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Consent-Health & Human Services   # 54.
Board of Supervisors
Meeting Date:
06/27/2023
Brief Title
Agreement with Yolo County Children's Alliance
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Soua Moua, Service Centers Interim Branch Director, Health and Human Services Agency, x2702
Supervisorial District Impact:
Countywide

Subject

Approve Subsidized Employment Agreement No. SE 24-5 with Yolo County Children's Alliance in the amount of $99,000 for the period July 1, 2023 through June 30, 2024 for the provision of training for California Work Opportunity and Responsibility to Kids (CalWORKs) clients. (No general fund impact) (Sullivan)

Recommended Action

  1. Approve Subsidized Employment Agreement No. SE 24-5 with Yolo County Children’s Alliance in the amount of $99,000 for the period July 1, 2023 through June 30, 2024 for the provision of training for California Work Opportunity and Responsibility to Kids (CalWORKs) clients; and
     
  2. Delegate authority to the Director of the Yolo County Health and Human Services Agency or her/his designee to: 1) exercise optional year extensions up to $99,000 per fiscal year for fiscal years 2024-25, 2025-26 and 2026-27 and 2) issue related option year notices. Please see Section 4. of Att. A. Agreement.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

Subsidized employment provides employers with financial support for hiring CalWORKs clients in the Welfare-to-Work (WTW) program, with the goal of transferring the client to unsubsidized employment.  Subsidized Employment is a critical component of the CalWORKs Program, in particular for assisting in meeting the WTW program requirements.  Non-profit, private and public agencies contract with Yolo County to provide subsidized employment opportunities to our CalWORKs clients.  These agencies act as the employer of record to provide work experience and training to our clients.  Upon presentation of a properly documented claim, Yolo County reimburses the agency 100 percent of the wages and up to 10 percent administrative costs associated with the placements. 

Under the Expanded Subsidized Employment (ESE) Program created under AB 74, eligible CalWORKs clients are placed for a maximum of six months, unless the county determines the client meets the requirements for an extension.  Extensions may be granted no more than twice, in three month increments.  Extensions may be granted if the additional time will increase the likelihood of either the client obtaining unsubsidized employment with the agency, or the client obtaining specific skills and experiences relevant for unsubsidized employment in a particular field.  Placements are not to exceed a maximum of 12 months. 

The purpose of the agreement with the Yolo County Children’s Alliance is to accommodate placements and/or longer placement periods for Subsidized Employment Training for CalWORKs clients.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel approved this Agreement as to form.

Competitive Bid Process/Vendor Performance

These services were procured via a press release in order to solicit interested parties. Yolo County Children’s Alliance responded to the press release. The press release is included as Attachment B.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    99,000
Amount budgeted for expenditure:
$    99,000
Additional expenditure authority needed:
$    0
On-going commitment (annual cost):
$    99,000

Source of Funds for this Expenditure

Federal/State
$99,000

Further explanation as needed:

No general funds are required by this action. These services will be funded by Federal and State. The total amount of this action is $99,000 for the period of July 1, 2023 through June 30, 2024. The amount of $99,000 is included in the HHSA proposed budget for fiscal year 2023-24. The related funding will be included in the requested budget process for future fiscal years.

The following is the breakdown of funding for this agreement.
Fiscal Year 2023-24
July 1, 2023 through June 30, 2024
Total
$99,000 $99,000

This agreement also includes 3 one-year optional extensions for Fiscal Years 2024-25; 2025-26 and 2026-27 in an amount less than or equal to $99,000 per fiscal year.
Option Year/
Fiscal Year
OY/FY 2024-27
Revised Agreement
Expiration Date
Per OY/FY
Maximum Increased
Funding Amount
Per OY/FY
Revised Agreement
Lifetime Maximum
Per OY/FY
OY/FY On or before
June 30, 2025
Less than or equal to
$99,000
Less than or equal to
$198,000
OY/FY On or before
June 30, 2026
Less than or equal to
$99,000
Less than or equal to
$297,000
OY/FY On or before
June 30, 2027
Less than or equal to
$99,000
Less than or equal to
$396,000
In no event shall the term of the agreement extend beyond June 30, 2027, nor shall the total contract maximum exceed the amount of $396,000, unless otherwise agreed to in writing by the parties and in conformity with the then-current County Procurement Policy.

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 06/07/2023 08:24 AM
County Counsel Hope Welton 06/07/2023 08:46 AM
Form Started By:
rheinberger
Started On:
05/22/2023 11:22 AM
Final Approval Date:
06/07/2023