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C. 51
To: Board of Supervisors
From: Kathy Gallagher, Employment & Human Services Director
Date: November  17, 2020
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Contract Amendment with Uplift Family Services for Differential Response Program Case Management Services

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   11/17/2020
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: Laura Pacheco (925) 608-4963
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED:     November  17, 2020
David Twa,
 
BY: , Deputy

 

RECOMMENDATION(S):

APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract amendment with Uplift Family Services, decrease the payment limit by $84,800 to a new payment limit of $339,200 to provide Child Welfare Redesign Differential Response Path 2 Case Management services in East Contra Costa County, with no change to the term.

FISCAL IMPACT:

The Contract decrease results from the 2020-2021 budget reductions and will decrease department expenditures by $84,800 for a total department expenditure of $339,200. The contract is funded with 100% State Child Welfare Services Outcome Improvement Project-Realignment funds.

BACKGROUND:

As a result of the COVID-19 pandemic, the California State 2011 Realignment budget and County Department budget decreased significantly which required EHSD Children and Family Services Bureau to seek reductions in contracts where the corresponding funding is being utilized. Uplift Family Services (Contractor) contract is funded by 2011 State Realignment funds and provides Differential Response Path 2 Case Management services in East Contra Costa County.  



BACKGROUND: (CONT'D)
  
The reduction in budget represents reduced services and personnel that the Contractor is targeted to perform during the Fiscal Year while still ensuring needed supportive services are being provided through the Differential Response Program in East Contra Costa County.

CONSEQUENCE OF NEGATIVE ACTION:

The EHSD budget will not reflect the decreased budget/contract value.  

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