate Application) BOARD, COMMITTEE OR COMMISSION NAME AND SEAT TITLE YOU ARE APPLYING FOR: For Reviewers Use Only: Accepted Rejected llN o(k�u... AA!opJtl¥9: �o.t J.. I -N�,-..S��-£cfu.._tpJ} __ M __ � PRINT EXACT NAME OF BOARD, diMMITTEE, OR COMMISSION PRINT EXACT SEAT NAME (if applicable) 1.Name:I Wo§J.,(Last Name) 3.Phones: ---------- 1-l e-d(First Name) (Home No.) (Work No.) (Cell No.) Ed. Wl\l'--(Middle Name) 4. Email Address: ________________ __, 5. EDUCATION: Check appropriate box if you possess one of the following: High School Diploma� G.E.D. Certificate □ California High School Proficiency Certificate 0 Give Highest Grade or Educational Level Achieved .... l _l)�od--=-::......c.(111----=-0C..;.X.:...L-==-. ____________ __. Names of colleges I universities Degree Degree Date Course of Study/ Major Units Completed Degree attended Awarded Type Awarded Semester Quarter A) 'D°i�� \Jc,Jk" 0.ol(� l�j'b\co..l �C..ill.\\CQ...I Yes No li!D B D @] I '°l1:� I B)u";�;..rt-:) �. �lR-Mi 11 I C..\N..W\J\.�'11 I YesNolx)O D �0-Vu C)l lJW\�� '\ t ��rt�� I -s·,1 ;.,,_�<:.NM c...Yes No lx]O D (I k � s.-lY v\ D) Other schools I training Course Studiedl Hours Completed completed: I I I I I THIS FORM IS A PUBLIC DOCUMENT [ill [D 1-:+L 'oO � I�\. v. 1 113)8'1Certificate Awarded: Yes No OD I I A1a 35 6.PLEASE FILL OUT THE FOLLOWING SECTION COMPLETELY. List experience that relates to the qualifications needed toserve on the local appointive body. Begin with your most recent experience. A resume or other supporting documentation may be attached but it may not be used as a substitute for completing this section.A)Dates (Month, Day, Year)From ToI •tim I 1 11� I Total: Yrs. Mos. [u[O Hrs. per weekl Fl I. Volunteer DB)Dates (Month, Day, Year)From ToDD DD Hrs. per weeO . Volunteer □ C)Dates (Month, Day, Year)From ToDD Total: Yrs. Mos. geglunteer □ D)Dates (Month, Day, Year)From ToDD Total: Yrs. Mos. QeQlunt�r □ I I I I Title C.,lA.°' \I\ cA . ..l l avEmployer's Name and Address �+r°' �&+o-... �M"'-�� e.o,� "O,<. vi d-Title Employer's Name and Address Title Emolover's Name and Address Title Employer's Name and Address THIS FORM IS A PUBLIC DOCUMENT Duties Performed I t"'i C .f E.�t.C:U..1'\ � �CA.A... Duties Performed I Duties Performed I Duties Performed I 36 7.How did you learn about this vacancy? (Jjj;cc Homepage□ Walk-In l'.Jnlewspaper Advertisement [jibistrict Supervisor IXJibther 1 � d...� f;-'#!_� 'J>-1� �o.J 8.Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? (Please see Board Resolution no. 2011/55, attached): No --lil-Yes_D_ ...------------------�If Yes, please identify the nature of the relationship: '-------------------......1 9. Do you have any financial relationships with the County such as grants, contracts, or other economic relations? No � Yes_D_ If Yes, please identify the nature of the relationship: '---------------------'- I CERTIFY that the statements made by me in this application are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I acknowledge and understand that all information in this application is publically accessible. I understand and agree that misstatements/ omissions of material fact may cause forfeiture of my rights to serve on a Board, Committee, or Commission in Contra Costa County. Sign Name: Important Information 1. This application is a public document and is subject to the California Public Records Act (CA Gov. Ccx:Je §62�270). 2. Send the completed paper applicaton to the Office of the Clerk of the Board at 651 Pine Street, Room 106, Martinez, CA 94553. 3.A resume or other relevant information may be submitted with this application. 4.All members are required to take the following training: 1) The Brown Act, 2) The Better Government Ordinarce, and 3) Ethics Training. 5.Members of boards, commissons, and committees may be required to: 1) file a Statement of Eoonomic Interest Form also known as a Form 700, and 2) complete the State Ethics Training Course as required by AB 1234. 6.Advisory body meetings may be held in various locations and some locations may not be accessible by public transportation. 7.Meeting dates and times are subject to change and may occur up to two days per month. 8.Some boards, corrmittees, or oorrvnissons may assign members to subcommittees or work groups 'Nhich may require an additonal commilment of time. THIS FORM IS A PUBLIC DOCUMENT 37 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted Resolution no. 2011/55 on 2/08/2011 as follows: IN THE MATTER OF ADOPTING A POLICY MAKING FAMILY MEMBERS OF THE BOARD OF SUPERVISORS INELIGIBLE FOR APPOINTMENT TO BOARDS, COMMITTEES OR COMMISSIONS FOR WHICH THE BOARD OF SUPERVISORS IS THE APPOINTING AUTHORITY WHEREAS the Board of Supervisors wishes to avoid the reality or appearance of improper influence or favoritism; NOW, THEREFORE, BE IT RESOLVED THAT the following policy is hereby adopted: I. SCOPE: This policy applies to appointments to any seats on boards, committees or commissions for which the Contra Costa County Board of Supervisors is the appointing authority. II.POLICY: A person will not be eligible for appointment if he/she is related to a Board of SJpervis:>rs' Member in any of the following relationships: 1.Mother, father, son, and daughter; 2.Brother, sister, grandmother, grandfather, grandson, and granddaughter; 3. Great-grandfather, great-grandmother, aunt, uncle, nephew, niece, great-grandson, and great-granddaughter; 4.First cousin; 5.Husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepson, and stepdaughter; 6. Sister-in-I av,., (brother's� or spouse's sister), brother-in-law (sister' s spouse or� s broths-),� s gra,dmother, spotm' s grandfather, spotm' s grandda.ighta-, a,d � s gra,ds:>n; 7.Registered domestic partner, pursuant to California Family Code section 297. 8.The relatives, as defined in 5 and 6 above, for a registered domestic partner. 9.Any pers,n with whom a Board Member shares a financial interest as defined in the Political Reform Act (Gov't Code §87103, Financial Interest), such as a business partner or business associate. THIS FORM IS A PUBLIC DOCUMENT 38 Submit Date: Sep 06, 2018 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Workforce Development Board: Submitted Describe why you are interested in serving on this advisory board/commission (please limit your response to one paragraph). I believe that people that have the passion to serve and make a difference in society, are key to contributing to implement efforts and expand broad and deep economic development accomplishments. I am hoping I can be part of a little change and inspire others to support economic growth thru education, hard work and commitment. This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Romina P Gonzalez Dolan's Lumber Doors & Windows Public Relations Romina P Gonzalez Page 1 of 7 A1b 39 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Select the highest level of education you have received: Other College/ University A Type of Units Completed Semester Degree Awarded? Yes No College/ University B Some College JFK University Entreprenurial Leadership 2 quarter units -22hrs Certificate June 2013 Romina P Gonzalez Page 2 of 7 40 Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Romina P Gonzalez Page 3 of 7 41 Date Degree Awarded Course Studied Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Other schools / training completed: Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address Dolan's Lumber Doors & Windows 2231 Monument Blvd. Concord CA 94520 California Personal Lines Broker and Code& Ethics 26 June 1 2014- Present 35 Public Relations & Safety Program Director Romina P Gonzalez Page 4 of 7 42 Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Duties Performed Run Monthly Sales Reports, Implement, keep under systematic review customer loyalty programs, Event coordinator, Product Knowledge seminars for sales staff and customers. Monitor and track security standards, policies, and procedures. 2nd Volunteer Work? Yes No Employer's Name and Address Monument Impact 2699 Monument Blvd, Concord CA 94520 Duties Performed Create, Implement, Monitor and review to ensure that Center programs including WIA (Work Force Investment Act) guidelines are met, and performances are of adequate quality. Establish work schedules and assign work to staff members. Confer with directors and production staff to discuss issues such as deliverables, budgets, and policies. Develop ideas for programs and features that Career Development department could produce. (Cal-Works Welfare to Work Program for Limited English Proficient individuals) 3rd December 2011- May 5 2014 50 Career Development Manager 2013 Romina P Gonzalez Page 5 of 7 43 Position Title Upload a Resume If "Other" was selected please explain Volunteer Work? Yes No Employer's Name and Address East Bay Works Once Stop Career Center 4071 Port Chicago Hwy #250, Concord, CA 94520 Duties Performed Co-chair East Bay Works WIN Workforce Integration Network -Plan and schedule programming and event coverage, based on broadcast length, time availability, and other factors, such as community need for Spanish speaker Clients. Taught seminars on customer service and how to obtain and maintain a job. Final Questions How did you learn about this vacancy? Other . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No Co-Chair and Trainer Donna P. Van Wert Romina P Gonzalez Page 6 of 7 44 If Yes, please identify the nature of the relationship: Please Agree with the Following Statement I understand that this form is a public document and is subject to the California Public Records Act. I Agree Romina P Gonzalez Page 7 of 7 45 46 Print Form Contra Costa County For Office Use Only Date Received: BOARDS, COMMITTEES, AND COMMISSIONS APPLICATION MAIL OR DELIVER TO: Contra Costa County CLERK OF THE BOARD 651 PineStree� Rm.106 Martinez, Galifomia 94553-1292 PLEASE TYPE OR PRINT IN INK (Each Position Requires a Separate Application) BOARD, COMMITTEE OR COMMISSION NAME AND SEAT TITLE YOU ARE APPLYING FOR: For Reviewers Use Only: Accepted Rejected lccc Workforc e Development Board ,_B_u_s-in_e_s_s/_E_c _o_no-m-ic_D_e_v_e _lo_p _m-en_t _C_o_m_m _it -te _e_, PRINT EXACT NAME OF BOARD, COMMITTEE, OR COMMISSION PRINT EXACT SEAT NAME (if applicable) 1.Name:IMull er Rob ert Anthon y ===========================================!. (La st Name) (First Name) (Middle Nam e) 2.Address:- 3.Phones: (No.) (Street) N/A (Home No.) (Work No.) 4.Email Address: - (Apt.) (City) (Cell No.) 5. EDUCATION: Check appropriate box if you possess one of th e following: (State) High School Diploma !El G.E.D. Certificate D California High School Profici ency Certificate D (Zip Code) G i ve Highest Grade or Educati onal Level Ach i eve d.,__ ____________________ .... Names of colleges I universities attended A)I 11 8)1 11 C)I 11 D)Other schools/ training completed: I I I Date Degree Degree Course of Study I Major Units Completed Degree Awarded Type I I I Course Studied I Yes No DO Yes No DD Yes No DD Semester D D D Hours Completed I I THIS FORM IS A PUBLIC DOCUMENT Awarded Quarter D DI D DI D DI Certificate Awarded: Yes No OD I I I A1b 47 6.PLEASE FILL OUT THE FOLLOWING SECTION COMPLETELY. List experience that relates to the qualifications needed to serve on the local appointive body. Begin with your most recent experience. A resume or other supporting documentation may be attached but it may not be used as a substitute for completing this section. A)Dates (Month, Day, Year)From To I12/1/2017I I Present I Total: Yrs. Mos. �I7Months I Hrs. per week�. Volunteer B)Dates (Month, Day, Year)From To I12,1,2012 I I12,1,2017 I Total: Yrs. Mos. 15 Years I IO Months I □ Hrs. per week�. Volunteer D C)Dates (Month, Day, Year)From To CJCJ Total: Yrs. Mos. geglunteer D)Dates (Month, Day, Year)From To CJCJ Total: Yrs. Mos. □ QQlunteerD Title Duties Performed !Learning Manager I Manager of Learning & Development Department, including Employer's Name and Address ten (10) Direct Reports. In charge of all Training and Procedural Shell Martinez Refinery issues for the site. Related tasks POBox711 include: CCHS Process Safety Martinez, CA 94553 Team, P-Tech Advisory Board Member, manage LMC Intern Processes, hiring events, job fairs, community outreach. Title Duties Performed I Learning & Development Supervisor I Ran Production Mentor Program, in charge of all phases of Operator Training Program and of 2500 site Employer's Name and Address Operating Procedures. Worked Shell Martinez Refinery !with CCHS developing andPO Box 711 implementing Critical ProcedureMartinez, CA 94553 HAZOP Review Policies/Practices.Coordinated community events,Managed P-Tech Internships andOnboarding processes, P-TechAdvisory Board Member. Title Duties Performed I I Employer's Name and Address Title Duties Performed I I Employer's Name and Address THIS FORM IS A PUBLIC DOCUMENT 48 7.How did you learn about this vacancy? DCCC Homepage□ Walk-In □Newspaper Advertisement □District Supervisor IEJOther relc_o_l _le_a _g _u _e ______ _. 8.Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? (Please see Board Resolution no. 2011/55, attached): No ___IEI___ Yes__o_ If Yes, please identify the nature of the relationship: ..._ _________________ ----1. 9.Do you have any financial relationships with the County such as grants, contracts, or other economic relations? No -1EI_ Yes_.D_ If Yes, please identify the nature of the relationship: t----------------------L I CERTIFY that the statements made by me in this application are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I acknowledge and understand that all information in this application is publically accessible. I understand and agree that misstatements I omissions of material fact may cause forfeiture of my rights to serve on a Board, Committee, or Commission in Contra Costa County. Sign Name: Important Information 1.This application is a public document and is subject to the California Public Records Act (CA Gov. Code §6 250-6270). 2.Send the completed paper application to the Office of the Clerk of the Board at: 651 Pine Street, Room 106, Martinez, CA 94553. 3.A resume or other relevant information may be submitted with this application. 4.All members are required to take the following training: 1) The Brown Act, 2) The Better Government Ordinance, and 3) Ethics Training. 5.Members of boards, rommissions, and committees may be required to: 1) file a Statement of Economic Interest Form also known as a Form700, and 2) complete the State Ethics Training Course as required by AB 1234. 6.Advisory body meetings may be held in various locations and some locations may not be accessible by public transportation. 7.Meeting dates and times are subject to change and may occur up to two days per month. 8.Some boards, committees, or commissions may assign members to subcommittees or work groups which may require an additionalrommitrnent of time. THIS FORM IS A PUBLIC DOCUMENT 49 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted Resolution no. 2011/55 on 2/08/2011 as follows: IN THE MATTER OF ADOPTING A POLICY MAKING FAMILY MEMBERS OF THE BOARD OF SUPERVJSORS INELIGIBLE FOR APPOINTMENT TO BOARDS, COMMITTEES OR COMMISSIONS FOR WHICH THE BOARD OF SUPERVISORS IS THE APPOINTING AUTHORITY WHEREAS the Board of Supervisors wishes to avoid the reality or appearance of improper influence or favoritism; NOW, THEREFORE, BE IT RESOLVED THAT the following policy is hereby adopted: I.SCOPE: This policy applies to appointments to any seats on hoards, committees or commissions for which the Contra Costa County Board of Supervisors is the appointing authority. II.POLTCY: A person will not be eligible for appointment if he/she is related to a Board of Supervisors' Member in any of the following relationships: J. Mother, father, son, and daughter; 2.Brother, sister, grandmother, grandfather, grandson, and granddaughter; 3.Great-grandfather, great-grandmother, aunt, uncle, nephew, niece, great-grandson, and great-granddaughter; 4.First cousin; 5.Husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepson, and stepdaughter; 6.Sister-in-law (brother's spouse or spouse's sister), brother-in-law (sister's spouse or spouse's brother), spouse's grandmother, spouse's grandfather, spouse's granddaughter, and spouse's grandson; 7.Registered domestic partner, pursuant to California Family Code section 297. 8.The relatives, as defined in 5 and 6 above, for a registered domestic partner. 9. Any person with whom a Board Member shares a financial interest as defined in the Political Reform Act (Gov't Code §87103, Financial Interest), such as a business partner or business associate. THIS FORM IS A PUBLIC DOCUMENT 50 To: Contra Costa County Board of Supervisors Re: Workforce Development Board of Contra Costa County Board of Supervisors, It is my pleasure to write a letter in support of Robert Muller being appointed to the Workforce Development Board of Contra Costa County. While I am not personally acquainted with Mr. Muller, he comes highly recommended by Erin Hallissy, External Relations Advisor for the Shell Martinez Refinery and member of the Martinez Chamber of Commerce Board of Directors as well as Ann Notarangelo, External Relations Manager for the Shell Martinez Refinery, both of whose opinions I value and trust. According to Erin and Ann, Mr. Muller has been a valued employee of the Shell Oil Company since 1987; he currently is the manager of the Leaming and Development Department and works with recruiting, training and onboarding new operator hires and P-Tech interns. He has been on the P-Tech Advisory Board at Los Medanos College since 2012. I fully support the appointment of Robert Muller to the Workforce Development Board of Contra Costa County and I am confident in his ability to contribute to the mission of promoting the local workforce and supporting the economic vitality in the region. Sincerely, Julie Johnston President & CEO Martinez Chamber of Commerce Martinez Chamber of Commerce 603 Marina Vista Avenue Martinez, CA 94553 www.martinezchamber.com 51 FAMILY AND HUMAN SERVICES COMMITTEE 6. Meeting Date:02/25/2019   Subject:RECOMMENDATION FOR APPOINTMENTS TO THE COUNCIL ON HOMELESSNESS Submitted For: Anna Roth, Health Services Director  Department:Health Services Referral No.:   Referral Name: Advisory Body Recruitment  Presenter: Jaime Jenett, Continuum of Care Planning and Policy Manager; Joseph Mega, MPH, MD, Medical Director-Health Care for the Homeless Contact: Jaime Jenett (925) 608-6700 Referral History: On December 6, 2011 the Board of Supervisors adopted Resolution No. 2011/497 adopting policy governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at large/countywide seats be reviewed by a Board of Supervisors committee. Referral Update: Please see the attached memo from the Council on Homelessness, which details their request to fill the 6 current vacancies on the 18-member council. Attached is the proposed roster showing city of residence for current and prospective members. Below is the current Council roster: Name Start date End date Position Alejandra Chamberlain 1-Jan-18 31-Dec-20 Educational and Vocational Services Bradley R Lindblom 13-Mar-18 31-Dec-19 Public Safety Representative #2 Candace C Collier 13-Mar-18 31-Dec-20 Consumer/Consumer Advocate Carolyn Foudy 1-Jan-19 31-Dec-20 Employment and Human Services Representative Dan Sawislak 13-Mar-18 31-Dec-20 Affordable Housing Director Deanne M Pearn 13-Mar-18 31-Dec-20 Homeless Service Provider Gabriel Lemus 13-Mar-18 31-Dec-20 Emergency Solutions Grant Rep. Manjit Sappal 13-Mar-18 31-Dec-20 Public Safety Representative #1 Miguel Hidalgo-Barnes 13-Mar-18 31-Dec-20 Behavioral Health Representative Patrice Guillory 13-Mar-18 31-Dec-19 Reentry Services Representative Teri House 13-Mar-18 31-Dec-20 City Government Seat Tracy Pullar 13-Mar-18 31-Dec-20 Veterans Administration Representative Vacancy 1-Jan-19 1-Jan-21 CoC/ESG Program Grantee Vacancy 1-Jan-19 1-Jan-21 Community Member 52 Vacancy 1-Jan-19 1-Jan-21 Employment and Human Services Representative Vacancy 1-Jan-19 1-Jan-21 Faith Community Representative Vacancy 1-Jan-19 1-Jan-21 Health Care Representative Vacancy 1-Jan-19 1-Jan-21 Public Housing Authority Recommendation(s)/Next Step(s): RECOMMEND to the Board of Supervisors the following appointments to the Council on Homelessness to terms ending on January 1, 2021: Nominee Affiliation Seat District Leslie Gleason Shelter, Inc.CoC/ESG Program Grantee All Lindy Lavendar Pacheco Area Community Member IV Sherry Lynn Peralta Employment and Human Services Representative All Doug Leich Multi-Faith Actdion Coalition Faith Community Representative All Manuel Arredondo La Clinica De La RazaHealth Care Representative All Tony Ucciferri CCC Housing Authority Public Housing Authority All Attachments HSD Recommendation Letter Rubric for COH Applications Applicant Roster 2019 Proposed COH Roster 53 54 55 2018 COH Application Assessment Form Name of Candidate: Seat applying for: Reviewer: Score: Recommended: Y/N Known information: Ranking Scale is 1 (Does not meet criteria/don’t know ) to 5 (Completely meets criteria ) Criteria Ranking Notes Demonstrates a professional interest in, or personal commitment to addressing and alleviating the impact of homelessness on the people of the County of Contra Costa. If Consumer Seat has a lived experience of homelessness (i.e., be homeless or formerly homeless). Likely to contribute unique expertise, opinions, and viewpoints on homeless issues. Knowledge of:  Principles and practices of project planning, monitoring, and evaluation.  Principles of effective team building and project management.  Standard organizational and management practices as applied to the analysis and evaluation of programs, policies, and operational needs.  Principles and practices of working in multi -cultural, multi -ethnic environments Skill to:  Participate in planning, organizing, directing, coordinating, and evaluating projects, events, or technical area s.  Participate in the development and administration of program goals, objectives and procedures.  Provide effective leadership, build relationships, and utilize team building skills  Organize and prioritize timelines and project schedules in an effective and timely manner.  Analyze problems, identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals.  Work effectively under pressure, meet deadlines, and adjust to changing priorities.  Communicate clearly and concisely, both orally and in writing. 56 2018 COH Application Assessment Form Other criteria to consider:  Contribution of balance of gender, ethnic, cultural, and geographical representation on Council  Representation from organizations or agencies who serve various homeless subpopulations such as: persons with chronic substance abuse issues, persons with serious mental illness, persons experiencing chronic homelessness, persons with HIV/AIDS, veterans, families with children, unaccompanied youth, victims of domestic violence, dating violence, sexual assault, and stalking, and seniors.  Balance of Government and Community Based Organizations represented 57 2019 COH Seat Applications February 2019 Seat Name Agency City of Residence 1. Community Member Barth, Daniel Lives in Richmond Richmond 2. Community Member Buckingham, Louis Lives in Antioch Antioch 3. Community Member Buckley, Kimberli Works in Concord/works for Concord Library Concord 4. Community Member Cummings, June Works in Contra Costa Fairfield 5. Community Member Dandie, La’Tanya Janet Lives in Richmond Richmond 6. Community Member Dunson, Kyle Lives in Concord/works for BFHP Concord 7. Community Member Fockler, Henry Lives in Martinez Martinez 8. Community Member Gabaldon, Betty Lives in Walnut Creek Walnut Creek 9. Community Member Gardner, Nicole Lives in Antioch Antioch 10. Community Member Gaughan, Pete Lives in Concord Concord 11. Community Member Hasan, Michelle Lives in Antioch Antioch 12. Community Member Jackl, Felix Lives in Antioch/works in H.S. Antioch 13. Community Member Jones, Titania Lives in Concord Concord 14. Community Member Kain, Brenda Lives and works in Concord /works for city Concord 15. Community Member Lavender, Lindy Lives in Pacheco Pacheco 16. Community Member Mayes, Christa Lives in Crockett/program participant Crockett 17. Community Member Meyer, Susannah Lives in Brentwood/Works for Meals on Wheels Brentwood 18. Community Member Powers, DeVonn Lives in Concord Concord 19. Community Member Ramirez, Leonard Lives in Concord Concord 20. Community Member Roche-Greene, Dominique Lives/Works in Richmond /Works for City of Richmond Richmond 21. Community Member Wardley, Erma Lives in Pinole Pinole 22. Community Member Warner, Carry Lives in Concord Concord 23. Community Member Young, Patt Lives in Pittsburg Pittsburg 1. CoC/ESG Grantee Gleason, Susan (Leslie) Shelter, Inc. Oakland 2. CoC/ESG Grantee Ucciferri, Tony Housing Authority of County of Contra Costa Concord 1. EHSD Representative Lee, Lashanna Adult Protective Services Social Worker Dublin 2. EHSD Representative Peralta, Sherry Lynn Division Manager Hercules 58 2019 COH Seat Applications February 2019 1. Faith Community Representative Kinney, Richard Apostle City Ministries San Pablo 2. Faith Community Representative Leich, Doug Multi -Faith ACTION Coalition Danville 3. Faith Community Representative Proctor, Vicki Extended Hands Ministry Antioch 4. Faith Community Representative Smith, Frances N/A Richmond 5. Faith Community Representative Wells, Robin Lafayette United Methodist Church Lafayette 1. Health Care Arredondo, Manuel La Clinica De La Raza (LCSW, MPH) El Cerrito 2. Health Care Blue, Richard CCRMC (LVN) Martinez 3. Health Care Lougee, Mariel Healthcare for the Homeless (M.D.) Oakland 4. Health Care May, Leslie Mental Health Commission (Masters in Health Care admin) Antioch 5. Health Care Noy, Mariana Contra Costa Health Services: CCRMC and Clinics (MSW) San Leandro 6. Health Care Proctor, Vicki Brightstar Care (CNA) Antioch 7. Health Care Raulston, Erika Swords to Plowshares (Nursing student) Antioch 1. Public Housing Authority Smargiasso, Bruce Pittsburg Housing Authority Pittsburg 2. Public Housing Authority Ucciferri, Tony Housing Authority of County of Contra Costa Concord 1. Misc Green, Rodney Former Brookside Resident 59 ANNA ROTH , RN , MS, MPH HEALTH SERVICES DIRECTOR LAVONNA M ARTIN, MPH, MPA HEALTH , HOUSING AND HOMLESS SERVICES DIRECTOR CONTRA COSTA HEALTH, HOUSING AND HOMELES S SERVICES ADMINISTRATION 2400 Bisso Lane, D2 Concord, California 94520 PH (925) 608-6700 FAX (925) 608-6741 Contra Costa Behavorial Health • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan • Contra Costa Hazardous Materials • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers • Health, Housing and Homeless Services Council on Homelessness Roster 2019 The Contra Costa Council on Homelessness (Council on Homelessness) is appointed by the Contra Costa County Board of Supervisors to assist and provide guidance in the development and implementation of long range planning and policy formulation that addresse s homeless issues in Contra Costa County. The Council on Homelessness provides a f orum for communication and coordination of the County’s Strategic Plan to End Homelessness; educate the community on homeless issues, allocate federal HUD Homeless Assistan ce funding to providers, and advocate on federal, state and local policy issues affe cting people who are homeless or at-risk of homelessness. Council on Homelessness members are appointed and serve two year terms. Seat Name Appointee Affiliation City of Residence Term Expiration 1. Affordable Housing Developer Dan Sawislak Executive Director, Resources for Community Development Berkeley 12/31/20 2. Behavioral Health Representative Miguel Hidalgo-Barnes, PsyD Program Manger, Hume Center Richmond 12/31/20 3. City Government Seat Teri House CDBG Consultant, City of Antioch Pittsburg 12/31/20 4. CoC/ESG Program Grantee Leslie Gleason Director of Programs, Shelter, Inc. Oakland 12/31/21 5. Community Member Seat Lindy Lavender Community Affairs Representative, Central San Pacheco 12/31/21 6. Consumer/Consumer Advocate Candace Collier Former Consumer, Contra Costa Health Services Antioch 12/31/20 7. Education and Vocational Services Representative Alejandra Chamberlain Homeless Education Liaison, Contra Costa Office of Education Pleasant Hill 12/31/20 8. Emergency Solutions Grants Representative Gabriel Lemus Contra Costa Department of Conservation and Development Martinez 12/31/20 9. Employment and Human Services (EHSD) Representative Sherry Lynn Peralta Program Director, Employment and Human Services Department Hercules 12/31/21 10. Faith Community Representative Doug Leich Multi -Faith ACTION Coalition Danville 12/31/21 11. Health Care Representative Manuel Arredondo, LCSW, MPH Supervisor of Integrated Behavioral Health, La Clinica De La Raza El Cerrito 12/31/21 12. Homeless Service Provider Deanne Pearn Executive Director, Contra Costa Interfaith Housing Moraga 12/31/20 13. Public Housing Authority Tony Ucciferri Special Assistant to the Executive Director, Housing Authority of County of Contra Costa Concord 12/31/21 14. Public Safety Representative #1 Bradley Lindblom Sergeant, San Pablo Police Department San Pablo 12/31/19 15. Public Safety Representative #2 Manjit Sappal Chief, Martinez Police Department Martinez 12/31/20 16. Reentry Services Representative Patrice Guillory Network Manager, Healthright 360 Antioch 12/31/19 17. Veterans Administration Representative Tracy Pullar Homeless Program Manger, U.S. Department of Veterans Affairs Martinez 12/31/20 Rev. 12.14.18 60 FAMILY AND HUMAN SERVICES COMMITTEE 7. Meeting Date:02/25/2019   Subject:Update on Human Trafficking, Commercially Sexually Exploited Children & Family Justice Centers Submitted For: Kathy Gallagher, Employment & Human Services Director  Department:Employment & Human Services Referral No.: FHS #111   Referral Name: Human Trafficking, Commercially Sexually Exploited Children & Family Justice Centers  Presenter: Devorah Levine, Asst. EHS Director Contact: Devorah Levine 925 608-4890 Referral History: On January 6, 2015, the Board approved referring oversight to the Family and Human Services Committee (FHS) on the Family Justice Centers and Commercially Sexually Exploited Children initiatives. This became FHS Referral No. 111. On June 8, 2015, November 14, 2016, and February 20, 2018, FHS received and approved annual reports from the Employment and Human Services Department on the Zero Tolerance for Domestic Violence Initiative, Human Trafficking, Commercially Sexually Exploited Children, and the Family Justice Centers. Referral Update: Please see the attached report as submitted by the Employment and Human Services Department. Recommendation(s)/Next Step(s): ACCEPT report from the Employment and Human Services Department on efforts to intervene in and prevent human trafficking and the commercial sexual exploitation of children, and on the operation of Children & Family Justice Centers.  Fiscal Impact (if any): There is no fiscal impact. Attachments Staff Report on Human Trafficking, Commercially Sexually Exploited Children & Family Justice Centers Powerpoint Presentation_Human Trafficking and Commercially Sexually Exploited Children & Family Justice 61 Powerpoint Presentation_Human Trafficking and Commercially Sexually Exploited Children & Family Justice Centers 62 1 To: Family and Human Services Committee, Contra Costa County Board of Supervisors Date: February 25, 2019 From: Devorah Levine, Assistant Director, Employment and Human Services Department Subject: Update on Human Trafficking, Commercially Sexually Exploited Children & Family Justice Centers Human Trafficking in Contra Costa County: A Snapshot Data on Prevalence Human trafficking can take many forms, but is generally categorized as either sex trafficking or labor trafficking. Sex trafficking is defined as the use of force, fraud, or coercion to perform a commercial sex act. Labor trafficking is a form of severe exploitation where individuals are threatened or otherwise compelled into debt bondage or other forced labor for little or no pay. Both sex and labor trafficking happen in Contra Costa County and are not mutually exclusive—a survivor can be subjected to both sex and labor exploitation. By nature, human trafficking is a hidden crime and is often under reported, especially labor trafficking reports (labor trafficking can be more difficult to identify than sex trafficking). However, six Contra Costa agencies have consistently collected data over the last several years through a specialized human trafficking services grant, providing an important snapshot.1 This data was collected over a six month period between July 1 and December 31, 2018 and represents 35 new survivors of human trafficking who were identified and served during this time period. 1 These agencies include STAND! for Families Free of Violence, Community Violence Solutions, Calli House, Bay Area Legal Aid and Rainbow Community Center. M E M O R A N D U M Kathy Gallagher, Director 40 Douglas Drive, Martinez, CA 94553 | (925) 608.4800 | Fax (925) 313.9748 | www.ehsd.org 63 2 83% 14% 3% Victims Served by Type of Trafficking, July -December 2018 sex trafficking victims served labor trafficking victims served unknown type of trafficking victims served 20% 80% Victims Served by Citizenship, July -December 2018 foreign national victims served US citizen victims served 64 3 Data on human trafficking is hard to come by, and is often not reliable, as agencies and systems often are not tracking clients by trafficking specifically. Clients may first be identified and tracked as experiencing other forms of violence (such as domestic violence, sexual assault or economic abuse). Additionally, agencies that are identifying trafficking clients, may not be collecting details on the type or setting of trafficking. The data represented here does not define the totality of trafficking in Contra Costa County. In fact, it is likely under-representative of the amount of trafficking occurring, especially labor trafficking. Human Trafficking Intervention and Prevention Efforts Human Trafficking Coalition The Alliance to End Abuse, a robust partnership and initiative of the Board of Supervisors, continues to lead and expand the Contra Costa Human Trafficking Coalition by uniting a 89% 11% Victims Served by Sex, July -December 2018 Female Male 91% 9% Victims Served by Age, July -December 2018 Adult Minor 65 4 diverse, culturally relevant group of community agencies, law enforcement, and social services agencies. The Coalition is made up of over 30 partner agencies including a wide range of service providers, community based organizations, law enforcement, the District Attorney’s Office and other local and national governmental departments. As a collaboration of agencies, the Coalition’s goals include; conducting public awareness activities; providing training, technical assistance and a forum to share best practices; establishing policies and protocols; and creating a coordinated system of care. Coalition meetings occur quarterly and include a training component, highlighting the work of one partner agency, and the sharing of resources/networking. The Coalition, in collaboration with the Family Justice Centers, continue to run the human trafficking multidisciplinary teams (MDTs) with a focus on high risk and complex human trafficking cases. This multidisciplinary team includes multiple agencies (law enforcement, District Attorney’s office, service providers, and culturally responsive agencies) with a focus on helping survivors meet their personal and family goals. Agencies have reported increased collaboration, increased access to services for survivors and increased relationships built across systems. The human trafficking MDT continues to be the flagship of the Human Trafficking Coalition. The Contra Costa County Human Trafficking Coalition continues to strengthen its outreach and awareness efforts. In January 2018, the Coalition once again partnered with the District Attorney's office to launch a human trafficking awareness campaign. The campaign focused on labor trafficking, highlighting the restaurant, cleaning service and hotel/motel industries. Awareness ads ran on buses throughout the County including WestCat, Tri-Delta Transit and County Connection. In addition to the awareness campaign, the Coalition hosted two documentary screenings of “Me Facing Life: Cyntoia’s Story” (a documentary that highlights the story of a survivor of human trafficking) and put on several human trafficking trainings in collaboration with the Family Justice Center. Additional Coalition led outreach and awareness projects include the Red Sand Project and Community Awareness Days. The Coalition has now successfully led multiple “Red Sand Project” events in Contra Costa, including two successful events at the Antioch Community Center. The Red Sand Project is an interactive art exhibit in which volunteers spread red sand in sidewalk cracks to raise awareness about survivors of human trafficking who have “slipped through the cracks.” The Coalition has also continued its work around “community awareness days”, in which volunteers go to local businesses and distribute “Learn the Signs” posters. These events have triggered multiple cities to pass human trafficking related resolutions such as Antioch’s recent decision to repeal its 2007 massage business ordinance, replacing it with a revised one that requires massage businesses to register with the Antioch Police Department rather than obtain city permits, as previously required. This will help control the amount of illegitimate parlors that often traffic individuals. Lastly, the Coalition launched a Train the Trainer program in 2018 to increase the amount of human trafficking trainings happening county-wide. In an attempt to streamline accurate, clear and unified information on human trafficking and trauma informed care, The Alliance developed a Human Trafficking 101 and Trauma 101 curriculum. In spring of 2018, The 66 5 Alliance accepted its first train the trainer cohort. These individuals focus on either human trafficking or trauma, and complete the yearlong program in order to become Alliance certified trainers - able to train their own agencies, and respond to community requests for training. This cohort has completed over 50 hours of instructional time and about half of the cohort have now led or co-led human trafficking and trauma trainings throughout the County. This program has increased the capacity to provide trainings on human trafficking. A second train the trainer cohort will launch in 2019. Office of Victims of Crime –Human Trafficking Grants The Alliance continues to manage a Comprehensive Services for Victims of Human Trafficking Grant through the Office of Victims of Crime (Department of Justice). This grant, which the Alliance has managed since 2014, has four main goals: increase the number of trafficking victims served; increase the number of services provided to human trafficking victims; increase the number of professionals trained in human trafficking identification and serving victims; and increase cross-agency collaboration to enhance and expand services for victims of human trafficking. Grant partners include Community Violence Solutions, STAND! for Families Free of Violence, Bay Area Legal Aid, Rainbow Community Center and Calli House. These agencies work to provide wrap-around services to all victims of human trafficking as well as increase training and outreach. The Alliance has supported the coordination of services, data collection, data analysis and evaluation of programming for this grant. 