Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, September 15, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Amendment 0001 to Contract Renewal #LK920 of Contract #LK820 with the State of Florida, Department of Children and Families (Student Services and Federal Programs Division)

EXECUTIVE SUMMARY

The three-year cost reimbursement contract renewal, October 1, 2009 through September 30, 2012, provides child care services for refugee families resettling in Hillsborough County. Refugee clients are referred for service by local resettlement agencies under contract to the Department of Children and Families. Amendment 0001 provides a funding increase of $1,020,000, which raises the total three-year funding to $5,040,000.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

* Align financial resources to support the district’s strategic goals

FINANCIAL IMPACT (Budgeted: Yes)

Amendment 0001 increases the total amount to $5,040,000, to be allocated over a three-year period at $1,680,000 annually. Of the annual allocations, $1,585,689 is to be used for direct child care services for approximately 396 children at the average annual rate of $4,000 per child. A total of $94,311 covers the cost of program implementation. These federal funds are channeled to the District through the Department of Children and Families, Florida Office of Refugee Services.

EVALUATION

This contract and any amendments and/or renewals made a part thereof, are audited by the Department of Children and Families, Florida Office of Refugee Services during the performance of said contract. Funding for the Florida Office of Refugee Services is provided by federal dollars which flow to the Early Childhood School Readiness Programs to purchase child care in Hillsborough County for refugee children. There is no district-generated revenue used for this purchase.

SUBMITTED BY: Beverly Wickson, Ed.D., Director, Early Childhood & HOST Programs

Gwendolyn L. Luney, Assistant Superintendent
Student Services and Federal Programs
(813) 272-4879
Gretchen Saunders
Chief Business Officer
(813) 272-4270
A 5.13
Hillsborough County Public Schools (Florida) * Mtg.#20090915_361 * Section A Item# 5.13