|
Back to Calendar
Return
|
| |
Consent-Health & Human Services # 20.
|
| Board of Supervisors |
Service Centers |
|
|
|
| Subject |
| Approve first amendment to Agreement No. 18-98 with UC Davis Extension – Center for Human Services to increase the contract by $60,817.50 for 2018-19 for a maximum amount of $129,667.50 to provide state mandated staff development and training for the period of July 1, 2018 through June 30, 2019. (No general fund impact) (Larsen) |
| Recommended Action |
| Approve first amendment to Agreement No. 18-98 with UC Davis Extension – Center for Human Services to increase the contract by $60,817.50 for fiscal year 2018-19 for a maximum amount of $129,667.50 to provide state mandated staff development and training for the period of July 1, 2018 through June 30, 2019. |
| Strategic Plan Goal(s) |
Thriving Residents
Safe Communities
|
| Reason for Recommended Action/Background |
The UC Davis Extension has developed a human and social services training program that meets training requirements mandated by the California Department of Social Services in the areas of fraud, income eligibility verification, overpayments and child welfare core knowledge. UC Davis Extension is the only training provider in our area that meets this need. This recommended contract will provide 33.9 units (or 203.4 hours) of training for social services staff and ensure the Agency meets its mandated training requirements.
|
| Collaborations (including Board advisory groups and external partner agencies) |
| County Counsel has reviewed the agreement and approved as to form |
| Competitive Bid Process |
| Sole Source Justification: UC Davis Extension – Center for Human Services will provide 33.9 units of training for Health and Human Services Agency Service Center as mandated by the California Department of Social Services. UC Davis Extension is the only training provider in our area that meets this need. The UC Davis Center for Human Services is the exclusive third-party provider of training for counties that meets the state mandated training requirements. |
|
| Fiscal Impact |
|
|
| Source of Funds for this Expenditure |
|
|
Explanation (Expenditure and/or Revenue) |
| Further explanation as needed: |
The total cost of this training is $67,575, however, the University provides $6,757.50 of in-kind contributions bringing the Counties share of cost to $60,817.50. Sufficient funds were included in the adopted budget for FY18-19.
| FY 2018-19 |
Total Cost
of Training |
University’s
in-kind contribution |
County’s
Share of Cost |
| Original Amount |
$76,500.00 |
$7,650.00 |
$68,850.00 |
| This Amendment |
$67,575.00 |
$6,757.50 |
$60,817.50 |
| Total Amount |
$144,075.00 |
$14,407.50 |
$129,667.50 |
| FY 2019-20 |
Total number of Training Days |
Total Cost
of Training |
University’s
in-kind contribution |
County’s
Share of Cost |
| Total Amount |
18.0 |
$76,500 |
$0 |
$76,500 |
| FY 2020-21 |
Total number of Training Days |
Total Cost
of Training |
University’s
in-kind contribution |
County’s
Share of Cost |
| Total Amount |
18.0 |
$76,500 |
$0 |
$76,500 |
|
|
|
|
|
|