HomeMy WebLinkAboutThe Children's Trust - Resolution 2012-06The Children's Trust Board Meeting
Date: November 14 17, 2011
Resolution: '2012=06
Action: Renewal of four Service Partnership contracts for truancy prevention, each for a
nine -month term at a pro -rated amount not to exceed $1,490,507.00.
Budget Impact: Sufficient funding for this action is available in The Children's Trust's
approved operating budget for FY 2011-12, Sustain and Expand Direct Services, and
Improved Systems of Care: Resource Networks; Service Partnerships; and Youth Violence
Prevention.
RESOLUTION NO. 2012-06
• AUTHORIZATION FOR-THE•PRESIDENT/CEO •TO NEGOTIATE AND EXECUTE THE RENEWAL
OF FOUR SERVICE PARTNERSHIP CONTRACTS WITH CURRENT PROVIDERS FOR TRUANCY
PREVENTION SERVICES:
BELAFONTE TACOLCY CENTER, INC. $387,000.00
CITY OF MIAMI, OFFICE OF THE MAYOR $634,007.00
CITY OF MIAMI BEACH $211,500.00
FRESH START FAMILY SERVICES, INC. $258,000.00
EACH FOR A PRO -RATED AMOUNT FOR A NINE -MONTH TERM NOT TO EXCEED
$1,490,507.00, A 9.64 % REDUCTION IN FUNDING FROM LAST YEAR, FROM NOVEMBER 1,
2011 TO JULY 31, 2012, AND PROVIDING FOR THE OPTION OF ONE REMAINING
CONTRACT RENEWAL FOR A TWELVE-MONTH TERM BASED UPON SATISFACTORY
PERFORMANCE, AS DETERMINED AT THE SOLE DISCRETION OF THE CHILDREN'S TRUST,
SUBJECT TO APPROVAL FOR LEGAL SUFFICIENCY AND FORM.
WHEREAS, Service Partnerships are intended to enhance existing systems of care through a
wrap -around community -based care coordination focus on targeted Miami -Dade neighborhoods, or
with services that are provided countywide• for specific at -risk populations through which families
identify their needs and partnerships collaborate to address them;. and
WHEREAS, four contracts for Service Partnerships for Truancy Prevention expired on October
31, 2011 and are being recommended for renewal for nine months prorating the annual amount of
12-months : in order to make their contract periods align with the academic year, August -July; and
,rri}�ri�.y r:':avi.::.�s..•a.nr.:n»..•r a«..r.:.suoo`.•1ti�;�:�+77
••LI E.7• •�•_
Resolution 2012-06
October 17, 2011
W7�r5!t1%L.dr4,?- �C:�.t::...'•vY:Lr
53
WHEREAS, the above contracts have been reviewed in detail by staff as more specifically
described in the attached narrative, and the President/CEO and staff recommend approval of this
I� 1� . action; and
• WHEREAS, this resolution was initially presented to the Board at its meeting of October 17,
2011, however, due to lack of quorum there was no action taken on the resolution, and It is being
presented to the Board again at this time; and
WHEREAS, the Board has been apprised of the specifics of these truancy prevention programs
in the attached narrative and the Board is in agreement with the goals as described therein; and
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF THE CHILDREN'S TRUST, MIAMI-DADE
COUNTY, FLORIDA •authorizes • the President/CEO - to • negotiate •and • execute the renewal- of four
Service Partnership contracts with current providers for truancy prevention services as follows:
Belafonte Tacolcy Center, Inc. $387,000,00
City of Miami $634,007.00
City of Miami Beach $211,500.00
(Th Fresh Start Family Services, Inca $258,000.00
Each for a pro -rated amount for a nine -month term not to exceed $1,490,507.00, a 9.64%reduction
in funding from last year, retroactive from November 1, 2011 to July 31, 2012, and providing for the
option of one remaining contract renewal for a twelve-month term based upon satisfactory
performance as determined in the sole discretion of The Children's Trust, subject to approval for
legal sufficiency and form.
The foregoing recommendation was offered by who moved its approval.
The motion was seconded by and upon being put to a vote, the vote was as
follows:
•
Resolution 2012-06
October .17, 2011
.54
The Chairperson thereupon declared the resolution duly passed and adopted this 14th day of
November 2011.