1 1 5 6 9 10 16 17 21 22 22 23 24 26 29 38 66 0 10 20 30 40 50 60 70 Units of ServiceType of Service Types of Services Provided, July -December 2018 67 6 Grant partners provided 336 units of service to survivors of human trafficking from July – December, 2018. The most frequent service recorded was “ongoing case management” followed by “crisis intervention or 24 hour hotline support.” Additionally, social service advocacy, client orientation and client intake remain some of the top services provided. In addition to service provision, grant partners provide trainings across the County on human trafficking. Grant partners trained 286 individuals over 14 separate training events, from July – December, 2018. The majority of those trained were schools and educational institutions (60%), followed by social service providers (8%) and mental health/substance abuse providers (8%). Community Violence Solutions and Rainbow Community Center continue to lead training and outreach efforts for this grant. In October 2018 the Alliance, in partnership with the District Attorney’s Office, was awarded the Enhanced Collaborative Model Task Force to Combat Human Trafficking grant by the Office of Victims of Crime. This three-year grant is focused on creating and supporting a human trafficking task force that is co-led by both law enforcement and victim service providers – working to increase services for survivors and strengthen investigations. The Contra Costa Human Trafficking Task Force will launch in 2019 and will be a collaboration of local, state and federal law enforcement agencies working with victim service organizations to 1) better identify all types of human trafficking victims; 2) enhance investigation and prosecution of all types of human trafficking; 3) address the individualized needs of all identified human trafficking victims by linking them to comprehensive services; 4) enhance awareness of human trafficking among law enforcement and service providers, as well as 21 29 29 36 43 43 43 50 57 79 86 86 0 10 20 30 40 50 60 70 80 90 100 Local/Regional Dimensions of Human Trafficking Global Dimensions of Human Trafficking Legal Assistance for Human Trafficking Victims Techniques for Screening/Interviewing Human… Collaboration & Building Mutidisiplinary Relationships Culturally & Linguistically Appropriate Services for… Health & Trauma Consequences of Human Trafficking Services Available for Victims of Human Trafficking Procedures for Reporting Human Trafficking Victims Identification of Human Trafficking Victims Definition of Human Trafficking Risk Factors for Human Trafficking Percentage of Time Topic was CoveredTopicPercentage of Time a Topic was Covered in Training, July -December 2018 68 7 within the broader Contra Costa community; and 5) improve trauma-informed practices for human trafficking victims within law enforcement and victim service providers. The Task Force will further enhance the work of the Contra Costa Human Trafficking Coalition and strengthen trafficking investigations and prosecution. In preparation for development of this Task Force the District Attorney’s office created its first Human Trafficking Unit. Responding to Commercially Sexually Exploited Children/Youth (CSEC/Y) involved with Children and Family Services (CFS) Federal and State regulations and laws require county child welfare agencies to implement policies and procedures for commercially sexually exploited children and youth. These regulations include: identification, documentation, finding appropriate services and providing training. The Contra Costa County Commercially Sexually Exploited Children (CSEC) Program is now entering its fifth year of implementation. Contra Costa County Children & Family Services (CFS) opted into the California state wide CSEC Program at its inception. Components of the program include training, screening, identification, service provision as well as protocols and policies. Through this program, the Contra Costa County CSEC Interagency Protocol was updated in 2018, and protocol partners were asked to recommit. The CSEC Interagency Protocol is utilized to support systemic change both across and within mandated partner agencies, in support of commercially sexually exploited and at-risk children, youth and their families. The Protocol provides a framework for all CSEC Interagency Protocol agency members to standardize best practices in the areas of: 1) identification and assessment, 2) providing services and resources, 3) training, and 4) documentation. The Protocol provides general guidance and reference for existing and new CSEC Interagency Steering Committee members. The indicators of an effective inter-agency protocol include the following actions between agency stakeholders:  standardized best practices embedded into written inter-agency protocols;  open and continuing dialog;  regular attendance at quarterly CSEC interagency Steering Committee meetings;  an increase in CSEC MDTs;  an increase in inter-agency cross trainings (including CSEC 101, trauma-informed, harm reduction strategies);  an increase in available CSEC-specific resources;  an increase in discussions regarding shared funding and data sharing;  an increase in collaborative efforts for at-risk and exploited children, youth, and their families, that are timely and effective;  improved countywide CSEC-related outcomes. In tandem to the updated protocol, the Contra Costa County CSEC Steering Committee re- launched in 2018 to better uphold, execute and strengthen what the protocol lays out. Over 20 agencies have met three different times to further deepen relationships and learning through the CSEC Steering Committee. 69 8 As a part of the CSEC program, CFS keeps data on all CSE youth in their care. Below is a snapshot of the children and youth who are alleged or suspected victims, or at risk of, commercial sexual exploitation (CSE) within the child welfare system. California Department of Social Services requires that counties properly document within the state case management system called Child Welfare Services/Case Management System (CWS/CMS) the children and youth who are alleged or suspected victims or at risk of commercial sexual exploitation (CSE). Data is entered as follows (data below is from FY2017-2018):  Total number of calls to the hotline/intake alleging that a child/youth is a victim of CSE which resulted in a referral requiring further investigation: 157  Total number of CSE victims identified: 140 o Number of children/youth identified as at-risk of CSE: 109 o Number of identified victims of CSE prior to entering foster care: 13 o Number of identified victims of CSE in an open case not in foster care (Voluntary Services): 1 o Number of identified victims of CSE in an open case while in foster care: 10 o Number of identified victims of CSE while Absent Without Leave (AWOL): 7 CFS serves victims of CSE in a variety of ways including service linkage, case coordination, consultation, and outreach/education. This past fiscal year, CSEC within Child Welfare were served through a layered approach to services. Intensive and comprehensive case management, counseling, and outreach programs within the school districts are provided by Catholic Charities of the East Bay (via Differential Response Path II and After Care) and Community Violence Solutions (concurrent with the open CFS case plan). CSEC case management services support the youth with safety planning, substance abuse services, housing, educational goals, etc. The CSEC case managers also visit Juvenile Hall and provide one-on-one support for those placed in the GIM (Girls in Motion) program. All of the programs follow a model 78% 9% 7% 5% 1% Identified CSE or Potential CSE Victims within CFS, FY2017-2018 At-risk of CSE CSE prior to entering foster care CSE in an open case while in foster care CSE while Absent Without Leave (AWOL) 70 9 that is victim centered, trauma-informed, and strength based. Service providers also advocate for treatment that is culturally, linguistically, and age appropriate for the CSE child or youth. The following is a list of CFS contracted services within Contra Costa County that currently support CSEC: Catholic Charities of the East Bay:  Clinical case management for preventative at-risk CSEC identified cases (pre- and post- CFS involvement)  Counseling from Master’s level clinicians Community Violence Solutions:  Case management services and direct services (concurrent and post-CFS involvement)  Drop in Center (located in two regions of the county)  Group counseling support for youths  School outreach programming throughout the county  Humanitarian bags (including personal hygiene products, school supplies)  24/7 Crisis Line CSEC Coordinator:  Coordinate efforts of CFS CSEC/Y Community Liaisons  Serve as a Liaison with Human Trafficking Coalition and other Human Trafficking staff  Monitor the CSEC Interagency Protocol  Ensure and manage data tracking CSEC Liaison:  Support for, and liaison with, CFS social workers  Support for CSE child/youth Contra Costa County Community College District:  Training for foster parents throughout the county Challenges and Needs in Addressing Human Trafficking While incredible progress has been made on identifying and serving victims of human trafficking, significant barriers remain. One of the main challenges is identification of, and training on, labor trafficking. While awareness on sex trafficking has increased, understanding on labor trafficking has not continued at the same pace. More resources and attention is needed to focus on this complicated issue including looking at the overlap with tax evasion and fraud, wage and hour violations, building code inspections, health inspections, etc. Highlighting and bringing in efforts that increase the level of training, awareness, and funding to address promising 71 10 practices related to labor trafficking is needed. This includes special attention to the hospitality industry, restaurants, salons, and other industries known to have large numbers of trafficked workers. Another ongoing challenge is consistent, cross-agency data collection on human trafficking. This data is needed to be able to accurately understand trends, gaps and emerging needs. A key gap in our ability to respond to human trafficking as a County has to do with a lack of coordinated, integrated and reliable data. Many agencies and systems are not collecting the data that is needed, and if they are, they are unable to share or coordinate data in a way that allows us to aggregate it or compare it. Recognizing the need for robust data and evaluation, the Alliance contracted with external evaluators in early 2018 to develop a pilot database that allows Alliance human trafficking grant partner agencies to enter human trafficking data within a single system. The hope is that eventually this database will be expanded beyond human trafficking in years to come. In this pilot phase human trafficking data is used for grant reports and County-wide human trafficking briefs. The database integrates a number of agency and non-profit-sourced quantitative data. In addition to providing a baseline, the database eventually will also provide statistics and other data required for the development of grant proposals, and the procurement of other funding streams. The human trafficking database was launched in August of 2018 and is in the beginning phases of testing. While there is great promise for this new database, ongoing tracking of this issue, and all issues of interpersonal violence, are difficult to track across the County consistently. Doing so requires pulling information and data from systems over which the Alliance has little control or authority. Many of the data points necessary to answer questions related to the impact violence intervention and prevention efforts are either not currently collected, or if they are, they are not easily extracted. It is important to identify, extract and coordinate those data elements that are critical for the Alliance to understand and help inform strategies to addressing human trafficking, as well as where to invest limited resources. Additional challenges remain related to flexible and timely housing and shelter options, language capacity, and culturally relevant and responsive services for victims. The Family Justice Center The Family Justice Center (FJC) continues to be a one-stop center for families affected by domestic violence, sexual assault, elder abuse, child abuse, and human trafficking. The Family Justice Center coordinates with on-site partners so clients can get safer sooner. The Alliance continues to support the development of the FJC and County departments remain essential partners among many, supporting residents who are accessing the centers. In 2018, the Family Justice Centers provided services to 3,074 individuals who experienced interpersonal violence (1,865 clients from central center and 1,210 clients from west center). Those services impacted an additional 2,368 children living with these clients. FJC is able to provide comprehensive and integrated services by working together with their 48 on-site partners. In 2018 the FJC welcomed 6 new partner agencies including Early Childhood Mental 72 11 Health, International Rescue Committee and Lao Family Community Center. Below is a snapshot of FJC clients: 68% 13% 8%7% 3%2% 70% 7%10%9% 1%3% 0% 10% 20% 30% 40% 50% 60% 70% 80% Domestic violence Sexual assault Child abuse Elder abuse Stalking Human trafficking Type of Violence Clients Experienced, 2018 West Center Central Center 52% 22% 17% 8% 4% 2%1% Race/Ethnicity of Clients, 2018 Hispanic White Black/African American Asian Other 73 12 Additional information about FJC clients in 2018:  98% are worked about safety  80% have prior history with domestic violence, the child welfare system, adult protective serves, restraining orders or law enforcement  64% earn less than $2,000 per month  60% have children  30% speak Spanish as a primary language  22% are referred by law enforcement  21% have no medical insurance  20% lack immigration status  18% are disabled  16% are men  15% are referred by friends or family  13% live with a substance abuser  135 are over 60 years old  6% have no place to stay tonight Coordinate Integrated Services FJC’s services are organized into two groups: crisis support and long term safety. Crisis support services are coordinated through FJC Navigators, who connect clients to the services they need to leave their abusive situations or deal with their present crisis. After dealing with crisis, FJC staff offer services to get clients to long term safety and independence by working on four domains: health, education and training, wealth and community. Below are highlights from FJC’s work to integrate services in 2018: 21% 17% 10% 6% 6% 5% Top Client Needs, 2018 Advocacy (Comprehensive Services)Family Law/Court Assistance Restraining Order Law Enforcement Mental Health Victim Services 74 13  The number of IPV clients served (3,074) increased by close to 26%, compared to the previous one-year period.  FJC expanded their partnerships by adding more (6 new partners) on and off site partners.  Out of the 566 clients who filled out the 2018 client survey, 98% were satisfied with the services, 99% felt safe and comfortable at the FJC, and 98% would recommend the FJC to a friend in need. Project Highlights Lawyers for Family Justice A few years ago the FJC launched a legal incubator project where attorneys can gain experience in the practice of law and how to manage a law practice while providing pro-bono and low bono services to clients of the FJC. This program was an attempt to better meet clients’ legal needs. Between January 2018 and December 2018 the lawyers for family justice program provided pro bono legal services to 469 clients of the Family Justice Center. These services were provided by 10 attorneys working in the Lawyers for Family Justice Program. The most frequent legal advice and assistance given was (in order); child custody; divorce; restraining orders and; immigration. Noteworthy statistics on the Lawyers for Family Justice Center:  1,440 hours of pro-bono office hours  35 low bono representation cases  13 pro bono representation cases  6 bilingual attorneys  5 legal trainings for incubator attorneys  5 ex parte child custody orders filed  3 new attorneys in 2018  2 sexual assault civil suit consults Community Restorative Justice Solutions The FJC in partnership with several other agencies launched a restorative justice program in 2018 as a two-year pilot, funded through a CalOES Victim Services Innovation grant. The five program partners (in addition to FJC) include Community Violence Solutions, Latina Center, Rainbow Community Center, RYSE Youth Center and Narika. Community Restorative Justice Solutions fosters restorative justice solutions for survivors, those who have harmed, their families and communities through Circle and Family Group Conferencing. The restorative justice process creates a space to listen and respond to the needs of the person harmed, the person who did harm, their children, families, and their communities; to encourage accountability through personal reflection and collaborative planning; to integrate the person causing harm into the community; to empower families to address violence and abuse; and to create caring climates that support healthy families and communities. 75 14 Capacity Building and Partnership Support FJC’s capacity building and partnership support strategy includes hosting monthly multidisciplinary team (MDT) case reviews of high danger domestic violence and human trafficking cases and law enforcement training coordination. In addition, through the Family Justice Institute, FJC offers trainings and workshops to educate service providers and the public about issues related to IPV. Below are highlights from FJC’s work in capacity building and partnership:  Of the 45 partners who completed partner surveys in 2018, 86% stated that they could connect clients to more resources, compared to 84% who shared that view in 2017 and 77% who shared that view in 2016.  95% of partners who completed the partner survey in 2018 believed that it was easy to work with FJC navigators to meet the needs of their clients; and 93% of respondents felt FJC was responsive to their needs and requests  Between January 2018 and November 2018 FJC convened 10 domestic violence multidisciplinary team meetings with 133 partners to discuss high risk domestic violence cases. 30 cases were nominated and discussed. Of the reviewed cases, 97% of victims were women, 63% had children and 20% were still married to their abusers. 63% of victims nominated were connected with a law enforcement agency; 25 of the victims nominated were connected to 56 partner agencies.  In 2018 the Family Justice Institute offered 26 workshops and/or trainings, attended by 850 individuals. FJC developed and recruited trainers for these workshops and trainings in response to training needs identified by partners. The topics include Interpersonal Violence 101, Trauma 101 and Human Trafficking 101. Community Building FJC strives to support resident-centered and community-based prevention strategies. They aim to engage residents and foster resident ownership of the Family Justice Center, build on community assets, and improve connections among residents, public agencies and non- profit organizations. FJC’s Community Fellowship Program has advanced this approach, engaging local resident survivors with leadership development training and opportunities through a 4-month long stipend. In turn, these Community Fellows have brought community input and survivor insight to FJC’s work. They have been involved in every facet of FJC’s work and have made significant contributions. FJC also hosts monthly Project Connect gatherings, intended to build community, offer learning opportunities and share stories. 202 individuals, many of them current or former clients, came together for Project Connect events in 2018. Resources:  Family Justice Center 2018 Report  Contra Costa Human Trafficking Coalition  Alliance to End Abuse 76 Update on Human Trafficking and Commercially Sexually Exploited Children & Family Justice Centers Family and Human Services Committee, Contra Costa County Board of Supervisors Devorah Levine Alex Madsen Assistant Director Division Manager Employment & Human Services Employment & Human Services Policy & Planning Division The Alliance to End Abuse February 25, 2019 77 130+ new trafficking cases identified 146+ trafficking survivors served Served by Grant Partners, January –December 2018 Source: Contra Costa OVC Comprehensive Service for Victims of Human Trafficking Grant78 Survivors of human trafficking identified by year Source: Contra Costa OVC Comprehensive Service for Victims of Human Trafficking Grant 131 113 202 130 153 146 216 146 0 50 100 150 200 250 2015 2016 2017 2018 New trafficking cases identified Total trafficking survivors served 79 Survivors of human trafficking identified by type of trafficking & year Source: Contra Costa OVC Comprehensive Service for Victims of Human Trafficking Grant 106 87 78 71 2 19 102 50 19 3 16 8 4 4 6 1 0 20 40 60 80 100 120 2015 2016 2017 2018 sex unknown labor sex and labor 80 109+ at risk youth 31+ Youth identified by CFS in one year (FY2017-2018) exploited youth before, during or after care 81 CSEC identified by CFS by year Source: Contra Costa CFS CSEC Program Report 85 109 37 31 0 20 40 60 80 100 120 FY2016-2017 FY2017-2018 at risk exploited before, during or after care 82 83 84 Looking Forward •Human Trafficking Task Force •Focus on prevention •Identification of, and services for, labor trafficking survivors •Increase data & evaluation capacity 85 86 •(embed video) https://www.youtube.com/watch?v=sBhh3tmOja4 87 3,074 + clients served in 2018 Source: FJC 2018 Report 88 Source: FJC 2018 Report 89 FJC clients served in 2018, by type of violence experienced Source: FJC 2018 Report 68% 13% 8%7% 3%2% 70% 7% 10%9% 1%3% 0% 10% 20% 30% 40% 50% 60% 70% 80% Domestic violence Sexual assault Child abuse Elder abuse Stalking Human trafficking West Center Central Center 90 FJC Client Survey Data 2018 Source: FJC Client Survey Analysis 91 •Center to be develop in East County (opening May 2019) •Will continue to expand partners, services and trainings •New projects including: Restorative Justice circles, Prevention Blueprint, Collaborative Responses to Domestic Violence Prevention Looking Ahead 92 Devorah Levine Alex Madsen Assistant Director Division Manager Employment & Human Services Employment & Human Services Policy & Planning Division The Alliance to End Abuse 925-608-4890 925-608-4971 dlevine@ehsd.cccounty.us amadsen@ehsd.cccounty.us 93 FAMILY AND HUMAN SERVICES COMMITTEE 8. Meeting Date:02/25/2019   Subject:2017-2027 Comprehensive County Child Care Needs Assessment  Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: FHS #81   Referral Name: Local Child Care & Development Planning Council Activities Update  Presenter: Susan Jeong, CC Office of Education Contact: Susan Jeong (925) 942-3413  Referral History: The California Department of Education, Early Education and Support Division, requires every county to develop a child care needs assessment of early education and before-and after-school programs for their jurisdictions every five (5) years. The Child Care Planning Council of Contra Costa County has prepared the attached report not only to satisfy this requirement, but also to help inform child care policies and priorities based on the current status of child care in the County. Issues discussed in this report include: Current supply of licensed child care within Contra Costa County Demand for child care by age for County residents ages 0-12 Magnitude and location of gaps in child care supply Cost of child care for families Sources of child care subsidy assistance Estimates of the level of need for child care among special populations, such as children with disabilities and non-English speakers Referral Update: Please see the attached 2017-2027 Comprehensive County Child Care Needs Assessment prepared by Brion Economics, Inc., on behalf of the Contra Costa County Local Planning and Advisory Council for Early Care and Education (LPC), First 5 Contra Costa, Contra Costa County Office of Education and Contra Costa County Conservation and Development Department. The needs assessment requires Board of Supervisors approval and is provided to this Committee for preliminary review and discussion. The previous study was completed in 2012. Recommendation(s)/Next Step(s): RECOMMEND to the Board of Supervisors approval of the 2017-2027 Comprehensive County Child Care Needs Assessment prepared by Brion Economics, Inc., on behalf of Contra Costa County Local Planning and Advisory Council for Early Care and Education. 94 Attachments 2017 10-Year Comprehensive Countywide Child Care Needs Assessment 95     707.494.6648  |  joanne@brionecon.com  |  www.brionecon.com    Final Report  Contra Costa County   Comprehensive Countywide   Child Care Needs Assessment –  2017 to 2027    Prepared for  Contra Costa County Local Planning and Advisory Council for Early Care and Education (LPC),  First 5 Contra Costa,    Contra Costa County Office of Education and Contra Costa County Conservation and  Development Department  Prepared by  Brion Economics, Inc., with Davis Consultant Network and Nilsson Consulting  August 2018                   96 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018    Prepared by Brion Economics, Inc  i  Table of Contents  Page    1.  Introduction and Findings  1        Summary of Findings 1        Acknowledgements 5  2.  Child Care Needs Assessment – 2017 to 2027 6        Background and Methodology 6        Summary of Supply and Demand 8  3.  State Mandated Needs Assessment 22  4.  Child Care Provider Survey Findings 37        Summary of Key Findings 37        Introduction 37        Sample 38        Child Care Center Findings 40        Family Child Care Provider Findings 47       5.  Stakeholder Survey 53        Introduction 53        Summary of Key Findings 53        Sample and Method 53        Stakeholder Survey Findings by Sector 54        Potential Sites for Child Care Facilities 58        Identified Potential New Child Care Locations 61        Contributors 63  97 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  ii          Additional City Data 64  Appendix A: Tables for Needs Assessment by City and County                                                      65  Appendix B: Needs Assessment Form                                                                                                 130  Appendix C: Center Director Survey and Family Child Care Provider Survey Instrument,                          in English and Spanish                                                                                                     133  Appendix D: Stakeholder Survey                                                                                                          190    List of  Tables      Page Table 2‐1  Population Growth by City 2017 and 2027 from ABAG 11 Table 2‐2  Population by Age Group by City 2017 and 2027 12 Table 2‐3  Child Care Demand Summary Table for 2017 and 2027 13 Table 2‐4  Child Care Supply Summary Table for 2017 ‐ Total Number of Spaces by  Age 14 Table 2‐5  Total Infant Supply and Demand by City ‐ 2017 15 Table 2‐6  Total Preschool Supply and Demand by City ‐ 2017 16 Table 2‐7  Total School Age Supply and Demand by City ‐ 2017 17 Table 2‐8  Total Supply and Demand by City for Children 0 to 12 Years Old ‐ 2017  18 Table 2‐9  Number and Type of Child Care Providers by City in 2017  19 Table 2‐10  Summary of Supply and Demand of Child Care by Age Group and City:  2017  20 Table 2‐11  Summary of Supply and Demand for Childcare by Age Group and by  City: 2027  21 Table 3‐1  Children by Age, 0‐12 Years Old for 2017 23 Table 3‐2  Children Ages 0‐12 Years by Race/Ethnicity for 2017 24 98 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  iii     Table 3‐3 Children in Grades K‐12 by Language Spoken (Excluding English) for  2016‐17 24 Table 3‐4 Children with and IFSP and IEP by Age Group for 2017 25 Table 3‐5 Children in Child Protective Services System and Number Referred 25 Table 3‐6 Children in Families on CalWORKs by Age Group for 2017 26 Table 3‐7 Number of Children in Families by Income Category and Age Group 27 Table 3‐8 Number of Children in Migrant Families for 2017 27 Table 3‐9 Number of Children in Families at or Below 70% of SMI with Working  Parents 28 Table 3‐10 Estimated Number of Children in Families Where All Parents/Guardians  Work 2017 29 Table 3‐11     and 3‐12  Demand for Part Day State Preschool for 3 and 4 Year Olds ‐ 2017  30 Table 3‐13 Capacity at Licensed and License‐Exempt Child Care Centers and Family  Child Care Homes (FCCHs) 31 Table 3‐14 Weekly Cost of Care by Age Group and Facility Type 32 Table 3‐15 Income Eligible Children Enrolled in Programs 33 Table 3‐16 Countywide Unmet Need for Subsidized Care by Type of Care and by  Age 34 Table 3‐17 Existing Child Care Demand and Supply in 2017 in Contra Costa County 36 99 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018     Prepared by Brion Economics, Inc.                                         Final Report 1  1. Introduction and Findings  The County Office of Education retained Brion Economics, Inc. (BEI) in 2017 to conduct a  Countywide Child Care Needs Assessment, which will be used for a variety of purposes.  One of  the main purposes of the assessment is to fulfill the State’s requirement for each county to  analyze the child care needs for infants, preschool, and school age children.  This analysis is  what we call a Child Care Supply and Demand Study, and estimates the demand for child care  by age group and compares it to available supply of child care spaces.  This study presents the  analysis at the County level as well as the city and community level (see Chapters 2 and 3).  BEI  prepared a countywide‐only study for Contra Costa County in 2012, and a detailed countywide  and city level analysis in 2006 ‐ 2007.    This study has been prepared for the Contra Costa County Local Planning Council in partnership  with First 5 Contra Costa County.  This study builds on our past work for the County in both  2012 and 2007.  It is being prepared as part of a larger study concerning Child Care Facility  Needs in the County and in combination with two online surveys on child care issues.  The first  online survey focused on child care providers.  The results of this survey are discussed in  Chapter 4. The second online survey targeted stakeholders in the County that have some  relationship to providing child care facilities, or are involved in the development community,  including public agencies and decision makers (see Chapter 5).   BEI has been conducting child care needs assessments and other planning studies since 2000,  when the firm was initially formed.  The firm has conducted more than 60 studies for a variety  of clients, public and private, and regarding a variety of aspects of child care, including  Economic Impact Studies, Preschool for All studies, Strategic Plans, and Facility Development  Handbooks.  However, child care needs assessments are our main focus regarding child care  work.  Summary of Findings   Total Children:  In 2017, there were an estimated 1.12 million people in Contra Costa  County, of which 195,500 were children ages birth to 12 years old, or 17.4% of total  population.  Overall, 75,100 or 38% of those children require licensed or license‐exempt  care, based on labor force participation rates (LFPRs) and licensed care demand factors,  as discussed in more detail below.        100 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  2        Population Growth 2017 to 2027:  Overall, Contra Costa County will see an increase in  population of 72,900 residents, or 6.5% between 2017 and 2027, for a total population  of 1,200,000 in 2027.  For children birth to 12 years old, there will also be an increase of  12,900 or 6.2%, for a total child population of 208,400.   Child care Supply:  There are approximately 39,800 child care spaces in Contra Costa  County for children from birth to 12 years old.     Total Demand for Child Care at 2017:  The total demand for licensed child care spaces  as of 2017 equals about 75,200.  The breakdown is 18% infants, 29% preschool, and 53%  school age.       Infant Care Shortage:  In Contra Costa County, there is currently a shortage of almost  10,000 infant (birth to two years old) spaces with 25% of demand currently met.  The  shortage varies significantly by city.1   Preschool Shortage:  For preschool age children (three to four years old2), there is a  shortage of 2,700 spaces, with 88% of demand being met.3  The shortage varies  significantly by city.                                                               1 Infants include children from birth through 2 years old.  2 Preschool includes 3 and 4 year olds, as well as 25% of 5 year olds.  Countywide 2017 2027 Net Change Total Population 1,120,460 1,193,320 72,860 Total Employees 392,790 425,128 32,338 Total Children 0‐12 years 195,517 208,397 12,880 0 to 2 Years 41,476 44,327 2,851 3 to 4 Years 33,857 36,125 2,269 School Age 120,185 127,945 7,760 Children 0 to 12 as % of Total Population 17.4% 17.5% 0.01% Age of Children FCCH Spaces Center Spaces # of Spaces % of Supply 0 to 2 Years 1,933 1,459 3,398 9% 3 to 4 Years 3,866 14,861 19,085 48% School Age 2,487 14,806 17,293 43% Total Supply 8,286 31,126 39,776 100% Age of Children # of Spaces Needed % of Demand 0 to 2 Years 13,368 18% 3 to 4 Years 21,739 29% School Age 40,034 53% Total Demand 75,141 100% 101 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  3      School Age Shortage:  For school age children (ages five to 12 years old), there is a  shortage of 22,700 spaces in Contra Costa County.  Approximately 43% of total demand  is met with existing supply.4     Change Since 2012:  In 2012, there was a total shortage of 7,400 spaces with 88% of  demand overall met.  In 2017, the total shortage increased to 35,400.5  This is partly due  the change in demand factors used in the two studies.  Reallocation of two year olds to  Infant and of some five year olds to School Age has changed the distribution of supply  and demand.   Future Infant Demand in 2027:  By 2027, total demand for licensed child care spaces  will increase to about 80,200 or by about 5,000 spaces without any new supply added to  the market.  This breaks down to a need for 14,300 infant spaces or an increase of 7%.   Based on the current supply of spaces, there will be a shortfall of 10,900 infant spaces,  with 24% of total demand met.  This assumes no increase in the number of licensed or  license‐exempt spaces between 2017 and 2027.    Future Preschool Demand in 2027:  Demand for preschool spaces will be 23,200 with a  shortfall of 4,100 preschool spaces; 82% of demand will be met, which is a 6% decrease  in demand compared to 2017 conditions.  This assumes no increase in the number of  licensed or license‐exempt spaces between 2017 and 2027.   Future School Age Demand in 2027:  For school age spaces, there will be an estimated  demand for 42,700 spaces, creating a shortfall of 25,400 spaces in 2027; about 40% of  demand will be met.  Again, this assumes no increase in the number of licensed or  license‐exempt spaces between 2017 and 2027.                                                                                                                                                                                                   3 Demand for, or shortage of, spaces refers to licensed or license‐exempt spaces.  4 Ibid. 5 It should be noted that the demand factors used in 2012 were significantly less than those used in the 2017 study,     which contributes to the significant shortages as compared to 2012.  Two year olds have been moved to Infant and  removed from Preschool.    Age of Children Shortage of Spaces  2017 % of Demand Met  2017 Shortage of Spaces  2027 % of Demand Met  2027 0 to 2 Years (9,970)25%(10,903)24% 3 to 4 Years (2,654)88% (4,135)82% School Age (22,741)43%(25,371)41% Total Shortage/(Surplus)(35,365)53%(40,408)50% 102 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  4         The following graphics summarize the supply and demand data by type of care and year.         Age of Children # of Spaces Needed % of Demand 0 to 2 Years 14,301 18% 3 to 4 Years 23,220 29% School Age 42,664 53% Total Demand 80,184 100% 3,398  19,085 17,293  39,776  13,368  21,739  40,034  75,141  (9,970)(2,654) (22,741) (35,365) (60,000) (40,000) (20,000) 0 20,000 40,000 60,000 80,000 100,000 Infant Preschool School Age TotalNumber of Child Care SpacesChildren by Age Group Supply and Demand for Child Care in Contra Costa County ‐2017 Supply of Child Care Demand for Child Care Surplus/(Shortage) 103 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  5         Acknowledgements  We would like to acknowledge the following organizations for their support in this effort:   The Contra Costa County Child Care Resource and Referral Services agency (CocoKids)   Contra Costa County, Conservation Department   Contra Costa County Office of Education   Contra Costa County Human Services Department   Contra Costa County Planning and Advisory Council for Early Care & Education           3,398  19,085 17,293  39,776  14,301  23,220  42,664  80,184  (10,903)(4,135) (25,371) (40,408) (60,000) (40,000) (20,000) 0 20,000 40,000 60,000 80,000 100,000 Infant Preschool School Age TotalNumber of Child Care SpacesChildren by Age Group Supply and Demand for Child Care in Contra Costa County ‐2027 Supply of Child Care Demand for Child Care Surplus/(Shortage) 104 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  6     2. Child Care Needs Assessment – 2017 to 2027  This chapter presents methodology, analysis, and results of the Child Care Needs Assessment  for current conditions (2017) and future conditions (2027) for children from birth to 12 years  old by city/area in Contra Costa County.    