Title
Recommending the Executive Committee:
1. Discuss, review, and approve additional Fiscal Year 2022/2023 budget considerations for the following contracts;
a. Northern California Construction Training (NCCT), increase Community Corrections (AB109) Budget by $118,546.40;
b. Rane Community Development, increase Community Corrections Training, Planning, and Implementation Budget by $50,000;
c. O'Connell Research, increase Community Corrections Training, Planning, and Implementation Budget by $3,500;
2. Review and approve the revised recommended Fiscal Year 2022/2023 Community Corrections (AB109) Budget; and
3. Review and approve the revised recommended Fiscal Year 2022/2023 Community Corrections Training, Planning, and Implementation Budget; and
4. Approve Chair to submit the revised recommended Fiscal Year 2022/2023 Community Corrections (AB109) Budget, related Implementation Plan, and revised recommended Fiscal Year 2022/2023 Community Corrections Training, Planning, and Implementation Budget to the Board of Supervisors.
Body
On February 28, 2022 the Community Corrections Partnership (CCP) Executive Board received and approved the Community Corrections (AB109) Budget $5,534,662 and the Community Corrections (AB109) Planning & Implementation Budget $139,000 for Fiscal Year 2022/2023, item number 22-0393 & 22-0394.
Below is the background on the two contracts in Item 1:
1(a): The Northern California Construction Training (NCCT) Agreement for Service 6492 was approved by the Board of Supervisors on May 17, 2022, for the term of July 1, 2022, through June 30, 2023, for a Not to Exceed $258,546.40. The NCCT is budgeted in the Community Corrections (AB109) Budget. The approved NCCT line item is $140,000, leaving a difference between the budget and new contract of $118,546.40. This request is to align the contract, not to exceed amount, with the line item budget authority.
1(b): Rane Community Development has a current Agreement of Service 55...
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