COUNTY OF SAN MATEO

Inter-Departmental Correspondence

Human Services Agency

DATE:

August 29, 2006

BOARD MEETING DATE:

September 12, 2006

SPECIAL NOTICE/HEARING:

None

VOTE REQUIRED:

Majority

TO:

Honorable Board of Supervisors

FROM:

Glen H. Brooks, Jr., Director, Human Services Agency

Madelyn Martin, Director, Community Prevention and Early Intervention

SUBJECT:

First Amendment to the Agreements with Child Care Coordinating Council and the Professional Association For Childhood Education

RECOMMENDATION:

Adopt a Resolution authorizing Amendments to the Agreements with: (1) Child Care Coordinating Council (CCCC) and (2) Professional Association For Childhood Education (PACE) to provide Stage 2 child care and child development services, the term of each Agreement remains July 1, 2005 through June 30, 2008, increasing the amounts by $1,938,916 to $4,072,336 for CCCC; and $484,729 to $1,018,084 for PACE.

VISION ALIGNMENT:

Commitment: Ensure basic health and safety for all.

Goal (6): Children grow up healthy in safe and supportive homes and neighborhoods.

These Agreements contribute to this commitment and goal by providing quality child care for low-income families.

Performance Measure(s):

Measure

FY 2004-05
Actual

FY 2005-06
Projected

FY 2006-07 Projected

FY 2007-08

Projected

Number of new children transferred from Stage 1 to Stage 2 child care services

502

522

542

562

Families served by Child Care Coordinating Council/PACE

1,027

1,047

1,067

1,087

BACKGROUND:

Since 1997, the Human Services Agency (HSA), CCCC, and PACE have been acting as partners in the child care delivery system. HSA, CCCC and PACE are the only agencies authorized by the state to provide Stage 1, Stage 2 and Stage 3 CalWORKS child care services in San Mateo County.

HSA provides Stage 1 Child Care to clients who are participating in the CalWORKs program and are receiving cash aid. HSA subcontracts with CCCC and PACE to provide Stage 2 Child Care for eligible families in San Mateo County. Stage 2 Child Care is provided to clients who are employed, do not receive cash aid, and whose income is below the 85% State Median Income (SMI) cap. The California Department of Education (CDE) funds Stage 2 Child Care services. On July 1, 2005, the County entered into a three year Agreement with CCCC by Resolution Number 067447 and PACE by Resolution Number 067448.

DISCUSSION:

These First Amendments increase funding to provide Stage 2 child care and development services. CDE allocates funding yearly for Stage 2 Child Care. The funding issued to the County by CDE for such services is $2,423,645. CCCC will receive eighty percent (80%) of these funds and PACE will receive twenty percent (20%). The amount allotted to CCCC and PACE will continue services to families who are eligible to receive Stage 2 services for up to 24 months, providing that their income remains at or below 85% SMI. For a family of three, the SMI is $37,237.

The Contractor has assured compliance with the County’s Contractor Employee Jury Services Ordinance, as well as all other contractor provisions that are required by County ordinance and administrative memoranda, including but not limited to insurance, hold harmless, non-discrimination and equal benefits.

FISCAL IMPACT:

The total CDE allocation for FY 2006-07 is $2,423,645, of this amount $1,938,916 will be allocated to CCCC for a total of $4,072,336. PACE will receive $484,729, for a total of $1,018,084. Both Agreements are fully funded through CDE funds and are included in the FY 2006-07 tentatively Adopted Budget. Funds received from CDE in FY 2007-08 will be included in the FY 2007-08 Recommended Budget. There is no Net County Cost.