A summary of the child care supply and demand analysis findings are in Chapter 1.  Please note  that all Chapter 2 tables are at the end of the Chapter.   Background and Methodology  In California, there are several methodologies for estimating demand for child care but there is  limited published data on this issue.  Given the diversity of demographics in the state by county,  the use of a single set of child care demand factors across the state does not make sense.  The  California Child Care Coordinators Association (CCCCA) adopted a set of general demand factors  that is in use across the state for infants, toddlers, and school‐aged children.6  However, they  suggest that local jurisdictions should consider local conditions and develop demand factors  that reflect conditions in their county and while Contra Costa County has used the  recommended demand factors in prior studies, it has decided to use demand factors for this  study that reflect observations and experiences of child care demand in our county.  The  demand rates we have chosen (50% for infant/toddler care, 100% for preschool care, and 50%  for school‐aged care) reflect information about current use of those types of care, as well as the  County’s belief that it is important that quality child care be available to all children who need  it.7  Other urban counties, like San Francisco and San Mateo, have also taken a local approach to  determine demand factors based on available data and value‐based milestones that amplify  access to child care in their community. The County believes this set of child care demand  factors for licensed child care best reflects our local conditions.    The following table summarizes the rates used by age group in the 2007, 2012, and 2017  studies.  While the County use of the higher demand factors included in this study is logical, it is                                                               6 See California Child Care Coordinators Association’s “LPC Child Care Need Assessment: Instruction Guide for  Completing the Aggregate County Report.” http://www.california‐childcare‐coordinators.org/resources/resources‐ lpc‐coordinators.html.  7 This decision was made by the Contra Costa County Child Care Data Committee in March 2018. 105 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  7     important for BEI to make this change explicit so that readers who are reviewing our prior work  understand why the resulting unmet demand has changed so significantly.     The Needs Assessment begins with the underlying demographic data and then growth  projections are incorporated into the analysis.  Child care supply and demand analysis by  city/area and for the County is then estimated at 2017 and 2027.  Appendix A Tables 1 to 47  present Needs Assessment tables and the supporting data for each city/area individually for  Existing Conditions (2017) and Future Conditions (2027).  Appendix A Tables 1 to 47 provide detailed analysis tables, one set for each of the 22  cities/areas analyzed for this study, and one for Contra Costa County as a whole under current  2017 and future 2027 conditions (see Appendix A Tables 46 and 47).    This study focuses on children ages 0 to 12 years old, with the following age ranges:   Infants – children birth through 2 years old.   Preschool – children ages 3 to 4 and 25% of 5 year olds.   School Age – children ages 5 to 12 (including 75% of 5 year olds).  It is assumed that 75% of 5 year olds will be enrolled in kindergarten or transitional  kindergarten and will not be generating demand for preschool age child care spaces.    Detailed demographic data for each city/area in 2017 is presented in Appendix A, Table 48.   Households and employment are based on ABAG data, and the percentage of the population by  age group for children birth to 12 years old is calculated from U.S. Census data (2010).   Appendix A, Table 49 presents the same detailed demographics estimates as Appendix A,  Table 48 for 2027.  Child Care supply in 2017 by city/area, type of care, and child age group is shown in detail in  Appendix A, Table 50.     Year Infants Preschool School Age 2018 50% 100% 50% 2013 37% 90% 39% 2007 37% 75% 39% Demand Factor for Licensed Care 106 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  8     Summary of Supply and Demand  The Needs Assessment is focused on 19 incorporated cities and three other unincorporated  areas, as shown in Table 2‐1.  The other three areas are Alamo‐Blackhawk, Rodeo‐Crockett, and  East Rural Contra Costa County, as defined by the Association of Bay Area Governments  (ABAG).  As shown in Table 2‐1, total population for Contra Costa County in 2017 is estimated  at 1,120,000, based on calculating the average annual growth between 2015 and 2020 based  on ABAG Projections ‘13.  Table 2‐1 also shows population growth by city/area between 2017  and 2027.  Overall, the County is expected to grow from 1,120,000 residents to 1,190,000, an  increase of almost 73,000 or 6.5%.  In terms of size, Concord will see the largest population  growth in the County, with approximately 14,700 new residents, followed by Richmond with an  estimated 10,300 new residents.  The City of Hercules is projected to see the largest percentage  increase of population at 13.9%.  The City of Oakley is expected to see growth of 12.4%,  followed by Concord at 11%.   Age Groupings  Table 2‐2 calculates 2017 population by age group for all children under three years old,  children three to four years old, and children five to 12 years old by city and by total.  The  breakdown of children by age is calculated based on data from the 2010 U.S. Census, which  measures population by age.  The percentage of children from birth to 35 months, from three  to four years (including 25% of five year olds), and five to 12 years (including 75% of five year  olds) was applied to current 2017 population figures to estimate the current number of children  by age group.  Countywide, there are approximately 41,500 children under the age of three  years, 33,900 children ages three and four years old, and 120,200 children five to 12 years old,  for a total of 195,500.  Children ages 12 and under comprise approximately 17.4% of the total  County population and this figure varies by city or area.  By 2027, it is estimated that there will  be 208,400 children ages 12 and under in the County, an increase of 12,900 children or an  increase of 6.2% from 2017.     107 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  9     Child Care Supply  Table 2‐4 summarizes current licensed and legally license‐exempt8 child care supply by age  group for Infants, Preschool, and School Age children by city/area as of August 2017, based on  information provided by CocoKids.  Supply data breaks down the number of spaces by age  group and by city/area.  It also shows what percentage of overall supply each city/area has as  compared to the County overall.  Concord and Richmond together have the greatest number  and percentage of child care spaces, making up over 26% of the total number of spaces in the  County.  Countywide, there are approximately 3,400 Infant spaces, 19,100 Preschool spaces,  and 17,300 School Age spaces, for a total of almost 39,800 spaces.  Concord and Richmond  together have almost 24% of the total children in the County as of 2017.  Child Care Demand  Demand is calculated by figuring the number of children by age group with working parents,  based on applying labor force participation rates (LFPRs) for children under age six (from the  2015 5‐Year American Community Survey) to the number of Infants and Preschoolers.  LFPRs  for six to 17 year olds are applied to the number of School Age children. This allows us to  calculate the number of children in each of these age groups with working parents.  Labor force  participation rates include families with two working parents or a single parent who works.  Relevant demand factors are then applied to the number of children with working parents to  determine the number of those children requiring licensed care, as discussed above.  It is  assumed that only a percentage of children with working parents require licensed care because  some parents choose to have nannies, extended family, friends, or other arrangements for their  children and are therefore not looking for a licensed child care space.    For Infants, a demand factor of 50% is applied to children with working parents.  This is the  demand factor that was provided by the data committee for this project.  (The California Child  Care Coordinators Association recommends a demand factor of 37% of infants for needs  assessments.  Infants include children from ages zero months to 35 months.)  For Preschool children, demand factors typically vary between 75% and 100% of children with  working parents.  At the direction of the data committee, we are using 100% of three and four  year old children with working parents.  Preschool numbers also include 25% of five year olds.                                                               8 Legally license‐exempt programs include programs run by City Park & Recreation programs, Co‐operative/Parent  Participation programs, school district programs, and federal migrant programs.  108 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  10     The demand factor for School Age children is 50% of children with working parents.  This figure  is 10% higher than the demand factor recommended by CCCCA but decided on by the data  committee for this project as better reflecting Contra Costa County.  School age children for this  study include six to 12 year olds and 75% of five year olds.  Once demand is calculated, the percent distribution of total demand for spaces by age group is  calculated as well as the percent of total children requiring licensed care.   The total demand for spaces by age group for both 2017 and 2027 is summarized in Table 2‐3.   At 2017, the City of Richmond shows the greatest demand for all age groups, needing almost  9,500 spaces.  The City of Antioch follows, requiring over 8,400 spaces, with the City of Concord  closely following in demand.  Overall, countywide, there is demand for almost 13,400 infant  spaces, 21,700 preschool spaces, and 40,000 school age spaces, or 75,100 spaces countywide in  2017.    In 2027, the demand in Richmond is still highest, with a continued 13% of the total demand, or  10,200 spaces.  In 2027, countywide, it is expected that there will be a need for 14,300 infant  spaces, 23,200 preschool spaces, and 42,700 school age spaces, for a total demand of almost  80,200 licensed child care spaces, or an increase of 5,000 spaces or 7%.  Tables 2‐5 through 2‐7 summarize the supply and demand by city/area for infants,  preschoolers, and school age kids, respectively.  For infants, there is a shortfall of almost 10,000  spaces, with 25% of current demand met (see Table 2‐5).  For preschool, there is a shortfall of  2,700 spaces with 88% of demand met (see Table 2‐6).  And for school age children, there is a  shortfall of almost 22,700 spaces, with 43% of demand met (see Table 2‐7).  Table 2‐8 summarizes the supply and demand at 2017 for all age groups combined.   Countywide there is a shortfall of almost 35,400 spaces, and 53% of total demand is met.  That  means: roughly one in two children that need a child care space could potentially find one.  These rates vary significantly by city/area, however.  The number and type of child care providers by city/area is shown in Table 2‐9.  The number of  family child care homes, licensed centers, and license‐exempt centers are each listed by  city/area.  The City of Concord has the most total child care facilities at 170, followed by the  City of Richmond with 163, and the City of Antioch with 133.  In total, there are 824 family child  care homes (FCCHs), 348 licensed centers, and 77 license‐exempt centers in the County, for a  total of 1,249 providers.  109 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  11     A summary of surplus/shortage by age group and city/area in 2017 (current conditions) is  shown in Table 2‐10.  Overall, the shortage of infant care makes up 28% of the overall shortfall,  preschool makes up 8%, and school age makes up 64% of the total shortfall of 35,400 spaces in  Contra Costa County.  The same data for 2027 (future conditions) is provided in Table 2‐11.  In  2027, the shortage is more significant because the supply of child care is not considered to  increase from 2017, while population does increase.  The total shortfall at 2027 is estimated at  around 40,400 spaces. In reality, some additional supply will be created but it is difficult to  predict how much or where it might occur.    Table 2‐1 Population Growth by City 2017 and 2027 from ABAG Contra Costa County Child Care Needs Assessment 2017 City/Area Population at  2017 Population at  2027 2017 to 2027 % Change Antioch 108,720 114,320 5,600 5.2% Brentwood 54,380 56,560 2,180 4.0% Clayton 11,300 11,600 300 2.7% Concord 133,320 148,000 14,680 11.0% Danville 45,580 46,880 1,300 2.9% El Cerrito (1) 30,760 31,920 1,160 3.8% Hercules 28,420 32,380 3,960 13.9% Lafayette 26,420 27,480 1,060 4.0% Martinez 44,380 45,760 1,380 3.1% Moraga 16,860 17,600 740 4.4% Oakley 41,780 46,940 5,160 12.4% Orinda 18,320 18,960 640 3.5% Pinole 31,040 32,360 1,320 4.3% Pittsburg (1) 93,000 101,580 8,580 9.2% Pleasant Hill (1) 41,440 42,800 1,360 3.3% Richmond (1) 132,100 142,360 10,260 7.8% San Pablo 35,440 37,600 2,160 6.1% San Ramon 77,500 81,660 4,160 5.4% Walnut Creek 87,240 92,680 5,440 6.2% Alamo‐Blackhawk 25,600 26,020 420 1.6% Rodeo‐Crockett 12,160 12,480 320 2.6% Rural East County (1) 20,320 20,880 560 2.8% Remainder 4,380 4,500 120 2.7% Total 1,120,460 1,193,320 72,860 6.5% (1) Population based on ABAG Projections 2013 for 2017. CHANGE 2017 to 2027 Sources:  ABAG Projections 2013; U.S. Census 2010; Brion Economics, Inc. 110 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  12        Table 2‐2Population by Age Group by City 2017 and 2027Contra Costa County Child Care Needs Assessment 2017City/AreaBirth to 2 Years Old3 to 4 Years Old5 to 12 Years Old TotalChildren 12 and Under as % of PopulationBirth to 2 Years Old3 to 4 Years Old5 to 12 Years Old TotalBirth to 2 Years Old3 to 4 Years Old5 to 12 Years Old TotalAntioch4,534 3,602 13,043 21,179 19.5%4,767 3,788 13,715 22,269 234 186 672 1,091Brentwood2,105 1,929 7,672 11,706 21.5%2,190 2,006 7,980 12,175 84 77 308 469Clayton262 261 1,283 1,806 16.0%269 268 1,317 1,8547 7 34 48Concord5,436 4,077 12,487 22,000 16.5%6,034 4,526 13,862 24,422 599 449 1,375 2,422Danville1,170 1,193 5,675 8,037 17.6%1,203 1,227 5,836 8,267 33 34 162 229El Cerrito (1)1,036 792 2,266 4,094 13.3%1,075 822 2,351 4,248 39 30 85 154Hercules976 745 2,700 4,421 15.6%1,112 849 3,077 5,037 136 104 376 616Lafayette704 690 2,997 4,391 16.6%733 717 3,117 4,567 28 28 120 176Martinez1,334 1,010 3,726 6,070 13.7%1,376 1,041 3,842 6,259 41 31 116 189Moraga285 348 1,610 2,243 13.3%298 363 1,681 2,342 13 15 71 98Oakley1,876 1,444 5,505 8,825 21.1%2,108 1,623 6,184 9,915 232 178 680 1,090Orinda439 458 2,229 3,127 17.1%455 474 2,307 3,236 15 16 78 109Pinole955 700 2,593 4,248 13.7%996 729 2,704 4,429 41 30 110 181Pittsburg (1)4,265 3,421 10,864 18,550 19.9%4,658 3,737 11,867 20,262 393 316 1,002 1,711Pleasant Hill (1) 1,313 1,069 3,438 5,820 14.0%1,356 1,104 3,551 6,011 43 35 113 191Richmond (1) 5,857 4,390 13,845 24,092 18.2%6,312 4,731 14,921 25,964 455 341 1,075 1,871San Pablo1,736 1,339 4,259 7,334 20.7%1,841 1,421 4,519 7,781 106 82 260 447San Ramon3,393 3,108 10,670 17,172 22.2%3,575 3,275 11,243 18,094 182 167 573 922Walnut Creek 2,065 1,712 6,266 10,042 11.5%2,194 1,818 6,656 10,668 129 107 391 626Alamo‐Blackhawk 517 547 3,009 4,073 15.9%525 555 3,059 4,1398 9 49 67Rodeo‐Crockett 386 321 1,142 1,850 15.2%396 330 1,172 1,899 10 8 30 49Rural East County (1) 692 586 2,492 3,770 18.6%711 602 2,561 3,874 19 16 69 104Remainder13911641166615.2%143119423685431118Total by Age (2) 41,476 33,857 120,185 195,517 17.4% 44,327 36,125 127,945 208,397 2,851 2,269 7,760 12,880Note: 2 year olds include up to 35 mo. 25% of 5 year olds are included in Preschool age, and 75% of 5 year olds are included in school age demand.(1)(2) Population projections based on ABAG Projections 2013 for 2017 and children as % of population based on the breakdown from the U.S. Census 2010.Sources:  ABAG Projections 2013; U.S. Census 2010; Brion Economics, Inc.2017 2027 CHANGE 2017 to 2027El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includes Discovery Bay.111 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  13      Table 2‐3Child Care Demand Summary Table for 2017 and 2027Contra Costa County Child Care Needs Assessment 2017Birth to 2 Years Old3 to 4 Years Old5 to 12 Years OldTotal DemandCity/Area as % of Total DemandBirth to 2 Years Old3 to 4 Years Old5 to 12 Years OldTotal DemandCity/Area as % of Total DemandAntioch1,505 2,392 4,531 8,428 11.2% 1,583 2,515 4,764 8,862 11.1%Brentwood687 1,258 2,618 4,564 6.1% 714 1,309 2,723 4,747 5.9%Clayton104 207 417 728 1.0% 107 212 429 747 0.9%Concord1,657 2,486 4,185 8,329 11.1% 1,840 2,760 4,646 9,246 11.5%Danville348 710 1,657 2,715 3.6% 358 730 1,705 2,793 3.5%El Cerrito (1)329 504 840 1,673 2.2% 342 523 871 1,736 2.2%Hercules382 584 1,030 1,996 2.7% 435 665 1,173 2,274 2.8%Lafayette191 375 953 1,520 2.0% 199 390 992 1,581 2.0%Martinez443 671 1,328 2,443 3.3% 457 692 1,369 2,519 3.1%Moraga90 220 499 809 1.1% 94 229 521 844 1.1%Oakley672 1,034 2,118 3,824 5.1% 755 1,162 2,380 4,296 5.4%Orinda97 203 589 889 1.2% 101 210 609 920 1.1%Pinole295 432 963 1,689 2.2% 307 450 1,004 1,761 2.2%Pittsburg (1)1,413 2,268 3,514 7,195 9.6% 1,544 2,477 3,838 7,859 9.8%Pleasant Hill (1)402 654 1,128 2,185 2.9% 415 676 1,165 2,256 2.8%Richmond (1)1,945 2,915 4,622 9,482 12.6% 2,096 3,142 4,981 10,219 12.7%San Pablo550 848 1,441 2,840 3.8% 583 900 1,529 3,013 3.8%San Ramon1,047 1,918 3,357 6,322 8.4% 1,103 2,021 3,537 6,661 8.3%Walnut Creek733 1,215 2,200 4,148 5.5% 779 1,291 2,337 4,406 5.5%Alamo‐Blackhawk97 205 715 1,016 1.4% 98 208 727 1,033 1.3%Rodeo‐Crockett120 199 441 760 1.0% 123 204 453 779 1.0%Rural East County (1) 2614428851,5882.1%2684549091,6312.0%Total13,368 21,739 40,034 75,141 100.0% 14,301 23,220 42,664 80,184 100.0%Note: 2 year olds include up to 35 mo. 25% of 5 year olds are included in Preschool age, and 75% of 5 year olds are included in school age demand.(1)Sources: ABAG 2013; Census 2010; Brion Economics, Inc.City/Area20172027El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includes Discovery Bay.112 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  14         Table 2‐4 Child Care Supply Summary Table for 2017 ‐ Total Number of Spaces by Age Contra Costa County Child Care Needs Assessment 2017 Birth to 2  Years Old 3 to 4  Years Old 5 to 12  Years Old Total Supply City/Area as %  of Total Supply Antioch 354 1,535 1,119 3,008 7.6% Brentwood 240 1,183 806 2,229 5.6% Clayton 27 230 220 477 1.2% Concord 430 2,742 2,513 5,685 14.3% Danville 67 736 846 1,649 4.1% El Cerrito (1) 108 850 339 1,297 3.3% Hercules 55 165 429 649 1.6% Lafayette 92 674 324 1,090 2.7% Martinez 177 681 784 1,642 4.1% Moraga 32 558 208 798 2.0% Oakley 125 527 285 937 2.4% Orinda 14 343 138 495 1.2% Pinole 34 187 203 424 1.1% Pittsburg (1) 239 1,893 1,566 3,698 9.3% Pleasant Hill (1)172 788 983 1,943 4.9% Richmond (1)607 2,248 2,122 4,977 12.5% San Pablo 133 428 1,021 1,582 4.0% San Ramon 220 1,226 1,542 2,988 7.5% Walnut Creek 152 1,463 1,429 3,044 7.7% Alamo‐Blackhawk 10 257 154 421 1.1% Rodeo‐Crockett 88 237 36 361 0.9% Rural East County (1)22 134 226 382 1.0% Total 3,398 19,085 17,293 39,776 100.0% Note: 2 year olds include up to 35 mo. 25% of 5 year olds are included in Preschool age, and 75% of 5 year olds are included in school age demand. (1) Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc. City/Area El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for  unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco;  Richmond includes data for unincorporated area of El Sobrante; Rural East County includes  Discovery Bay. 113 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  15           Table 2‐5 Total Infant Supply and Demand by City ‐ 2017  Contra Costa County Child Care Needs Assessment 2017 Total  Supply Total  Demand Total  Shortfall % of Demand  Met Antioch 354 1,505 (1,151) 23.5% Brentwood 240 687 (447) 34.9% Clayton 27 104 (77) 26.0% Concord 430 1,657 (1,227) 25.9% Danville 67 348 (281) 19.3% El Cerrito (1)108 329 (221) 32.8% Hercules 55 382 (327) 14.4% Lafayette 92 191 (99) 48.0% Martinez 177 443 (266) 39.9% Moraga 32 90 (58) 35.5% Oakley 125 672 (547) 18.6% Orinda 14 97 (83) 14.4% Pinole 34 295 (261) 11.5% Pittsburg (1)239 1,413 (1,174) 16.9% Pleasant Hill (1)172 402 (230) 42.8% Richmond (1)607 1,945 (1,338) 31.2% San Pablo 133 550 (417) 24.2% San Ramon 220 1,047 (827) 21.0% Walnut Creek 152 733 (581) 20.7% Alamo‐Blackhawk 10 97 (87) 10.3% Rodeo‐Crockett 88 120 (32) 73.6% Rural East County (1)22 261 (239)8.4% Total 3,398 13,368 (9,970) 25.4% (1) Sources: ABAG 2013; Census 2010; Brion Economics, Inc. City/Area 2017 El Cerrito includes data for the unincorporated area of Kensington; Pittsburg  includes data for unincorporated area of Bay Point; Pleasant Hill includes data for  unincorporated area of Pacheco; Richmond includes data for unincorporated  area of El Sobrante; Rural East County includes Discovery Bay. 114 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  16         Table 2‐6 Total Preschool Supply and Demand by City ‐ 2017  Contra Costa County Child Care Needs Assessment 2017 Total  Supply Total  Demand Shortfall/ Surplus % of Demand  Met Antioch 1,535 2,392 (857) 64.2% Brentwood 1,183 1,258 (75) 94.0% Clayton 230 207 23 111.3% Concord 2,742 2,486 256 110.3% Danville 736 710 26 103.7% El Cerrito (1)850 504 346 168.7% Hercules 165 584 (419) 28.3% Lafayette 674 375 299 179.7% Martinez 681 671 10 101.5% Moraga 558 220 338 254.0% Oakley 527 1,034 (507) 51.0% Orinda 343 203 140 169.1% Pinole 187 432 (245) 43.3% Pittsburg (1)1,893 2,268 (375) 83.5% Pleasant Hill (1)788 654 134 120.4% Richmond (1)2,248 2,915 (667) 77.1% San Pablo 428 848 (420) 50.4% San Ramon 1,226 1,918 (692) 63.9% Walnut Creek 1,463 1,215 248 120.4% Alamo‐Blackhawk 257 205 52 125.5% Rodeo‐Crockett 237 199 38 119.2% Rural East County (1) 134 442 (308)30.3% Total 19,085 21,739 (2,654) 87.8% (1) Sources: ABAG 2013; Census 2010; Brion Economics, Inc. City/Area 2017 El Cerrito includes data for the unincorporated area of Kensington; Pittsburg  includes data for unincorporated area of Bay Point; Pleasant Hill includes data  for unincorporated area of Pacheco; Richmond includes data for unincorporated  area of El Sobrante; Rural East County includes Discovery Bay. 115 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  17       Table 2‐7 Total School Age Supply and Demand by City ‐ 2017  Contra Costa County Child Care Needs Assessment 2017 Total  Supply Total  Demand Total  Shortfall % of Demand  Met Antioch 1,119 4,531 (3,412) 24.7% Brentwood 806 2,618 (1,812) 30.8% Clayton 220 417 (197) 52.7% Concord 2,513 4,185 (1,672) 60.0% Danville 846 1,657 (811) 51.0% El Cerrito (1)339 840 (501) 40.4% Hercules 429 1,030 (601) 41.7% Lafayette 324 953 (629) 34.0% Martinez 784 1,328 (544) 59.0% Moraga 208 499 (291) 41.7% Oakley 285 2,118 (1,833) 13.5% Orinda 138 589 (451) 23.4% Pinole 203 963 (760) 21.1% Pittsburg (1)1,566 3,514 (1,948) 44.6% Pleasant Hill (1)983 1,128 (145) 87.1% Richmond (1)2,122 4,622 (2,500) 45.9% San Pablo 1,021 1,441 (420) 70.8% San Ramon 1,542 3,357 (1,815) 45.9% Walnut Creek 1,429 2,200 (771) 65.0% Alamo‐Blackhawk 154 715 (561) 21.5% Rodeo‐Crockett 36 441 (405) 8.2% Rural East County (1) 226 885 (659)25.5% Total 17,293 40,034 (22,741) 43.2% (1) Sources: ABAG 2013; Census 2010; Brion Economics, Inc. City/Area 2017 El Cerrito includes data for the unincorporated area of Kensington; Pittsburg  includes data for unincorporated area of Bay Point; Pleasant Hill includes data for  unincorporated area of Pacheco; Richmond includes data for unincorporated area  of El Sobrante; Rural East County includes Discovery Bay. 116 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  18       Table 2‐8 Total Supply and Demand by City for Children 0 to 12 Years Old ‐ 2017  Contra Costa County Child Care Needs Assessment 2017 Total  Supply Total  Demand Total  Shortfall % of Demand  Met Antioch 3,008 8,428 (5,420) 35.7% Brentwood 2,229 4,564 (2,335) 48.8% Clayton 477 728 (251) 65.5% Concord 5,685 8,329 (2,644) 68.3% Danville 1,649 2,715 (1,066) 60.7% El Cerrito (1)1,297 1,673 (376) 77.5% Hercules 649 1,996 (1,347) 32.5% Lafayette 1,090 1,520 (430) 71.7% Martinez 1,642 2,443 (801) 67.2% Moraga 798 809 (11) 98.6% Oakley 937 3,824 (2,887) 24.5% Orinda 495 889 (394) 55.7% Pinole 424 1,689 (1,265) 25.1% Pittsburg (1)3,698 7,195 (3,497) 51.4% Pleasant Hill (1)1,943 2,185 (242) 88.9% Richmond (1)4,977 9,482 (4,505) 52.5% San Pablo 1,582 2,840 (1,258) 55.7% San Ramon 2,988 6,322 (3,334) 47.3% Walnut Creek 3,044 4,148 (1,104) 73.4% Alamo‐Blackhawk 421 1,016 (595) 41.4% Rodeo‐Crockett 361 760 (399) 47.5% Rural East County (1) 382 1,588 (1,206) 24.1% Total 39,776 75,141 (35,365) 52.9% (1) Sources: ABAG 2013; Census 2010; Brion Economics, Inc. City/Area 2017 El Cerrito includes data for the unincorporated area of Kensington; Pittsburg  includes data for unincorporated area of Bay Point; Pleasant Hill includes data for  unincorporated area of Pacheco; Richmond includes data for unincorporated area  of El Sobrante; Rural East County includes Discovery Bay. 117 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  19       Table 2‐9 Number and Type of Child Care Providers by City in 2017 Contra Costa County Child Care Needs Assessment 2017 Family Child Licensed License‐Exempt City/Area Care Homes Centers Centers Total Antioch 110 16 7 133 Brentwood 55 27 1 83 Clayton 4 3 0 7 Concord 114 43 13 170 Danville 14 21 0 35 El Cerrito (1)33 16 0 49 Hercules 20 4 1 25 Lafayette 3 14 1 18 Martinez 19 16 3 38 Moraga 4 7 2 13 Oakley 54 7 1 62 Orinda 6 6 1 13 Pinole 13 6 0 19 Pittsburg (1)63 26 12 101 Pleasant Hill (1)36 18 3 57 Richmond (1)111 37 15 163 San Pablo 42 11 7 60 San Ramon 69 22 0 91 Walnut Creek 35 33 2 70 Alamo‐Blackhawk 4 7 0 11 Rodeo‐Crockett 5 6 0 11 Rural East County (1)10 2 2 14 Countywide 824 348 71 1,243 (1) Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc. El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data  for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of  Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County  includes Discovery Bay. 118 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  20       Table 2‐10 Summary of Supply and Demand of Child Care by Age Group and by City: 2017 Contra Costa County Child Care Needs Assessment 2017 Subtotal, 5 to 12 or    Total,    City/Area 0 to 4 Years School Age  0 to 12 Years  Antioch (1,151) (857) (2,008) (3,412) (5,420) Brentwood (447) (75) (522) (1,812) (2,335) Clayton (77) 23 (54) (197) (251) Concord (1,227) 256 (971) (1,672) (2,644) Danville (281) 26 (255) (811) (1,066) El Cerrito (1)(221) 346 125 (501) (376) Hercules (327) (419) (746) (601) (1,347) Lafayette (99) 299 200 (629)(430) Martinez (266) 10 (256)(544)(801) Moraga (58) 338 280 (291)(11) Oakley (547) (507) (1,054) (1,833) (2,887) Orinda (83) 140 57 (451)(394) Pinole (261) (245)(506)(760) (1,265) Pittsburg (1)(1,174) (375) (1,549) (1,948) (3,497) Pleasant Hill (1)(230) 134 (96)(145)(242) Richmond (1)(1,338) (667) (2,005) (2,500) (4,505) San Pablo (417) (420)(837)(420) (1,258) San Ramon (827) (692) (1,519) (1,815) (3,334) Walnut Creek (581) 248 (333)(771) (1,104) Alamo‐Blackhawk (87) 52 (35)(561)(595) Rodeo‐Crockett (32) 38 7 (405)(399) Rural East County (1)(239) (308)(547)(659) (1,206) Total County (9,970) (2,654) (12,625) (22,741) (35,365) Percent of Total 28.2% 7.5% 35.7% 64.3% 100.0% Percent of Demand Met 25.4% 87.8% 64.0% 43.2% 52.9% Note: 2 year olds include up to 35 mo. 25% of 5 year olds are included in Preschool age, and 75% of 5 year olds are included in school age demand. (1) Source: Brion Economics, Inc. Child Care Surplus (Shortage) at 2017 El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for  unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco;  Richmond includes data for unincorporated area of El Sobrante; Rural East County includes Discovery Bay. Birth to 2  Years Old 3 to 4  Years Old 119 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  21          Table 2‐11 Summary of Future Supply and Demand of Child Care by Age Group and City: 2027 Contra Costa County Child Care Needs Assessment 2017 Subtotal, 5 to 12 or  Total,    City/Area 0 to 4 Years School Age  0 to 12 Years  Antioch (1,229) (980) (2,209)                (3,645)                 (5,854) Brentwood (474) (126)(600)                   (1,917)                 (2,518) Clayton (80) 18 (62)                      (209)                    (270) Concord (1,410) (18) (1,427)                (2,133)                 (3,561) Danville (291) 6 (285)                   (859)                    (1,144) El Cerrito (1)(234) 327 93                       (532)                    (439) Hercules (380) (500)(881)                   (744)                    (1,625) Lafayette (107) 284 177                     (668)                    (491) Martinez (280) (11)(291)                   (585)                    (877) Moraga (62) 329 267                     (313)                    (46) Oakley (630) (635) (1,264)                (2,095)                 (3,359) Orinda (87) 133 46                       (471)                    (425) Pinole (273) (263)(537)                   (801)                    (1,337) Pittsburg (1)(1,305) (584) (1,889)                (2,272)                 (4,161) Pleasant Hill (1)(243) 112 (131)                   (182)                    (313) Richmond (1)(1,489) (894) (2,383)                (2,859)                 (5,242) San Pablo (450) (472)(923)                   (508)                    (1,431) San Ramon (883) (795) (1,678)                (1,995)                 (3,673) Walnut Creek (627) 172 (454)                   (908)                    (1,362) Alamo‐Blackhawk (88) 49 (40)                      (573)                    (612) Rodeo‐Crockett (35) 33 (2)                        (417)                    (418) Rural East County (1)(246) (320)(566)                   (683)                    (1,249) Total County (10,903) (4,135) (15,037) (25,371) (40,408) Percent of Total 27.0% 10.2% 37.2% 62.8% 100.0% Percent of Demand Met 23.8% 82.2% 59.9% 40.5% 49.6% Note: 2 year olds include up to 35 mo. 25% of 5 year olds are included in Preschool age, and 75% of 5 year olds are included in school age demand. (1) Source: Brion Economics, Inc. Child Care Surplus (Shortage) at 2027 El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated  area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for  unincorporated area of El Sobrante; Rural East County includes Discovery Bay. Birth to 2  Years Old 3 to 4  Years Old 120 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  22     3. State‐Mandated Needs Assessment   In preparing the 2017 Needs Assessment for Contra Costa County, Brion Economics, Inc. (BEI)  followed the LPC Child Care Needs Assessment: Instruction Guide for Completing the Aggregate  County Report.  We used the suggested data sources, as well as additional sources of  information as needed.  Below is an explanation of the tables, as numbered in the table format  found in the LPC Child Care Needs Assessment.  The table numbers correlate to the section  numbers in the Needs Assessment report form generated by the LPC and document how the  numbers in the Needs Assessment report were derived.  The formal needs assessment can be  found in Appendix B.  Table 3‐1 shows the total population, and number of children ages 0 to 12 in Contra Costa  County.  The total population data is based on ABAG’s Projections 2013 for 2017, which is the  most recent data available.  Totals for each age group—Infants (0 to 2 years), Preschool (3 to 4  years), and School Age (5 to 12 years)—are listed at the bottom, and are based on the  breakdown of population by age based on data from the 2010 U.S. Census, which is the most  recent data available.  For this study, 25% of 5 year olds are included in the Preschool category  and 75% are included in School Age.  Table 3‐1 also shows the percentage of each age as compared to total children ages 0 to 12  years and to the population as a whole.  By group, Infants make up 21.2% of children ages 0 to  12 and 3.7% of the County's population, Preschoolers comprise 17.3% of children ages 0 to 12  and 3.0% of the County's population, and School Age children make up 61.5% of children ages 0  to 12 years and 10.7% of the County's population.  Table 3‐2 shows the breakdown of race/ethnicity for the population ages 0 to 12 years old.   Children who are Hispanic/Latino make up 35.0% of the 0 to 12 population in Contra Costa  County, followed by White children at 31.7% of the population and Asian American with 12.5%.   Data in Table 3‐2 is based on data from the California Department of Education.     121 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  23       Child Population by Language reflects the primary language spoken (other than English) by  children in grades K to 12 in Contra Costa County and is summarized in Table 3‐3.  Data on  language spoken is from the California Department of Education's DataQuest database  (www.cde.ca.gov ).  This data set is not available for children ages 0 to 5 years old, but it is  assumed that the K to 12 data is reflective of the language spoken by households with younger  children in the County.  Spanish makes up the greatest percentage (22.9%) of primary language  spoken, followed by Filipino (1.3%), and Mandarin (1.2%).  Overall, 28.5% of children in Contra  Costa County speak a primary language other than English.  Table 3‐1 Children by Age, 0‐12 Years Old for 2017 Contra Costa County Needs Assessment ‐ 2017 Update Age in Years (1) 2017  Population % of Children     0‐12 Years % of Total  Population 2012  Population % Population  Change 2012 to  2017 0 13,363 6.8% 1.2% 12,473 7.1% 1 13,560 6.9% 1.2% 12,764 6.2% 2 14,553 7.4% 1.3% 13,586 7.1% 3 15,222 7.8% 1.4% 14,269 6.7% 4 14,826 7.6% 1.3% 13,926 6.5% 5 15,232 7.8% 1.4% 14,275 6.7% 6 15,424 7.9% 1.4% 14,427 6.9% 7 15,368 7.9% 1.4% 14,362 7.0% 8 15,368 7.9% 1.4% 14,443 6.4% 9 15,436 7.9% 1.4% 14,778 4.5% 10 15,811 8.1% 1.4% 14,831 6.6% 11 15,495 7.9% 1.4% 14,582 6.3% 12 15,858 8.1%1.4%14,785 7.3% Total Ages 0‐12 195,517 100.0% 17.4% 183,502 6.5% Total Contra Costa County Population 1,120,460 1,049,025 6.8% Total Infants (0‐2 years) 41,476 21.2% 3.7% 38,823 6.8% Total Preschool (3‐4 years) (2) 33,857 17.3% 3.0% 31,764 6.6% Total School Age (5‐12 years) 120,185 61.5% 10.7% 112,914 6.4% (1) Population estimates are from "ABAG Projections 2013" for 2017. Percent age breakdown based on U.S. Census 2010. (2) The 2012 Needs Assessment had different age groupings: Preschool included 5 year olds, 75% of which are now       included in School Age.  25% of 5 year olds are counted as Preschool in this study. Sources: ABAG; U.S. Census 2010; Brion Economics, Inc. 122 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  24         Table 3‐2 Children Ages 0‐12 Years by Race/Ethnicity for 2017 Contra Costa County Needs Assessment ‐ 2017 Update Race/Ethnicity No. of Children  0‐12 Years % of Total Children  0‐12 Years Hispanic/Latino 68,431 35.0% American Indian/Alaskan Native 587 0.3% Asian American 24,440 12.5% Pacific Islander 1,173 0.6% Filipino 8,212 4.2% African American 18,183 9.3% Multiracial 10,558 5.4% White, Not Hispanic 61,979 31.7% Not reported 1,955 1.0% Total 195,517 100.0% (1) Data from California Department of Education; 2016‐17. Sources: California Department of Education; Brion Economics, Inc. Table 3‐3 Children In Grades K‐12 by Language Spoken (Excluding English) for 2016‐17 Contra Costa County Needs Assessment ‐ 2017 Update Language Number of  Children K‐12 Percentage of Children  who Speak Languages  Other Than English Percentage of  Total Children Spanish 40,678 67.17%22.93% Filipino 2,306 3.81%1.30% Mandarin 2,040 3.37%1.15% Cantonese 1,211 2.00%0.68% Farsi 1,167 1.93%0.66% Vietnamese 1,133 1.87%0.64% Arabic 1,032 1.70%0.58% Korean 943 1.56%0.53% Other 10,047 16.59%N/A Total 60,557 100.00% 28.5% Sources: California Department of Education DataQuest Report for 2016‐17 for Contra  Costa County; Brion Economics, Inc. 123 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  25     The number of children with an Individual Family Service Plan (IFSP) or Individualized Education  Plan (IEP) is broken down by age group in Table 3‐4.  IFSPs are for families with children  younger than 3 years and IEPs are for children ages 3 and up.  Data for Infants and Preschoolers  was provided by Care Parent Network in Contra Costa County.  For School Age children, data is  not available as of 2017.  There are currently 860 Infants with IFSPs, and 1,700 Preschoolers  with IEPs in Contra Costa County.    Table 3‐5 should provide data on the number of children in Child Protective Services by age  group and the number of CPS children referred for child care.  Unfortunately, this data could  not be obtained for this study for Contra Costa County.    The number of children in families on CalWORKs by age group is shown in Table 3‐6.  Data for  CalWORKs Stage 1 show a total of 976 children receiving assistance, with 322 infants and 654  children ages 3 to 12. CalWORKs Stage 1 data was provided by Contra Costa County ‐  Employment and Human Services Department.  The data for CalWORKs Stages 2 and 3 is  provided by CocoKids.  There are a total of 2,037 children in CalWORKs Stages 2 and 3 for  children ages 0 to 12 years old, for a total of 3,013 children assisted by CalWORKs.    