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  Consent-General Government   # 13.       
Board of Supervisors County Administrator  
Meeting Date: 04/23/2019  
Brief Title:    Amendment to Multi-County Partnership for UC Cooperative Extension
From: Mindi Nunes, Assistant County Administrator, County Administrator's Office
Staff Contact: Mindi Nunes, Assistant County Administrator, County Administrator's Office, x8426
Supervisorial District Impact:

Subject
Approve first amendment to Agreement No. 14-17 with the University of California Cooperative Extension Multi-County Partnership agreement to extend the term by five years. (General fund impact $300,000) (Nunes)
Recommended Action
  1. Approve first amendment to Agreement No. 14-17 with the University of California Cooperative Extension Multi-County Partnership agreement to extend the term by five years; and
     
  2. Delegate authority to the County Administrator to sign the agreement.
Strategic Plan Goal(s)
Flourishing Agriculture
Reason for Recommended Action/Background
For nearly 100 years, the University of California and the Counties of Solano, Sacramento and Yolo (Counties) have collaborated to provide locally-based research and education programs in the areas of agriculture, horticulture, natural resource management, nutrition, family consumer science and youth development.  Since July 2014, the University's division of Agriculture and Natural Resources (ANR) and the above-named Counties, have joined together to fund and operate the Capitol Corridor Multi-County Partnership (MCP) as the joint agency providing support of the University of California Cooperative Extension (UCCE) programs.  

The MCP is governed by a County Leadership Advisory Committee with two representatives from each County, one CAO or designee and one Board member.  Supervisor Chamberlain is the Board's representative to the advisory committee.  This committee determines program development and operating budget.  Program offerings have increased over the five years of the operation of the MCP with Counties contributing 13% of the overall budget and ANR contributing 74% of the cost of the programs.  The balance of funding is achieved through grants and in-kind contributions.

Staff recommends approval amendment to continue the program for an additional five years.
Collaborations (including Board advisory groups and external partner agencies)
University of California Cooperative Extension, County of Sacramento, County of Solano
Competitive Bid Process
N/A

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $  
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $   300,000
Source of Funds for this Expenditure
$300,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Funding for the contract is included as part of the CAO budget each year.
Attachments
Att. A. Extension Agreement

Form Review
Inbox Reviewed By Date
Elisa Sabatini Elisa Sabatini 04/17/2019 12:23 PM
Financial Services Tom Haynes 04/17/2019 02:34 PM
County Counsel cscarlata 04/17/2019 04:54 PM
Form Started By: mnunes Started On: 12/18/2018 12:52 PM
Final Approval Date: 04/17/2019

    

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