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File #: 18-4841   
Type: Grant Applications and Awards
In control: City Council A Session
On agenda: 9/6/2018
Posting Language: Ordinance accepting a grant award of $67,951,695.00 for the period beginning October 1, 2018 through September 30, 2019; a full year budget in the amount of $71,506,743.00 which includes an in-kind match of $3,554,048.00 for the purpose of managing the Child Care Services program in the 13 County Alamo Workforce Development Area; approving a personnel complement of 63 positions; and accepting additional funds if awarded and matching funds are available in the City's budget. [María Villagómez, Assistant City Manager; Melody Woosley, Director, Human Services]
Attachments: 1. CCS FY19 Letter of Intent, 2. CCS FY19 Budget.pdf, 3. CCS FY19 Personnel Complement, 4. CCS FY19 PPT.pdf, 5. Ordinance 2018-09-06-0683, 6. Staff Presentation
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DEPARTMENT: Human Services

DEPARTMENT HEAD: Melody Woosley

COUNCIL DISTRICTS IMPACTED: Citywide

SUBJECT:

FY 2019 Child Care Services Program

SUMMARY:
This ordinance authorizes budgetary, grant, and associated contract related actions for the City's FY 2019 Child Care Services (CCS) Program, including:
a) acceptance of grant award from Workforce Solutions Alamo in the amount of $67,951,695.00 for the period of October 1, 2018 - September 30, 2019;
b) a total program budget of $71,506,743.00 including an in-kind match of up to $3,554,048.00 and $1,000.00 from program income, and a personnel complement of 63 positions; and
c) approval for the Director of the Department of Human Services to execute any and all documents related to acceptance of this grant, to include acceptance of additional grant funds, if awarded, and in-kind funds as available in the City's budget, in amounts up to 20%.


BACKGROUND INFORMATION:
For over 27 years, the Department of Human Services (DHS) has managed the CCS program in Bexar and 12 rural counties comprising the Alamo Workforce Development Areas. The program provides subsidized childcare for families meeting income and other qualification requirements. In FY 2018, the CCS program has served an average of 10,386 children on a daily basis with over 4,640 children on a waitlist to receive subsidized childcare.

Texas Workforce Commission (TWC) administers the State's subsidized childcare program through the U.S. Department of Health and Human Services (HHS), Child Care Development Block Grant. TWC determines the allocation for childcare services based on federal appropriations, local needs, and contracts with Workforce Solutions Alamo (WSA), the local workforce development board, to implement the program. Through a competitive Request for Proposal (RFP) process, WSA awards contracts with local agencies to provide program services.


ISSUE:
This ordinance authorizes acceptance of grant funds in the amount of $67,951,695.00 for the...

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