DISCUSSION: | |||
This Second Amendment will allow YFES to continue to provide THP-Plus services for FY 2010-11 at the County’s Triplex facility to manage a total of nine (9) THP-Plus beds. | |||
It is in the County’s best interest to continue to contract with YFES as they have the capacity to manage the THP-Plus program at the Triplex facility in a manner consistent with stringent state standards without a disruption in services. Services for future years will be determined by the Human Services Agency (HSA) depending on whether funding will be available to sustain the program, and at that point HSA will conduct a Request for Proposal. In addition, YFES has been a state-approved THP-Plus provider for years and has provided beds for former foster youth. | |||
The Contractor has assured compliance with the County's Contractor Employee Jury Service Ordinance, as well as all other contract provisions that are required by County ordinance and administrative memoranda, including but not limited to insurance, hold harmless, non-discrimination and equal benefits. County Counsel has approved the Amendment and Resolution as to form and Risk Management has approved the Contractor’s Insurance. | |||
Approval of this Agreement contributes to the Shared Vision 2025 outcome of a Prosperous Community by providing safe and stable transitional housing to post emancipated foster youth. | |||
Performance Measure(s): | |||
Measure |
FY 2008-09 |
FY 2009-10 |
FY 2010-11 |
Within 60 days of occupancy, percent of residents who will be Productively engaged in education and/or employment. |
85% |
87% |
88% |
After 12 months of completing the program, percent of participants will continue to live in a safe and stable living environment. |
85% |
87% |
88% |
FISCAL IMPACT: | |||
The term of this Agreement is June 25, 2008 to June 30, 2011. The Agreement amount is increased by $253,800 for a total obligation of $754,650. The amended amount of $253,800 is for FY 2010-11 and will be 100% funded by the THP-Plus State Allocation. Appropriations for this Amendment have been included in the FY 2010-11 Recommended Budget. There is no Net County Cost. |