THE CHILDREN'S TRUST
MIAMI-DADE COUNTY, FLORIDA
BY
SECRETARY
Approved by County Attorney as to form and legal sufficiency
Resolution 2012-06
October 17, 2011
55
Background:
Service Partnerships are intended to enhance existing systems of care through• a wrap -around
community -based care coordination focus on targeted Miami -Dade neighborhoods, or with services
that are provided countywide for specific at -risk populations. Families identify their needs and
partnerships collaborate to address them. Resources may Include the families themselves, natural
supports within the community and professional services. The partnerships coordinate supportive,
family -friendly activities, bring additional services as needed, and link families to specialized
services.
The contracts were awarded as a result of RFP #2010-04, "Safe and Supportive Community."
Programs released in May 2010.
Current Status of the Truancy Programs:
Each contract is reviewed by staff in five areas: outputs, outcomes, fiscal compliance, administrative
compliance and overall performance. The midyear performance review determined the minimal
amount by which to reduce the prorated (nine -month) contractual amount. The minimum percentage
reduction is based on these scoring ranges: 6% -• above 86, 10% - less than 86 and above 76, and
14% for 76 or below. The start up or one-time costs may also reduce the amount of renewals; such
items include but are not limited to training for evidence -based models, hardware, and software
development.
When taken together, the performance -based reductions and one-time cost reductions allow staff to
approximate the targeted 10% reduction for the service partnership and youth violence prevention
programming necessitated by overall revenue reductions impacting The Trust's budget for Fiscal Year
2011-12.
The mid -year performance scores for these four contracts were:
Belafonte Tacolcy Center, Inc.:
City of Miami:
City of Miami Beach:
Fresh Start Family Services:
54.70
87.48
87.14
44.77
These performance scores and the renewal of contracts were considered in the context of start-up
challenges faced in particular by the Belafonte Tacolcy and Fresh Start programs. Those two
programs are in their first year of service as Service Partnerships. Programs such as service
.partnerships require time to build necessary referral and service relationships; in short, to "ramp up"
their programs. Moreover, these two programs respectively serve neighborhoods and public schools
facing multidimensional challenges in Liberty City/Brownsville and Florida City (and surrounding
southwest Miami -Dade). Additionally, when these programs commenced they had to develop
operational relationships with the principals of many public schools, which took somewhat longer
than anticipated during the course of the initial contract term, particularly in schools that have since
changed administrations. The summer recess fell in the middle of .the contract term, which also
contributed to start-up delays in referrals for truant youth from some of the public schools to be
served. These relationships have been strengthened and we will continue discussions in an effort to
obtain umbrella district agreements for these truancy, programs, rather than relying only on school
-- agreements. We anticipate that referrals will be received at a much .higher rate this comingschool
year.
- --Additionally, these. providers have examined their practices. Belafonte Tacolcy has strengthened its
._-. recruitment of ;eligible -youth and .their parents by commencing to work closely with .small focus-
2/groups •of parents with assistance of local Parent•Teach-er Association (PTA) volunteers. They •are
developing bridges.:to eligible families. by gaining insights --from -other parents on .how, effectivelyto
. ,communicate with them: Using this method for reaching eligible families while strengthening school
Resolution 2012-06
October 17, 2011 .
56
connections and concentrating staff resources on schools with the most significant truancy
challenges should combine to markedly improve participation rates. Although participation has not
yet increased to the desired level, The Trust's staff has provided technical assistance to the provider
and will offer more specific training on data reporting, which may also have contributed to reporting
'below actual performance. We ,are .confident that in this renewal term the program will meet
participant numbers and outcomes.
Similarly with respect to the Fresh Start provider in South Dade, recent technical assistance
discussions reflect what may be under -reporting of activities that will be corrected in the future.
Moreover, the provider has adjusted its staffing pattern to provide more resources to schools with
larger truant numbers and concentrated its efforts in schools that either have no dedicated staff or
dedicated staff that is overwhelmed in dealing with truancy and other attendance or behavioral
issues. Once again, there is no doubt that the care coordination process makes a difference and
service referral needs exist for, truant youth and their families, and that adjustments In the renewal
term both in accuracy of data reporting and in resource allocation should improve participant figures
and outcomes in the second year of this program.
-The. challenges with •recruitment both Belafonte Tacolcyand Fresh Start have faced in their first years
of operation will be addressed in a performance improvement plan in their contractual scopes of
service. In tandem with The Trust, we will work to establish additional formal referral mechanisms
with the school district and principals, which should enhance referrals to these programs. Both
programs will examine their approaches to finding youth and families in greatest need of their
services and adjust staffing resources where necessary to schools in greatest need, all in an effort to
maximize the use of funding. Any issues with data management will be addressed in training and
interactive discussion with the contract manager for the truancy programs.