Table 3‐4 Children with an IFSP or IEP by Age Group for 2017 Contra Costa County Needs Assessment ‐ 2017 Update Age 0‐2 Years 3‐4 Years 5‐12 Years Total Percent of  Total Total (IFSP or IEP) (1) 860 1,700 NA 2,560 1.3% Data provided by Deborah Penry, Care Parent Network, for 2017. (1) Children 3 years and up have Individualized Education Plans (IEPs) and children under 3 have        Individual Family Services Plans (IFSPs). Sources: Care Parent Network; Brion Economics, Inc. Table 3‐5 Children in Child Protective Services System and Number Referred‐2017 Contra Costa County Needs Assessment ‐ 2017 Update Age 0‐2 Years 3‐4 Years 5‐12 Years Total Number of Children in Child Protective Services (1)n/a n/a n/a n/a Number of Children Referred for Child Care Services n/a n/a n/a n/a (1) Data for Child Protective Services was not available for this study. Sources: California Child Welfare Indicators Project, UC Berkeley; Brion Economics, Inc. 124 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  26       Table 3‐7 calculates the number of children in families by income category and age group.   Based on the American Community Survey 5‐Year Estimates (2016), the percentage of families  with incomes below the poverty level in the past 12 months for children under 5 years (13.5%)  is applied to the total number of Infants (0 to 2 years) and Preschoolers (3 to 4 years).  The  percentage of families with incomes below the poverty level in the past 12 months for children  ages 5 to 17 years (12.6%) is applied to School Age children (5 to 12 years).  These percentages  are multiplied by the total number of children in each age group to calculate the number of  children in families with incomes below the poverty level.  There are currently approximately  5,600 Infants, 4,600 Preschoolers, and 15,100 School Age children in families with incomes  below the poverty level in Contra Costa County, for a total of 15,000 children 0 to 12, or 12.9%  of all children.  In addition, Table 3‐7 calculates the number of children in families earning less than 70% of  State Median Income (SMI).  This data is from the Early Learning Needs Assessment Tool by the  American Institutes for Research and based on ACS data for 2016.  For Infants, 37.1% or 15,400  live in families earning less than 70% of SMI.  For Preschool age children, this number is  approximately 37.6% and 12,700 children, and for School Age, it is 36.8% or 44,300 children.   Overall, approximately 72,400 children in Contra Costa County live in families earning less than  70% of SMI; this is 37% of all children ages 0 to 12.  Lastly, Table 3‐7 also calculates the number  of children by age group who live in families earning more than 70% SMI, which totals 123,114  children.  Table 3‐6 Children in Families on CalWORKs by Age Group for 2017 Contra Costa County Needs Assessment ‐ 2017 Update Total Age 0‐2 Years 3‐4 Years 5‐12 Years 0‐12  Years CalWORKs Stage 1 (1)322 288 366 976 CalWORKs Stage 2 (2)291 333 428 1,052 CalWORKs Stage 3 (2)117 210 658 985 Total CalWORKs 730 831 1,452 3,013 (1) CalWORKs Stage 1 data provided by Contra Costa County ‐ Employment & Human Services        Department, June 2018.  3‐4 year olds may include some 5 year olds in the only data available. (2) Data on CalWORKs Stage 2 and 3 provide by Margaret Weigart‐Jacobs, CocoKids, 2017. Sources: CocoKids; Contra Costa County ‐ Employment and Human Services Department;                     Brion Economics, Inc. 125 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  27       Data for children from migrant families is shown in Table 3‐8.  If 50% or more of a family’s  income comes from migrant labor, they are considered a migrant family in terms of this data,  which was provided by the California Migrant Education Program, located in the San Joaquin  County Office of Education.  As of 2017, there are 4 children ages 0 to 12 years old from  migrant families in Contra Costa County, all of whom are School Age.      Table 3‐9 estimates the number of children by age group whose families work and are eligible  for subsidized child care and development.  Applying the Labor Force Participation Rates from  Table 3‐7 Number of Children in Families by Income Category and Age Group Contra Costa County Needs Assessment ‐ 2017 Update Age 0‐2 Years 3‐4 Years 5‐12 Years Total Total Children by Age Group 41,476 33,857 120,185 195,517 % of Families with Children Whose Income was In the Past Year Below Poverty Level (1) 13.5% 13.5% 12.6% 12.9% # of Families with Children Whose Income was In the Past Year Below Poverty Level 5,599 4,571 15,143 25,313 % of Children in Families earning less than 70% of State Median Income (2) 37.1% 37.6% 36.8% 37.0% # of Children in Families Earning less than 70% of State Median Income 15,396 12,744 44,264 72,404 Children in Families with Incomes Above 70% SMI (2) 26,080 21,113 75,921 123,114 (1) This data is from the American Community Survey 5‐Year Estimates 2016. (2) This data is from the Early Learning Needs Assessment Tool compiled by American Institutes for Research.        The percentage used here is based on numbers from the American Community Survey for Contra Costa County, according to       the American Institutes for Research for 2016.  The children in families earning less than 70% of State Median Income      also include the children living below the poverty level. Sources: ABAG; American Community Survey 5‐Year Estimates 2016; American Institutes for Research; Brion Economics, Inc. Table 3‐8 Number of Children in Migrant Families for 2017 Contra Costa County Needs Assessment ‐ 2017 Update Age 0‐2 Years 3‐4 Years 5‐12 Years Total Children in Migrant Worker Families (1) 0044 Percent Distribution 0% 0% 100% 100% Sources: San Joaquin County Office of Education; Brion Economics, Inc.  (1) Data for Contra Costa County provided by Manuel Nunez, Director II, Migrant Education, San  Joaquin County Office of Education, 2018. 126 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  28     the ACS 5‐Year Survey (2016) for children in households with two working parents or a single  parent that works to the number of families earning less than 70% of SMI (see Table 3‐7)  calculates the number of children eligible for subsidized care.  It is estimated that 47,461  children ages 0 to 12 or 24.3 % qualify for subsidized care in Contra Costa County.    Child care demand for children in households with working parents is calculated in Table 3‐10.   The total number of children by age group is multiplied by the Labor Force Participation Rates  (63.9% for children under 6 years and 66.6% for children 5 to 17 years9) to calculate the number  of children with working parents (either two working parents or a single parent who works).   The number of children with working parents is then multiplied by the percentage of children  who need licensed care by age group (50% for Infants, 100% for Preschool, and 50% for School  Age).  These percentages of demand were developed by the Local Planning Council based on  local knowledge and conditions.  Based on these calculations, it is estimated that 75,141  children ages 0 to 12 years require licensed care in Contra Costa County or 38.4% of children  overall.                                                               9 This is based on the age breakdown provided by the U.S. Census.  LFPRs reported for children under 6 years old  are applied to Infants and Preschool; LFPRs reported for children 6 to 17 years old are applied to School Age. Table 3‐9 Number of Children in Families at or Below 70% of SMI with Working Parents Contra Costa County Needs Assessment ‐ 2017 Update Age 0‐2 Years 3‐4 Years 5‐12 Years Total Total Number of Children by Age Group 41,476 33,857 120,185 195,517 Children at or Below 70% of SMI (1) 15,396 12,744 44,264 72,404 Labor Force Participation Rates (2) 63.9% 63.9% 66.6% Children at or Below 70% of SMI with Working Parents 9,838 8,143 29,480 47,461   (1) Number of children from AIR data, 2016. (2) Labor force participation rates from American Community Survey, 2016. Sources: ABAG; American Community Survey 5‐Year Estimates 2016; American      Institutes for Research 2016; Brion Economics, Inc. 127 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  29       Table 3‐11 and 3‐12 (one table which refers to Sections 11 and 12 in the Needs Assessment  form) calculates the demand for part‐time Preschool for children that have at least one non‐ working parent (Section 11) and also demand for part‐time Preschool for low‐income children  (Section 12).  The total number of 3 and 4 year olds is shown; this figure is then reduced by the  number of children in working families.  This results in 12,144 children that are ages 3 and 4  years10 and have at least one non‐working parent.  Applying the 37.6% of families below 70%  SMI to that figure results in 4,571 children ages 3 and 4 in families earning less than 70% of SMI  and with one non‐working parent.  Because this table calculates children with at least one non‐ working parent, this is used to consider demand for part‐time Preschool care instead of full‐ time care.  This figure represents children that may require subsidies for part‐time child care.   Part‐time care is considered important for kindergarten‐readiness and for all of the benefits of  early care and education, but does not represent “child care” for all families in terms of the  Needs Assessment, which focuses on the need for full‐time child care.  It should be noted that  some of these parents may desire or need their Preschool age child to be in full‐time care as  well for reasons other than employment.                                                               10 In this study, Preschool age children include 25% of 5 year olds.  Table 3‐10 Estimated Number of Children in Families Where All Parents/Guardians Work 2017 Contra Costa County Needs Assessment ‐ 2017 Update Age 0‐2 Years 3‐4 Years 5‐12 Years Total Number of Children by Age Group 41,476 33,857 120,185 195,517 Labor Force Participation Rates 63.9% 63.9% 66.6% 66.0% Children With Working Parents 26,599 21,713 80,698 129,009 % Children Needing Licensed Care 50% 100% 50%58% Children Needing Licensed Care 13,368 21,739 40,034 75,141 Sources: ABAG; American Community Survey 5‐Year Estimates 2016; American      Institutes for Research 2016; Brion Economics, Inc. 128 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  30       Licensed capacity at centers and family child care homes is shown in Section 13.  Table 3‐13  presents the number of licensed child care center spaces by age.  As shown, there are a total of  24,595 spaces in child care centers, with 60% defined as Preschool.  The calculations used to derive the number of licensed spaces at Family Child Care Homes  (FCCH) are also shown in Table 3‐13.  CocoKids provided the number of licensed FCCHs.  Family  Child Care home spaces by age are defined by licensing regulations.    As of August 2017, there are 491 small FCCHs and 333 large FCCHs.  For small FCCHs, it is  assumed that each one has an average of 2 Infant spaces, 4 Preschool spaces, and 2 School Age  spaces.11  This equals a total of 982 infant spaces, 1,964 Preschool spaces, and 982 School Age  spaces for a total of 3,928 spaces at small FCCHs in Contra Costa County.  For large FCCHs it is  assumed that each one has an average of 3 infant spaces, 6 Preschool spaces, and 5 School Age  spaces.  This equals a total of 951 Infant spaces, 1,902 Preschool spaces, and 1,505 School Age  spaces in the County for a total of 4,358 spaces for children at large FCCHs.  This provides a  total of 8,286 licensed spaces at all Family Child Care Homes in the County.  It is important to  note that all FCCHs do not always fill all of their licensed spaces and at these rates. This is an  estimate of total potential supply of FCCHs spaces.                                                               11 These distributions are averages, based on licensing requirements by the State; actual FCCHs may have their  own preference on distribution.  For instance some FCCHs may choose not to serve Infants and/or School Age  children.    Table 3‐11 and 3‐12 Demand for Part Day State Preschool for 3 and 4 Year Olds ‐ 2017 Contra Costa County Needs Assessment ‐ 2017 Update Item 3‐4 Years Old Notes Total Preschool Children Countywide (1)33,857 Number of Children in Working Families 21,713 Number of 3‐& 4‐Year Olds With At Least One Non‐Working Parent 12,144 Section 11 % of Children in Families earning less than 70% of State Median Income 37.6% Number of 3‐& 4‐Year Olds With At Least One Non‐Working Parent      Earning Less than 70% SMI 4,571 Section 12 (1) Preschool includes 25% of 5‐year‐olds. Sources: American Community Survey 5‐Year Estimates 2016; ABAG; Brion Economics, Inc. 129 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  31       Table 3‐14 shows the maximum reimbursement rates, and average cost of child care for part‐ time and full‐time care at licensed centers and Family Child Care Homes.  Reimbursement rates  are from the California Department of Education, for 2017.  The average child care Preschool  space at a center is $210 per week, for full‐time care, with maximum reimbursement rates of  $338 for full‐time care and $261 per week for part‐time care.  In FCCHs, the average Preschool  cost for full‐time care is $174 per week, while the maximum state reimbursement rate is $229  per week for full‐time care and $179 per week for part‐time care.  Average rates for Infant and  School Age care are also shown.  Average costs refer to data from the California Child Care  Resource & Referral Network 2015, which is the most recent available.  Rates by location in the  county may vary greatly.    Table 3‐13 Contra Costa County Needs Assessment ‐ 2017 Update Age # of  Providers 0‐2 Years 3‐4 Years 5‐12 Years Total Child Care Centers Licensed Child Care Centers 348 1,459 14,861 8,275 24,595 Percent Distribution 6% 60% 34% 100% License‐Exempt Centers 77 6 358 6,531 6,895 Percent Distribution 0.1% 5% 95% 100% Total Center Spaces by Age 425 1,465 15,219 14,806 31,490 5% 48% 47% 100% FCCHs Spaces at Small FCCH (1)491 982 1,964 982 3,928 Spaces at Large FCCH (1)333 951 1,902 1,505 4,358 Total FCCH Spaces by Age 824 1,933 3,866 2,487 8,286 Percent Distribution 23% 47% 30% 100% TOTAL CHILD CARE SUPPLY 1,249 3,398 19,085 17,293 39,776 Percent Distribution 9% 48% 43% 100% (1) Assumes 8 licensed spaces for small FCCHs and 14 spaces for large FCCHs. Sources: CocoKids; Brion Economics, Inc. Capacity at Licensed and License‐Exempt Child Care Centers and Family Child Care Homes (FCCHs) 130 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  32       The capacity to serve children who are eligible for subsidized care is calculated in Table 3‐15.   The American Institutes for Research Early Learning Needs Assessment Tool for 2016 report  provided numbers for CSPP, CCTR Alternative Payment, Handicap, Migrant, and FCCHEN.  Data  from CocoKids provided Stage 1 CalWORKs, Stage 2 and 3 CalWORKs, Head Start and Early Head  Start numbers for Contra Costa County.  As of the 2016 /17 academic year, there were 14,004  children ages 0 to 12 enrolled in some form of subsidized care in the County.  Table 3‐16 determines the shortfalls and surpluses in child care availability for the various  populations included in the Needs Assessment.  One data item that is calculated is the unmet  need for child care for children by age group who require full‐time care because they have  working parents.  This is calculated by taking the number of total children with working parents  who need licensed care, as calculated in Table 3‐10, and subtracting that from the number of  licensed spaces for that age group.  Table 3‐14 Weekly Cost of Care by Age Group and Facility Type  Contra Costa County Needs Assessment ‐ 2017 Update Year of Infants Preschool School Age Age Data 0‐2 Years 3‐4 Years 5‐12 Years Center‐Based Care Center Full‐Time Maximum Reimbursement Rates (1) 2017 $416 $338 $216 Center Full‐Time Average (2) 2015 $288 $210 na Center Part‐Time Maximum Reimbursement Rates (1) 2017 $310 $261 $142 Family Child Care Homes FCCH Full‐Time Maximum Reimbursement Rates (1) 2017 $252 $229 $171 FCCH Full‐Time Average (2) 2015 $190 $174 na FCCH Part‐Time Maximum Reimbursement Rates (1) 2017 $195 $179 $138 (1) Maximum reimbursement data from http://www3.cde.ca.gov/rcscc/index.aspx.  CDE data was viewed      October 2017 and current as of January 1, 2017. (2) Full time average weekly costs for centers and FCCHs from California Childcare Resource and Referral        Network: Sources: California Department of Education; California Child Care Resource & Referral Network;                    Brion Economics, Inc. https://d3n8a8pro7vhmx.cloudfront.net/rrnetwork/pages/204/attachments/original/1499103375/All_Counties_Fi nal.pdf?1499103375  131 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  33       The results show shortages of 9,970 infant spaces, 2,654 Preschool spaces, and 22,741 School  Age spaces for a total shortage of 35,365 spaces.  Table 3‐16 also calculates unmet need for  children who need full‐time care and are eligible for subsidies.  It shows that there are almost  58,400 children who qualify for subsidized care between the ages of 0 to 12 years and for which  there is not an available subsidized child care space.  Currently 19% of children 0 to 12 who  qualify for subsidies are served with some sort of subsidized care or about 1 child out of 5.   There is also a shortage of almost 4,600 part‐time Preschool spaces for children ages 3 to 4  years who need subsidies and would attend for enrichment purposes.  Table 3‐15 Income Eligible Children Enrolled in Programs Contra Costa County Needs Assessment ‐ 2017 Update Year of Infants Preschool School Age Age Data 0‐2 Years 3‐4 Years 5‐12 Years Total Center‐Based (General) Program (CCTR) (1)2016 387 36 288 711 CSPP (1)2016 na 1,359 65 1,424 FCCHEN (1)2016 0 1 2 3 Migrant (1)2016 0 0 0 0 Handicap Program (1)2016 0 0 0 Alternative Payment (1)2016 142 160 67 369 CalWORKs Stage 1 (2)2017 322 288 366 976 CalWORKs Stage 2 (2)2017 291 333 428 1,052 CalWORKs Stage 3 (2)2017 117 210 658 985 Head Start (2)2017 na 1,380 na 1,380 Early Head Start (2)2017 573 na na 573 Other (ASES and other school age license‐ exempt programs)2017 6,531 6,531 Total 1,832 3,767 8,405 14,004 Percent Distribution 13% 27%60% 100% Demand for Subsidized Care by Age (See Table 9) Children at or Below 70% of SMI with Working  Parents 9,838 8,143 29,480 47,461 Surplus/(Shortage) of Subsidized Care (8,006) (4,376) (21,075) (33,457) Percent of Demand Met 19% 46%29% 30% (1) Data from American Institutes for Research Early Learning Needs Assessment Tool for 2016. (2) Head Start, Early Head Start, and CalWORKs Stages 1, 2 and 3 data provided by Margaret Weigart Jacobs, CocoKids. Sources: American Institutes of Research 2016; CocoKids; Brion Economics, Inc. 132 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  34       Table 3‐16 Countywide Unmet Need for Subsidized Care by Type of Care and By Age (1) Contra Costa County Needs Assessment ‐ 2017 Update Infants Preschool School Age Type of Care Needed 0‐2 Years 3‐4 Years 5‐12 Years Total Need for Full‐Time Care for Working  Parents ‐ Surplus/(Shortage) (9,970) (2,654) (22,741) (35,365) % of Unmet Need for Full‐Time Working  Parents (% of children for whom there  are no spaces)75% 12% 57% 47% Full‐Time Care Because of Work and  Eligible for State Subsidy (total number of  eligible children from low‐income  working families)15,396 12,744 44,264 72,404  # of Available Subsidized Spaces 1,832 3,767 8,405 14,004  # of Eligible children for whom there is no  subsidy 13,564 8,977 35,859 58,400 % of Unmet Need for those who Work  and are Eligible for State Subsidy (% of  eligible children for whom there is no  subsidy)88% 70% 81% 81% Demand (Unmet Need) for Part‐Time  preschool care for enrichment/school  readiness (2)8,377  Unmet Need as % of Demand for Part‐ Time preschool care for  enrichment/readiness 69% Demand (Unmet Need) for Part‐Time  preschool care for enrichment/school  readiness and eligible for state subsidy  (3)4,571  Unmet Need as % of Demand  for Part‐ Time preschool care for  enrichment/school readiness and eligible  for state subsidy 40% (1) This table and its calculations are based on a detailed worksheet provided by the Child Care        Coordinators Association and was not developed by Brion Economics, Inc. (2) This figure includes need for half‐day preschool for all families regardless of income with        at least one parent at home.  This includes Head Start, CSPP, and other 1/2 day licensed programs. (3) This is the number of 3 and 4 year olds with at least one non‐working parent and in        household earning less than 70% SMI.  See Tables 11 & 12. Source: Brion Economics, Inc. 133 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  35     Table 3‐17 summarizes the total child care supply and demand by age group for the entire  County.  The top of the table calculates the existing demand for child care based on the total  number of children by age group in the County, and applies labor force participation rates to  those totals to determine the number of children with working parents.  Percentages are then  applied to those numbers to determine the number of children by age group who require  licensed care.    In the County, there are 13,400 Infants, 21,700 Preschool children, and 40,000 School Age  children requiring licensed care, or a total of 75,100 children, 0 to 12 years old.  Comparing this  to current supply, the total surplus/shortfall of licensed spaces by age group is calculated.   Currently in Contra Costa County, there is a shortage of almost 10,000 infant spaces, 2,700  Preschool spaces, and 22,700 School Age spaces, for a total shortfall of approximately 35,400  spaces for all children ages 0 to 12 years in the County.  This shortage excludes supply provided  by programs run by City recreation and park programs, YMCAs, and other unlicensed child care.   Table 3‐17 also shows total shortfall for subsidized care.  Shortages for subsidized spaces total  33,500 across all ages, with 30% of demand being met by existing supply.    134 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  36            Table 3‐17 Existing Child Care Demand and Supply in 2017 in Contra Costa County Contra Costa County Needs Assessment ‐ 2017 Update CONTRA COSTA COUNTY No. of  Providers  0‐2 Years or  Infant  3 to 4 Years or  Preschool  5 to 12 Years or  School Age  Total, 0 to 12  Years  EXISTING DEMAND Estimated Total Children (1) 41,476 33,857 120,185 195,517  Avg. Labor Force Participation Rates (2) 64% 64% 67% 66% Children With Working Parents 26,599 21,713 80,698 129,009  % Children Needing Licensed Care (3) 50% 100% 50% 58% Total Demand for Child Care Spaces 13,368 21,739 40,034 75,141  % Distribution of Total Demand for Spaces by Age Group 18%29%53%100% % of Total Children Needing Licensed Care 32% 64% 33% 38% EXISTING SUPPLY (4) Family Child Care Home Supply (5) Licensed for 8 491 982 1,964 982 3,928  Licensed for 14 333 951 1,902 1,505 4,358  Child Care Center Supply 348 1,459 14,861 8,275 24,595  Other License Exempt Programs 77 (6)6 358 6,531 6,895  Current Child Care Supply 1,249 3,398 19,085 17,293 39,776  Percent Distribution 9%48%43%100% EXISTING SURPLUS/(SHORTAGE)(9,970) (2,654) (22,741) (35,365) Percent Distribution 28%8%64%100% Percentage of Demand Met   by Existing Facilities/Spaces 25%88%43%53% DEMAND FOR SUBSIDIZED CARE Children at or Below 70% of SMI with Working Parents 9,838 8,143 29,480 47,461  Surplus (or shortage) of Subsidized Care (8,006) (4,376) (21,075) (33,457) Percent of Subsidized Demand Met 19% 46% 29% 30% Note: County totals are based on the sum of the totals for each of the cities in the study. (1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months.  Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds. (2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents.  Rates vary by age: under 6 years, and 6 and over. (3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The  remaining children are assumed to be cared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by  the study's data committee and deviate somewhat from most of BEI’s Needs Assessments, particularly for Infant and School Age care. (4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017. (5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are  preschool, and 2 are school age.  For large FCCHs, it is assumed that licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school  age.  Licenses for 12 breakdown to 4 infant and 8 preschool. Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc. Child Care as of 2017  Child Care Demand Child Care Spaces 135 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  37     4. Child Care Provider Survey Findings  Summary of Key Findings  A quarter of the 1250 licensed child care programs in Contra Costa County responded to an  invitation to an online survey designed to explore child care supply, demand, and facilities  issues.  Of these:  1. Private and Faith‐Based Locations ‐ Child care center facility ownership was most often  within the private or faith‐based sector.   2. Strong Ownership ‐ 64% of center‐based programs and 72% of Family Child Care Homes  (FCCHs) own their facilities.    3. Stability ‐ The average tenure of centers in a single location was 23 years.  The average  tenure of FCCHs was 12 years.  4. Overall Good Facility Conditions ‐ Center directors reported facilities overall in  adequate or good repair.  About 7% anticipated imminent need to address structural  issues. A quarter of the FCCHs had facility renovations underway at the time of the  survey.   5. Enrollments ‐ 76% of centers and 69% of FCCHs are within 90% of their target  enrollments.    6. Expansion ‐ More than a third of centers and FCCHs would consider expansion.  The  most frequently identified challenges by centers was finding a site and qualified staff.   For FCCHs the greatest challenge was cost, a site, and qualified staff.  Introduction  The Contra Costa County Local Planning Council contracted with Brion Economics, Inc. to  conduct a child care needs assessment and facilities study.  This included a supply and demand  analysis and survey research.  Brion Economics and Davis Consultant Network conducted two  online surveys of child care providers.  One was directed to center directors, and the other to  licensed family child care providers.  The family child care home provider (FCCH) survey was  provided in both Spanish and English.  The surveys were designed to:   136 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  38     1. Collect information related to child care supply and demand in Contra Costa County;  2. Better understand the status of early learning facilities;  3. Identify providers with interest in program expansion; and   4. Understand issues which related to expansion.    All Contra Costa County licensed and license‐exempt child care and preschool providers were  invited via a personalized email to respond to the linked survey.  Sample  CocoKids, the Contra Costa County Child Care Resource and Referral Services agency, provided  a list of 1,250 licensed child care providers.  The 849 contacts with email addresses (68% of all  licensees) were invited to respond to the survey.  Fifty‐eight percent of contacted center  directors and 32% of family child care home (FCCHH) providers completed the survey,  representing 25% of all licensed providers.  This was considered a very strong response rate.   Responses were collected between September 25, 2017 and January 30, 2018.                        License Type Licensed w/Emails Responses % of Total Licensed Response Rate  Center 445 179 102 23% 58%  Family Child Care Home 805 670 204 25% 30%  TOTAL 1,250 849 307 25% 36%  137 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  39       Responses were collected from all Contra Costa County municipalities and regions.            Collectively, responding programs care for nearly 9,500 children in Contra Costa County.   Reporting Centers care for 671 infants, 4,498 preschool age children, and 2,530 school age  children.      Reporting FCCHHs care for nearly 400 infants, 800 preschool age children, and 600 school age  children.  West 13% Central 58% East 23% Unincorp orated/N ot  Answered 6% Responding Centers by Region West 25% Central 31% East 40% Unincorp orated 4% Responding FCCHHs by Region Region City Centers FCCHs  West    El Cerrito 3  13  (13%)  4 51  (25%) Hercules 1 9 Pinole 2 2 Richmond 5 31 San Pablo 2 5 Central  Alamo 0  59  (58%)  1 64  (31%) Clayton 0 1 Concord 18 25 Danville 7 7 Lafayette 6 2 Martinez 4 2 Moraga 0 1 Orinda 0 2 Pleasant Hill 8 9 San Ramon 1 5 Walnut Creek 15 9 East    Antioch 6  24  (22%)  35 81  (40%) Brentwood 14 15 Oakley 1 16 Pittsburg 3 15 Unincorporated/No Answer 6 8 Total 102 204 138 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  40         Child Care Center Findings  Public Funding  Fifty‐eight percent of reporting sites have some public funding.  This included four state  preschools, three Head Start programs, and 45 other sites that offer state‐subsidized care for  eligible families through Cal‐Works or the California Alternative Payment (CAP) program.  Building Type, Ownership, and Tenure  Responding center directors have programs housed in a variety of facility types, with most  centers being housed in converted residential buildings (25%), on faith‐based campuses (23%),  in a modular building (22%), or in a non‐modular building constructed for child care (18%).12   Only 16% of responding sites were situated in public facilities of which 10% were housed by a  school district, 3% in a city‐owned facility, and 3% in a community college or federal building.                                                                 12 Please note, respondents could select multiple building types, therefore the percentages add up to more than  100%.  0 1000 2000 3000 4000 5000 6000 Infants Pre‐School School‐Aged Children Enrolled in Respondent Programs by Age and Type   Centers FCCs 2 3 3 10 11 19 23 24 25 Multi‐Family Residential City Owned Building College or Federal Building School District Owned Converted Commercial Non‐Modular Building Constructed Specifically for Child Care Modular Faith‐Based Host Location Converted Residential Building Number of Facility Types  Reported 139 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  41       Center directors reported that their program had been housed in its current location from 1 to  75 years, with an average tenure of 23 years.  The period of greatest center expansion was  1988‐2007.  The greatest stability in facility ownership has been through faith‐based  organizations and private ownership.      Thirty‐six percent of programs rent their facility.  Reported rents ranged from $1 to $15,474 per  month.13  Rent per square foot was calculated for the 13 renters that reported both figures.  It  ranges from $0.55 to $3.91 per square foot, with an average of $1.71 per square foot.  Two  centers report they are losing their leases, and another seven have concerns that their lease  may not be renewed.                                                               13 On 3.16.18, an email was sent to the director of this site requesting verification.  7.5 14 17 20 20 22 23 24 26 26 27 Multi‐Family Housing City Owned Building College or Federal Building Non‐Modular Building Constructed Specifically for Child… Rented facility School District Owned Owned by program Modular Converted Commercial Converted Residential Building Faith‐Based Host Location Average Tenure in Years  by Facility Type  or Status  140 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  42         Site Conditions, Repairs, and Renovations  One in five sites are actively involved in site repairs or renovations.  Projects mentioned  included plumbing (new water heaters, sewage repairs); site expansion; installation of  playground equipment; roofing; painting; landscaping; and insulation.  Cost was the main factor  for deferred maintenance.  Overall, sites reported well‐maintained facilities.  The category most frequently reported as  having repair due was the building exterior (stucco, siding, parking, exterior lighting).  Some  respondents noted that they are housed in older buildings.      Waitlists & Enrollment Targets  Respondents were asked “How well are you meeting your target enrollment for each of the following?”   Depending on type of spaces, 71 to 84% of responding programs were within 90% of their target  4 2 3 3 1 0 1 $.50‐$1.00 $1.00‐$1.50 $1.50‐$2.00 $2.00‐$2.50 $2.50‐$3.00 $3.00‐$3.50 $3.50‐$4.00 Frequencies of Rents by $/Sq. Ft. 7% 5% 4% 4% 7% 1% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Exterior (stucco/siding, parking, exterior lighting) ADA Accessibility Interior Finishes (lighting, floor coverings, painting) Other Functions (plumbing, electrical, kitchen, heating,… Building Structure (foundation, framing, roof) Fire/Earthquake Safety Adequacy of Building Components Good or Excellent Adequate Due for Repair Urgent NA or Unknown 141 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  43     enrollments.  Programs for school age care and full‐time infant/toddler care were most often near  capacity.       Fifty‐eight percent of sites reported that they maintain a waitlist.14    Infant/Toddler (0‐24 months) Preschool  (ages 2‐5 years) School Age  (over 5 years of age)  Total 798 1,789 189  Range 1 to 500 1 to 1,000 1 to 50  Outlier  298 789 189    Thirteen of reporting sites had expanded in the past five years to accommodate 76 more  infant/toddler spaces, 38 preschool spaces, and 205 before or after school spaces.  Their  reported expenses to accommodate the expansion included: permitting fees in the $500 to  $600 range; furnishings in the $1,000 to $10,000 range; facility rental; and expenses related to  additional staff.  Some were required to participate in public hearings or getting school district  approval.  Sites that found available space reported few challenges.  Retrofitting for requisite  plumbing fixtures was reported by two as a major expense.  Public Funding  Fifty‐eight percent of centers reported some public funding.  This included four state  preschools, three Head Start programs, and 45 sites that enrolled 239 children with CocoKids  managed subsidies.  This funding includes both the CalWORKs and California Alternative                                                               14 One Head Start director from Concord reported waitlists of 500 infant/toddlers and 1,000 preschool aged  children.  She has been emailed requesting more information.  Her numbers were deleted from the bottom row of  the table above.  71% 73% 74% 76% 82% 84% 29% 27% 26% 24% 18% 16% Part‐time infant/toddler spaces (n=34) Full‐time preschool spaces (n=74) Part‐time preschool spaces (n=72) Full‐time infant/toddler spaces (n=42) After‐school spaces (n=44) Before‐school spaces (n=38) Reporting Centers Meeting Enrollment Targets On/Near Target Below Target 142 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  44     Payment (CAP) subsidy programs. Sixty percent of sites reported that the public funding  adequately covered the cost of care.  Where the subsidy does not meet expenses, sites  supplement with parent fees, higher fees from non‐subsidized families, fundraising, or they  take a loss.   Interest in Expansion  One question asked “Would you or your organization/business consider expanding to serve  more children in Contra Costa County at this or another location?  (Note: this question is not  limited to the site you have been describing in previous responses.)  Of the 86 directors who  answered this question, they were fairly evenly divided between those that would like to  expand, those who would consider expansion, and those with no interest in expansion.        Of the nine sites that are considering expanding within the year, only one anticipated no  barriers to proceeding.  The most anticipated challenges were difficulty finding space, finding  qualified staff, having the time and/or expertise to manage an expansion, and having the funds  to expand.  Nine directors offered suggestions for available sites.    36% 30% 34% Interested in Expansion? Yes, we would like to expand We might consider expanding No, we are not interested in expansion 9 6 5 7 6 3 11 Within a year 1‐2 years 2‐5 years Not sure By When Might You  Expand? YES!Maybe 143 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  45       The following centers granted permission to be listed in this report as interested in expansion.    Region Center  West County 1. Hope Preschool, Richmond  Central County 2. St. Michael's Preschool, Concord  3. Little Bridges Child Care, Danville  4. Center of Gravity, Pleasant Hill   5. Gan B'nai Shalom Preschool, Walnut Creek  6. Walnut Avenue Community Christian Preschool, Walnut Creek  7. My Spanish Village Preschools, Inc., Walnut Creek  East County 8. Sunshine Valley Childcare Center and Preschool, Antioch  9. Baby Yale Academy, Brentwood    Closing Comments  The survey ended with an open‐ended question “Do you have anything else you would like to  tell us as we consider ways to ensure the adequate supply of child care facilities in Contra Costa  County for the years to come?”  Consider Distribution of Facilities We need a quality preschool in the area I am currently located, but  we are being forced to move.  Help with Affordable Facilities Finding space in this area is very expensive and hard to find.  0 1 1 1 1 1 1 2 2 3 5 Licensing issues Challenge of finding contractors Lack of subsidized funding Don't want to tackle the city permitting process Lack owner's approval for renovations We don't anticipate any challenges or barriers and will be… State reimbursement rate insufficient to cover costs Lack of funding for expansion Lack time and/or expertise to manage an expansion project Lack of availability of qualified staff for expansion Difficulty finding an available site Anticipated Challenges to Expansion 144 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  46      It would be great if there were incentives for small business owners  to open/expand sites. We are non‐profit and cannot seem to find a  location that would work for us to expand, this has been challenging  but without getting a real estate agent which I am not sure is the  direction I want to go in, I'm not sure of another way. Thank you!  We all need funding but more importantly we need spaces to  rent/lease that we can afford. Rents are so high. It is shameful that  we cannot afford to help children and families.  Help with Early Start I would like to find out how to get about getting a contract for Early  start.  Infant & Toddler Care I would like to add an infant room for ages 6 weeks‐12 months.  Our County desperately needs more infant care!  There seems to be a need in our area for infant care. We had looked  at the possibility of starting one here years ago but the cost of  starting an infant care scared away our church board from going any  further with it.  There's a huge need for 0‐3‐year old children.  Is there really a shortage? I believe there are adequate spaces. Many sites I know of are not full.  