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Consent-Affiliated Agencies   # 26.
Board of Supervisors
Meeting Date:
06/03/2025
Brief Title
Approve Modification to YEA! Grant Awarded to United Way California Capital Region
From:
Mike Webb, County Administrator, County Administrator's Office
Staff Contact:
Mark Bryan, Deputy County Administrator, County Administrator's Office, x4590
Supervisorial District Impact:
Countywide

Subject

Approve modification to the $40,000 YEA! Grant awarded to United Way California Capital Region for KinderCamp expansion to revise proposed program school site locations. (No general fund impact) (Webb/Bryan)

Recommended Action

Approve modification to the $40,000 YEA! Grant awarded to United Way California Capital Region for KinderCamp expansion to revise proposed program school site locations.

Strategic Plan Goal(s)

Thriving Residents
Collaborative Community

Reason for Recommended Action/Background

On May 10, 2022, the Board of Supervisors approved the establishment of the Yolo Youth Commission as a 2-year pilot program (Resolution No. 22-59). With the creation of the Yolo Youth Commission, the Board also approved a Grant Funding Agreement awarding the Yolo County Office of Education $400,000 from County-generated cannabis tax revenues to administer the Youth Commission (Agreement No. 22-78). 

The Commission initiated the Year 2 request for proposals (RFP) to fund youth initiatives and program development with grants offering a total of $160,000. The Commission designed and facilitated an RFP process that featured robust community engagement. Five areas of need among Yolo County youth were identified: Education, Mental and Behavioral Health, College and Career Readiness, Life Skills and Recreational Activities, and Civic Engagement and Community Organizing. The Year 2 RFP attracted 22 applicants from organizations across the County. The Youth Commission selected four programs that it identified as meeting all RFP criteria and values of the Youth Commission. Four programs were awarded $40,000 each. The Board approved the awards recommended by the Youth Commission on November 5, 2024. 

One of the awarded organizations is United Way-California Capital Region for KinderCamp expansion to the Clarksburg community.  At this time, United Way is requesting to modify the proposed scope to move the site of the KinderCamp program expansion. The request comes after determining that Clarksburg would not be a feasible site. The Clarksburg school site administration shared with United Way that they are currently prioritizing and focusing resources on their existing Expanded Learning Opportunities Program (ELOP), and therefore opted not to move forward with additional programming at this time. To ensure effective use of grant funding in Yolo County, United Way proposes to reallocate the YEA! grant funding to serve 40 students in Washington USD (West Sacramento) and 40 students in Woodland JUSD. Attachment A provides the letter from United Way-California Capital Region and the proposed updated scope.

Collaborations (including Board advisory groups and external partner agencies)

Yolo County Office of Education
County Counsel

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

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

Source of Funds for this Expenditure

General Fund
$0

Further explanation as needed:

Funding of $400,000 for the 2-year Yolo Youth Commission pilot program was reviewed by the Cannabis Business Tax Citizen's Oversight Committee at the Committee's August 27, 2021 meeting, and was approved by the Board as part of the Fiscal Year 2021-22 Adopted Budget on September 28, 2021. Pursuant to the County's cannabis tax ordinance, revenue generated from the tax can be used for items such as criminal enforcement of illegal cultivation, early childhood intervention and prevention, youth development, substance abuse education and treatment for children and adults, rural infrastructure and programs and cannabis research, but can be spent for unrestricted general revenue purposes per the Board's discretion. The proposed actions fall under the "youth development" category of the ordinance provisions. The proposed grant awards totaling $160,000 is consistent with the approved budget of up to $160,000 per year as set forth in the May 10, 2022 approvals establishing the Yolo Youth Commission.

Attachments

Form Review

Inbox Reviewed By Date
Mark Bryan (Originator) Mark Bryan 05/20/2025 03:39 PM
Kimberly Hood Kimberly Hood 05/21/2025 07:14 AM
Michael Webb Michael Webb 05/27/2025 04:27 PM
Cindy Perez Cindy Perez 05/27/2025 04:29 PM
Form Started By:
Mark Bryan
Started On:
05/20/2025 02:15 PM
Final Approval Date:
05/27/2025