Both the operational and service relationships necessary to smooth functioning were well -entrenched
for the City of Miami and City of Miami Beach truancy programs at the outset of this contract term;
however, those two programs had been operating during the previous three-year contract cycle.
Accordingly, referral mechanisms were in place at most sites, as were the relationships necessary to
building an immediately cooperative partnership.
In the upcoming year, these truancy programs will serve more than 2500 youth, each having five or
more unexcused absences. The programs engage youth and their parents in assessment and a care
plan development session offering wrap -around services that may include mentoring, alternative to
suspension efforts, leadership components, job programs, or mental health interventions, depending
upon the results of the primary assessment and care plan.
Each program is tailored as best can be done to the particular challenges faced by the feeder.pattern
and high schools involved, as well as to specific community Issues. There Is an unquestionable need
to Increase attendance among many youth who are at risk in these high- and higher -risk schools, In
order to .increase positive performance and decrease further negative outcomes.
Resolution 2012-06 .
October 17, 2011
57
RESOLUTION 2012-06
. ATTACHMENT FOR SAFE AND SUPPORTIVE COMMUNITIES:
Service Partnership •
J Belafonte TACOLCY Center, Inc.
•
• Contract # 1103-4070
The data reflected below is based on information submitted fo The Children's Trust by 10/6/2011, for services
. provided through 9/30/2011.
-i st•-e;r f r.'9:! •; •V. ,'*r.; r.in-1,��y.1 , i;'�'':^•?:nz-je.'r,•� •i•-tY ' .Y i,.^0.., -- ,k:R� .ktr:� .i ' :.;e: yr' :n. 'e' iel_T`.Ii;:'V,. 7i
_� ii i',V .. <'V'q:,3 .ems;'-fl.; Sa.t ,3?Siki1Yr3; GO'N:?.. (5? ;UAL P.,EKFORMANCL,i' LluIMLCR.y zio '' �•N•• .,'` : ,.. .-1 .3
r .;:,8 }4.. , � ,a• .li �)i.te?,ei4. I,dut '�.J! _utsw.2ir';. ),...,....'.a.-.,._..-.- . ..-4-..,_ ...-i_.._.....�.:._..1 . ... a..........• ...., ......<.., c..: ,t% :~ de.n_.... :.. _ +ate_.. W.J..; ..i\".,c::_ ,.•.
UTILIZATION:
Population Types
iFi n„y+.er:in=i.✓,,,;"�:I .'f, \t. p;�..tt,; '•w' ae.::' .'e';Y.`\"r.
Demo ra htcs0'!`:,P IS �`Al2'' \, M 96••'' $
9 1 P...r....._. ar hr„ ( a,� t,�. a45: :� , Nl/
.,`.8= -:rruuy.r�'.:.-�W ,�ti.. i,W;
i44'aif C.hiltlren/Youth ` Ivj'
?�. ,:;......_ :.,.._., i
'•Rl.4i "�G.14-ay:.7''c ay.'.;eSrt:i'aL-'r.X'.;j.;(:rry�a,�(';..���,'$r..�.,,.,..;��,;..,�y����
1i;L,Irri rentsYCare tver 1;;
tr..<. 9 ,t.
°54s.t�Other '',." `6 .
?b �sr. _,;...
Population served: Children Youth ages
Ages 6-12, Ages 13-up
v e4.t'� .4 .. .44 �: 19. •
r',.-1 :t; �.�{� T. ,',- .(*1- t�Y �••"wc`
:41nNtr,,,„. (;,..„, _ ._4. '1'3 ,)ol+it'
,4i-y, , .,�.i,'r E;?'.i Lam.
1- ,' (- o.,4't;',,• i .F'-'1:``r
t R�YFi.Y11,4,...:".\ ,.1.:,`i,'."
Proposed # of participants to be served:
428
25
Actual # of participants served:
251
15
Actual Enrollment Achievement Rate
59%
60%
• :GhC Y: ' ..,,-.-_ t IJT.:.X,^]RC Ff+l ::
iUtililatfOR=(ineasued'in{mmirriimsession�speitchent!
�� .'-i_a ,« _s,-'; ;> e.r. , T- .yk�'
t'totaled foi:all+acti... - y't e c•. ', c ?d1 rF�t:on w
YP. )._ :7tq -� �rw,.�...,t;J>.x �'...1�,'c��i?1.:i.i�
'.r �^ .�Yi
?�?+Q`+�' �n- Wit,.,
\ Pro osetlE 11'
ti: ;,P11,, e "±
�i.k."4;:.
