HCPS FL Logo Academic Support and Federal Programs
Action Item
DATE: Tuesday, May 19, 2015
TO: School Board Members
FROM: Jeff Eakins, Acting Superintendent
SUBJECT / RECOMMENDATIONS
Approve Amendment #2 of the Contract #SDHC-SR1415 Between the Hillsborough County School Readiness Coalition, Inc., D/B/A the Early Learning Coalition of Hillsborough County and The School Board of Hillsborough County, FL (Academic Support and Federal Programs Division)
EXECUTIVE SUMMARY
This contract with Hillsborough County School Readiness Coalition, Inc., doing business as the Early Learning Coalition of Hillsborough County(ELCHC) is for the provision of early childhood education and child care services (child care slots) for low-income families.  The terms of this contract are in effect July 1, 2014, through June 30, 2015.  The purpose of Amendment #2 is to increase the contract payment for direct services by $280,000 to maintain the number of children served.  This amendment was approved by Tom Gonzalez on May 2, 2015.

The ELCHC requires the School Board’s signature, as the subcontracted agency, to acknowledge acceptance of this contract prior to the ELCHC’s final signature.

STRATEGIC OBJECTIVES
FINANCIAL IMPACT (Budgeted:  Yes)
The prior contract total of $40,253,520 is increased by $280,000.  Current total funding amount is $40,533,520 minus the administration cost and earmarked funding for infant and toddler quality enhancement, child care resource and referral, and intake and eligibility services, which leaves $35,253,227 for direct child care services. At an annual average rate of $4,000 per child, these funds will serve approximately 8,813 children.
EVALUATION
Each year the financial statements are audited by Hillsborough County School Readiness Coalition as prescribed by law.  The funding for ELCHC is provided through federal dollars.  The flow-through dollars are channeled by the Florida Office of Early Learning.  The School Readiness Program uses these funds to purchase child care in Hillsborough County.  There is no district-generated revenue used for this purchase.
SUBMITTED BY:  Marie Caracciola, Director, Early Childhood and HOST Programs
Larry Sykes, Ed.D., Assistant Superintendent   Gretchen Saunders
Academic Support and Federal Programs Division
(813) 272-4879
  Chief Business Officer
(813) 272-4270
    A 6.11
Hillsborough County Public Schools (Florida) * Mtg.#20150519_692 (Board Meeting) * Section A Item# 6.11