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  Consent-Health & Human Services   # 20.       
Board of Supervisors Service Centers  
Meeting Date: 05/23/2017  
Brief Title:    CalWORKs Child Care Amendment
From: Nolan Sullivan, Service Centers Branch Manager, Health & Human Services Agency
Staff Contact: Kristy Brockett, Accountant Auditor I, Health & Human Services Agency, x2762

Subject
Approve first amendment to Agreement No. 16-54 with Yolo County Children’s Alliance for an additional $495,000 for 2016-17 and $2,100,000 for 2017-18 (total $4,657,687) to provide CalWORKs Stage One Child Care Services for the term of July 1, 2016 through June 30, 2018, with options to extend through June 30, 2021. (No general fund impact) (Larsen)
Recommended Action
Approve first amendment to Agreement No. 16-54 with Yolo County Children’s Alliance for an additional $495,000 for 2016-17 & $2,100,000 for 2017-18 (total $4,657,687) to provide CalWORKs Stage One Child Care Services for the term of July 1, 2016 through June 30, 2018.
Strategic Plan Goal(s)
Thriving Residents
Reason for Recommended Action/Background
California Welfare Reform provides for three stages of child care services and payment systems. Stage One is mandated and funded by the California Department of Social Services (CDSS) and begins upon entry of a person into the CalWORKs or CalLearn Public Assistance Programs.  The County circulated and distributed a Request for Proposals (RFP) for CalWORKs Stage One Child Care Services and after review, the Yolo County Children’s Alliance (YCCA) was chosen.
 
In this particular action we are asking that you allow HHSA to increase the current year’s contract to accommodate for continued increased volume in Stage One childcare usage by our CalWORKs clients. The amount is budgeted but the contracted amount for this year in this contract needs to be increased to accommodate client volume. This funding will cover payments to childcare providers on behalf of our clients and administrative costs by the County’s contractor.
 
Secondly, staff recommends approval to exercise the option to renew this contract in fiscal year 2017-18. It should be noted that the overall contract value was reduced by approximately 9% in this option. This reduction mirrors the reduction HHSA is receiving at the State level for next year’s CalWORKs single allocation funding. We are including similar reductions in other CalWORKs contracts to assist in containing program costs and making overall reductions commensurate on our funding levels for the CalWORKs program going forward. These reductions coincide with a drop in our overall CalWORKs caseload that should lead to less need in future contract iterations from our clients.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved the contract as to form.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   2,295,000
Amount budgeted for expenditure:    $   2,295,000
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$0
$2,295,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Fiscal Year Contract Amount
FY15/16 $262,687
FY16/17 $2,295,000
FY17/18 $2,100,000
Attachments
Att. A. Amendment

Form Review
Inbox Reviewed By Date
Nolan Sullivan Nolan Sullivan 05/16/2017 11:42 AM
Nolan Sullivan Nolan Sullivan 05/16/2017 04:43 PM
Financial Services dolander 05/17/2017 08:49 AM
County Counsel Hope Welton 05/17/2017 10:04 AM
Form Started By: kbrockett Started On: 04/19/2017 01:37 PM
Final Approval Date: 05/17/2017

    

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