'. T • �� r �i�ti '9.'H'Y,'
,a•� �-�"-•� r--,.�
Attainment t
f. ,,.,.. r�� V ,;f ;
tY!'7.i1 'i. .�:•:._
L i =''d� i''yv..._ kda:9.� ?ii
+��,', �)
'W Percentage ;
,:yr,+i 1., r, ,.• •)'•�st
:1-„ (> Er.F' 'e;:�._ ,P.
�. y.. _-
n.;a:.r �t;;'' -; ••^'`y'
, , n rRatingz f,,, '
'-.; ,:;4,::°;; l w.-v: a;'.
,_..�2 :�it��:-:r..
Type 1 Activities Overall Utilization (three or more
contacts)
3293
3070
93%
Acceptable
Type 2 Activities Overall Utilization (less than three
contacts)
257
693
270%
Acceptable
- ,, ; �, - e
•l i ��` > -/ �T
K t: P f�, �''., t
�OUTCOMLS::�J`�,;�•�:c� ��'�4. ��K't�i��.�t�nw�?`t��'�,Cu���;�Qchievement;�••�'��'
tJ.-r::.,:s;-u'�•_�w__ �:s�..,�:a ter. .� �
'[ is .-:.�,d ,� .fipu :W,)� J �?f�ti �•:�W Iy4
,r, ••a, •; - a-.t' ':.:wa:; : r- - , -e :mac = = - rr: rc•";,, mom,:: ,�,
:,.. , ,V:.1. •.... � ... , ; `• ^A Arr:'n'.- t-F kv S .-} ,-J.. .,c.,P_rL ,: F.
s., �' �Ratin ��
.1 a.__. { ..... _;�••:'''�.1.�"5� i��:�.;t•,,�_w ��,•.t:�'. _ ..:..9��:,,,�._�.=_~,��.�r_•?_
95 % of children/youth will accrue less than 15 unexcused
absences after receiving services
74%
Unacceptable'
B0 % of children/youth will not accrue 5 additional
unexcused absences after initial services are provided
36%
Unacceptable '
65 % of children/youth will not accrue 5 additional
unexcused absences after stage 2 services are provided
40%
Unacceptable *
95 % of children/youth will not accrue5 additional
\i unexcused absences after stage 3 services are provided
42%
Unacceptable'
• r- , - yy;� �
F![JAMCE�INFORMATfON:t;Y 09'.1:0 }�? r:�,•r.
XC-�.
:•,. -:F•. ...�;1a^- _ ..:dF:YI.. ¢ cY
,..� Utilization;:i „} "' ''.1
l�-tw.. � 4v. �if�•�:��',w
•.i r.. -�sru. '•aivrc' art �rz;rl�d�n•:ii . �.' ?ii
i4G� )"T,: r. - '9 Rafin rY +, ,.•
.FI..•:Titf: i'.�:.,Y:4... �Ai%.:�,':'�b-.. ... �': .. �.��-'�t.Y L'n: �'fii�. �tYy'
Total Contract Amount
$600,000.00
r.NS
tre.81.JV a.
;car :,..?...,,,...--1;...
"t;r'a ,�04,�.T' _241-1-r�x ,...53i' ;c',,: -.1; 1f'ii
Total Contract Reimbursements- Inclusive of last request
submitted by 9/15/2011, this provider's last request was for
the month of 08/11
$436,130.32
l `'�'�k,-%61t7&`4` F, '1 t jr`.
tS� ti w,i'-'_ye4M1
i„N sr_:c�a��,`tr-",�;;�a`,::'r:.',.t�'~�t::ig�J�.tth
` r •4'
f •,3 ;.,=,�;; Pr'a
i ri
Llb.l
of Total Award Spent
73%
Acceptable
- '{ - `f;z. 't` - 'c..:z�_ r.:r::.:.�,:t"d',
Ferfo'rniance.Reviewr-,MicivYear (P..erform`ance ��„-;
tR•„~.: 'y5),' ',,,::g.'6,:." :-..gn; . kr _,iy� :� 1 in1 ' : :01,
eview Sco�e�ts, ba�edµo data ,cone. , .e,d�acta Ty.ea �.n
�oerformed dunngthe first;sAxS`months{of,}the?contractfyear;•)f !
i:;ry.:>ti'%ti, t:""�'; :yo?.'„-'2 i•-: .'{_. i�^.t 110'
•t�-_rr^n�-� ter: -; :fig; \ r}??,�,,r- t�a;��y'r�";`��s
,e' ,_ 7:, ; i.te! .1ti i, ., i
, z r SCOce _m S, i.
i' ffa' _v-;; �'=, °' ria0 all . 1' i.l
h•T. TQ i ,----- ;.;;..
r? t$^ yY�d���t��=`'•
aa.4. — . t;,��t-,,,37. ; 4R� � tt �� a
s �� r� y� •,, a i .9, t -";
{,,: `' � :s+ �: i : '."a ' 7 si„ �n
: F
,;
Overall Program Performance Review Rating
54.70*
Unacceptable
�1:tnn - .y,"it'` i' �F n' +r)_•��•?.' i;:'r2al y: 1:,>• _ .ti:;i �-,f ..4 ri .;' f{ .ley �G .+�.'.,^,., Y.
