File #: 24-00672    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 6/14/2024 In control: BOARD OF SUPERVISORS
On agenda: 6/25/2024 Final action: 6/25/2024
Title: Consider recommendations regarding the approval of Agreements with Aspiranet, Kids and Families Together, Pathway Family Services, Inc. and Seneca Family of Agencies for Child Welfare Services Family Evaluation Services, as follows: a) Approve and authorize the Chair to execute an Agreement with Aspiranet (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $110,800.00 for the period of July 1, 2024 through June 30, 2025; b) Approve and authorize the Chair to execute an Agreement with Kids and Families Together (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $71,200.00 for the period of July 1, 2024 through June 30, 2025; c) Approve and authorize the Chair to execute an Agreement with Pathway Family Services, Inc. (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $137,400.00 for the period of July 1, 2024 through June 30, 2025; d) Approve and author...
Sponsors: SOCIAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Attachment 1 - BC - Aspiranet FES, 3. Attachment 2 - BC - Kids and Families Together FES, 4. Attachment 3 - BC - Pathway FES, 5. Attachment 4 - BC - Seneca FES

Title

Consider recommendations regarding the approval of Agreements with Aspiranet, Kids and Families Together, Pathway Family Services, Inc. and Seneca Family of Agencies for Child Welfare Services Family Evaluation Services, as follows:

 

a) Approve and authorize the Chair to execute an Agreement with Aspiranet (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $110,800.00 for the period of July 1, 2024 through June 30, 2025;

 

b) Approve and authorize the Chair to execute an Agreement with Kids and Families Together (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $71,200.00 for the period of July 1, 2024 through June 30, 2025;

 

c) Approve and authorize the Chair to execute an Agreement with Pathway Family Services, Inc. (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $137,400.00 for the period of July 1, 2024 through June 30, 2025;

 

d) Approve and authorize the Chair to execute an Agreement with Seneca Family of Agencies (local vendor) to provide Family Evaluation Services for a total contract amount not to exceed $91,000.00 for the period of July 1, 2024 through June 30, 2025; and

 

e) Determine that the activity is not a “Project” subject to California Environmental Quality Act (CEQA) review per CEQA Guideline Section 15378(b)(5), since the activities are an organizational or administrative activity of government that will not result in direct or indirect physical changes in the environment.