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HomeMy WebLinkAboutMINUTES - 06052001 - C.73 S E !, o tra TO: Board of Supervisors 0i ....� , Costa FROM: Linda Dippel, Director County SQA CUUN'� DATE: May 18, 2001 SUBJECT: Contract Amendment-Futures Explored, Inc. SPECIFIC REQUEST(S)OR RECOMMENDATIONS&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: APPROVE and AUTHORIZE the Child Support Services Director, or designee, to execute a contract amendment with Futures Explored, Inc. to increase the payment limit by $25,000.00 to a new payment limit of $91,000.00 to provide clerical support service from July 1, 2001 through June 30, 2002. FINANCIAL IMPACT: None. The cost of this contract is budgeted within the State's allocation to Child Support Services. There will be no impact on the General Fund. REASONS FOR RECOMMENDATIONS/BACKGROUND: In January, 2000 the Purchasing Services Officer executed a contract with Futures Explored, Inc. for the period January 18, 2000 through June 30, 2000 to provide clerical support services for the District Attorney Family Support Division, now the Child Support Services Department. In July, 2000 a new contract with Futures was executed for the period July 1, 2000 through June 30, 2001. Futures Explored, Inc. is an organization which provides training in work-related and life skills to adults with developmental disabilities. As a supported employment program it contracts with businesses to provide paid employment for persons with developmental disabilities. This contract and association with Futures Explored, Inc. has proved beneficial for the department. At a nominal cost the department is able to support a community program and in turn has been provided with exceptional clerical support, especially in areas where it is difficult to maintain consistent staffing. CONSEQUENCES OF NEGATIVE ACTION: Failure to approve this request would result in increased costs, high turnover in clerical staff, and more time spent in almost continuous training. It is becoming increasingly difficult to fill and keep staff in basic clerical functions such as filing and mail delivery. The reliability and production of the Futures staff and the nominal cost for their clerical services are a benefit to the department both in service and fiscal savings. CONTINUED ON ATTACHMENT:_Y$S SIGNATURE: 4/1ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BO),COMMITTEE APPROVE OTHER r SiGNATURE(S' ACTION OFO D ON `�O APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS `f I HEREBY CERTIFY THAT THIS IS A TRUE 7— 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. ATTESTED Q00 I l Contact: Linda Dippel,Director,DCSS(3-4220) JO SWEETEN,CLERK OF THE BOARD OF cc: Auditor-Controllcr SUPERVISORS AND COUNTY ADMINISTRATOR DCSS,Attn:JoAnne McKinney CAO-Justice,Attn:George Roemer BY DEPUTY