-d'� i.{''.i+.�"'CI� ' 'Y }ice' .•;i. ^.u.'v'l :7n iY ..'�•(� kA:F.�i V.. ?'.a.14 � � � ,��'. ±Y �.(+!a;l, `el, v%,•r.li. lW � �d%'Pt Ii�YJ � , �z �';�Y
:' "o-7.:'.zdtl.,,i,p, :' s,',".��yp-..Ji Rai rs�ti. k:i rq�� •,eZ:,,' '.,'f'-` .COMMENTS';n y •i ;nri�',`s;;zA ;:24.�yil: 7t,.'iM:•; ,ka..t rjjntH.•Pk. g
>: s:rh....l..-s:...i_>:....+�AA'.:.5•,. wr�� t,`�S.c•.!i•,N•t?.{�tS � ,.'�'N�?:4rv;:kt:.><.�s�it aaS'^iu•� .,_,..... u..v_,ni.rt...,Sl.Grli.;.�:•,...,�J%I• • _ ,.;SScY„Vi..�i',_.7i•:._�•S.+ifi;�w%.,::u.�.r,i c.r_T 'Li.;on :i�x�.,•Sa's��..0
* The low midyear performance score is due to several factors, some of which were out of the control of the provider. There were initial challenges gaining
access to the schools and therefore the target population, initial start up delays for a first year program and the timing of the services since summer fell in the
middle of the contract period are all contributing factors. Although many of the numbers remain low, The Children's Trust has provided technical assistance to
this provider and we are confident that in Year 2 the outcomes as well as the contracted numbers to be served will be met.
Y { ,1 J,, ;;i•�5�?,•l'{I;,l.. 4s�.n , �t �k'i�XY ..Y,!�r-.�'''F�it" 1'M11�d�,t3��ir�"'..p�%i a.r'f.
's.^r4' -s:; :,� 6';';"w`1sa:}: r ' "ii 'ry'3Y+ ps:.vi'Ve it i:1,:;Wr':n^', v' t'14 -Ac'i. :PST' ,;1 'Y •+'�. •'ir
tt h' .`ai , vt' `:.. V T1 _. !.. .. � r, ,D) ;r n . A.„.J t N 'r w. : ,,, :. t\i t ;;, y };
•?'��,'.:'`'';-;r:��`�',��,�;.��;,��.,1�;SSt �;c.�.x �F ,•� ,� , .Oth`e�sF,undiiig,from.T:he.ChUdren;s;T�ust.e�lsl.r�:.'S?t �irti ��•� 1;,,•>t.� �•.y..; �iu��', :�::•:^
\\.r. t. - .:%) 'JrnS. 4 .4;,i^:\it..X++..'::.. rM•. ..... .h .. ..... . d1�.� iAl'.} . >.. .... V.:
1Y,,:a
T T(i '`"^S'-,°'SITir 5"t:`c�i: i •..
.OIiHER„ACiTI�/,EFC.ONTF2AC�:S.y:fi3�;s„ t.��:•...i::',..r:�rr,�!�'��r,.�Ys�i'��'
Y Syr':
� P��G.Q.N:•Ti,F,2fi;CT_#s:5�r
?',i,^:::F:.}7.1 ::�;?< lY�"r, I .:igY.�ct• :?;,1... ''aka
rn�t,,),x;r.1`..��..'S/.>.:aY.�,r/kMOUNTr•.,�,,3':rzs:ti5t1:',.
Out of School
1121-4070
$153,505.00
Resolution 2012-06
November 14, 2011
58
• RESOLUTION 2012-06
. ATTACHMENT FOR SAFE AND SUPPORTIVE COMMUNITIES:
Service Partnership •
City.Of Miami Office of the Mayor ..
•
...Centract # 1103-1930 .
The data reflected below is based on informationsubmitted to The Children's Trust by 9/15/2011, for services '
provided through 8/31/2011.
