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Health and Human Services Agency, Mental Health Division, recommending the Board consider the following:
1) Approve and authorize Chair to sign Agreement for Services 565-S1411 with Big Brothers Big Sisters of El Dorado County for the provision of mentoring services in support of the Mentoring for 3-5 Year Olds by Adults and Older Adults Prevention and Early Intervention Project, with a term commencing upon execution to June 30, 2016 in an amount not to exceed $150,000; and
2) Authorize the Purchasing Agent, or their designee, to execute further documents relating to Agreement for Services 565-S1411, including amendments which do not affect the maximum dollar amount or the term of the Agreement, and contingent upon approval by County Counsel and Risk Management.
FUNDING: Mental Health Services Act.
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BUDGET SUMMARY:
Total Estimated Cost…………… $150,000
Budget - FY 2013/14 and 2014/15… $100,000
Budget - FY 2015/16 ……………… $50,000
Total Funding Available………… $150,000
Change To Net County Cost…… $0
Fiscal Impact/Change to Net County Cost
There is no change to net County cost associated with this agenda item. Sufficient appropriations have been included in the Fiscal Year (FY) 2013-14 adopted budget and will be included in future budgets for the term of the Agreement. If changes in funding occur in future FYs, the amount of the Agreement will be adjusted appropriately.
Background
On December 10, 2013, the Board adopted and authorized implementation of the FY 2013-14 Mental Health Services Act (MHSA) Plan (File ID 13-1512). Included in the approved FY 2013-14 MHSA Plan are the “Youth and Children's Services" program under the Prevention and Early Intervention (PEI) component, which includes the Mentoring for 3-5 Year Olds by Adults and Older Adults Project (Project). The objective of this project is to provide mentoring and early intervention services to children ages 3-5 and their families with the goals of improving the emotional and ph...
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