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HomeMy WebLinkAboutMINUTES - 11191996 - C132 BOARD OF SUPERVISORS Contra FROM: • •,��� ,� '`,:• SCOTT TANDY, DIRECTOR a; � s Costa COMMUNITY SERVICES DEPARTMENT �``� County DATE: T u N November 19, 1996 SUBJECT: AUTHORIZATION TO EXECUTE CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF EDUCATION. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: APPROVE and AUTHORIZE the Community Services Director or designee to execute one-time- only reimbursable funding contracts with the California Department of Education for the period from November 1, 1996 through June 30, 1997 as listed below: Contract Center to be repaired/renovated Maximum Reimbursable Amount 39-842 (GRPM-6040) Crescent Park Children's Center $16,600 39-843 (GRPM-6041) Brookside Children's Center 14,500 39-844 (GRPM-6042) Power's Child Development Center 18,333 TOTAL $49,433 II. FINANCIAL IMPACT: Pursuant to Section 8278 of the Education Code, approximately $4 million was available statewide for repair and/or renovation of direct services center-based child care and development facilities. Funding will be reflected in the Department's FY 1996-97 budget through an appropriation adjustment. No County funding is required. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: On May 7, 1996 the Board approved Funding Application#39-836 for submission to the California Department of Education (State) for one-time-only monies to repair/renovate center-based child care and development facilities. Funding Application #39-836 requested approval of several CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIQNATURE S : p ACTION OF BOARD ON / APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS / I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES; NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. WffACT: Scott Tandy 313-7369 `�1 o,re..�►,ru. 9. l 92� CC: CAO ATTESTED T- e CSD PHIL BATCHELOR,CLERK OF THE BOARO OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY M382 (10/88) Page 2 39-842 39-843 39-844 prioritized repair and/or renovation projects. However, in July the State offered funding for only one of the proposed projects, the Verde Children's Center (Verde). The Board approved the one-time reimbursable contract to repair/renovate Verde on July 16, 1996. The State has since offered the County three more one-time-only contracts to repair/renovate three additional projects at the Crescent Park Children's Center, Brookside Children's Center, and Power's Child Development Center. CONTACT: Scott Tandy, 313-7350 cc: CAO CSD INCOMING FUNDS NARRATIVE STATEMENT Contract #39-842 (State #GRPM-6040) Contract#39-843 (State #GRPM-6041) Contract #39-844 (State #GRPM-6042) One-Time-Only Funding for Renovation/Repair of Center Based Child Care Facilities 1. PROJECT/PROGRAM TITLE. Local Agreement for Child Care and Development Facilities Renovation and Repair Funds. 2. FUNDING AGENCY. California Department of Education (State). 3. SUBMITTAL STATUS. These are one-time only contracts for reimbursable funding. 4. PROPOSED TERM. November 1, 1996 through June 30, 1997. 5. CURRENT FUNDING. $6,500 under a separate one-time only reimbursable contract. 6. FUTURE FUNDING. The funding for these contracts is for one-time-only awards and should not be expected each year. However, if Management Bulletins are issued in the future by the State soliciting applications for repair and renovation funding, the Department may choose to apply again and will act accordingly by seeking Board approval. 7. BUDGET SUMMARY. Interior and exterior painting at Crescent Park Children's Center $16,600 900 square feet of paving for children to ride tricycles; relocation of a portion of a perimeter fence; paving of four foot wide walkway connecting tricycle riding area to play yard at Brookside Children's Center 14,500 Interior painting of six classrooms, including walls, ceilings, cubbies, counters, and built-in cabinets at Power's Child Development Center 18,333 TOTAL $49,433 1 r 8. STAFFING REQUIREMENTS. The Child Development Program Manager and Facilities Procurement and Management Consultant will work together to administer the project funding. The Child Development Program Manager is currently employed by the County and the Facilities Procurement and Management Consultant is under contract with the Department. Any hiring of additional staff to complete the renovations/repair work will be handled by the Department's Program Analyst. 9. PROGRAM NEED. While all of the Department's child care facilities are in need of repair/renovation, the State only awarded funding to do repair/renovation at the Crescent Park Children's.Center (Crescent), Brookside Children's Center (Brookside), and Power's Child Development Center (Power's). A complete paint project of Crescent has not been done in the past 20 years. Paving at Brookside will allow children to utilize a specific area in which to ride tricycles where, in the past, they rode tricycles in an enclosed area of Brookside's fire access road. A complete interior paint project of Power's has not been done in the past 17 years. 10. RELATIONSHIP TO OTHER PROGRAMS. Duplication of effort will not occur since the objective, as listed under #12, may only be accomplished through this contract's funding. 11. PROJECT GOALS. Goal: To repair/renovate child care centers for rehabilitation and compliance with health and safety codes. 12. STATED OBJECTIVES. Objective 1: Paint the interior and exterior of Crescent. Objective 2: Pave 900 square feet of area, relocate a portion of the perimeter fence, and pave walkway leading from tricycle area to play yard at Brookside. Objective 3: Paint six interior classrooms at Power's. 13. EVALUATION METHOD(S). Accomplishment of objective will be based upon completion of Objectives 1, 2, and 3. 16. POTENTIAL CONTROVERSIAL ISSUES. None. 2