MiTtagigir.N.Aratlei-Sitalikf - 1::?, ',..."*.-411.1WOILAini:CF:M13:1YINOSC$AW"MARE'gg'ZION.SAVNAZ,;',':'1''''1)::-t!''',Int'..47§1
UTILIZATION:
. Population Types
.14 s,..,--,,--lc.-rmt; ..1,p4,753:'.,&,02Fizw?r,v•T:,i,vai,,L._--,A-8•41.0,•,T,15
''';11:0..-P"'OY15'4i-•?:1A.§:Pgad, 0.,..,TZa•VgiViki'02,-)".•(,}M.W,Ma'.)f''A
:*:1-,:•.v..,-,--,1,A,;::;,45.,.cf.,,-.,.......,,,--,•,:csfir,,,,-;
g1,-PD,.0.Q.14.1.imm
i,.,.%•...g,...,;...i4s.r.o.p
,',f,..0,110..rqpjSAF?.A ly,e:ro.,s;
Population served: Children & Youth ages
Ages 6-12 Ages 13-up
Proposed # of participants to be served:
1500
Actual # of participants served:
1097
Actual Enrollment Achievement Rate
73%
iiiiiiig'fraipTeWardgt-ixfil-ThieratrTNAT'8t6'1EVA
app
'.4.5.tal.e.d49.ra.lha.a.tlYlty.by:tyPe).-A'JJ.4,--ItI•%=.e.tii:',1,.....-.....-41.!;:t.•:•!:,...;.:WA,..N
Rierikt,47.wilifit4
,b3„,Proposed,tAt
PPRK'g,:--Fixill ,
.;.-bAttatoment
•-:-.rz.',,M:!..:',,,l;',na'PA,,,-i.
R-',,,f'-'WZgf5.1-g4ZI-V11iteigtqr:&-.1:9NW,Z,"
r li),ercpntagft *..E.,
,,:.. .‘k.,.,,.4i-4,...T.:.:-Ivf..;:r0.-5k-i,
• • ,,,b-c.fRating!,,,ktek4;,:p
'"' .v..:,:f;',4".:',..f:::::._...?...sw.....1..
Type 1 Activities Overall Utilization (three or more
contacts)
4530
4924
109%
Acceptable
Type 2 Activities Overall Utilization (less than three
contacts)
1508
1528
101%
Acceptable
:gjo.t-626-6,titalafai,goz-1*--Jtt--,iviiwc-4-.TA-iiw:
.. ".ii....:k'.:k,...le%L.82af
gyv.F.,-Imif-TA.6-ffigif
"4, Z 94 ik1-::..,...-..,....,..,....,..-...,...,lii.)*z:A3V;ta't s ,, .
k-R,rsiqpitar,t;;K.?kmiii6i,.,
)til,:-'3-:145: ,,,U1-2',:n-',.. el. ' 4 L._,...;. '
_Am.
60 % of children/youth will not accrue 5 or more unexcused
absences after the TSCT meeting level 1 ,
• 61%
, Acceptable
60 % of children/youth will not accrue 5 or more unexcused
absences after the TSCT meeting level 2
54%
•
Acceptable
70 % of children/youth will not accrue more than 10
unexcused absences within the school year
79%
Acceptable
80 % of children/youth will not accure more than 10
unexcused absences after pre -intervention services are
provided
89%
Acceptable
•
85 % of registered participants will not reach truancy court
100%
Acceptable
,FINANCE-41.1\..15..k...ffAtic5. 14'.-I,'--E„\?: 66.,'-'i, .a#, ,g1fli,-,,A
-•P,.,"\v,-;'r ' '"""-• ',-,---',- ''-'5 nt,,,,'", r-cvr-r.e.sig,,,-,-...,i.
,..,z1.-..:„Te.,q,. 4540:4c.ptiR4- A4•9'13-latti.,t,..40,344,:,'.0,..,40
"''
re41;r1,...4.6.A-4I.,.:3,147-egi.2''R.A
Total Contract Amount
$899,269.78
r2_, b..,!•;/:.14.,,q,..75"titra,-7-244,1/4,ratz-..w.,,,.93-;,,r.,-,%:•4 .gp.-,..;
- .. ..
Total Contract Reimbursements- Inclusive of last request
submitted by10/15/2011, this provider's last request was
for the month of 09/11
. $481,261
.t..*-±,1,t,fr-Dy_..ica,11-0P.,-- k-,,w-e-e-14,...t,,-.4,.-,t• • ,-..--' ,-'---,--
p.7.,,,,,,,t- e,_ .?, . ,
•,,
% of.Total Award Spent •
• 54%
Acceptable
'93-ei-foiffiiiic-el.reeiiie • '5W1i'd?Ye'il.1("15'eurt'O'''Yeee-fi n.