I believe at some time ago there was also a push for more sites  (many in home daycares were open) this caused many sites to close  because children were spread out too thin. This questionnaire seems  to be aimed at this again.  Yes, we currently need new children to serve.  Let's Partner The Center of Gravity is committed to bringing high quality early  education to Contra Costa County and making sure it is obtainable to  all families. We are open to partnering to make that happen.   Staffing Need continuous help with finding qualifying staff.  Support for Expansion We providers need support for expanding and serve more children  Thank you Continue to support schools and staff as you currently do!  Thank  you!!        145 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  47     Family Child Care Provider Findings  About Family Child Care (FCCH)  The State of California requires licensing of child care offered in caregivers’ homes.  Family Child  Care Homes (FCCHs).  The licenses are classified for either a small, up to 8 children, or large  family child care home up to 14 children.  These classifications define maximum enrollments,  depending on the ages of children.    Small FCCHs can select to have a maximum of: four infants or six children with no more than  three who are infants; or up to eight children when one is school‐aged and no more than two  infants are in care.    The maximum enrollments of large FCCHs require an assistant and are limited to twelve  children when no more than four are infants or up to fourteen children when one child is  school‐aged and no more than three infants are in care.  These variations in configuration provide flexibility for FCCH providers, but limit assessment of  available spaces by age.  FCCH Survey Respondents  1. Of the completed surveys, 191 (88%) were collected through the English version and 25  (12%) from the Spanish translation.  2. Licensed capacity was evenly divided between small (53%) and large (47%) homes.  3. Respondents were currently providing care to nearly 400 infants, 800 preschool  children, and just over 600 school‐aged children.  4. The caregivers reported being in operation between 0 and 44 years, with an average of  12 years.  The average number of years in the current location was 6 years.  5. 72% of the respondents owned their homes.  Of the 28% who rent, they pay between  $1,200 and $4,500 monthly, with an average rent of $1,360 per month.  Only two  providers anticipated problems renewing the lease.       146 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  48     Waitlists & Enrollment Targets  Respondents were asked “How well are you meeting your target enrollment for each of the  following?”  Depending on type of spaces, 60 to 72% of responding FCCHHs were meeting or  nearly meeting their target enrollments.  The group least likely to be at capacity was full‐time  preschool, for which 40% of respondents reported that they were below their targets  Overall FCCHs were less likely than centers to meet their target enrollments in all categories  except part‐time infant/toddler care, where they outperformed centers. This suggests the  FCCHs are meeting a demand for this niche.      The survey asked “Approximately, how many children are on your wait list?” by age group.  Eighty FCCHs (39%) had waitlists, which totaled to 358 children.     Of those 158 sites with any infants currently enrolled, 40% (63) reported a total of 214  infants on their waitlist.   Of the 179 sites with any preschool age children enrolled, 20% (35) reported a total of  115 children on their waitlists.     Of the 124 sites with any school age children enrolled, 10% (12) reported a total of 26  school‐aged children on their waitlists.  The waitlist findings support national and California trends in greatest supply shortage for  infant care.     60% 70% 71% 72% 72% 74% 40% 30% 29% 28% 28% 26% Full‐time preschool spaces Part‐time preschool spaces Before‐school spaces Full‐time infant/toddler spaces After‐school spaces Part‐time infant/toddler spaces Reporting FCCHs Meeting Enrollment Targets On/Near Target Below Target 147 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  49         Site Repairs and Renovations  Nearly one in four (23%) of respondents reported that they were currently undergoing repairs  or renovations to improve their home for the child care program.  The renovations included  landscape plantings, fencing, hardscape, climbing structures, exterior storage structures,  painting, interior flooring, bathroom upgrades, lighting, and heating and air conditioning repair.   Nearly half had researched renovations which they decided not to pursue.  The most frequently  reported barrier was a lack of funds.    Interest in Expansion  Thirty‐six percent of responding small FCCHs and 42% of large FCCHs expressed interested in  expansion.    Of the 44 sites considering expanding within the next year, 25% don’t anticipate any barriers to  expansion.  The barriers to expansion most frequently cited were lack of funding, difficulty  finding a site, and difficulty finding staff.  In addition to the offered selection of possible  barriers, respondents offered additional reasons: high city permitting fees, being at licensed  217 115 26 Infant (158 FCCHs) Preschool (179 FCCHs) School Age (124 FCCHs) Number of Children on Waitlist by Age 39 24 35 37 18 40 No I might consider expansion Yes Would  you consider expansion? Large FCCs Small FCCs 148 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  50     capacity, preferring to operate as a FCCH rather than a center, low enrollments, fire marshal  disallowing use of upstairs space, and objections of neighbors.    The following FCCHs gave permission to be listed in this report as having interest in expansion.      Region City FCCH Name  West    El Sobrante    1. Little Earth Seeds 2. Lulu's Day Care Hercules 3. Kathy Duchaussee, Loving Arms Family Daycare   Richmond    4. Nina's Day Care 5. Veronicas Family Daycare 6. S Family Day Care  7. Little hands Family Child Care 8. Dee's Tiny Tots University  9. Kera's Family Quality Child Care 10. Anielka Family Day Care 11. Ricon de Luz  12. Lollipops Family Daycare  13. Nina's Day Care 14. Carmen Diaz, Little Omar's Daycare  San Pablo    15. Tiny Footprints  16. Le'Sade Learning Academy 17. Tiny Footprints Central Concord    18. Kesha Family Day Care 19. Gin's Family Child Care 20. Passion Polanco’s Family Child Care 21. Imagination Station Preschool 4 5 6 7 10 10 13 19 44 Lack owner's approval for renovations Lack time and/or expertise to manage an… Licensing issues Don't want to tackle the city permitting… State reimbursement rates Lack of subsidized funding Lack of availability of qualified staff for… Difficulty finding an available site Lack of funding Reported Barriers to Expansion 149 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  51     22. Orellana's Daycare  23. Nazli Sajjad 24. Nekessa Joy Yanila, Little Montessori Home 25. Linda Matus, Nana's Place 26. Biana Kaplun Lafayette 27. De Colores Daycare Orinda 28. Rebecca Van Voorhis‐Gilbert, Orinda Afternoons  Pleasant Hill 29. Thelma Escobar  San Ramon    30. Hope Win Academy 31. Little Stars Day Care 32. Norma's Kiddie Preschool, San Ramon 33. ABC SunnyCare 34. Lil Bears Preschool  35. Crayoland Family Daycare Walnut Creek    36. Kids Kastle Childcare 37. Mary's Family Child Care & Preschool East    Antioch    38. 2nd Home Family Day Care  39. Janell Collins 40. Training Children Childcare & Learning Center  41. Giggles & Scribbles Family Daycare 42. One of a Kind Childcare 43. Little Peeps  44. Pringle's Christian Child Care Home 45. 2 Cousins Day Care 46. LaDasha Biagas‐Wilson, 123 Ready Set Grow Academy  47. Seasons Family Daycare  48. Perry's House 49. Tiny Precious Lambs Family Child Care 50. Magical Moments Loving Daycare 51. Little Ones Early Head Start 52. Tasheena Family Childcare  53. Michelle's Little Blossoms Daycare 54. LOL Tots Daycare 55. Ree Ree's Little Scholars  56. Happy Faces Childcare 57. Rosa'dar care 58. Vilmary’s Day Care Bay Point    59. Luv Muffins Daycare 60. Mundo FUNtastico 61. Nimberly’s daycare Brentwood 62. Learning Through Play Family Daycare  150 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  52      63. Pegah 64. Kinder College Preschool/Childcare 65. Tailila Scott, Momma Tees child care 66. Keiki Care 123 Oakley    67. Angela Engel (Angela's Angels)  68. Dynasty Rose Family Child Care 69. Alisa's "Beary Special Family" Childcare 70. Happy Hearts 71. God's Little Angels Daycare & Preschool Pittsburg    72. Frances Robinson (Franny the Nanny Daycare)   73. Misty Little Angels 74. Kamari's Family Daycare 75. Happy Days Family Childcare & Preschool 76. Gibson Family Childcare 77. Patricia's Daycare   Other Comments  The survey concluded with an open‐ended question “Do you have anything else you would like  to tell us as we consider ways to ensure an adequate supply of child care facilities in Contra  Costa County for the years to come?”  The most frequent comment was gratitude for all  assistance provided to the child care community.  That was followed by a desire for referrals  from CocoKids.  Others observed the low profit margin for caregivers and suggested help with  financing, free or low‐cost teacher training, free or low‐cost educational materials, and help  with expansion and promotions.  One person suggested all FCCHs have publicly available quality  ratings.    1 2 3 3 4 4 5 10 11 Public quality ratings Help with promotions Assistance with expansion Free or low cost educational supplies Free or low cost training Child care subsidies Financing (loans and grants) More referrals Thank you! Open‐Ended Comments 151 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  53     5. Stakeholder Survey  Introduction  The Contra Costa County Local Planning and Advisory Council of Early Care and Education (LPC)  in partnership with First 5 Contra Costa, Contra Costa County Office of Education (CCCOE), and  Contra Costa County Conservation and Development Department contracted with Brion  Economics, Inc. (BEI) to conduct a child care needs assessment and facilities study.  This work  included a supply and demand analysis and survey research.  Brion Economics and Davis  Consultant Network conducted two types of surveys:  a child care provider survey and a  stakeholder survey.  This document summarized the findings for the latter.  Summary of Key Findings  1. Faith‐based organizations and school districts are strategic partners for expansion of  child care facilities.  Most own their facilities and have complementary facility uses.    2. Cities in general have not broadly explored their potential role in facilitating  expansion of child care facilities, with a few noted exceptions such as Concord’s  reduction of fees for licensed family child care providers.  City planners are potential  partners who hold local knowledge of potential sites and could be approached to  help develop collaborative solutions.  3. There is widespread awareness that many sectors will need to be engaged to  address the development of child care facilities to meet the projected demand.  Sample and Method  The survey was designed to:    Build awareness of the projected shortages of child care facilities in Contra Costa  County;    To understand existing strategies in place to develop child care facilities; to seek  perceptions of where responsibilities lie; and    To identify real properties with potential to house early learning programs.    This survey was focused on opinions from various sectors in the County to solicit a wide range  of ideas on how to address the existing early learning facilities shortage. By design, the  stakeholders were not limited to a discrete set of respondents.  Both targeted and open  152 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  54     engagement strategies were used. School Superintendents and facilities personnel were invited  by direct email invitation by County Superintendent of Schools, Karen Sakata.  Staff from county  and city planning departments were invited to respond and distribute the survey through  personalized email invitations from members of the Board of Supervisors.  Davis Consultant  Network developed lists and sent invitations to 16 large employers, 52 faith‐based  organizations, 76 real estate development firms, and 18 non‐profit organizations. The LPC and  First 5 Contra Costa County were offered the web link to distribute through their  communication networks.  Seventy‐five (75) survey responses were collected between January  30, 2018 and June 6, 2018.   This report summarizes responses received, which have not been  independently verified.   Figure 1: Survey respondents self‐identified by their sector related to child care  facilities, land use or real estate in Contra Costa County.   Sector Individual Responses  Real Estate Developer 1  Local Business 1  Community College District 1  County of Contra Costa 1  Non‐Profit  4  Interested Individual 10  Local School Districts 13  City Planners 14  Faith‐Based Organizations 29   Total 74    Stakeholder Survey Findings by Sector  Faith‐Based Organizations  Sample  The research team developed a list of faith‐based organizations (FBOs) from an internet search of  members of the Contra Costa Interfaith Coalition and the Multi‐Faith Action Coalition.  Twenty‐eight  individual responses were received from 24 different entities.     153 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  55     Figure 2: Number of responding faith‐based organizations by city. (n=24 FBOs)    We asked if each respondent if their congregation owned their facility.  With ownership comes  greater control over facility usage. Eighty‐three percent (n=20) of reported FBOs own their  facilities.   One‐third of the reporting congregations (n = 8) currently provide space for licensed weekday  child care.  Half of the respondents (n = 14 respondents representing 12 congregations) thought  there was some likelihood (“very likely”, “likely” and “somewhat likely”) that their congregation  would consider incorporating new or additional space for child care.  One was currently looking  for a suitable child care operator and two others indicated a commitment to serve the  community and be responsive to emerging needs.    When asked if they would rent space to an independent child care operator, the number likely  to offer space dropped to 37% (n = 11 respondents representing 9 congregations). Reasons  offered for this included: avoidance of competition for existing on‐site child care; competing  uses, such as offering space for a school for special needs children; and limited resources to  develop license‐qualified spaces.    154 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  56     Figure 3: Responses by FBOs to question “In your opinion, how likely is it that your congregation  would consider incorporating new or additional space for child care either within its current  facilities or on its grounds within the next ten years?” (n=24 congregations)    City Planners   Sample  Contra Costa Supervisors sent email requests to city managers and city planning departments  inviting them to respond to the survey.  The research team sent a third reminder to city  planning offices of cities that had not yet responded.  Fourteen individual responses were  collected from the following 12 of the 19 Contra Costa County municipalities.  These were:  Brentwood; Clayton; Concord; El Cerrito; Hercules; Lafayette; Oakley; Orinda; Pinole; Pittsburg;  Pleasant Hill; and Walnut Creek.  Additionally, staff from Danville answered some survey  questions in a telephone interview when the research team was verifying email addresses for  the survey invitation.  Addressing Child Care in Planning   Several questions were asked about existing planning strategies to provide for the development  of child care facilities.  Three‐quarters of the responding cities (n = 10) reported addressing  child care in their general plan.  The cities of Clayton15, Pinole16, and Walnut Creek17 offer  incentives to developers of multi‐family residences to include child care.  Clayton, Concord, and  Danville charge child care development fees.                                                                 15 The City of Clayton offers either a density bonus or other concession or incentive to residential projects which  include child care facilities.  See:  https://library.municode.com/ca/clayton/codes/municipal_code?nodeId=TIT17ZO_CH17.90AFHODEBORE_17.90.0 60CHCAFA      16 New multi‐family residential developments within Pinole that include on‐site day care as a community benefit  may be eligible for residential density or intensity bonuses.  17 Walnut Creek offers a density bonus when planning department is scoring proposed developments that include  child care.  See: Walnut Creek Muni Code section 10‐2.3.1007 Density Bonus for Child Care Facilities.  See:  http://www.codepublishing.com/CA/WalnutCreek/#!/walnutcreek10/WalnutCreek1002C.html#10 6 6 8 4 Likely or very likely Somewhat likely Not at all likely No response Likeliness to Add Child Care 155 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  57     Figure 4: Summary chart of cities reported use of various strategies to encourage child care facilities. (n=12)      The responding city staff were asked their opinions of the likelihood that their jurisdiction  would consider various strategies to ensure sufficiency of child care facilities.  Modest optimism  was offered by 79% of respondents who thought their jurisdiction would be “somewhat likely”  to participate in some type of county‐wide facilities child care funding plan.  Planners  considered developer impact fees the most likely funding strategy to be considered, but  support for that was still quite modest.  No city staff were aware of any major child care  planning or policy efforts in their city.  Concord staff noted that they have reduced application  fees and requirements for small and large licensed family child care programs in their city.   Figure 5: Summary chart of responses to a series of questions asking respondents opinion of the likelihood of their jurisdiction  considering specific funding strategies.  (n=14)         0 3 3 9 Employers incentives for on‐site child care Child care impact fee Multi‐family residence development incentives Address in General Plan Planning Dept. Strategies for Child Care 1 11 3 1 1 1 1 2 5 5 5 6 2 8 8 8 8 8 Participate in county‐wide child care facilities financing plan Developer impact fees Parcel taxes Special benefit assessments Integrated finance districts or other community facilities district Bond financing Opinions of Likelihood to Pursue Funding Strategies Likely Somewhat Likely Not at all Likely No Opinion 156 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  58     Potential Sites for Child Care Facilities  Several questions were asked about potential sites for new child care facilities.   Brentwood, Concord, Oakley, and Pleasant Hill identified several planned or in‐ construction projects that will include child care.   Clayton, Concord, Oakley, and Pittsburg identified several currently‐proposed  development projects that could possibly accommodate child care in the facilities or on  their grounds.   Pleasant Hill and Oakley identified city‐owned sites with potential for constructing child  care facilities.   Clayton, Oakley, and Pinole identified sites within their jurisdictions with potential to  accommodate child care facilities.  Public School Districts (K‐12 & Community College)  Sample  County Superintendent of Schools Karen Sakata distributed three direct invitations to all the district  superintendents requesting that a member of their staff respond to the survey.  The research team sent  an additional reminder to district facilities personnel from districts that had not yet responded to the  initial two requests.  Responses were received from 12 of the invited 25 school districts (which included  primary, secondary, joint, county office, and community college districts).  Responding districts/schools  included: Acalanes Union High; Byron Union; Canyon; Contra Costa Community College; Contra Costa  Mauzy School; John Swett Unified; Liberty Union; Martinez Unified; Moraga; Orinda Union; Pittsburg  Unified; and Walnut Creek.  Existing & Potential On‐Site Child Care  Districts were asked if they provided on‐site child care.  See table below.  Martinez Unified School  District had previously offered a Head Start program which is no longer housed by the district.  Bryon  Union, the Mauzy School, John Swett Unified and Pittsburg Unified all reported that they have potential  rooms, portables or land which might be converted for early education programs.       157 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  59      On‐Site Child Care Offered by Child Age   School District 0‐2  years  3‐4 years (District  Provided) 3‐4 years (Privately  Provided) 5‐12  years  Potential for  Expansion  Acalanes Union High     Byron Union  Canyon  Contra Costa Community College District    Contra Costa County Mauzy School    John Swett Unified   Liberty Union High   Martinez Unified   Moraga   Orinda Union   Pittsburg Unified   Walnut Creek     Real Estate Developers   Sample  Invitations were sent by the research team to 76 real estate development entities active in the  county.  Only one responded.    Challenges  This developer had previously considered including child care in a project, but it proved too  challenging.  “Current city and muni fees [municipal fees] have increased substantially in recent  years.  Hard cost escalation during that same time has also been double‐digit growth, year over  year.  Accommodating child care facilities is economically next to impossible due to these two  items.”  When asked for suggestions to meet the growing demand for child care, the developer  stated: “Designate sites for child care facilities and incentivize developers to develop those sites  as child care.  Requiring developers to put child care in new multi‐family projects is going to  result in higher lease rates for tenants.  Rising construction costs and city/muni fees have  resulted in margins already being below industry standard levels.  Requiring day care centers in  new multi‐family developments will either result in the projects not being developed due to not  being economically feasible or increased rental rates for tenants.”     158 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  60     Other Respondents & Comments  Twenty‐six other respondents from the non‐profit or private sector identified six other  potential child care sites.   The survey ended with an open‐ended question seeking questions and comments.  Some  notable responses included the following.  1. Can cities offer facilities for child care at discounted rates?  2. Develop a clearinghouse of potential sites that child care providers can consider.  3. Consider expedited licensing for expansion of existing or development of new sites.   4. Offer educational sessions on financing options.  5. Plan to link child care and senior facilities.  Who has the Responsibility to Solve?  A closing question asked, “Who or what entities do you believe are responsible to ensure a  continued supply of quality early learning and child care in Contra Costa County?”  The public  sector at all levels of government was most frequently identified as responsible:  the state,  county, First 5, County Office of Education, local school districts and city government.  It was  commonly recognized that any solution would require collaboration across levels of  government and between the public and private sectors.  See chart below.  Figure 6: Response to question “Who or what entities do you believe are responsible to ensure a  continued supply of quality early learning and child care in Contra Costa County?” (n=72)    18 19 27 27 27 28 29 32 35 39 39 40 41 45 Other Private Business Real Estate Developers Non‐Profit Sector Parents Philanthropy Faith Based Organizations Large Employers City Government Local School Districts Child Care Providers Contra Costa County Office of Education Contra Costa County First 5 Commission Contra Costa County Government State of California Selected Entities Responsible 159 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  61    Identified Potential New Child Care Locations  Several questions asked if the respondent knew of any potential sites for child care. The map and chart  below summarize suggested sites.    160 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  62         New Expansion A Contra Costa County Office of Education, Mauzy School School District  B St. Ignatius of Antioch Catholic Church FBO  Brentwood C Kiddie Academy, 8680 Brentwood Boulevard Private  Byron    D Byron Union, Discovery Rooms School District  Clayton E St. John’s Episcopal Church FBO  F Concord Child Care Center Child Care  G Bright Stars Daycare, Large Family Daycare Child Care  of Contra Costa  County owns parcels of land throughout the county  County  Lafayette I Lafayette‐Orinda Presbyterian Church FBO  Martinez J Martinez Early Childhood Center FBO  K The SE corner of Laurel Rd. and Main St. is a small parcel that  Private  L Shea Homes has a small facility at the Summer Lakes Subdivis Private  MFirst Academy  Orinda N First Church of Christ, Scientist FBO  O Elementary & Middle School campuses owned by the West Co School District  P Appian 80 Shopping Center, Tara Hills Drive, West of Appian W Private  Q Pittsburg Unified School District  R Civic Center Offices, NW Corner of Hwy 4 & Railroad Ave City  S St. Andrews Presbyterian Church  FBO  T 250 Cleaveland Rd. ‐ 0.25 acres vacant land   Private  U Woodsworth Lane ‐ 0.20 acres vacant land (no address)  Private  V Hookston Rd. ‐ 0.14 acres vacant land Private  W Faith Lutheran Church, 50 Cleaveland FBO  X Fountainhead Day Care ‐ 1715 Oak Park Blvd Child Care  Y Kidz Kastle ‐ 1925 Oak Park Blvd Child Care  Rodeo Z John Swett Unified, Rodeo Hills Elementary School District  Walnut Creek AA Walnut Creek Church of Christ FBO  Concord Oakley Pinole Pittsburg Pleasant Hill Map City Location Type Planned Possibility For Alamo 161 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  63    Contributors  We would like to thank all those who responded to our survey.  Special thanks to the following who  granted permission to be acknowledged in this report.    Name Agency Julie Andereggen Golden Hills Community Church Matthew Belasco First Church of Christ, Scientist, Orinda Bruce Burns St. Paul's Episcopal Church Melissa Cady Concord United Methodist Church Joel Carico First Church of Christ, Scientist, Orinda Gloria Faircloth Grace Episcopal Church  Mindy Gentry City of Clayton Debbie Gold Temple Beth Hillel Ernie Hess St Andrew's Presbyterian Church Debbie Hill City of Brentwood Dave Humphrey Temple Isaiah Rabbi Dean Kertesz Temple Beth Hillel Phelicia Lang Golden Hills Community Church Sungho Lee Concord United Methodist Church Rev. Will McGarvey Interfaith Council of CCC Charles Miller St. John Vianney Catholic Church Marie Morgan Unity of Walnut Creek Natalie Oleas Family Justice Center Mike Pawlowski Martinez Unified School District Jaime Polson Lafayette‐Orinda Presbyterian Church Heather Posner Temple Isaiah Kristin Powell Unity of Walnut Creek Beverly Price St. Paul's Episcopal Church Camilla Rand Contra Costa County Community Services Bureau Winston Rhodes City of Pinole Father Robert Rien St. Ignatius of Antioch Catholic Church Hector Rojas City of Pittsburg Rev. Eric Sherlock Danville Congregational Church Laura Simpson City of Concord The Rev. Dr. Deborah White  Grace Episcopal Church  Colleen Wilson St. John’s Episcopal Church City of Hercules City of Oakley City of Walnut Creek Concord Childcare Center Liberty Union School District St. John Vianney Catholic Church 162 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  64    Additional City Data  City staff from the following cities offered some sources for additional information regarding  land‐use projects proposed or in development, as well as how to access their general plans.       City List of Projects in the Pipeline General Plan References of Child Care Brentwood www.brentwoodca.gov/gov/cd/planning/curren t.asp  The general commercial designation allows for concentrations of a  variety of mixed use and service type businesses, including day  care centers.   www.brentwoodca.gov/civicax/filebank/blobdload.aspx?BlobID=2 6394  Clayton Email Community Development Director, Mindy  Gentry at mgentry@ci.clayton.ca.us to request. Concord Email Planning Manager Laura Simpson at  Laura.Simpson@cityofconcord.org  El Cerrito www.el‐cerrito.org/718/General‐Plan Lafayette www.lovelafayette.org/?splash=http%3a%2f%2f lafayette.icitywork.com%2f&____isexternal=tru e Oakley www.oakleyinfo.com Encouraged in all residential zones and specifically mentioned in  the Growth Management Element.  www.ci.oakley.ca.us/wp‐ content/uploads/2015/07/2016‐Update‐Complete_2‐2‐16.pdf Pittsburg https://app.smartsheet.com/b/publish?EQBCT= 0af19f7941c94a9f8407285ae7e06827 Pleasant Hill Interactive Planning Projects Map on City  Website www.ci.pleasant‐hill.ca.us/DocumentCenter/Home/View/314 Walnut Creek www.walnut‐ creek.org/home/showdocument?id=4970 WC General Plan 2025 ‐ Chapter 4, page 4‐3: "Single‐family  residential units, churches, schools, parks, public/semi‐public  buildings, accessory uses, and day‐care facilities are permitted in  all residential land use districts provided they meet the  requirements of the underlying zone and applicable general plan  policies." 163 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  65        APPENDIX A :  NEEDS ASSESSMENT TABLES BY CITY  AND COUNTY  164 Final Report Contra Costa County Child Care Needs Assessment 2017 Appendix A  Table Index Table 1 Summary of Demographics by City and Age: 2017 to 2027 Table 2 Existing Child Care Demand and Supply in 2017 for City of Antioch Table 3 Estimated Future Child Care Demand in 2027 for City of Antioch Table 4 Existing Child Care Demand and Supply in 2017 for City of Brentwood Table 5 Estimated Future Child Care Demand in 2027 for City of Brentwood Table 6 Existing Child Care Demand and Supply in 2017 for City of Clayton Table 7 Estimated Future Child Care Demand in 2027 for City of Clayton Table 8 Existing Child Care Demand and Supply in 2017 for City of Concord Table 9 Estimated Future Child Care Demand in 2027 for City of Concord Table 10 Existing Child Care Demand and Supply in 2017 for Town of Danville Table 11 Estimated Future Child Care Demand in 2027 for Town of Danville Table 12 Existing Child Care Demand and Supply in 2017 for City of El Cerrito Table 13 Estimated Future Child Care Demand in 2027 for City of El Cerrito Table 14 Existing Child Care Demand and Supply in 2017 for City of Hercules Table 15 Estimated Future Child Care Demand in 2027 for City of Hercules Table 16 Existing Child Care Demand and Supply in 2017 for City of Lafayette Table 17 Estimated Future Child Care Demand in 2027 for City of Lafayette Table 18 Existing Child Care Demand and Supply in 2017 for City of Martinez Table 19 Estimated Future Child Care Demand in 2027 for City of Martinez Table 20 Existing Child Care Demand and Supply in 2017 for Town of Moraga Table 21 Estimated Future Child Care Demand in 2027 for Town of Moraga Table 22 Existing Child Care Demand and Supply in 2017 for City of Oakley Table 23 Estimated Future Child Care Demand in 2027 for City of Oakley Table 24 Existing Child Care Demand and Supply in 2017 for City of Orinda Table 25 Estimated Future Child Care Demand in 2027 for City of Orinda Table 26 Existing Child Care Demand and Supply in 2017 for City of Pinole Table 27 Estimated Future Child Care Demand in 2027 for City of Pinole Table 28 Existing Child Care Demand and Supply in 2017 for City of Pittsburg Table 29 Estimated Future Child Care Demand in 2027 for City of Pittsburg Table 30 Existing Child Care Demand and Supply in 2017 for City of Pleasant Hill Table 31 Estimated Future Child Care Demand in 2027 for City of Pleasant Hill Table 32 Existing Child Care Demand and Supply in 2017 for City of Richmond Table 33 Estimated Future Child Care Demand in 2027 for City of Richmond Table 34 Existing Child Care Demand and Supply in 2017 for City of San Pablo Table 35 Estimated Future Child Care Demand in 2027 for City of San Pablo Table 36 Existing Child Care Demand and Supply in 2017 for City of San Ramon Table 37 Estimated Future Child Care Demand in 2027 for City of San Ramon Table 38 Existing Child Care Demand and Supply in 2017 for City of Walnut Creek Table 39 Estimated Future Child Care Demand in 2027 for City of Walnut Creek Table 40 Existing Child Care Demand and Supply in 2017 for Region of Alamo‐Blackhawk Table 41 Estimated Future Child Care Demand in 2027 for Region of Alamo‐Blackhawk Table 42 Existing Child Care Demand and Supply in 2017 for Region of Rodeo‐Crockett Table 43 Estimated Future Child Care Demand in 2027 for Region of Rodeo‐Crockett Prepared by Brion Economics, Inc.  CCC CIty Demand Model FINAL 8.28.18 8/29/2018 66 165 Final Report Contra Costa County Child Care Needs Assessment 2017 Appendix A  Table Index Table 44 Existing Child Care Demand and Supply in 2017 for East Rural Contra Costa County Table 45 Estimated Future Child Care Demand in 2027 for East Rural Contra Costa County Table 46 Existing Child Care Demand and Supply in 2017 for Contra Costa County Table 47 Estimated Future Child Care Demand in 2027 for Contra Costa County Table 48 Demographic Forecast by Area in 2017 Table 49 Demographic Forecast by Area in 2027 Table 50 Child Care Supply by Type and Age 2017 Source: Brion Economics, Inc. Prepared by Brion Economics, Inc.  CCC CIty Demand Model FINAL 8.28.18 8/29/2018 67 166 Final ReportTable 1Summary of Demographics by City and Age: 2017 to 2027Contra Costa County Child Care Needs Assessment 20172017 2027 2017 2027 2017 2027 2017 2027 2017 2027Population108,720    114,320   54,380     56,560     11,300 11,600 133,320 148,000 45,580 46,880Percent of Total County9.7% 9.6% 4.9% 4.7% 1.0% 1.0% 11.9% 12.4% 4.1% 3.9%Net Change '17 to '275,600        2,180        300             14,680     1,300        Percent Change '17 to '275%4%3%11%3%Population by Age0‐35 Months4,534        4,767        2,105        2,190        262 269 5,436 6,034 1,170 1,2033‐4 years3,602        3,788        1,929        2,006        261 268 4,077 4,526 1,193 1,2275‐9 years7,798        8,199        4,569        4,752        743 763 7,720 8,570 3,345 3,44010‐12 years5,245        5,515        3,103        3,228        5405554,7675,2922,3302,396Total Children 0‐12 years21,179      22,269     11,706     12,175     1,806 1,854 22,000 24,422 8,037 8,267Percent of Total County10.8% 10.7% 6.0% 5.8% 0.9% 0.9% 11.3% 11.7% 4.1% 4.0%Net Change '17 to '271,091        469           48              2,422        229           Percent of Population by Age0‐35 Months4.2% 4.2% 3.9% 3.9% 2.3% 2.3% 4.1% 4.1% 2.6% 2.6%3‐4 years3.3% 3.3% 3.5% 3.5% 2.3% 2.3% 3.1% 3.1% 2.6% 2.6%5‐9 years7.2% 7.2% 8.4% 8.4% 6.6% 6.6% 5.8% 5.8% 7.3% 7.3%10‐12 years4.8%4.8%5.7%5.7%4.8%4.8%3.6%3.6%5.1%5.1%Total Children 0‐12 years19.5% 19.5% 21.5% 21.5% 16.0% 16.0% 16.5% 16.5% 17.6% 17.6%Note county total does not equal sum of cities/areas due to rounding.Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Sources:  ABAG Projections '13; Brion Economics, Inc.ContinuedConcordDanvilleCity/AreaAntiochBrentwoodClaytonPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201868167 Final ReportTable 1Summary of Demographics by City and Age: 2017 to 2027Contra Costa County Child Care Needs Assessment 2017PopulationPercent of Total CountyNet Change '17 to '27Percent Change '17 to '27Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent of Total CountyNet Change '17 to '27Percent of Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsCity/AreaContinued2017 2027 2017 2027 2017 2027 2017 2027 2017 202730,760 31,920 28,420 32,380 26,420 27,480 44,380 45,760 16,860 17,6002.7% 2.7% 2.5% 2.7% 2.4% 2.3% 4.0% 3.8% 1.5% 1.5%1,160        3,960        1,060          1,380        740           4%14%4%3%4%1,036 1,075 976 1,112 704 733 1,334 1,376 285 298792 822 745 849 690 717 1,010 1,041 348 3631,516 1,573 1,653 1,883 1,806 1,878 2,284 2,355 947 9887507781,0481,1941,1911,2391,4421,4876636924,094 4,248 4,421 5,037 4,391 4,567 6,070 6,259 2,243 2,3422.1% 2.0% 2.3% 2.4% 2.2% 2.2% 3.1% 3.0% 1.1% 1.1%154           616           176             189           98             3.4% 3.4% 3.4% 3.4% 2.7% 2.7% 3.0% 3.0% 1.7% 1.7%2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.3% 2.3% 2.1% 2.1%4.9% 4.9% 5.8% 5.8% 6.8% 6.8% 5.1% 5.1% 5.6% 5.6%2.4%2.4%3.7%3.7%4.5%4.5%3.2%3.2%3.9%3.9%13.3% 13.3% 15.6% 15.6% 16.6% 16.6% 13.7% 13.7% 13.3% 13.3%Note county total does not equal sum of cities/areas due to rounding.Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Sources:  ABAG Projections '13; Brion Economics, Inc.ContinuedMartinezMoragaEl CerritoHerculesLafayettePrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201869168 Final ReportTable 1Summary of Demographics by City and Age: 2017 to 2027Contra Costa County Child Care Needs Assessment 2017PopulationPercent of Total CountyNet Change '17 to '27Percent Change '17 to '27Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent of Total CountyNet Change '17 to '27Percent of Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsCity/AreaContinued2017 2027 2017 2027 2017 2027 2017 2027 2017 202741,780 46,940 18,320 18,960 31,040 32,360 93,000 101,580 41,440 42,8003.7% 3.9% 1.6% 1.6% 2.8% 2.7% 8.3% 8.5% 3.7% 3.6%5,160        640           1,320          8,580        1,360        12%3%4%9%3%1,876 2,108 439 455 955 996 4,265 4,658 1,313 1,3561,444 1,623 458 474 700 729 3,421 3,737 1,069 1,1043,251 3,653 1,321 1,367 1,501 1,565 6,776 7,401 2,150 2,2202,2532,5329099401,0921,1384,0884,4651,2891,3318,825 9,915 3,127 3,236 4,248 4,429 18,550 20,262 5,820 6,0114.5% 4.8% 1.6% 1.6% 2.2% 2.1% 9.5% 9.7% 3.0% 2.9%1,090        109           181             1,711        191           4.5% 4.5% 2.4% 2.4% 3.1% 3.1% 4.6% 4.6% 3.2% 3.2%3.5% 3.5% 2.5% 2.5% 2.3% 2.3% 3.7% 3.7% 2.6% 2.6%7.8% 7.8% 7.2% 7.2% 4.8% 4.8% 7.3% 7.3% 5.2% 5.2%5.4%5.4%5.0%5.0%3.5%3.5%4.4%4.4%3.1%3.1%21.1% 21.1% 17.1% 17.1% 13.7% 13.7% 19.9% 19.9% 14.0% 14.0%Note county total does not equal sum of cities/areas due to rounding.Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Sources:  ABAG Projections '13; Brion Economics, Inc.ContinuedOrindaPinolePittsburgPleasant HillOakleyPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201870169 Final ReportTable 1Summary of Demographics by City and Age: 2017 to 2027Contra Costa County Child Care Needs Assessment 2017PopulationPercent of Total CountyNet Change '17 to '27Percent Change '17 to '27Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent of Total CountyNet Change '17 to '27Percent of Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsCity/AreaContinued2017 2027 2017 2027 2017 2027 2017 2027 2017 2027132,100 142,360 35,440 37,600 77,500 81,660 87,240 92,680 25,600 26,02011.8% 11.9% 3.2% 3.2% 6.9% 6.8% 7.8% 7.8% 2.3% 2.2%10,260     2,160        4,160          5,440        420           8%6%5%6%2%5,857 6,312 1,736 1,841 3,393 3,575 2,065 2,194 517 5254,390 4,731 1,339 1,421 3,108 3,275 1,712 1,818 547 5558,547 9,211 2,678 2,841 6,784 7,148 3,792 4,028 1,645 1,6725,2985,7091,5811,6773,8864,0952,4742,6281,3641,38724,092 25,964 7,334 7,781 17,172 18,094 10,042 10,668 4,073 4,13912.3% 12.5% 3.8% 3.7% 8.8% 8.7% 5.1% 5.1% 2.1% 2.0%1,871        447           922             626           67             4.4% 4.4% 4.9% 4.9% 4.4% 4.4% 2.4% 2.4% 2.0% 2.0%3.3% 3.3% 3.8% 3.8% 4.0% 4.0% 2.0% 2.0% 2.1% 2.1%6.5% 6.5% 7.6% 7.6% 8.8% 8.8% 4.3% 4.3% 6.4% 6.4%4.0%4.0%4.5%4.5%5.0%5.0%2.8%2.8%5.3%5.3%18.2% 18.2% 20.7% 20.7% 22.2% 22.2% 11.5% 11.5% 15.9% 15.9%Note county total does not equal sum of cities/areas due to rounding.Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Sources:  ABAG Projections '13; Brion Economics, Inc.ContinuedAlamo‐Blackhawk (3)RichmondSan PabloSan RamonWalnut CreekPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201871170 Final ReportTable 1Summary of Demographics by City and Age: 2017 to 2027Contra Costa County Child Care Needs Assessment 2017PopulationPercent of Total CountyNet Change '17 to '27Percent Change '17 to '27Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent of Total CountyNet Change '17 to '27Percent of Population by Age0‐35 Months3‐4 years5‐9 years10‐12 yearsTotal Children 0‐12 yearsCity/AreaContinued2017 2027 2017 2027 2017 2027 2017 202712,160 12,480 20,320 20,880 4,380 4,500 1,120,460 1,193,3201.1% 1.0% 1.8% 1.7% 0.4% 0.4% 100.0% 100.0%320                560                120                72,860                3%3%3%7%386 396 692 711 139 143 41,4760321 330 586 602 116 119 33,857 36,125681 699 1,459 1,499 245 252 73,209 77,9584624741,0341,06216617146,97749,9871,850 1,899 3,770 3,874 666 685 195,517 208,3970.9% 0.9% 1.9% 1.9% 0.3% 0.3% 100.0% 100.0%49                 104               18                 12,880                3.2% 3.2% 3.4% 3.4% 3.2% 3.2%3.7%3.7%2.6% 2.6% 2.9% 2.9% 2.6% 2.6%3.0%3.0%5.6% 5.6% 7.2% 7.2% 5.6% 5.6%6.5%6.5%3.8%3.8%5.1%5.1%3.8%3.8%4.2%4.2%15.2% 15.2% 18.6% 18.6% 15.2% 15.2%17.4%17.4%Note county total does not equal sum of cities/areas due to rounding.Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Sources:  ABAG Projections '13; Brion Economics, Inc.Total Contra Costa CountyRodeo‐Crockett (4) Rural East C.C. County (5) RemainderPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201872171 Final ReportTable 2Existing Child Care Demand and Supply in 2017for City of AntiochContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   ANTIOCH‐EXISTING ProvidersInfant  Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 4,534 3,602 8,136 13,043 21,179Avg. Labor Force Participation Rates  (2) 66% 66% 66% 69% 68%Children With Working Parents 3,010 2,392 5,402 9,062 14,464% Children Needing Licensed Care  (3) 50% 100% 72% 50% 58%Children Needing Licensed Care 1,505 2,392 3,897 4,531 8,428Total Demand for Child Care Spaces 1,505 2,392 3,897 4,531 8,428% Distribution of Total Demand for Spaces by Age Group 18% 28% 46%54% 100%% of Total Children Needing Licensed Care 33% 66% 48% 35% 40%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 71 142 284 426                       142 568                     Licensed for 14 39 117 234 351                       195                      546                     Available Child Care Center Spaces 16 95                        993                       1,088                    182                      1,270                  License Exempt 7‐                       24                          24                          600                      624                     Total Number of Providers 133Current Child Care Spaces 354                      1,535                    1,889                    1,119                   3,008                  Percent Distribution 12% 51% 63% 37% 100%EXISTING SURPLUS/(SHORTAGE)(1,151) (857) (2,008) (3,412) (5,420)Percentage of Demand Met  by Existing Facilities/Spaces  24% 64% 48% 25% 36%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201873172 Final ReportTable 3Estimated Future Child Care Demand in 2027for City of AntiochContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   ANTIOCH‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (1,151) (857) (2,008) (3,412) (5,420)Future Demand For Child Care at 2027Estimated Children at 2027 4,767 3,788 8,555 13,715 22,269Labor Force Participation Rates 66% 66% 66% 69% 68%Children with Working Parents 3,165 2,515 5,680 9,529 15,209Percent of Children Needing Licensed Care 50% 100% 72% 50% 58%Total Demand at 2027 1,583 2,515 4,098 4,764 8,862Current Child Care Supply at 2017 354 1,535 1,889 1,119 3,008Surplus/(Shortage) at 2027 (1,229) (980) (2,209) (3,645) (5,854)Percentage of Demand Met by Existing Spaces 22% 61% 46% 23% 34%Total Net New Demand ‐ 2017 to 2027(1)78 123 201 233 434(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201874173 Final ReportTable 4Existing Child Care Demand and Supply in 2017for City of BrentwoodContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   BRENTWOOD‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 2,105 1,929 4,034 7,672 11,706Avg. Labor Force Participation Rates  (2) 65% 65% 65% 68% 67%Children With Working Parents 1,374 1,258 2,632 5,237 7,869% Children Needing Licensed Care  (3) 50% 100% 74% 50% 58%Children Needing Licensed Care 687 1,258 1,945 2,618 4,564Total Demand for Child Care Spaces 687 1,258 1,945 2,618 4,564% Distribution of Total Demand for Spaces by Age Group 15% 28% 43%57% 100%% of Total Children Needing Licensed Care 33% 65% 48% 34% 39%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 38 76                        152                     228                      76                         304                     Licensed for 14 17 51                        102                     153                      85                         238                     Available Child Care Center Spaces 27 113                     929                     1,042                   545                      1,587                  License Exempt 1‐                     ‐                     ‐                      100                     100                     Total Number of Providers83Current Child Care Spaces240                    1,183                 1,423                  806                     2,229                  Percent Distribution11%53%64%36%100%EXISTING SURPLUS/(SHORTAGE)(447)(75)(522) (1,812) (2,335)Percentage of Demand Met  by Existing Facilities/Spaces 35%94%73%31%49%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents.Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumedcared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are schoolFor large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschoolSources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201875174 Final ReportTable 5Estimated Future Child Care Demand in 2027for City of BrentwoodContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   BRENTWOOD‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (447) (75) (522) (1,812) (2,335)Future Demand For Child Care at 2027Estimated Children at 2027 2,190 2,006 4,195 7,980 12,175Labor Force Participation Rates 65% 65% 65% 68% 67%Children with Working Parents 1,429 1,309 2,738 5,447 8,185Percent of Children Needing Licensed Care 50% 100% 74% 50% 58%Total Demand at 2027 714 1,309 2,023 2,723 4,747Current Child Care Supply at 2017 240 1,183 1,423 806 2,229Surplus/(Shortage) at 2027 (474) (126) (600) (1,917) (2,518)Percentage of Demand Met by Existing Spaces 34% 90% 70% 30% 47%Total Net New Demand ‐ 2017 to 2027 28 50 78 105 183(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201876175 Final ReportTable 6Existing Child Care Demand and Supply in 2017for City of ClaytonContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   CLAYTON‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 262 261 523 1,283 1,806Avg. Labor Force Participation Rates  (2) 79% 79% 79% 65% 69%Children With Working Parents 208 207 414 835 1,249% Children Needing Licensed Care  (3) 50% 100% 75% 50% 58%Children Needing Licensed Care 104 207 311 417 728Total Demand for Child Care Spaces 104 207 311 417 728% Distribution of Total Demand for Spaces by Age Group 14% 28% 43%57% 100%% of Total Children Needing Licensed Care 40% 79% 59% 33% 40%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 1 2                          4                           6                          2                              8                          Licensed for 14 3 9                          18                         27                        15                            42                        Available Child Care Center Spaces 3 16                        208                       224                      203                          427                     License Exempt 0‐                       ‐                        ‐                       ‐                           ‐                      Total Number of Providers 7Current Child Care Spaces 27                        230                       257                      220                          477                     Percent Distribution 6% 48% 54% 46% 100%EXISTING SURPLUS/(SHORTAGE)(77) 23 (54) (197) (251)Percentage of Demand Met  by Existing Facilities/Spaces  26% 111% 83% 53% 66%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201877176 Final ReportTable 7Estimated Future Child Care Demand in 2027for City of ClaytonContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   CLAYTON‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (77) 23 (54) (197) (251)Future Demand For Child Care at 2027Estimated Children at 2027 269 268 537 1,317 1,854Labor Force Participation Rates 79% 79% 79% 65% 69%Children with Working Parents 213 212 425 857 1,283Percent of Children Needing Licensed Care 50% 100% 75% 50% 58%Total Demand at 2027 107 212 319 429 747Current Child Care Supply at 2017 27 230 257 220 477Surplus/(Shortage) at 2027 (80) 18 (62) (209) (270)Percentage of Demand Met by Existing Spaces 25% 108% 81% 51% 64%Total Net New Demand ‐ 2017 to 2027 (1) 3 5 8 11 19(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201878177 Final ReportTable 8Existing Child Care Demand and Supply in 2017for City of ConcordContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or    Subtotal,   5 to 12 or    Total,   CONCORD‐EXISTING Providers Infant   Preschool   0 to 4 Years   School Age   0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 5,436 4,077 9,513 12,487 22,000Avg. Labor Force Participation Rates (2)61%61%61%67%64%Children With Working Parents3,3152,4865,8008,371 14,171% Children Needing Licensed Care (3)50%100%71%50%59%Children Needing Licensed Care1,6572,4864,1434,1858,329Total Demand for Child Care Spaces1,6572,4864,1434,1858,329% Distribution of Total Demand for Spaces by Age Group20%30%50%50%100%% of Total Children Needing Licensed Care30%61%44%34%38%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 880160                            320                       480                       160                       640                       Licensed for 1434103                            206                       309                       165                       474                       Available Child Care Center Spaces43167                            1,912                    2,079                    1,126                    3,205                    License Exempt13‐                              304                        304                        1,062                     1,366                    Total Number of Providers 170Current Child Care Spaces 430                             2,742                     3,172                     2,513                     5,685                    Percent Distribution8% 48% 56% 44% 100%EXISTING SURPLUS/(SHORTAGE)(1,227) 256 (971) (1,672) (2,644)Percentage of Demand Met  by Existing Facilities/Spaces  26% 110% 77% 60% 68%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201879178 Final ReportTable 9Estimated Future Child Care Demand in 2027for City of ConcordContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   CONCORD‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (1,227) 256 (971) (1,672) (2,644)Future Demand For Child Care at 2027Estimated Children at 2027 6,034 4,526 10,560 13,862 24,422Labor Force Participation Rates 61% 61% 61% 67% 64%Children with Working Parents 3,680 2,760 6,439 9,293 15,732Percent of Children Needing Licensed Care 50% 100% 71% 50% 59%Total Demand at 2027 1,840 2,760 4,599 4,646 9,246Current Child Care Supply at 2017 430 2,742 3,172 2,513 5,685Surplus/(Shortage) at 2027 (1,410) (18) (1,427) (2,133) (3,561)Percentage of Demand Met by Existing Spaces 23% 99% 69% 54% 61%Total Net New Demand ‐ 2017 to 2027 (1) 182 274 456 4,646 5,102(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201880179 Final ReportTable 10Existing Child Care Demand and Supply in 2017for Town of DanvilleContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   DANVILLE‐EXISTINGProviders Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children (1)1,1701,1932,3635,6758,037Avg. Labor Force Participation Rates (2)59%59%59%58%59%Children With Working Parents6967101,4063,3154,720% Children Needing Licensed Care (3)50%100%75%50%58%Children Needing Licensed Care3487101,0581,6572,715Total Demand for Child Care Spaces3487101,0581,6572,715% Distribution of Total Demand for Spaces by Age Group13%26%39%61%100%% of Total Children Needing Licensed Care30%59%45%29%34%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 81122                             44                         66                        22                        88                         Licensed for 1439                                18                         27                        15                        42                         Available Child Care Center Spaces2136                             674                       710                      809                     1,519                  License Exempt0‐                            ‐                         ‐                       ‐                       ‐                      Total Number of Providers35Current Child Care Spaces67                             736                       803                     846                     1,649                  Percent Distribution4%45%49%51%100%EXISTING SURPLUS/(SHORTAGE)(281)26(255)(811) (1,066)Percentage of Demand Met  by Existing Facilities/Spaces 19%104%76%51%61%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201881180 Final ReportTable 11Estimated Future Child Care Demand in 2027for Town of DanvilleContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or    Subtotal,  5 to 12 or   Total,   DANVILLE‐FUTURE Infant  Preschool   0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (281) 26 (255) (811) (1,066)Future Demand For Child Care at 2027Estimated Children at 2027 1,203 1,227 2,430 5,836 8,267Labor Force Participation Rates 59% 59% 59% 58% 59%Children with Working Parents 716 730 1,446 3,409 4,855Percent of Children Needing Licensed Care 50% 100% 75% 50% 58%Total Demand at 2027 358 730 1,088 1,705 2,793Current Child Care Supply at 2017 67 736 803 846 1,649Surplus/(Shortage) at 2027 (291) 6 (285) (859) (1,144)Percentage of Demand Met by Existing Spaces 19% 101% 74% 50% 59%Total Net New Demand ‐ 2017 to 2027 (1) 10 20 30 1,705 1,735(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201882181 Final ReportTable 12Existing Child Care Demand and Supply in 2017for City of El CerritoContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   EL CERRITO‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 1,036 792 1,828 2,266 4,094Avg. Labor Force Participation Rates  (2) 64% 64% 64% 74% 69%Children With Working Parents 659 504 1,163 1,680 2,842% Children Needing Licensed Care  (3) 50% 100% 72% 50% 59%Children Needing Licensed Care 329 504 833 840 1,673Total Demand for Child Care Spaces 329 504 833 840 1,673% Distribution of Total Demand for Spaces by Age Group 20% 30% 50%50% 100%% of Total Children Needing Licensed Care 32% 64% 46% 37% 41%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 10 20                              40                         60                        20                         80                        Licensed for 14 23 71                              142                      213                      105                      318                     Available Child Care Center Spaces 16 17                              668                      685                      114                      799                     License Exempt 1‐                            ‐                       ‐                       100                      100                     Total Number of Providers 50Current Child Care Spaces 108                           850                      958                      339                      1,297                  Percent Distribution8% 66% 74% 26% 100%EXISTING SURPLUS/(SHORTAGE)(221) 346 125 (501) (376)Percentage of Demand Met  by Existing Facilities/Spaces  33% 169% 115% 40% 78%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201883182 Final ReportTable 13Estimated Future Child Care Demand in 2027for City of El CerritoContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   EL CERRITO‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (221) 346 125 (501) (376)Future Demand For Child Care at 2027Estimated Children at 2027 1,075 822 1,897 2,351 4,248Labor Force Participation Rates 64% 64% 64% 74% 69%Children with Working Parents 684 523 1,206 1,743 2,949Percent of Children Needing Licensed Care 50% 100% 72% 50% 59%Total Demand at 2027 342 523 865 871 1,736Current Child Care Supply at 2017 108 850 958 339 1,297Surplus/(Shortage) at 2027 (234) 327 93 (532) (439)Percentage of Demand Met by Existing Spaces32%163%111%39%75%Total Net New Demand ‐ 2017 to 2027(1)121931871903(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, IncCCC CIty Demand Model FINAL 8.28.188/28/201884183 Final ReportTable 14Existing Child Care Demand and Supply in 2017for City of HerculesContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   HERCULES‐EXISTING Providers Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 976 745 1,721 2,700 4,421Avg. Labor Force Participation Rates (2)78%78%78%76%77%Children With Working Parents7645841,3482,0603,408% Children Needing Licensed Care (3)50%100%72%50%59%Children Needing Licensed Care3825849661,0301,996Total Demand for Child Care Spaces3825849661,0301,996% Distribution of Total Demand for Spaces by Age Group19%29%48%52%100%% of Total Children Needing Licensed Care39%78%56%38%45%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 8612                            24                         36                         12                        48                       Licensed for 141443                            86                         129                       65                        194                     Available Child Care Center Spaces4‐                           55                         55                         288                      343                     License Exempt1‐                            ‐                         ‐                         64                         64                       Total Number of Providers 25Current Child Care Spaces 55                             165                        220                        429                       649                     Percent Distribution8% 25% 34% 66% 100%EXISTING SURPLUS/(SHORTAGE)(327) (419) (746) (601) (1,347)Percentage of Demand Met  by Existing Facilities/Spaces  14% 28% 23% 42% 33%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201885184 Final ReportTable 15Estimated Future Child Care Demand in 2027for City of HerculesContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or    Subtotal,  5 to 12 or   Total,   HERCULES‐FUTURE Infant  Preschool   0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (327) (419) (746) (601) (1,347)Future Demand For Child Care at 2027Estimated Children at 2027 1,112 849 1,961 3,077 5,037Labor Force Participation Rates 78% 78% 78% 76% 77%Children with Working Parents 871 665 1,536 2,347 3,883Percent of Children Needing Licensed Care 50% 100% 72% 50% 59%Total Demand at 2027 435 665 1,101 1,173 2,274Current Child Care Supply at 2017 55 165 220 429 649Surplus/(Shortage) at 2027 (380) (500) (881) (744) (1,625)Percentage of Demand Met by Existing Spaces 13% 25% 20% 37% 29%Total Net New Demand ‐ 2017 to 2027(1)53 81 135 1,173 1,308(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201886185 Final ReportTable 16Existing Child Care Demand and Supply in 2017for City of LafayetteContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   LAFAYETTE‐EXISTING Providers Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 704 690 1,394 2,997 4,391Avg. Labor Force Participation Rates  (2) 54% 54% 54% 64% 61%Children With Working Parents 383 375 758 1,907 2,665% Children Needing Licensed Care  (3) 50% 100% 75% 50% 57%Children Needing Licensed Care 191 375 566 953 1,520Total Demand for Child Care Spaces 191 375 566 953 1,520% Distribution of Total Demand for Spaces by Age Group 13% 25% 37%63% 100%% of Total Children Needing Licensed Care 27% 54% 41% 32% 35%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 1 2                                 4                             6                             2                             8                            Licensed for 14 2 6                                 12                          18                          10                          28                         Available Child Care Center Spaces 14 78                               652                        730                        312                        1,042                    License Exempt 16                                 6                             12                         ‐                        12                         Total Number of Providers18Current Child Care Spaces92                            674                      766                     324                     1,090                  Percent Distribution8%62%70%30%100%EXISTING SURPLUS/(SHORTAGE)(99)299200(629)(430)Percentage of Demand Met  by Existing Facilities/Spaces 48%180%135%34%72%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201887186 Final ReportTable 17Estimated Future Child Care Demand in 2027for City of LafayetteContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   LAFAYETTE‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (99) 299 200 (629) (430)Future Demand For Child Care at 2027Estimated Children at 2027 733 717 1,450 3,117 4,567Labor Force Participation Rates 54% 54% 54% 64% 61%Children with Working Parents 398 390 788 1,984 2,772Percent of Children Needing Licensed Care 50% 100% 75% 50% 57%Total Demand at 2027 199 390 589 992 1,581Current Child Care Supply at 2017 92 674 766 324 1,090Surplus/(Shortage) at 2027 (107) 284 177 (668) (491)Percentage of Demand Met by Existing Spaces 46% 173% 130% 33% 69%Total Net New Demand ‐ 2017 to 2027(1)815233861(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201888187 Final ReportTable 18Existing Child Care Demand and Supply in 2017for City of MartinezContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   MARTINEZ‐EXISTING Providers Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 1,334 1,010 2,344 3,726 6,070Avg. Labor Force Participation Rates (2)66%66%66%71%69%Children With Working Parents8876711,5582,6564,214% Children Needing Licensed Care (3)50%100%72%50%58%Children Needing Licensed Care4436711,1141,3282,443Total Demand for Child Care Spaces4436711,1141,3282,443% Distribution of Total Demand for Spaces by Age Group18%27%46%54%100%% of Total Children Needing Licensed Care33%66%48%36%40%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 81326                         52                        78                       26                       104                     Licensed for 14618                         36                        54                       30                       84                       Available Child Care Center Spaces16133                       569                      702                     578                     1,280                  License Exempt3‐                         24                         24                        150                      174                     Total Number of Providers 38Current Child Care Spaces 177                        681                       858                      784                      1,642                 Percent Distribution 11% 41% 52% 48% 100%EXISTING SURPLUS/(SHORTAGE)(266) 10 (256) (544) (801)Percentage of Demand Met  by Existing Facilities/Spaces  40% 101% 77% 59% 67%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201889188 Final ReportTable 19Estimated Future Child Care Demand in 2027for City of MartinezContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   MARTINEZ‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (266) 10 (256) (544) (801)Future Demand For Child Care at 2027Estimated Children at 2027 1,376 1,041 2,417 3,842 6,259Labor Force Participation Rates 66% 66% 66% 71% 69%Children with Working Parents 914 692 1,606 2,739 4,345Percent of Children Needing Licensed Care 50% 100% 72% 50% 58%Total Demand at 2027 457 692 1,149 1,369 2,519Current Child Care Supply at 2017 177 681 858 784 1,642Surplus/(Shortage) at 2027 (280) (11) (291) (585) (877)Percentage of Demand Met by Existing Spaces 39% 98% 75% 57% 65%Total Net New Demand ‐ 2017 to 2027(1)14 21 35 41 76(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201890189 Final ReportTable 20Existing Child Care Demand and Supply in 2017for Town of MoragaContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   MORAGA‐EXISTINGProviders Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children (1)2853486331,6102,243Avg. Labor Force Participation Rates (2)63%63%63%62%62%Children With Working Parents1802204009981,398% Children Needing Licensed Care (3)50%100%77%50%58%Children Needing Licensed Care90220310499809Total Demand for Child Care Spaces90220310499809% Distribution of Total Demand for Spaces by Age Group11%27%38%62%100%% of Total Children Needing Licensed Care32%63%49%31%36%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 848                                16                         24                        8                          32                         Licensed for 140‐                           ‐                       ‐                      ‐                      ‐                      Available Child Care Center Spaces724                            542                       566                     ‐                      566                     License Exempt2‐                            ‐                        ‐                       200                       200                     Total Number of Providers13Current Child Care Spaces32                            558                      590                     208                     798                     Percent Distribution4%70%74%26%100%EXISTING SURPLUS/(SHORTAGE)(58)338280(291)(11)Percentage of Demand Met  by Existing Facilities/Spaces 36%254%190%42%99%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201891190 Final ReportTable 21Estimated Future Child Care Demand in 2027for Town of MoragaContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   MORAGA‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (58) 338 280 (291) (11)Future Demand For Child Care at 2027Estimated Children at 2027 298 363 661 1,681 2,342Labor Force Participation Rates 63% 63% 63% 62% 62%Children with Working Parents 188 229 417 1,042 1,460Percent of Children Needing Licensed Care 50% 100% 77% 50% 58%Total Demand at 2027 94 229 323 521 844Current Child Care Supply at 2017 32 558 590 208 798Surplus/(Shortage) at 2027 (62) 329 267 (313) (46)Percentage of Demand Met by Existing Spaces 34% 243% 182% 40% 94%Total Net New Demand ‐ 2017 to 2027(1)410142236(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201892191 Final ReportTable 22Existing Child Care Demand and Supply in 2017for City of OakleyContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   OAKLEY‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 1,876 1,444 3,320 5,505 8,825Avg. Labor Force Participation Rates  (2) 72% 72% 72% 77% 75%Children With Working Parents 1,343 1,034 2,377 4,237 6,614% Children Needing Licensed Care  (3) 50% 100% 72% 50% 58%Children Needing Licensed Care 672 1,034 1,706 2,118 3,824Total Demand for Child Care Spaces 672 1,034 1,706 2,118 3,824% Distribution of Total Demand for Spaces by Age Group 18% 27% 45%55% 100%% of Total Children Needing Licensed Care 36% 72% 51% 38% 43%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 83774                           148                     222                     74                       296                    Licensed for 141751                           102                     153                     85                       238                    Available Child Care Center Spaces7‐                         277                     277                     26                       303                    License Exempt1‐                         ‐                      ‐                      100                    100                    Total Number of Providers62Current Child Care Spaces125                        527                     652                     285                    937                    Percent Distribution13%56%70%30%100%EXISTING SURPLUS/(SHORTAGE)(547)(507) (1,054) (1,833) (2,887)Percentage of Demand Met  by Existing Facilities/Spaces 19%51%38%13%25%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201893192 Final ReportTable 23Estimated Future Child Care Demand in 2027for City of OakleyContra Costa County Child Care Needs Assessment 2017OAKLEY‐FUTURE Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   Infant  Preschool   0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (547) (507) (1,054) (1,833) (2,887)Future Demand For Child Care at 2027Estimated Children at 2027 2,108 1,623 3,730 6,184 9,915Labor Force Participation Rates 72% 72% 72% 77% 75%Children with Working Parents 1,509 1,162 2,671 4,760 7,431Percent of Children Needing Licensed Care 50% 100% 72% 50% 58%Total Demand at 2027 755 1,162 1,916 2,380 4,296Current Child Care Supply at 2017 125 527 652 285 937Surplus/(Shortage) at 2027 (630) (635) (1,264) (2,095) (3,359)Percentage of Demand Met by Existing Spaces 17% 45% 34% 12% 22%Total Net New Demand ‐ 2017 to 2027(1)83 128 211 2,380 2,591(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201894193 Final ReportTable 24Existing Child Care Demand and Supply in 2017for City of OrindaContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   ORINDA‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 439 458 897 2,229 3,127Avg. Labor Force Participation Rates  (2) 44% 44% 44% 53% 50%Children With Working Parents 194 203 397 1,178 1,575% Children Needing Licensed Care  (3) 50% 100% 76% 50% 56%Children Needing Licensed Care 97 203 300 589 889Total Demand for Child Care Spaces 97 203 300 589 889% Distribution of Total Demand for Spaces by Age Group 11% 23% 34%66% 100%% of Total Children Needing Licensed Care 22% 44% 33% 26% 28%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 4 8                                16                          24                         8                           32                        Licensed for 14 2 6                                12                          18                         10                         28                        Available Child Care Center Spaces 6 ‐                             315                       315                      ‐                       315                     License Exempt 1‐                             ‐                        ‐                       120                      120                     Total Number of Providers 13Current Child Care Spaces14                              343                       357                      138                      495                     Percent Distribution3% 69% 72% 28% 100%EXISTING SURPLUS/(SHORTAGE)(83) 140 57 (451) (394)Percentage of Demand Met  by Existing Facilities/Spaces  14% 169% 119% 23% 56%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201895194 Final ReportTable 25Estimated Future Child Care Demand in 2027for City of OrindaContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   ORINDA‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (83) 140 57 (451) (394)Future Demand For Child Care at 2027Estimated Children at 2027 455 474 929 2,307 3,236Labor Force Participation Rates 44% 44% 44% 53% 50%Children with Working Parents 201 210 411 1,219 1,630Percent of Children Needing Licensed Care 50% 100% 76% 50% 56%Total Demand at 2027 101 210 311 609 920Current Child Care Supply at 2017 14 343 357 138 495Surplus/(Shortage) at 2027 (87) 133 46 (471) (425)Percentage of Demand Met by Existing Spaces 14% 163% 115% 23% 54%Total Net New Demand ‐ 2017 to 2027(1)3 7 10 21 31(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201896195 Final ReportTable 26Existing Child Care Demand and Supply in 2017for City of PinoleContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   PINOLE‐EXISTINGProvidersInfant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children (1)9557001,6552,5934,248Avg. Labor Force Participation Rates (2)62%62%62%74%69%Children With Working Parents5904321,0221,9262,947% Children Needing Licensed Care (3)50%100%71%50%57%Children Needing Licensed Care2954327279631,689Total Demand for Child Care Spaces2954327279631,689% Distribution of Total Demand for Spaces by Age Group17%26%43%57%100%% of Total Children Needing Licensed Care31%62%44%37%40%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 8510                         20                        30                        10                        40                        Licensed for 14824                         48                        72                        40                        112                      Available Child Care Center Spaces6‐                        119                      119                      153                      272                      License Exempt0‐                        ‐                       ‐                      ‐                      ‐                      Total Number of Providers 19Current Child Care Spaces 34                          187                       221                       203                       424                      Percent Distribution8% 44% 52% 48% 100%EXISTING SURPLUS/(SHORTAGE)(261) (245) (506) (760) (1,265)Percentage of Demand Met  by Existing Facilities/Spaces  12% 43% 30% 21% 25%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201897196 Final ReportTable 27Estimated Future Child Care Demand in 2027for City of PinoleContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   PINOLE‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (261) (245) (506) (760) (1,265)Future Demand For Child Care at 2027Estimated Children at 2027 996 729 1,725 2,704 4,429Labor Force Participation Rates 62% 62% 62% 74% 69%Children with Working Parents 615 450 1,065 2,007 3,072Percent of Children Needing Licensed Care 50% 100% 71% 50% 57%Total Demand at 2027 307 450 758 1,004 1,761Current Child Care Supply at 2017 34 187 221 203 424Surplus/(Shortage) at 2027 (273) (263) (537) (801) (1,337)Percentage of Demand Met by Existing Spaces 11% 42% 29% 20% 24%Total Net New Demand ‐ 2017 to 2027(1)13 18 31 41 72(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/201898197 Final ReportTable 28Existing Child Care Demand and Supply in 2017for City of PittsburgContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   PITTSBURG‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 4,265 3,421 7,686 10,864 18,550Avg. Labor Force Participation Rates  (2) 66% 66% 66% 65% 65%Children With Working Parents 2,827 2,268 5,094 7,028 12,123% Children Needing Licensed Care  (3) 50% 100% 72% 50% 59%Children Needing Licensed Care 1,413 2,268 3,681 3,514 7,195Total Demand for Child Care Spaces 1,413 2,268 3,681 3,514 7,195% Distribution of Total Demand for Spaces by Age Group 20% 32% 51%49% 100%% of Total Children Needing Licensed Care 33% 66% 48% 32% 39%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 42 84                              168                       252                      84                         336                     Licensed for 14 21 63                              126                       189                      105                      294                     Available Child Care Center Spaces 26 92                              1,599                    1,691                   198                      1,889                  License Exempt 12‐                             ‐                       ‐                      1,179                  1,179                  Total Number of Providers101Current Child Care Spaces239                           1,893                   2,132                  1,566                  3,698                  Percent Distribution6%51%58%42%100%EXISTING SURPLUS/(SHORTAGE)(1,174)(375) (1,549) (1,948) (3,497)Percentage of Demand Met  by Existing Facilities/Spaces 17%83%58%45%51%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.18 8/28/201899198 Final ReportTable 29Estimated Future Child Care Demand in 2027for City of PittsburgContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   PITTSBURG‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (1,174) (375) (1,549) (1,948) (3,497)Future Demand For Child Care at 2027Estimated Children at 2027 4,658 3,737 8,395 11,867 20,262Labor Force Participation Rates 66% 66% 66% 65% 65%Children with Working Parents 3,087 2,477 5,564 7,677 13,241Percent of Children Needing Licensed Care 50% 100% 72% 50% 59%Total Demand at 2027 1,544 2,477 4,021 3,838 7,859Current Child Care Supply at 2017 239 1,893 2,132 1,566 3,698Surplus/(Shortage) at 2027 (1,305) (584) (1,889) (2,272) (4,161)Percentage of Demand Met