HomeMy WebLinkAboutMINUTES - 05191987 - F.1 w
^ 7° BOARD OF SUPERVISORS Yv'
i
FROM: Contra
Finance Committee
DATE: May 12, 1987 Costa
County
SUBJECT:
CHILD CARE RESOURCE AND REFERRAL FOR COUNTY EMPLOYEES
SPECIFIC REQUEST(S) OR REcamMENDATION(-S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION•
Approve contract with Contra Costa Children' s Council with the following
conditions:
1 . That it would be 'a one-year program with a sunset clause to expire
June 30, 1988.
2 . That the program would have specified program goals related to finding
additional child care resources, related to the number of employees
served and achieve`ient of reduced absences resulting from the program.
3 . That the Personnel1 Director be directed to return to the Finance
Committee by August 1 recommending a performance standard' against
which to measure the Contra Costa Children' s Council.
4. That the contract be implemented effective July 1 1987 .
S. That the contract ' be reduced if money used for child care under the
State-funded GAINI; program is successful in recruiting additional
providers.
6. That the Personnel Director be authorize to negotiate an amount lower
than $72, 000 included in the proposal.
FINANCIAL IMPACT:
The financial impact 'of these recommendations is unknown, since the
Personnel Director is ',lAuthorized to negotiate an amount lower than the
proposed amount of $721,000 . However, any amount negotiated would reduce
the amount otherwise Ilavailable for employee salaries and benefits in
1987-1988 .
BACKGROUND:
On May 11, the Finance Committee dealt . with the issue of child care
resource and referral. The Internal Operations Committee had referred this
issue to the Finance Committee to look into several issues as follows':
CONTINUED ON ATTACHMENTS �IYES SIGNATURE;
RECOMMENDATION OF COU TYl,�I RATOR RECOMMENDATION OF • MMITTEE
- APPROVE OTHER`
SIGNATURE s : Supe III om owers, Chair Pe so Bo h.roder
ACTION OF BOARD ON '/�'v / 9� �, APPROVED AS RECOMMENDED OTHER -
VOTE OF SUPERVISORS
I;
1 HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT rG ,,f ) 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.
County Administrator,
cc: Personnel Department'' ATTESTEDG�n CL!!
PHIL BA CHELOR, CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
I
M382/7-83 '' BY DEPUTY
'S
H -
J^ -
1. Would the existing contract with the -Children' s Council be amended to
include County employees; and-
2-. Whether an amount lower than proposed could be negotiated with
Children' s Council. -
The Finance Committee heard reports from the Personnel Director and County
Administrator on these issues at their meeting of May 11. Regarding
contracting, it was felt by both- the Social Services Department and the
Personnel Department that a separate contract administered by the Personnel
Director would be -preferred. to amending the current contract with the
Social Services Department. This --is because the services are not the same
and because the performance measurements would be done by the Personnel
Department.
Related to financing issues, the Finance Committee felt it would be
appropriate to negotiate an amount lower than $72,000. Concerns were
expressed about that amount, due to the overall funding constraints facing
the County. The Finance Committee did determine that the appropriate
funding source would be the employee benefits budget, effective in
1987-1988. The Committee also felt that in order to understand whether the
money spent was worth it with all other things considered, that it would be ,
important to develop performance goals for the program which could be
evaluated before any renewal would be considered by the Board. For this
reason, a sunset clause of June 30, 1988 is recommended.
It was also recommended that the Personnel Director be directed to return
to the Finance Committee with recommendations about performance goals which
should be monitored by' that department.
Finally, it was felt that the child care component of the GAIN Program
might be successful in recruiting additional providers. Should this be the
case, the need for a special program for County employees would be reduced.
For this reason, it is recommended that a clause be negotiated to reduce
services if additional providers are identified through the GAIN Program.