?Rev' eMSEbreitS'j,bt'ggi,ori d6 t'5' doll ect goi ;,- a ii cf,:abt iyiti 6_ ,.s.'it bj
...'perrfOrriled(dUfl.Og!..lbelfieStiS.INIfirldriftl—SofilbeiCbfltr.PCtlyeer:46..
v-,-,1 - fa. -- Virp' 'f ..u:,a-'f',--1'41"'"1'4''f,-,l?Vir*_lrr.'''RPFq.:4',3Rz.N?z4
- ..e..1: „ ' •44.4._,V. ,At'4,,A.,
0‘,..014114*,,,, ,,,T4hP. StorPet' Y'''''' ' ,',.'I
Jilte4..P` Z,.p,,,e... • '',,!,0:4.1,74.-,4,—, .
l'-,44-,-s%_TC'ii7..1!..., IL „..!''i.4f.P.1'11-:',.i.eV.: :',V
.1-'•G'''s ' ..-.7.;,....:4;
a4r-S4i12.S.,,,a4,44f,IRating:•;4
ii—,.,.ii?"-'141..),Uh/n -,,t.',F4T. • ' ,:x- , "-‘5' ,,,-41 4,
i'5?-4,1$M:--471.:S.4414,N.it,2! %-. ',. 23.1':":-..4'.1.e.‘ 4ii,-t „..i;44:7'.:!
Overall Program Performance Review Rating
87.48
Acceptable
;.,'..tt.'"ii-V;:-74:±.,,,..:i.*ciriiZ— ..9-.71-i^51-1,71nVyiTT4i2",,,A47(-4E,p';',..AFRNF.54'6'61,ilyjg-T,Ii--g.-iN'i:flAWIV:;:ii.;'),$1=.74.friK:.;,4-'aigFgOil:lii);''':K5•T-tee.:'%1' . 'PP.'r.;',"
"ri'l'fr._'..tr‘rte.L..;.;,-...-ii...z.`,6t...Til..:_i.,....,o ''.• - ,•4....• .....i • !,,,-.7.f.--gj2e, e-..41,1:al.4,,ki.z5j-,..t,:1_,..,vr,?•,r.4.4..,;472z.i,t, t,-.....,i,,,...•,,W ..,;_:,-ZI!,',.'2,3jt:/sk:. ',..).Y.;;Z+..§.g-12.V.11.,..::,,...1.e....A..zet-,.-3.'4.-",;:tio!..x--...(..;,o-:;2,'!,,,,,?: ...!!;.4........7; ,...kt..,kr „;;.,.<4,•,-, A.,
•
:,is.'•;7Xkr4"-ttV6:4•56,-4-57.4±77111K"rr-7.94.:9PITE..,' 741.1W;Eali`Ftl'telii371?-iiRVFIV;61:fiEri?8N'Tiiit;E.Ok" 474R4kir''.;VeS1411§P44j16471:44fV(‘'t ' '.-;,W'''.:t179 11 ,
,l,'0,:rli.j.f3q,k..QirLIY.K...0r.*Ti.R....,PIT,:fhiltr&R;far.-73.4-5liitIM2.07RFAITigig
lkliWAP.O.Ni1IFA'Ogliittraigi
.•'*,k,''&40.1E0.PigilAIYIOW._ii•ITKei,,`Yre,Adt?:*AfleRi,
Out of School •
1110-193D .
, $86,722.00
•
• •
' - •
Resolution 2012-06
. November 14, 2011
59
RESOLUTION 2012-06
. ATTACHMENT FOR SAFE AND SUPPORTIVE COMMUNITIES: '
I .Service Partnership
•City.of Miami •Beach.
Contract# 1179-1090 -
The data reflected below is based on information submitted to The Children's Trust by 10/6/2011, for services
provided through 9/30/2011.
%,•' ':� `%�o;!•Y Qum'>..�. -��-� ..•��,.._:7 _., i�V _ - ..r...;.`�"�f'•Yiv.���'t.i,':I r �'L_• ./..�'ll}.
s ss<,•.9"'.�,V,§' - tgii� i• ?ins:.S •nr Z0 ti,... dTRAC�7l1JAL'PERFOF2MAN „ n./(N1AY.°�r+ xJj �r� - :g.gg -a- 32
�•7y: r.^_,'3A-._u.al;�..n4.frY,,.l,f_e�.,,,,n�d,...:c,S GYt:.,i_..rv+�+.y .. .. ..... .;,wv lre ,. � ,a�r., ��:......,.w..1.i ,.� ,.. .....,.,r_,. r_.o- 4..5 r_?W _.. 1�'J�r.-li�J,3.'L i�. ......e�/.i�:: iL•. ,n!?l�n�":�J ..
