Agenda

Return

C. 32

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	February 3, 2015

Contra

Costa

County

Subject:

Amend Contract with Child Abuse Prevention Council

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/03/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Earl Maciel 3-1648

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: February 3, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract amendment with Child Abuse Prevention Council to decrease the payment limit by $40.00 to a new payment limit of $1,358,786 for continued child abuse prevention services, for the period July 1, 2013 through June 30, 2015.

FISCAL IMPACT:

$1,358,786.00: 2% State Family Preservation (70% State, 30% County), 4% Child Welfare Redesign (100% State), 6.5% Keller Landfill Grant, 4.5% Promoting Safe and Stable Families (100% Federal, CFDA #93.556), 52% CWS Basic (70% State, 30% County), and 31% Substance Abuse/HIV Allocation (CFDA #93.658), 18% Fed, 56% State, 26% County).

BACKGROUND:

An additional Full-Time Equivalent (FTE) Caretaker Liaison has been added to the contract. However, since Contractor has been understaffed in the early stages of this contract, the net budget impact of this additional FTE is a $40 reduction in the contract payment limit.

Contractor will direct and coordinate ongoing activities aimed at mobilizing community resources and educating professionals and citizens to reduce the incidents of child abuse.

CONSEQUENCE OF NEGATIVE ACTION:

Contractor will be paid more than value of services.

CHILDREN'S IMPACT STATEMENT:

This contract supports all of the community outcomes established in the Children’s Report Card: 1) “Children Ready for and Succeeding in School”; 2) “Children and Youth Healthy and Preparing for Productive Adulthood”; 3) “Families that are Economically Self Sufficient”; 4) “Families that are Safe, Stable and Nurturing”; and 5) “Communities that are Safe and Provide a High Quality of Life for Children and Families,” by providing services to prevent child abuse and thus maintain the family.