by Existing Spaces 15% 76% 53% 41% 47%Total Net New Demand ‐ 2017 to 2027(1)130 209 340 324 664(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.18 8/28/2018100199 Final ReportTable 30Existing Child Care Demand and Supply in 2017for City of Pleasant HillContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   PLEASANT HILL‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 1,313 1,069 2,382 3,438 5,820Avg. Labor Force Participation Rates  (2) 61% 61% 61% 66% 64%Children With Working Parents 804 654 1,458 2,257 3,715% Children Needing Licensed Care  (3) 50% 100% 72% 50% 59%Children Needing Licensed Care 402 654 1,056 1,128 2,185Total Demand for Child Care Spaces 402 654 1,056 1,128 2,185% Distribution of Total Demand for Spaces by Age Group 18% 30% 48%52% 100%% of Total Children Needing Licensed Care 31% 61% 44% 33% 38%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 20 40                              80                         120                       40                        160                     Licensed for 14 16 48                              96                         144                       80                        224                     Available Child Care Center Spaces 18 84                              612                       696                       518                      1,214                  License Exempt 3‐                            ‐                        ‐                        345                      345                     Total Number of Providers 57Current Child Care Spaces 172                           788                       960                       983                      1,943                  Percent Distribution9% 41% 49% 51% 100%EXISTING SURPLUS/(SHORTAGE)(230) 134 (96) (145) (242)Percentage of Demand Met  by Existing Facilities/Spaces  43% 120% 91% 87% 89%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.18 8/28/2018101200 Final ReportTable 31Estimated Future Child Care Demand in 2027for City of Pleasant HillContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   PLEASANT HILL‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (230) 134 (96) (145) (242)Future Demand For Child Care at 2027Estimated Children at 2027 1,356 1,104 2,460 3,551 6,011Labor Force Participation Rates 61% 61% 61% 66% 64%Children with Working Parents 830 676 1,506 2,331 3,837Percent of Children Needing Licensed Care 50% 100% 72% 50% 59%Total Demand at 2027 415 676 1,091 1,165 2,256Current Child Care Supply at 2017 172 788 960 983 1,943Surplus/(Shortage) at 2027 (243) 112 (131) (182) (313)Percentage of Demand Met by Existing Spaces 41% 117% 88% 84% 86%Total Net New Demand ‐ 2017 to 2027(1)13 21 35 37 72(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.18 8/28/2018102201 Final ReportTable 32Existing Child Care Demand and Supply in 2017for City of RichmondContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   RICHMOND‐EXISTING ProvidersInfant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children (1)5,8574,390 10,247 13,845 24,092Avg. Labor Force Participation Rates (2)66%66%66%67%67%Children With Working Parents3,8902,9156,8059,244 16,049% Children Needing Licensed Care (3)50%100%71%50%59%Children Needing Licensed Care1,9452,9154,8604,6229,482Total Demand for Child Care Spaces1,9452,9154,8604,6229,482% Distribution of Total Demand for Spaces by Age Group21%31%51%49%100%% of Total Children Needing Licensed Care33%66%47%33%39%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 859118                           236                      354                     118                      472                      Licensed for 1452158                           316                      474                     250                      724                      Available Child Care Center Spaces37331                           1,696                   2,027                  248                      2,275                  License Exempt15‐                             ‐                        ‐                       1,506                   1,506                  Total Number of Providers163Current Child Care Spaces607                           2,248                   2,855                  2,122                  4,977                  Percent Distribution12%45%57%43%100%EXISTING SURPLUS/(SHORTAGE)(1,338)(667) (2,005) (2,500) (4,505)Percentage of Demand Met  by Existing Facilities/Spaces 31%77%59%46%52%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.18 8/28/2018103202 Final ReportTable 33Estimated Future Child Care Demand in 2027for City of RichmondContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or    Subtotal,  5 to 12 or   Total,   RICHMOND‐FUTURE Infant  Preschool   0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (1,338) (667) (2,005) (2,500) (4,505)Future Demand For Child Care at 2027Estimated Children at 2027 6,312 4,731 11,043 14,921 25,964Labor Force Participation Rates 66% 66% 66% 67% 67%Children with Working Parents 4,192 3,142 7,334 9,962 17,295Percent of Children Needing Licensed Care 50% 100% 71% 50% 59%Total Demand at 2027 2,096 3,142 5,238 4,981 10,219Current Child Care Supply at 2017 607 2,248 2,855 2,122 4,977Surplus/(Shortage) at 2027 (1,489) (894) (2,383) (2,859) (5,242)Percentage of Demand Met by Existing Spaces 29% 72% 55% 43% 49%Total Net New Demand ‐ 2017 to 2027(1)151 226 377 359 736(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.18 8/28/2018104203 Final ReportTable 34Existing Child Care Demand and Supply in 2017for City of San PabloContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   SAN PABLO‐EXISTING ProvidersInfant  Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 1,736 1,339 3,075 4,259 7,334Avg. Labor Force Participation Rates  (2) 63% 63% 63% 68% 66%Children With Working Parents 1,100 848 1,948 2,883 4,831% Children Needing Licensed Care  (3) 50% 100% 72% 50% 59%Children Needing Licensed Care 550 848 1,398 1,441 2,840Total Demand for Child Care Spaces 550 848 1,398 1,441 2,840% Distribution of Total Demand for Spaces by Age Group 19% 30% 49%51% 100%% of Total Children Needing Licensed Care 32% 63% 45% 34% 39%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 12 24                           48                         72                        24                        96                       Licensed for 14 30 30                           60                         90                        50                        140                     Available Child Care Center Spaces 11 79                           320                       399                      242                      641                     License Exempt 7‐                          ‐                        ‐                      705                      705                     Total Number of Providers 60Current Child Care Spaces 133                         428                       561                     1,021                   1,582                  Percent Distribution 8% 27% 35% 65% 100%EXISTING SURPLUS/(SHORTAGE)(417) (420) (837) (420) (1,258)Percentage of Demand Met  by Existing Facilities/Spaces  24% 50% 40% 71% 56%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018105204 Final ReportTable 35Estimated Future Child Care Demand in 2027for City of San PabloContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   SAN PABLO‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (417) (420) (837) (420) (1,258)Future Demand For Child Care at 2027Estimated Children at 2027 1,841 1,421 3,262 4,519 7,781Labor Force Participation Rates 63% 63% 63% 68% 66%Children with Working Parents 1,167 900 2,067 3,059 5,126Percent of Children Needing Licensed Care 50% 100% 72% 50% 59%Total Demand at 2027 583 900 1,484 1,529 3,013Current Child Care Supply at 2017 133 428 561 1,021 1,582Surplus/(Shortage) at 2027 (450) (472) (923) (508) (1,431)Percentage of Demand Met by Existing Spaces 23% 48% 38% 67% 53%Total Net New Demand ‐ 2017 to 2027(1)34 52 85 88 173(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018106205 Final ReportTable 36Existing Child Care Demand and Supply in 2017for City of San RamonContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   SAN RAMON‐EXISTING ProvidersInfant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children (1)3,3933,1086,502 10,670 17,172Avg. Labor Force Participation Rates (2)62%62%62%63%62%Children With Working Parents2,0941,9184,0126,714 10,725% Children Needing Licensed Care (3)50%100%74%50%59%Children Needing Licensed Care1,0471,9182,9653,3576,322Total Demand for Child Care Spaces1,0471,9182,9653,3576,322% Distribution of Total Demand for Spaces by Age Group17%30%47%53%100%% of Total Children Needing Licensed Care31%62%46%31%37%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 850100                      200                      300                     100                      400                      Licensed for 141963                         126                      189                     65                        254                      Available Child Care Center Spaces2257                         900                      957                     1,377                  2,334                  License Exempt0‐                        ‐                       ‐                      ‐                      ‐                      Total Number of Providers91Current Child Care Spaces220                      1,226                   1,446                 1,542                  2,988                  Percent Distribution7%41%48%52%100%EXISTING SURPLUS/(SHORTAGE)(827)(692) (1,519) (1,815) (3,334)Percentage of Demand Met  by Existing Facilities/Spaces 21%64%49%46%47%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018107206 Final ReportTable 37Estimated Future Child Care Demand in 2027for City of San RamonContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   SAN RAMON‐FUTURE Infant  Preschool   0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (827) (692) (1,519) (1,815) (3,334)Future Demand For Child Care at 2027Estimated Children at 2027 3,575 3,275 6,851 11,243 18,094Labor Force Participation Rates 62% 62% 62% 63% 62%Children with Working Parents 2,206 2,021 4,227 7,074 11,301Percent of Children Needing Licensed Care 50% 100% 74% 50% 59%Total Demand at 2027 1,103 2,021 3,124 3,537 6,661Current Child Care Supply at 2017 220 1,226 1,446 1,542 2,988Surplus/(Shortage) at 2027 (883) (795) (1,678) (1,995) (3,673)Percentage of Demand Met by Existing Spaces 20% 61% 46% 44% 45%Total Net New Demand ‐ 2017 to 2027(1)56 103 159 180 339(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018108207 Final ReportTable 38Existing Child Care Demand and Supply in 2017for City of Walnut CreekContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   WALNUT CREEK‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 2,065 1,712 3,777 6,266 10,042Avg. Labor Force Participation Rates  (2) 71% 71% 71% 70% 71%Children With Working Parents 1,466 1,215 2,681 4,400 7,080% Children Needing Licensed Care  (3) 50% 100% 73% 50% 59%Children Needing Licensed Care 733 1,215 1,948 2,200 4,148Total Demand for Child Care Spaces 733 1,215 1,948 2,200 4,148% Distribution of Total Demand for Spaces by Age Group 18% 29% 47%53% 100%% of Total Children Needing Licensed Care 35% 71% 52% 35% 41%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 14 28                           56                         84                        28                        112                     Licensed for 14 21 63                           126                      189                      105                      294                     Available Child Care Center Spaces 33 61                           1,281                   1,342                   1,196                   2,538                  License Exempt 2‐                         ‐                       ‐                       100                      100                     Total Number of Providers 70Current Child Care Spaces 152                         1,463                   1,615                   1,429                  3,044                 Percent Distribution 5% 48% 53% 47% 100%EXISTING SURPLUS/(SHORTAGE)(581) 248 (333) (771) (1,104)Percentage of Demand Met  by Existing Facilities/Spaces  21% 120% 83% 65% 73%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. (3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018109208 Final ReportTable 39Estimated Future Child Care Demand in 2027for City of Walnut CreekContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   WALNUT CREEK‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (581) 248 (333) (771) (1,104)Future Demand For Child Care at 2027Estimated Children at 2027 2,194 1,818 4,012 6,656 10,668Labor Force Participation Rates 71% 71% 71% 70% 71%Children with Working Parents 1,557 1,291 2,848 4,674 7,522Percent of Children Needing Licensed Care 50% 100% 73% 50% 59%Total Demand at 2027 779 1,291 2,069 2,337 4,406Current Child Care Supply at 2017 152 1,463 1,615 1,429 3,044Surplus/(Shortage) at 2027 (627) 172 (454) (908) (1,362)Percentage of Demand Met by Existing Spaces 20% 113% 78% 61% 69%Total Net New Demand ‐ 2017 to 2027(1)46 76 121 137 259(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018110209 Final ReportTable 40Existing Child Care Demand and Supply in 2017for Region of Alamo‐BlackhawkContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   ALAMO‐BLACKHAWK‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 517 547 1,063 3,009 4,073Avg. Labor Force Participation Rates  (2) 37% 37% 37% 48% 45%Children With Working Parents 194 205 398 1,430 1,828% Children Needing Licensed Care  (3) 50% 100% 76% 50% 56%Children Needing Licensed Care 97 205 302 715 1,016Total Demand for Child Care Spaces 97 205 302 715 1,016% Distribution of Total Demand for Spaces by Age Group 10% 20% 30%70% 100%% of Total Children Needing Licensed Care 19% 37% 28% 24% 25%EXISTING SUPPLY (4)Family Child Care Homes Supply  (5)Licensed for 8 2 4                            8                           12                        4                          16                       Licensed for 14 2 6                            12                         18                        10                        28                       Available Child Care Center Spaces 7 ‐                         237                      237                     140                     377                    License Exempt 0‐                         ‐                       ‐                      ‐                      ‐                     Total Number of Providers 11Current Child Care Spaces 10                          257                      267                     154                     421                    Percent Distribution2% 61% 63% 37% 100%EXISTING SURPLUS/(SHORTAGE)(87) 52 (35) (561) (595)Percentage of Demand Met  by Existing Facilities/Spaces  10% 126% 89% 22% 41%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018111210 Final ReportTable 41Estimated Future Child Care Demand in 2027for Region of Alamo‐BlackhawkContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   ALAMO‐BLACKHAWK‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (87) 52 (35) (561) (595)Future Demand For Child Care at 2027Estimated Children at 20275255551,0813,0594,139Labor Force Participation Rates37%37%37%48%45%Children with Working Parents1972084051,4531,858Percent of Children Needing Licensed Care50%100%76%50%56%Total Demand at 2027982083077271,033Current Child Care Supply at 201710257267154421Surplus/(Shortage) at 2027(88)49(40)(573)(612)Percentage of Demand Met by Existing Spaces10%123%87%21%41%Total Net New Demand ‐ 2017 to 2027(1)2351217(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.      A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018112211 Final ReportTable 42Existing Child Care Demand and Supply in 2017for Region of Rodeo‐CrockettContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   RODEO‐CROCKETT‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 386 321 708 1,142 1,850Avg. Labor Force Participation Rates (2)62%62%62%77%71%Children With Working Parents2391994388821,320% Children Needing Licensed Care (3)50%100%73%50%58%Children Needing Licensed Care120199318441760Total Demand for Child Care Spaces120199318441760% Distribution of Total Demand for Spaces by Age Group16%26%42%58%100%% of Total Children Needing Licensed Care31%62%45%39%41%EXISTING SUPPLY(4)Family Child Care Homes Supply (5)Licensed for 836                            12                        18                        6                          24                       Licensed for 1426                            12                        18                        10                       28                       Available Child Care Center Spaces676                          213                      289                      20                       309                     License Exempt0‐                         ‐                        ‐                        ‐                       ‐                      Total Number of Providers 11Current Child Care Spaces 88                          237                       325                       36                        361                     Percent Distribution 24% 66% 90% 10% 100%EXISTING SURPLUS/(SHORTAGE)(32) 38 7 (405) (399)Percentage of Demand Met  by Existing Facilities/Spaces  74% 119% 102% 8% 48%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018113212 Final ReportTable 43Estimated Future Child Care Demand in 2027for Region of Rodeo‐CrockettContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   RODEO‐CROCKETT‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (32) 38 7 (405) (399)Future Demand For Child Care at 2027Estimated Children at 2027 396 330 726 1,172 1,899Labor Force Participation Rates 62% 62% 62% 77% 71%Children with Working Parents 245 204 449 906 1,355Percent of Children Needing Licensed Care 50% 100% 73% 50% 58%Total Demand at 2027 123 204 327 453 779Current Child Care Supply at 2017 88 237 325 36 361Surplus/(Shortage) at 2027 (35) 33 (2) (417) (418)Percentage of Demand Met by Existing Spaces 72% 116% 99% 8% 46%Total Net New Demand ‐ 2017 to 2027(1)3 5 8 12 20(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new        child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018114213 Final ReportTable 44Existing Child Care Demand and Supply in 2017for East Rural Contra Costa CountyContra Costa County Child Care Needs Assessment 2017No. of Birth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   EAST RURAL CONTRA COSTA COUNTY‐EXISTING Providers Infant   Preschool  0 to 4 Years  School Age  0 to 12 Years EXISTING DEMANDEstimated Total Children  (1) 692 586 1,278 2,492 3,770Avg. Labor Force Participation Rates (2)75%75%75%71%73%Children With Working Parents5224429641,7702,734% Children Needing Licensed Care (3)50%100%73%50%58%Children Needing Licensed Care2614427038851,588Total Demand for Child Care Spaces2614427038851,588% Distribution of Total Demand for Spaces by Age Group16%28%44%56%100%% of Total Children Needing Licensed Care38%75%55%36%42%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 8816                           32                         48                        16                        64                        Licensed for 1426                             12                         18                        10                        28                        Available Child Care Center Spaces2‐                         90                         90                        ‐                      90                        License Exempt2‐                          ‐                        ‐                       200                       200                      Total Number of Providers 14Current Child Care Spaces22                          134                      156                     226                     382                     Percent Distribution6%35%41%59%100%EXISTING SURPLUS/(SHORTAGE)(239)(308)(547)(659) (1,206)Percentage of Demand Met  by Existing Facilities/Spaces 8%30%22%26%24%(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018115214 Final ReportTable 45Estimated Future Child Care Demand in 2027for East Rural Contra Costa CountyContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   EAST RURAL CONTRA COSTA COUNTY‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (239) (308) (547) (659) (1,206)Future Demand For Child Care at 2027Estimated Children at 2027 711 602 1,313 2,561 3,874Labor Force Participation Rates 75% 75% 75% 71% 73%Children with Working Parents 536 454 990 1,819 2,809Percent of Children Needing Licensed Care 50% 100% 73% 50% 58%Total Demand at 2027 268 454 722 909 1,631Current Child Care Supply at 2017 22 134 156 226 382Surplus/(Shortage) at 2027 (246) (320) (566) (683) (1,249)Percentage of Demand Met by Existing Spaces 8% 30% 22% 25% 23%Total Net New Demand ‐ 2017 to 2027(1)712192444(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018116215 Final ReportTable 46Existing Child Care Demand and Supply in 2017for Contra Costa CountyContra Costa County Child Care Needs Assessment 2017No. ofBirth to 2 or   3 to 4 or   Subtotal,  5 to 12 or   Total,   CONTRA COSTA COUNTY‐EXISTING Providers Infant Preschool 0 to 4 Years School Age 0 to 12 YearsEXISTING DEMANDEstimated Total Children  (1) 41,476 33,857 75,332 120,185 195,517Avg. Labor Force Participation Rates  (2) 64% 64% 64% 67% 66%Children With Working Parents 26,599 21,713 48,311 80,698 129,009% Children Needing Licensed Care  (3) 50% 100% 73% 50% 58%Children Needing Licensed Care 13,368 21,739 35,108 40,034 75,141Total Demand for Child Care Spaces 13,368 21,739 35,108 40,034 75,141% Distribution of Total Demand for Spaces by Age Group18%29%47%53%100%% of Total Children Needing Licensed Care32%64%47%33%38%EXISTING SUPPLY (4)Family Child Care Homes Supply (5)Licensed for 8491982                     1,964                   2,946                  982                     3,928                  Licensed for 14333951                     1,902                   2,853                  1,505                  4,358                  Available Child Care Center Spaces3481,459                  14,861                 16,320                8,275                  24,595               License Exempt716                           358                      364                       6,531                   6,895                  Total Number of Providers1,243Current Child Care Spaces3,398                  19,085                22,483                17,293               39,776               Percent Distribution9%48%57%43%100%EXISTING SURPLUS/(SHORTAGE)(9,970) (2,654) (12,625) (22,741) (35,365)Percent Distribution28%8%36%64%100%Percentage of Demand Met  by Existing Facilities/Spaces 25%88%64%43%53%Note: County totals are based on the sum of the totals for each of the cities in the study.(1) Based on estimated number of children by area using ABAG Projections 2013. Infants include 2 year olds up to 35 months. Preschool includes 25% of 5‐year‐olds and School Age includes 75% of 5‐year‐olds.(2) Labor force participation rates are from the 2015 American Community Survey 5‐Year Estimates and include children with two working parents or single working parents. Rates vary by age: under 6 years, and 6 and over.(3) Not all children with working parents are assumed to need licensed care: percentage assumptions under each age category are used.  The remaining children are assumed to becared for by family members, nannies, friends, and unlicensed care.  Percentages were decided upon by the study's data committee and deviate somewhat frommost of BEI’s Needs Assessments, particularly for Infant and School Age care.(4) Data on child care supply provided by Contra Costa Child Care Council (CocoKids), Aug 2017.(5) Family Child Care Home spaces by age are broken down by licensing regulations.  It is assumed that for small FCCHs, 2 spaces are infant, 4 are preschool, and 2 are school age.  For large FCCHs, it is assumed that of Licenses for 14 include 3 infant spaces, 6 preschool spaces, and 5 school age.  Licenses for 12 breakdown to 4 infant and 8 preschool.Sources: ABAG Projections 2013; 2010 U.S. Census; American Community Survey 2015; Brion Economics, Inc.Child Care Demand as of 2017Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018117216 Final ReportTable 47Estimated Future Child Care Demand in 2027for Contra Costa CountyContra Costa County Child Care Needs Assessment 2017Birth to 2 or  3 to 4 or   Subtotal,  5 to 12 or   Total,   CONTRA COSTA COUNTY‐FUTURE Infant  Preschool  0 to 4 Years  School Age  0 to 12 Years Current Surplus/(Shortage) at 2017 (9,970) (2,654) (12,625) (22,741) (35,365)3,398 19,085 22,483 17,293 39,776Future Demand For Child Care at 2027Estimated Children at 202744,327 36,125 80,452 127,945 208,397Labor Force Participation Rates64%64%64%67%66%Children with Working Parents28,427 23,167 51,595 85,908 137,503Percent of Children Needing Licensed Care50%100%73%50%58%Total Demand at 202714,301 23,220 37,520 42,664 80,184Current Child Care Supply at 20173,398 19,085 22,483 17,293 39,776Surplus/(Shortage) at 2027(10,903) (4,135) (15,037) (25,371) (40,408)Percentage of Demand Met by Existing Spaces24%82%60%41%50%Total Net New Demand ‐ 2017 to 2027(1)9321,4812,4132,6315,043Note: County totals are based on the sum of the totals for each of the cities in the study.(1)  A positive number means a net increase in demand for spaces from 2017 to 2027.  This figure represents the amount of new  child care that could be funded through impact fees or other financing mechanisms adopted by individual cities or the County.A negative number represents an overall loss of children in this age category from 2017 to 2027.  Sources: ABAG Projections 2013; 2010 U.S. Census; Brion Economics, Inc.Child Care Demand and Supply by Age CategoriesPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018118217 Final ReportTable 48Demographic Forecast by Area in 2017Contra Costa County Child Care Needs Assessment 20172017 2017 2017 2017 2017 2017 2017 2017Antioch Brentwood Clayton ConcordDanville El Cerrito Hercules LafayettePopulation (1,2) 108,720 54,380 11,300 133,320 45,580 30,760 28,420 26,420Percent Distribution 9.7% 4.9% 1.0% 11.9% 4.1% 2.7% 2.5% 2.4%Population by Age (2)0‐35 Months4,5342,1052625,4361,1701,0369767043‐4 years 3,6021,9292614,0771,1937927456905‐9 years7,7984,5697437,7203,3451,5161,6531,80610‐12 years5,2453,1035404,7672,3307501,0481,191Total Children 0‐12 years21,17911,7061,80622,0008,0374,0944,4214,391Percent Distribution10.8%6.0%0.9%11.3%4.1%2.1%2.3%2.2%Percent of Population by Age (2)0‐35 Months4.2%3.9%2.3%4.1%2.6%3.4%3.4%2.7%3‐4 years 3.3%3.5%2.3%3.1%2.6%2.6%2.6%2.6%5‐9 years7.2%8.4%6.6%5.8%7.3%4.9%5.8%6.8%10‐12 years4.8%5.7%4.8%3.6%5.1%2.4%3.7%4.5%Total Children 0‐12 years19.5%21.5%16.0%16.5%17.6%13.3%15.6%16.6%Labor Force Participation Rates (3)With children under 6 years66%65%79%61%59%64%78%54%With children 6‐17 years69%68%65%67%58%74%76%64%Households (1)34,32017,3404,12648,09416,51013,2489,45210,172Percent Distribution9%4%1%12%4%3%2%3%Employment (1)22,0069,9321,73258,90615,3467,2645,12611,108Percent Distribution6%3%0%15%4%2%1%3%(1) Based on ABAG Projections 2013, and children as % of population based on the breakdown from the U.S. Census 2010.(2) Based on age as percentage of population for the U.S. Census 2010. Preschool includes 25% of 5 year olds and School Age includes 75% of 5 year olds.(3) Rural East Contra Costa County Population by Age and LFPR is based on an average of the percentages for Oakley and Clayton. (4) LFPR for Remainder are same as for Rural East County as these rates are not available for a "remainder" area.Sources:  ABAG Projections 2013; American Community Survey 2015; U.S. Census 2010; Brion Economics, Inc.ContinuedCity/AreaPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018119218 Final ReportTable 48Demographic Forecast by Area in 2017Contra Costa County Child Care Needs Assessment 2017Population (1,2)Percent DistributionPopulation by Age (2)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent DistributionPercent of Population by Age (2)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsLabor Force Participation Rates (3)With children under 6 yearsWith children 6‐17 yearsHouseholds (1)Percent DistributionEmployment (1)Percent DistributionCity/AreaContinued2017 2017 2017 2017 2017 2017 2017 2017Martinez Moraga Oakley Orinda PinolePittsburg Pleasant Hill Richmond44,380 16,860 41,780 18,320 31,040 93,000 41,440 132,1004.0% 1.5% 3.7% 1.6% 2.8% 8.3% 3.7% 11.8%1,334 285 1,876 439 955 4,265 1,313 5,8571,010 348 1,444 458 700 3,421 1,069 4,3902,284 947 3,251 1,321 1,501 6,776 2,150 8,5471,4426632,2539091,0924,0881,2895,2986,0702,2438,8253,1274,24818,5505,82024,0923.1%1.1%4.5%1.6%2.2%9.5%3.0%12.3%3.0%1.7%4.5%2.4%3.1%4.6%3.2%4.4%2.3%2.1%3.5%2.5%2.3%3.7%2.6%3.3%5.1%5.6%7.8%7.2%4.8%7.3%5.2%6.5%3.2%3.9%5.4%5.0%3.5%4.4%3.1%4.0%13.7%13.3%21.1%17.1%13.7%19.9%14.0%18.2%66%63%72%44%62%66%61%66%71%62%77%53%74%65%66%67%17,3225,82412,7426,78410,81028,19217,25045,9424%1%3%2%3%7%4%12%23,2065,1884,9786,1188,30017,89621,67839,3286%1%1%2%2%5%6%10%(1) Based on ABAG Projections 2013, and children as % of population based on the breakdown from the U.S. Census 2010.(2) Based on age as percentage of population for the U.S. Census 2010. Preschool includes 25% of 5 year olds and School Age includes 75% of 5 year olds.(3) Rural East Contra Costa County Population by Age and LFPR is based on an average of the percentages for Oakley and Clayton. (4) LFPR for Remainder are same as for Rural East County as these rates are not available for a "remainder" area.Sources:  ABAG Projections 2013; American Community Survey 2015; U.S. Census 2010; Brion Economics, Inc.ContinuedPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018120219 Final ReportTable 48Demographic Forecast by Area in 2017Contra Costa County Child Care Needs Assessment 2017Population (1,2)Percent DistributionPopulation by Age (2)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent DistributionPercent of Population by Age (2)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsLabor Force Participation Rates (3)With children under 6 yearsWith children 6‐17 yearsHouseholds (1)Percent DistributionEmployment (1)Percent DistributionCity/AreaContinued2017 2017 2017 2017 2017 2017 2017 2017San Pablo San Ramon Walnut Creek Alamo‐Blackhawk  Rodeo‐CrockettRural East C.C. County (3) Remainder (4)Total County or Average 35,440 77,500 87,240 25,600 12,160 20,320 4,380 1,120,4603.2% 6.9% 7.8% 2.3% 1.1% 1.8% 0.4% 100%1,736 3,393 2,065 517 386 692 139 41,4761,339 3,108 1,712 547 321 586 116 33,8572,678 6,784 3,792 1,645 681 1,459 245 73,2091,5813,8862,4741,3644621,03416646,9777,334 17,172 10,0424,0731,8503,770666195,5173.8%8.8%5.1%2.1%0.9%1.9%0.3%100%4.9%4.4%2.4%2.0%3.2%3.4%3.2%3.7%3.8%4.0%2.0%2.1%2.6%2.9%2.6%3.0%7.6%8.8%4.3%6.4%5.6%7.2%5.6%6.5%4.5%5.0%2.8%5.3%3.8%5.1%3.8%4.2%20.7% 22.2% 11.5%15.9%15.2%18.6%15.2%17.4%63%62%71%37%62%75.4%75.4%64.1%68%63%70%48%77%71.0%71.0%67.1%10,612 27,182 40,7929,0364,4827,3441,634399,2103%7%10%2%1%2%0%100%8,436 49,922 60,6068,4102,4623,8381,004392,7902%13%15%2%1%1%0%100%(1) Based on ABAG Projections 2013, and children as % of population based on the breakdown from the U.S. Census 2010.(2) Based on age as percentage of population for the U.S. Census 2010. Preschool includes 25% of 5 year olds and School Age includes 75% of 5 year olds.(3) Rural East Contra Costa County Population by Age and LFPR is based on an average of the percentages for Oakley and Clayton. (4) LFPR for Remainder are same as for Rural East County as these rates are not available for a "remainder" area.Sources:  ABAG Projections 2013; American Community Survey 2015; U.S. Census 2010; Brion Economics, Inc.Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018121220 Final ReportTable 49Demographic Forecast by Area in 2027Contra Costa County Child Care Needs Assessment 20172027 2027 2027 2027 2027 2027 2027 2027Antioch Brentwood Clayton Concord Danville El Cerrito Hercules LafayettePopulation (1,2)114,32056,56011,600148,00046,88031,92032,38027,480Percent Distribution10%5%1%12%4%3%3%2%Population by Age (1)0‐35 Months4,7672,1902696,0341,2031,0751,1127333‐4 years 3,7882,0062684,5261,2278228497175‐9 years8,1994,7527638,5703,4401,5731,8831,87810‐12 years5,5153,2285555,2922,3967781,1941,239Total Children 0‐12 years22,26912,1751,85424,4228,2674,2485,0374,567Percent Distribution10.7%5.8%0.9%11.7%4.0%2.0%2.4%2.2%Percent of Population by Age (1)0‐35 Months4.2%3.9%2.3%4.1%2.6%3.4%3.4%2.7%3‐4 years 3.3%3.5%2.3%3.1%2.6%2.6%2.6%2.6%5‐9 years7.2%8.4%6.6%5.8%7.3%4.9%5.8%6.8%10‐12 years4.8%5.7%4.8%3.6%5.1%2.4%3.7%4.5%Total Children 0‐12 years19.5%21.5%16.0%16.5%17.6%13.3%15.6%16.6%Labor Force Participation Rates (2)With children under 6 years66%65%79%61%59%64%78%54%With children 6‐17 years69%68%65%67%58%74%76%64%Households (1)36,06217,9384,21052,93816,93213,66810,66010,560Percent Distribution9%4%1%13%4%3%3%2%Employment (1)23,71210,7261,85664,90616,4647,7025,81011,790Percent Distribution6%3%0%15%4%2%1%3%(1) Based on ABAG Projections 2013, and children as % of population based on the breakdown from the U.S. Census 2010.(2) Based on age as percentage of population for the U.S. Census 2010. Preschool includes 25% of 5 year olds and School Age includes 75% of 5 year olds.(3) Rural East Contra Costa County Population by Age and LFPR is based on an average of the percentages for Oakley and Clayton. (4) LFPR for Remainder are same as for Rural East County as these rates are not available for a "remainder" area.Sources:  ABAG Projections 2013; American Community Survey 2015; U.S. Census 2010; Brion Economics, Inc.ContinuedCity/AreaPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018122221 Final ReportTable 49Demographic Forecast by Area in 2027Contra Costa County Child Care Needs Assessment 2017Population (1,2)Percent DistributionPopulation by Age (1)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent DistributionPercent of Population by Age (1)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsLabor Force Participation Rates (2)With children under 6 yearsWith children 6‐17 yearsHouseholds (1)Percent DistributionEmployment (1)Percent DistributionCity/AreaContinued20272027202720272027202720272027Martinez Moraga OakleyOrindaPinole Pittsburg Pleasant Hill Richmond45,76017,60046,94018,96032,360101,58042,800142,3604%1%4%2%3%9%4%12%1,3762982,1084559964,6581,3566,3121,0413631,6234747293,7371,1044,7312,355 988 3,653 1,367 1,565 7,401 2,220 9,2111,4876922,5329401,1384,4651,3315,7096,2592,3429,9153,2364,42920,2626,01125,9643.0%1.1%4.8%1.6%2.1%9.7%2.9%12.5%3.0%1.7%4.5%2.4%3.1%4.6%3.2%4.4%2.3%2.1%3.5%2.5%2.3%3.7%2.6%3.3%5.1%5.6%7.8%7.2%4.8%7.3%5.2%6.5%3.2%3.9%5.4%5.0%3.5%4.4%3.1%4.0%13.7%13.3%21.1%17.1%13.7%19.9%14.0%18.2%66%63%72%44%62%66%61%66%71%62%77%53%74%65%66%67%17,7486,03214,2746,99611,21830,68817,69249,1704%1%3%2%3%7%4%12%24,4965,4965,7866,4868,83819,64823,30442,7426% 1% 1% 2% 2% 5% 5% 10%(1) Based on ABAG Projections 2013, and children as % of population based on the breakdown from the U.S. Census 2010.(2) Based on age as percentage of population for the U.S. Census 2010. Preschool includes 25% of 5 year olds and School Age includes 75% of 5 year olds.(3) Rural East Contra Costa County Population by Age and LFPR is based on an average of the percentages for Oakley and Clayton. (4) LFPR for Remainder are same as for Rural East County as these rates are not available for a "remainder" area.Sources:  ABAG Projections 2013; American Community Survey 2015; U.S. Census 2010; Brion Economics, Inc.ContinuedPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018123222 Final ReportTable 49Demographic Forecast by Area in 2027Contra Costa County Child Care Needs Assessment 2017Population (1,2)Percent DistributionPopulation by Age (1)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsPercent DistributionPercent of Population by Age (1)0‐35 Months3‐4 years 5‐9 years10‐12 yearsTotal Children 0‐12 yearsLabor Force Participation Rates (2)With children under 6 yearsWith children 6‐17 yearsHouseholds (1)Percent DistributionEmployment (1)Percent DistributionCity/AreaContinued20272027202720272027202720272027San Pablo San Ramon Walnut Creek Alamo‐Blackhawk  Rodeo‐CrockettRural East C.C. County (3) Remainder (4)Total County or Average 37,60081,66092,68026,02012,48020,8804,5001,193,3203%7%8%2%1%2%0%100%1,8413,5752,19452539671114344,3271,4213,2751,81855533060211936,1252,8417,1484,0281,672699 1,49925277,9581,6774,0952,6281,3874741,06217149,9877,78118,09410,6684,1391,899 3,874685208,3973.7%8.7%5.1%2.0%0.9% 1.9%0.3%100.0%4.9%4.4%2.4%2.0%3.2% 3.4%3.2%3.7%3.8%4.0%2.0%2.1%2.6% 2.9%2.6%3.0%7.6%8.8%4.3%6.4%5.6% 7.2%5.6%6.5%4.5%5.0%2.8%5.3%3.8%5.1%3.8%4.2%20.7%22.2%11.5%15.9%15.2% 18.6% 15.2%17.4%63%62%71%37%62%75%75%64%68%63%70%48%77%71%71%67%11,24428,63043,1969,1524,5847,472 1,640422,7043%7%10%2%1%2%0%100%9,01453,75265,6509,1142,6244,1301,082425,1282%13%15%2%1%1%0%100%(1) Based on ABAG Projections 2013, and children as % of population based on the breakdown from the U.S. Census 2010.(2) Based on age as percentage of population for the U.S. Census 2010. Preschool includes 25% of 5 year olds and School Age includes 75% of 5 year olds.(3) Rural East Contra Costa County Population by Age and LFPR is based on an average of the percentages for Oakley and Clayton. (4) LFPR for Remainder are same as for Rural East County as these rates are not available for a "remainder" area.Sources:  ABAG Projections 2013; American Community Survey 2015; U.S. Census 2010; Brion Economics, Inc.Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018124223 Final ReportTable 50Child Care Supply by Type and Age 2017Contra Costa County Child Care Needs Assessment 2017Total Number of  Birth to 24 months or  2 to 5 Years or 6 to 13 Years orTotal City/AreaFacilities or Providers InfantPreschool School AgeSpaces  Antioch71142284142568Brentwood387615276304Clayton12428Concord80160320160640Danville1122442288El Cerrito (2)1020402080Hercules612241248Lafayette12428Martinez13265226104Moraga4816832Oakley377414874296Orinda4816832Pinole510201040Pittsburg (2)428416884336Pleasant Hill (2)20408040160Richmond (2)59118236118472San Pablo1224482496San Ramon50100200100400Walnut Creek14285628112Alamo‐Blackhawk248416Rodeo‐Crockett3612624Rural East County (2)816321664TOTAL 4919821,964982 3,928(1) Breakdown of spaces by age for FCCHs is based on California state licensing requirements.(2) El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includesDiscovery Bay.Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc. ContinuedSmall Family Child Care Homes (1)Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018125224 Final ReportTable 50Child Care Supply by Type and Age 2017Contra Costa County Child Care Needs Assessment 2017City/Area  AntiochBrentwoodClaytonConcordDanvilleEl Cerrito (2)HerculesLafayetteMartinezMoragaOakleyOrindaPinolePittsburg (2)Pleasant Hill (2)Richmond (2)San PabloSan RamonWalnut CreekAlamo‐BlackhawkRodeo‐CrockettRural East County (2)TOTAL (1)(2)ContinuedTotal Number of  Birth to 24 months or  2 to 5 Years or 6 to 13 Years orTotal Facilities or Providers Infant Preschool School AgeSpaces39117234195546175110285238391815423410320616547439181542237114210531814438665194261210286 183630840 0000175110285238261210288 244840112216312610529416489680224521583162507243030605014019631266525421631261052942612102826121028261210283339511,9021,505 4,358Breakdown of spaces by age for FCCHs is based on California state licensing requirements.El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includesDiscovery Bay.Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc. ContinuedLarge Family Child Care Homes (1)Prepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018126225 Final ReportTable 50Child Care Supply by Type and Age 2017Contra Costa County Child Care Needs Assessment 2017City/Area  AntiochBrentwoodClaytonConcordDanvilleEl Cerrito (2)HerculesLafayetteMartinezMoragaOakleyOrindaPinolePittsburg (2)Pleasant Hill (2)Richmond (2)San PabloSan RamonWalnut CreekAlamo‐BlackhawkRodeo‐CrockettRural East County (2)TOTAL (1)(2)ContinuedTotal Number of  Birth to 24 months or  2 to 5 Years or 6 to 13 Years orTotal Facilities or Providers Infant Preschool School AgeSpaces1695993182 1,27027113929545 1,587316208203427431671,9121,126 3,2052136674809 1,519161766811479940552883431478652312 1,04216133569578 1,280724542056670277263036031503156011915327226921,599198 1,8891884612518 1,214373311,696248 2,275117932024264122579001,377 2,33433611,2811,196 2,538702371403776762132030920900903481,45914,8618,275 24,595Breakdown of spaces by age for FCCHs is based on California state licensing requirements.El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includesDiscovery Bay.Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc. ContinuedChild Care CentersPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018127226 Final ReportTable 50Child Care Supply by Type and Age 2017Contra Costa County Child Care Needs Assessment 2017City/Area  AntiochBrentwoodClaytonConcordDanvilleEl Cerrito (2)HerculesLafayetteMartinezMoragaOakleyOrindaPinolePittsburg (2)Pleasant Hill (2)Richmond (2)San PabloSan RamonWalnut CreekAlamo‐BlackhawkRodeo‐CrockettRural East County (2)TOTAL (1)(2)ContinuedTotal Number of  Birth to 24 months or   2 to 5 Years or  6 to 13 Years or Total Facilities or Providers Infant   Preschool   School Age  Spaces 7 0 24 600 6241 0 0 100 1000 000013 0 304 1,062 1,3660 00000 0 0 100 10010064641 660123 0 24 150 1742 0 0 200 2001 0 0 100 1001 0 0 120 1200 000012 0 0 1,179 1,1793 0 0 345 34515 0 0 1,506 1,5067 0 0 705 7050 00002 0 0 100 1000 00000 00002 0 0 200 20071 6 358 6,531 6,895Breakdown of spaces by age for FCCHs is based on California state licensing requirements.El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includesDiscovery Bay.Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc. ContinuedLicense Exempt CentersPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018128227 Final ReportTable 50Child Care Supply by Type and Age 2017Contra Costa County Child Care Needs Assessment 2017City/Area  AntiochBrentwoodClaytonConcordDanvilleEl Cerrito (2)HerculesLafayetteMartinezMoragaOakleyOrindaPinolePittsburg (2)Pleasant Hill (2)Richmond (2)San PabloSan RamonWalnut CreekAlamo‐BlackhawkRodeo‐CrockettRural East County (2)TOTAL (1)(2)ContinuedTotal Number of  Birth to 24 months or   2 to 5 Years or  6 to 13 Years or Total Facilities or Providers Infant  Preschool   School Age Spaces 1333541,5351,119 3,008832401,183806 2,2297272302204771704302,7422,513 5,6853567736846 1,64949108850339 1,29725551654296491892674324 1,09038177681784 1,642133255820879862125527285937131434313849519341872034241012391,8931,566 3,69857172788983 1,9431636072,2482,122 4,977601334281,021 1,582912201,2261,542 2,988701521,4631,429 3,044111025715442111882373636114221342263821,2433,39819,08517,293 39,776Breakdown of spaces by age for FCCHs is based on California state licensing requirements.El Cerrito includes data for the unincorporated area of Kensington; Pittsburg includes data for unincorporated area of Bay Point; Pleasant Hill includes data for unincorporated area of Pacheco; Richmond includes data for unincorporated area of El Sobrante; Rural East County includesDiscovery Bay.Sources: CocoKids (formerly Contra Costa Child Care Council); Brion Economics, Inc.Total FCCHs and Centers in Contra Costa CountyPrepared by Brion Economics, Inc. CCC CIty Demand Model FINAL 8.28.188/28/2018129228 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  130         APPENDIX B:   NEEDS ASSESSMENT CALIFORNIA  STATE FORM  229 LOCAL CHILD CARE PLANNING COUNCIL (LPC) COUNTY NEEDS ASSESSMENT TEMPLATE (revised Nov 2014) Ages 1a.  Number Age Totals Ethnicity %Language 3a.  Number 3b.   % <1 13,363 1.b   0‐2 yr olds:Hispanic or Latino 35.0%Spanish 40,678 22.93% 1 13,560 American Indian or Alaskan Native 0.3%Vietnamese 1,133 0.64% 2 14,553 Asian American 12.5%Cantonese 1,211 0.68% 3 15,222 1.c 3 & 4 yr olds:Pacific Islander 0.6%Filipino 2,306 1.30% 4 14,826 33,857 Filipino 4.2% Korean 943 0.53% 5 15,232 1.d  5‐12 yr olds:African American 9.3%Mandarin 2,040 1.15% 6‐12 108,761 120,185 White, Not Hispanic 31.7% Arabic 1,032 0.58% Total:195,517 Multiracial/ethnic 5.4%Farsi 1,167 0.66% Not reported 1.0%Other 10,047 NA Section 1 Source: ABAG; U.S. Census 2010: American Community Survey. 25% of 5 year olds are counted as Preschool, the remaining 75% are included in School Age. Section 2 Source: CA Dept of Education 2016‐17. Section 3 Source: CA Dept of Education Dataquest Report 2016‐17 for Contra Costa County. Age Group 4a. with IFSP 4b. with IEP 5a.  In the CPS Sytem by Age Group 0‐2 860 n/a 3 & 4 1,700 n/a 5‐12 n/a n/a Section 4 Sources:  Care Parent Network. Section 5 Sources:  County Child Welfare Department. Age Group Stage 1 Stage 2 Stage 3 0‐2 322 291 117 3 & 4 288 333 210 5‐12 366 428 658 Age Group 7.b  At or below 70% State median income  (Eligible for State Subsidy)  0‐2 5,599 15,396 3 & 4 4,571 12,744 5‐12 15,143 44,264 4 Section 6 Source:  CalWORKs Stage 1 data provided by Contra Costa County ‐ Employment & Human Services Dept, June 2018.    3‐4 year olds may include some 5 year olds in the only data available. Data on CalWORKs Stage 2 and 3 provide by Margaret Weigart‐Jacobs, CocoKids, 2017. Section 7 Source:  American Community Survey 5‐Year Estimates 2016;  Early Learning Needs Assessment Tool compiled by American Institutes for Research.   Section 8 Source:  Manuel Nunez, Director II, Migrant Education, San Joaquin County Office of Education, 2018. Ages 0‐2 Ages 3 and 4 yr olds 15,396 12,744 26,599 21,713 12,144 4,571 Section 9‐12 Source:  ABAG; American Community Survey 5‐Year Estimates 2016. Section 1: Number of Children in the County by Age  Cohorts Section 2: Percent of Children K‐12 by  Race/Ethnicity Section 3: Child Population (grades K‐12) by Threshold  Lanaguages DEMOGRAPHICS Section 8:  Number of Children in Migrant Families (50% or more of income is from Migrant Work) Demand Populations Ages 5‐12 yr olds Section 9:  Number of Children in  families with working parents who  are at or below 70% SMI 44,264 n/a SPECIAL NEEDS 7.a  At or Below Federal Poverty (Eligible  for Head Start)Above 70% SMI 26,080 21,113 Section 4: Number of Children Who Have an  Individualized Family Services Plan (IFSP) or an  Individualized Education Plan (IEP) by Age Group 5b.  Referred for Child Care by  Age Group Section 5:  Number of Children Served in child Protective Services n/a n/a 75,921 INCOME Section 6: Number of Children in Families Receiving CalWORKs by Age and Stage Section 7:  Estimated Number of Children by Income Category, by Age Section 10: Number of children  with all parents in the workforce  (all income levels) Section 11:  Number of 3 & 4 yr olds with at least 1 non‐ working parent (all income levels)  Section 12: Number of 3 & 4 yr olds with at least 1 non‐ working parent in family at or below 70% SMI 80,698 41,476 DEMAND FOR CHILD CARE AND DEVELOPMENT SERVICES Children in Migrant Families 0‐12 County: Contra Costa Contact:Phone: County Code:Date Submitted: Email: 131 230 LOCAL CHILD CARE PLANNING COUNCIL (LPC) COUNTY NEEDS ASSESSMENT TEMPLATE (revised Nov 2014) 13a. Infants (0‐2) 13.c School‐Age (5‐12) 1,459 1,933 6 *Assumes 8 licensed spaces for small FCCHs and 14 spaces for large FCCHs. ** Number of spaces in License ‐exempt are self‐reported or estimated based on licensing capacity. Section 13 Sources: CocoKids. Center Regional  Market Rates Center Full‐time  Maximum Center Full‐Time  Average Center Part‐Time Maximum Infant/Toddlers $416 $288 $310 Preschool $338 $210 $261 School‐Age $216 n/a $142 Family Child  Care Home  Regional Market  Rates FCCH Full‐time  Maximum FCCH Full‐Time  Average FCCH Part‐Time Maximum Infant/Toddlers $252 $190 $195 Preschool $229 $174 $179 School‐Age $171 n/a $138 Section 14 Source:  California Department of Education; California Child Care Resource & Referral Network. Infant Toddlers (0‐2) 387 na na 0 0 0 142 322 291 117 na 573 Section 15 Sources:  American Institutes for Research Early Learning Needs Assessment Tool for 2016;   Head Start, Early Head Start, and CalWORKs Stages 1, 2 and 3 data provided by Margaret Weigart Jacobs, CocoKids. Number %Number %Number 9,970 37%2,654 12% 22,741 15,396 100%12,744 100% 44,264 8,377 69% 4,571 100% Section 16 Source:  Calculation from data above. Prepared by Brion Economics, Inc.  358 8,275 2,487 6,531 Spaces  Licensed Centers Section 13: Licensed Capcity for Age Groups CAPACITY Licensed Family Child Care Homes* License‐Exempt Centers** 14,861 3,866 13.b  Preschool (3 & 4) 333 0 n/a Section 14: Weekly Regional Market Rates by Age and Type of Care COST OF CARE: COUNTY REGIONAL MARKET RATES ALLOWED FOR STATE SUBSIDY CHILDREN ENROLLED IN STATE AND FEDERALCHILD CARE AND DEVELOPMENT SUBSIDY PROGRAMS Section 15:  Children served in Subsidized Child Care and Development Subsidy Programs (point in time) na Center Part ‐Time Average n/a n/a n/a FCCH Part ‐Time Average n/a n/a Alternative Payment (voucher) CalWORKs Stage 1  CalWORKs Stage 2  CalWORKs Stage 3  Head Start Early Head Start Full‐Day Center (CCTR) CA State Preschool (CSPP) Full‐day FCCH Networks Migrant Handicap Program CA State Preschool (CSPP) Part‐day UNMET NEED Section 16:  County Unmet Need By Type of Care and Age Group 16a. Full‐time care for working parents 16b. Full‐time care for working familes eligible for  State subsidy  16c. Part time Preschool for enrichment / school  readiness (all incomes) 16d. Part time Preschool for enrichment/ school  readiness and eligible for state subsidy 366 658 na na 288 65 2 0 0 67 na 0 428 Type of care needed Infant Toddler (0‐2)Preschool (3 & 4)School‐Age 5‐12 288 210 1,380 na 6,531Other (ASES and other after‐school license‐exempt) Funding /Program Type Preschool (3 & 4 yr olds) School‐Age (5‐12) 36 1,359 1 160 132 231 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018        Prepared by Brion Economics, Inc.                                        Final Report  133         APPENDIX C:  CENTER DIRECTOR PROVIDER SURVEY  AND FAMILY CHILD CARE PROVIDER  SURVEY IN ENGLISH AND SPANISH    232 Thank you for taking our survey. Child care is so important. We want to be sure that it is available here in Contra Costa County for all the families that will need it, now and in the future. We are doing a study to help us plan. We have hired an independent research firm, Brion Economics, Inc., who has designed this survey. The survey asks for specifics about your program enrollments and site facility. What you tell us will be available only to child care planning staff and the research consultant team. The consultants will summarize all the responses and create a public report with trends by city and program type. Your experience as a provider is critical! This survey should take no more than 15 minutes to complete. All those who complete the survey will be entered into a raffle for $1000 in prizes ($300, $200, $100 or $50 gift certificate for educational supplies). Please do your best to answer all of the questions. If you have any questions regarding this survey, please contact Cesca Wright at 530.220.4049 or cesca@davisconsultants.net. Thank you for all you do for children and families in our community. Ruth Fernández, Manager, Educational Services, Contra Costa County Office of Education and LPC Coordinator Margaret Wiegert-Jacobs, Director of the Learning Institute and Resource and Referral Department, CocoKids Introduction Contra Costa County Child Care Center Director Survey 134 233 Have we got the right person? Contra Costa County Child Care Center Director Survey 1. Are you the person from your organization or business who is most knowledgeable about the child care facility and current enrollments? * Yes No 135 234 Then who? Contra Costa County Child Care Center Director Survey Name Email address Phone number 2. Please provide the name, email and phone number of the person who is most knowledgeable about your facilities. 3. Choose the next page for exiting the survey.* I'd like to leave a comment for the agencies studying the supply and demand for child care facilities in Contra Costa County I'd like to exit without leaving a comment. 136 235 Single or Multiple Locations Contra Costa County Child Care Center Director Survey 4. Does your program manage only one or multiple child care center locations at this time?* One location Multiple locations 137 236 For Administrators of Multiple Sites Contra Costa County Child Care Center Director Survey We will be asking questions about each site. Kindly provide the contact information for each site director. If this is challenging, please call or email Cesca Wright so we can find a better solution. cesca@davisconsultants.net or 530.220.4049. 1st site name and city 1st Site Director's Name 1st Site Director's Email 2nd Site name and city 2nd Site Director's Name 2nd Site name and city 3rd site name and city 3rd Site Director's Name 3rd Site Director's Email 4th site name and city 4th Site Director's Name 4th Site Director's Email 5th site name and city 5th Site Director's Name 5th Site Director's Email 6th site name and city 6th Site Director's Name 6th Site Director's Email 7th site name and city 7th Site Director's Name 7th Site Director's Email 8th site name and city 5. Please list your sites, the name of the site director and her/his email. 138 237 8th Site Director's Name 8th Site Director's Email 9th site name and city 9th Site Director's Name 9th Site Director's Email 10th site name and city 10th Site Director's Name 10th Site Director's Email 6. Are you a site director as well?* Yes No 139 238 Verification of Site Contra Costa County Child Care Center Director Survey Center or program name 7. What do you call your child care program? * 8. In what city are you located? Antioch Brentwood Clayton Concord Danville El Cerrito Hercules Lafayette Martinez Moraga Oakley Orinda Pinole Pittsburg Pleasant Hill Richmond San Pablo Walnut Creek Unincorporated County My center is not located in Contra Costa County 9. Please check all the building types which apply to your facility. Converted Residential Building City Owned Building School District Building Converted Commercial Building Modular Building Building Constructed Specifically for Child Care Faith-based campus (Church, Mosque, Synagogue,Temple, etc.) Other (please specify) 10. Approximately, for how many years has this program been operating at this location? 140 239 11. Has your program participated in Quality Matters (QRIS) or the Contra Costa Countywide Professional Development Program (PDP)? Yes No 141 240 Enrollments Contra Costa County Child Care Center Director Survey Infant/Toddlers (ages 0- 24 months) Preschool Children (ages 2-4 years) School-Aged Children (5 years and older) 12. What are your current enrollment numbers? ON TARGET (We are at our target capacity.) CLOSE to TARGET (We are within 90% of our target capacity.) BELOW TARGET (We are below 90% of our target capacity.) NOT APPLICABLE (We do not offer this.) Full-time infant/toddler spaces Part-time infant/toddler spaces Full-time preschool spaces Part-time preschool spaces Before-school spaces After-school spaces 13. How well are you meeting your target enrollment for each of the following? 14. Does your program have a wait list?* Yes No 142 241 Waitlist Contra Costa County Child Care Center Director Survey Infant/Toddler (0-24 months) Preschool (ages 2-5 years) School Aged (over 5 years of age) 15. Approximately, how many children are on your wait list? 143 242 Growing Programs Contra Costa County Child Care Center Director Survey 16. Have you expanded the number of child care spaces at your center in the past 5 years?* Yes No 144 243 Cost of Expansion Contra Costa County Child Care Center Director Survey Infant/Toddlers (ages 0- 24 months) Preschool (ages 2-4 years) Before/After School (ages 5 years and older) 17. How many more childcare spaces did you add, by age group? Permitting & Licensing Fees Construction Costs Furniture and Equipment Other costs (please explain in text box below) 18. Approximately how much did the following components of the expansion cost? 19. Please explain any additional expansion costs. 20. Please check all of the planning processes you went through. Building Permit Use Permit Zoning or General Plan Change Public Hearings Other (please specify) 21. Did you face any challenges to expansion? Please describe below. 145 244 Publicly Subsidized? Contra Costa County Child Care Center Director Survey 22. Does your program receive funding from any public sources, such as State Preschool, Head Start/Early Start, ASES, 21st Century, or have children enrolled who receive subsidies from Coco Kids or Contra Costa County? * Yes No 146 245 For Programs with Public Funding Contra Costa County Child Care Center Director Survey State Preschool Head Start/Early Head Start After School Education & Safety Program (ASES) 21st Century Coco Kids or Contra Costa County OTHER 23. Approximately how many spaces are funded by each of these programs? 24. What percent of your subsidized spaces are filled? 25. Do current reimbursement rates cover the costs per space? Yes No 26. How do you cover the costs not reimbursed? 147 246 Please answer these to the best of your ability. It is not a test! Size and Ownership Status Contra Costa County Child Care Center Director Survey 27. What is the gross square footage of the child care facility? (This is the square footage of the building or portion of the buiding/s used for the program. It is does not include outside play space. This information can be found on your center license.) 28. Does your organization own the building that houses the program?* Yes No 148 247 Your responses will be seen by Brion Economics. They will NOT be shared in any public document. Rented Facilities Contra Costa County Child Care Center Director Survey 29. What sort of rental agreement do you have? Month to month Fixed term lease Other (please specify) 30. What is the monthly rent or occupancy costs/charges? (If you don't know, but can name someone who does, kindly provide their contact information.) 31. When does the lease expire? If you anticipate issues, please explain. 32. Do you anticipate any problems renewing your lease or continuing to rent this space? We plan to renew and don't anticipate problems. We may have issues renewing. Our lease will not be renewed and we know we have to relocate. 149 248 Renovations Underway? Contra Costa County Child Care Center Director Survey Please describe renovations underway. 33. Do you currently have any significant repairs or renovations underway at this location? No Yes (please describe below) Please itemize the repairs or renovations you have considered. 34. Have you received bids or estimates for repairs or renovations that have not yet been pursued?* No Yes (Please describe below) 150 249 Barriers to Repairs or Renovation Contra Costa County Child Care Center Director Survey IF there were other reasons, please explain. 35. Is anything stopping you from making the repairs or renovations you have considered? (Please check all that apply.) We don't have any barriers and will be proceeding No longer a priority The costs were too high Lacked owner's approval Lacked time and/or expertise to manage the project Did not want to tackle the city permitting process Did not have the funds License issues 151 250 Current Facility Condition Contra Costa County Child Care Center Director Survey URGENT (has safety issues that could jeopardize license renewal) Due for REPAIR/RENOVATION soon ADEQUATE (showing some wear and tear but remains safe and usable) GOOD or EXCELLENT Not Applicable or Unknown Exterior (stucco/siding, parking, exterior lighting) Building Structure (foundation, framing, roof) Interior Finishes (lighting, floor coverings, painting) ADA Accessibility Fire/Earthquake Safety Other Functions (plumbing, electrical, kitchen, heating, air conditioning) 36. Please rate the current condition of the following components of the child care facility. 37. Please explain any items ranked "Urgent" or "Inadequate". URGENT (has safety issues that could jeopardize license renewal) Due for REPAIR/RENOVATION Soon ADEQUATE (showing some wear, but remains safe and usable) GOOD or Excellent Condition Exterior lighting Interior walls/paint Interior lighting Floor coverings Play structures 38. Please rate the current condition of these aspects of the facility. 152 251 39. Please explain any items ranked "Urgent" or "Due for Repair" responses. 153 252 Expansion Possibilities Contra Costa County Child Care Center Director Survey 40. Would you or your organization/business consider expanding to serve more children in Contra Costa County at this or another location? (Note: this question is not limited to the site you have been describing in previous responses.) * Yes, we would like to expand We might consider expansion No, we are not interested in expansion 154 253 For those considering expansion Contra Costa County Child Care Center Director Survey 41. Please check all the types of spaces you would consider. Part time Full time Mixed, full and part time Infant/Toddler (0-24 months) Preschool (2-5 years) School-Aged (over 5 years) 42. How many additional spaces would you like to add? 43. By when might you expand? Within a year In 1-2 years In 2-5 years Not sure 155 254 44. Do you anticipate any of the following challenges for expansion or opening a new site? (Please check all that apply.) We don't anticipate any challenges or barriers and will be proceeding. Difficulty finding an available site Lack owner's approval for renovations Lack time and/or expertise to manage an expansion project Don't want to tackle the city permitting process Lack of funding for expansion Licensing issues State reimbursement rate insufficient to cover costs Lack of availability of qualified staff for expansion Lack of subsidized funding Other challenges or barriers (please specify) If yes, how would you like it listed? (list the site or agency name.) 45. May we include the name of your organization or center site in a public list as one that is interested in expansion? Yes No 156 255 Opportunities Contra Costa County Child Care Center Director Survey Please describe the potential space/s you have in mind, and any contact information if available. Please note if your program is pursuing this space. 46. Do you know of any potential buildings or sites (vacant lots, buildings, shared facilities, etc.) which might be developed for child care/early learning facilities? If you are currently working at acquiring this site, please note that in the comment notes, and we will not disclose that location. * Yes (please describe below) No 157 256 Anything else? Contra Costa County Child Care Center Director Survey 47. Do you have anything else you would like to tell us as we consider ways to ensure the adequate supply of child care facilities in Contra Costa County for the years to come? Name Email address 48. If you would like your name entered in the raffle to win a gift certificate for educational supplies, please provide your name and email below. 158 257 Contra Costa County Child Care Center Director Survey Thank you for assisting us in planning for long-term availability of local child care facilities. 159 258                                                                                                                   ! "      #      $%     &             '(%)  *'+)) ',))'$)) '%)         -  .      /    /              %+),,)0)01 2                         3   4  5    6    7.     8     7   9 9  8   :     ;   .   4  160 259   ;   .   4                                   !             "            #  $    %  &    !   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(    <        (     ,   E       3           3            8  6    . . 7  171 270 /(( & ;   .   4   &    = (    ,        ((      (   (  (    3          .  172 271 #    ;   .   4  > %         ,               E  (    (        (       173 272 ;   .   4  ,  (        ( ;    .   (     (    174 273 Gracias por hacer nuestra encuesta. El cuidado infantil es importante. Queremos asegurarnos de que esté disponible aquí en el Condado de Contra Costa para todas las familias que lo necesiten, ahora y en el futuro. Estamos realizando un estudio para ayudarnos a planificar. Hemos contratado a una firma de investigación independiente, Brion Economics, Inc., la misma que ha diseñado esta encuesta. La encuesta pregunta de manera específica acerca de su programa. Lo que usted nos diga estará disponible solamente para el personal de planificación de cuidado infantil y para el equipo consultor de investigación. Los consultores resumirán todas las respuestas y crearán un reporte público con las tendencias de acuerdo a cada ciudad y tipo de programa. ¡Su experiencia como proveedor es muy importante! Esta encuesta debe tomar no más de 15 minutos para completarla. Todos aquellos que completen la encuesta participaran en una rifa de $750 en premios (tarjetas de regalos para materiales educativos por valor de $300, $200, $100 o $50). Por favor haga todo lo posible para responder a todas las preguntas. Si usted tiene alguna pregunta sobre esta encuesta, por favor póngase en contacto con Cesca Wright al 530.220.4049 o a cesca@davisconsultants.net. Gracias por todo lo que hace por los niños y las familias de nuestra comunidad. Ruth Fernández, Gerente, Servicios Educacionales – Oficina de Educación del Condado de Contra Costa y Coordinadora LPC. Margaret Wiegert-Jacobs, Directora del Instituto de Aprendizaje y Recursos y Departamento de Referencia, CocoKids Presentación Encuesta para el Proveedor de Cuidado Infantil Familiar 175 274 El Lugar Encuesta para el Proveedor de Cuidado Infantil Familiar Nombre 1. ¿Cómo llama a su programa de Cuidado Infantil Familiar?* 2. ¿Por cuántos años ha tenido usted un Hogar con licencia para Cuidado Infantil Familiar? (Si usted recién obtuvo su licencia, escriba “1”.) 3. ¿En qué ciudad está actualmente ubicado? Antioch Brentwood Clayton Concord Danville El Cerrito Hercules Lafayette Martinez Moraga Oakley Orinda Pinole Pittsburg Pleasant Hill Richmond San Pablo Walnut Creek Área no incorporada del Condado Mi hogar para cuidado infantil no está ubicado en el Condado de Contra Costa. 4. Aproximadamente, ¿por cuántos años ha estado este programa operando en esta ubicación? (Si es un centro nuevo, por favor escriba “1”). 5. ¿Ha participado en Quality Matters (QRIS) o el Programa de Desarrollo para todo el Condado de Contra Costa (PDP)? Si No 176 275 Insripciones Encuesta para el Proveedor de Cuidado Infantil Familiar Niños pequeños (edades de 0-24 meses) Niños en edad pre- escolar (edades 2-4 años) Niños en edad escolar (5 años o mayores) 6. Actualmente, ¿cuántos tiene registrados? EN LA META (estoy en mi meta en cuanto a capacidad) EN LA META POR DEBAJO DE LA META (quiero más niños en esta edad) NO APLICA (No ofrecemos esto) Espacios a tiempo completo para bebés/niños pequeños Espacio a medio tiempo para bebés/niños pequeños Espacios a tiempo completo para pre-escolar Espacios a medio tiempo para pre-escolar Espacios para antes de la escuela Espacios para después de la escuela 7. ¿Qué tan bien está logrando su meta de registro por cada uno de los siguientes? 8. ¿Tiene una lista de espera?* Sí No 177 276 Lista de Espera y Estado de la Propiedad Encuesta para el Proveedor de Cuidado Infantil Familiar Bebés/niños pequeños (0-24 meses) Pre-escolar (edades de 2-5 años) En edad escolar (más de 5 años de edad) 9. Aproximadamente, ¿cuántos niños están en su lista de espera? 10. ¿Alquila o es dueño de la casa para el cuidado familiar?* Propia Alquilada 178 277 Permítanos recordarle que sus respuestas solo las verán Brion Economics y el personal de COCO Kids administrando este estudio. Sus respuestas NO serán compartidas en ningún documento público. Instalaciones en Alquiler Encuesta para el Proveedor de Cuidado Infantil Familiar 11. ¿Qué tipo de contrato de alquiler tiene? Mes a mes Contrato a plazo fijo Otro (por favor especifique) 12. Por favor ingrese un comentario. 13. ¿Cuándo termina el contrato de alquiler? Si anticipa problemas, por favor explique. 14. ¿Anticipa usted algún problema para renovar su alquiler o continuar alquilando este espacio? No anticipo problemas. Puedo tener problemas renovándolo. Sé que tendré que moverme 179 278 15. Aproximadamente, ¿qué porcentaje de su casa es utilizado para el programa de cuidado infantil? 30% 40% 50% 60% 70% 80% 90% 100% 180 279 ¿Renovaciones en Curso? Encuesta para el Proveedor de Cuidado Infantil Familiar Por favor describa las renovaciones en curso. 16. Actualmente, ¿tiene usted importantes reparaciones o renovaciones trazadas para mejorar su hogar para el programa de cuidado infantil? No Sí (por favor describa a continuación) Por favor enumere las reparaciones o renovaciones que usted ha considerado. 17. ¿Ha recibido ofertas/presupuestos para las reparaciones/renovaciones para mejorar el espacio para el cuidado infantil que no han sido llevadas a cabo? * No Sí (Por favor describa a continuación) 181 280 Obstáculos para las Reparaciones/Renovaciones Encuesta para el Proveedor de Cuidado Infantil Familiar Si hubo otras razones, por favor explique. 18. ¿Hay algo que lo haya detenido de considerar hacer reparaciones o renovaciones? (Por favor marque todas las que aplican) No tenemos ningún obstáculo y vamos proceder Ya no es una prioridad Los costos son muy altos No contamos con la aprobación del propietario Faltó tiempo y/o experiencia para manejar el proyecto No quería hacer frente al proceso de permiso ante la ciudad No tuve los fondos Problemas de licencia 182 281 Posibilidades de Expansión Encuesta para el Proveedor de Cuidado Infantil Familiar 19. ¿Tiene usted licencia como un Hogar Grande para el Cuidado Infantil?* Sí No 20. ¿Consideraría ampliar para servir a más niños en el Condado de Contra Costa en esta ubicación o en otra? * Sí, me gustaría ampliar Podría considerar una ampliación No, no estoy interesado en una ampliación 183 282 Para aquellos considerando una ampliación Encuesta para el Proveedor de Cuidado Infantil Familiar 21. Favor de poner un número, 0 o mayor en el cuadro. Medio tiempo Tiempo completo Mezcla de medio y tiempo completo Bebés/niños pequeños (de 0-24 meses) Pre-escolar (2-5 años) Edad escolar (más de 5 años) 22. ¿Cuántos espacios adicionales le gustaría agregar? 23. ¿Cuándo podría usted ampliar? Dentro de un año En 1 a 2 años En 2 a 5 años No estoy seguro 184 283 24. ¿Anticipa algunos de los siguientes retos para la ampliación o inauguración de un nuevo local? (Por favor marque todos los que aplican) No anticipamos ningún reto u obstáculo y vamos a proceder Dificultad encontrando un lugar disponible Falta la aprobación del dueño para las renovaciones Falta la aprobación del dueño para las renovaciones No quiero hacer frente al proceso de permisos ante la ciudad Falta de financiamiento para la expansión Problemas de licencia State reimbursement rate insufficient to cover costs La tasa de reembolso del estado insuficiente para cubrir costos Falta de disponibilidad de personal calificado para la expansión Otros retos u obstáculos (por favor especificar) Si contestó Sí, ¿cómo le gustaría aparecer? (mencionando el lugar o el nombre de la agencia) 25. ¿Podemos incluir su nombre en una lista pública de Proveedores de Cuidado Familiar con interés en una posible expansión? Sí No 185 284 Oportunidades Encuesta para el Proveedor de Cuidado Infantil Familiar Por favor describa el(los) espacio(s) potencial(es) que usted tiene en mente y cualquier Información de contacto si estuviera disponible. Por favor anote si su programa está persiguiendo este espacio. 26. ¿Sabe de cualquier edificación potencial (lotes baldíos, edificaciones, instalaciones compartidas, etc.) que podrían desarrollarse para centro de educación temprana/cuidado infantil? Si usted está actualmente trabajando para adquirir este lugar, por favor escriba eso en los comentarios, y nosotros no divulgaremos esa ubicación. Sí (por favor describa a continuación) No 186 285 Ingresar su Nombre a la Rifa Encuesta para el Proveedor de Cuidado Infantil Familiar Nombre Correo Electrónico 27. Si usted quisiera que su nombre ingrese en la rifa para ganar tarjetas de regalos para materiales educacionales, por favor escriba su nombre y dirección de correo electrónico a continuación. 187 286 ¿Algo más? Encuesta para el Proveedor de Cuidado Infantil Familiar 28. ¿Tiene usted algo más que le gustaría decirnos mientras consideramos maneras para asegurar un suministro adecuado de instalaciones para el cuidado infantil en el Condado de Contra Costa para los próximos años? 188 287 Encuesta para el Proveedor de Cuidado Infantil Familiar Gracias por ayudarnos en la planeación para la disponibilidad a largo plazo de instalaciones locales para el cuidado infantil. 189 288 Comprehensive Countywide Child Care Needs Assessment – 2017 to 2027  Contra Costa County  August 2018     Prepared by Brion Economics, Inc.                                         Final Report 190      APPENDIX D:  STAKEHOLDER SURVEY     289                                                                                  !     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(   (   (    22(  (! +  4& $ (          (! +2         (! +     ++ = $ )        (  (       (  (! +  '  ((    (  (   < $ 06 '        (  +  (     $  + !         (! +   4 ) ? 208 307 *     .               +2 '   (               0; 3 $   + ! (      0> *    $  !       ( !    @ 209 308             0?   $  1         0@          &    ++  B  !+     ,(  ( - #  + ( $  $   ((  (+  $     (         #       =  !    $   !         +  (    !  # (! +    +  !               (     (     (      (  ((     5A 3  $      "       !    2 0 5    $  + ! ++            4 ) /A 210 309 *     (  ((     5 3  $       "       !    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Meeting Date:02/25/2019   Subject:2019 MEETING SCHEDULE AND WORK PLAN Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: N/A   Referral Name: N/A  Presenter: Julie DiMaggio Enea Contact: Julie DiMaggio Enea (925) 335-1077 Referral History: The Board of Supervisors made the following referrals to the 2019 Family and Human Services Committee: Standing Referrals  Family Justice Center & Commercially Sexually Exploited Children (#111)1. Workforce Innovation and Opportunity Act (#109)2. Community Development Block Grant Recommendations (#20)3. Innovative Community Partnerships (#110)4. Local Planning Council Countywide Child Care Pilot Plan (#92)5. Youth Services Report (#93)6. Child Care Planning/Development Council Activities Update (#81)7. SNAP/CalFresh Program Update (#103)8. Homeless Continuum of Care (#5)9. Adult Protective Services (#45)10. Community Services Bureau/Head Start (#78)11. Laura’s Law/Assisted Outpatient Treatment (#107)12. Non-Standing Referrals  13. Employment and Human Services Department Challenges (#44) 14. Second Hand Smoke (#82) 15. Protecting Youth from Tobacco Influences (#112) The Committee members have selected the fourth Monday of each month at 10:30 a.m. as the standing meeting date/time for 2019. 317 Referral Update: Attached for the Committee's review is the proposed meeting schedule and the proposed work plan for hearing each of the 2019 referrals (Attachment A). Recommendation(s)/Next Step(s): APPROVE the proposed 2019 Committee meeting schedule and work plan, or provide direction to staff regarding any changes thereto. Fiscal Impact (if any): None. Attachments Attachment A: PROPOSED 2019 SCHEDULE AND WORK PLAN 318 ATTACHMENT “A” 2019 Family & Human Services Committee Discussion Schedule 4th Monday at 10:30 a.m. As of February 20, 2019 Meeting Date Subject Staff Contacts February 25 *625 Court Street, TTC Conf. Room B001  Advisory Council on Aging nominations  Workforce Development Board nominations  Homeless CoC nominations  #111 - Family Justice Center & Commercially Sexually Exploited Children  #81 Child Care Needs Assessment Review Anthony Macias, EHSD Rochelle Soriano, EHSD Jaime Jenett, HSD Kathy Gallagher, Devorah Levine, EHSD Susan Joeng, Office of Ed March 25 CANCEL – NO REPORTS SCHEDULED April 22  #20 - FY 2018-19 CDBG Recommendations: Public Services and Economic Development Categories  #109 - Workforce Innovation and Opportunity Act Gabriel Lemus Kathy Gallagher, Donna Van Wert May 13 Special Meeting? Not Room 101  #44 - Challenges for EHS (All Bureaus) Kathy Gallagher May 27  Memorial Day - Cancel June 24  #110 - Innovative Community Partnerships  #92 - LPC - Countywide Child Care Pilot Plan Devorah Levine Susan Jeong July 22  #93 - Youth Services Report (includes ILSP Program Report)  #81 - Local Child Care & Development Planning Council Activities Update Kathy Marsh, Donna Van Wert Susan Jeong 942-3413 August 26  #103 - SNAP/CalFresh (Food Stamp) Program  #5 - Continuum of Care Plan for the Homeless/Healthcare for the Homeless Wendy Therrian Rachael Birch, Lavonna Martin September 23  #116 - Public Mental Health Care System  #45 - Adult Protective Services and Challenges for Aged & Disabled Populations  #78 - Community Services Bureau/Head Start Oversight (Consent Item) Matthew White/Matthew Luu, CCBH Victoria Tolbert Camilla Rand October 28  #107 - Laura's Law  #82 - Secondhand Smoke Ordinance  #112 - Policy Options to Protect Youth from Tobacco Influences in the Retail Environment Warren Hayes Dan Peddycord/Jen Grand 313-6216 Dan Peddycord/Jen Grand 313-6216 November 25  Thanksgiving week December 23  Christmas week 319