TO: Board of Supervisors
FROM: Probation
MEETING DATE: November 14, 2017
DEPARTMENT CONTACT:
Bob Ochs
PHONE:
234-6911
DEPARTMENT CONTACT:
Cathy White
PHONE:
234-6913
ITEM TYPE: Consent
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Retroactive Amendment to Board of Supervisors Agreement 16-078 with Mendocino County Youth Project in the Amount of $61,975, for a Total Agreement Amount of $140,673, Extending the Termination Date from June 30, 2017, to June 30, 2018
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RECOMMENDED ACTION/MOTION:
recommendation
Approve retroactive amendment to Board of Supervisors Agreement 16-078 with Mendocino County Youth Project in the amount of $61,975, for a total Agreement amount of $140,673; extending the termination date from June 30, 2017, to June 30, 2018; and authorize Chair to sign same.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
The Board approved the Agreement on September 13, 2016 for a period of July 1, 2016 through June 30, 2017 with option to extend the term of the agreement three (3) times for a period of one (1) year per extension on the same terms and conditions.
SUMMARY OF REQUEST:
Mendocino County Youth Project provides a mental health clinician 20.0 hours per week to the youth incarcerated in the Mendocino County Juvenile Hall. The funding is provided by the Supportive and Therapeutic Options Program (STOP) grant and the Youth Offender Block Grant (YOBG). The hours provided were reduced from 30.0 hours per week to 20.0 hours per week effective October 1, 2017 due to the removal of the Lake County youth from detention in the Mendocino County Juvenile Hall. This reduced the FY17-18 cost from $78,698.00 to $61,975.00
ALTERNATIVE ACTION/MOTION:
Return for additional options or information.
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL IMPACT:
SOURCE OF FUNDING: STOP & YOBG Grants
BUDGETED IN CURRENT F/Y: Yes.
CURRENT F/Y COST: $61,975.00
ANNUAL RECURRING COST: $57,843
SUPERVISORIAL DIST...
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