UTILIZATION: .
Population Types
1'r•:i.Y:4; :.:r1: "sT-T"'�::1:L;(�•' "l,17,,[ i 'i ;,'41
Demo ra ,..,.„s:.n4`a-m,z 1.0 . f' r.. r �.a,,
., . _....9 .-.P,...,.�.,•.J���:�rsr�� �.�.�_�+��,_-x��,:�...:��:';;
:r .j' •,b.i:,r•• :•y.:� ..(
Lt r tChildren/•Yourtha'-
.'�a�;�:..,. ,....�. .. _.._...�:.�r.,.
7L7 ,S¢.`ftr' 'tr^>.:{;.:;i..e✓i
!°s, Parents/Care iverr,•
_.. s ...........,..,._9..., ��tid�s,�aa�,r.s
nit :'1' ir`�'nY .�' -.a`N.
�r =,,Other. '" 1, - .,
._ _ •,>�.�t:.,r.�:
Population served: Children & Youth ages
Ages ,
ST ?er"'�
irrs���.
Y4fk,
fil 'aiFlit1
j-rFt. i.:
:a:: T't•7U.'51',
Proposed # of participants to be served:
375
Actual # of participants served:
178
0
Actual Enrollment Achievement Rate
47%
,} . _ .. v ..:. •v ,
rrnPY..::R4:4i: r:nTi iWitrIVE' z.-.•:r&; gnh
l'•' ..- atiOrfl,.(measuretl;in minimum session er•client'
:.y.. -:w:•: r�:,.; .rr-. ,, y, r r ':P; M . • J
,;totaled;for,allacUyttY'by-tYP?)t�c�t�,�iJ,��ti������.r����',{k�rw_ �.ti; w
",x::j4';:',r. 't'.r'? ::�Vi4y.-�'.",:.412
n:; 1".`'lY-',� ••.�eii � .,
4,.,
a Pro o'sed . ,.<
,�;'[�ri�,3�, r�l�a:�`n-C�+S��?
J b-��. r��.t :::�ti.
�= •+.•
: rAttauimenf a
ate,`` ��r�r�ue�'s','�r� �`f
i.rt.%xq..'vY is ,; '•.;:.J-,
a n :i=4:•.�5..��-.iifn
i.r f ��.t
f ;P,•er.,centage'�y
..�°si,rr."lri.r,>!:'..�;�
�K '"$.:,.; :FY,::••l �`.`f>.yT�%':ri
-Cl :r;-:I .1 1
• " a-il,s4
,;;a�.ft Ratin9r.: - rr.-
,U;...x 3�.;:�.....�,•,_rr_� �aak.
Type 1 Activities Overall Utilization (three or more
contacts)
2255
1000
44%
Acceptable
Type 2 Activities Overall Utilization (less than three
contacts) '
686
547 .
80%
Acceptable
, - - -'�'� '�2 ::rr^. � i�'y. �- :r;; �t+%; .-,y'.%' on
g r. "'''' �:
�OUTCONfES:���r=�r'� ���ir:�it�,tt!aa�'�r�•��•��;
: vN�;;:r, ?1--�-�. _ .rr•;;r.:,✓ �:y�_ -<,T^ 1[CS
r� ra= �a Achievement'` ; .
� r�;��?�:%tip.',�..rx°t�hy��;pr-���ze•�.a�'r��t:'.,._
lr� _°•:p �ti-�: -;;�,"' ..-.P`�� .; ci,�•; +?•i'.+e'S:
t .. • _ F2atm tr,l � °
9.Ai.�. �r�^.'{�1:��:
95 % of children/youth will accrue less than 15 unexcused
absences after receiving services
100%
Acceptable
80 % of children/youth will not accrue 5 additional
unexcused absences after pre -intervention services are
_provided
74%
Acceptable
65 % of children/youth will not accrue 5 additional
unexcused absences after stage 2 services are provided
68%
Acceptable
95 % of children/youth will not accrue 5 additional
unexcused absences after stage 3 services are provided
92%
'
Acceptable
4, '; - 14,,Ks,'aN'yt<,y;
FfN�1tJCE=ItJFORI11lATION' yF:Y�09=10 �.r
`"�.�i;i�' 1s,�
ii1 aygirrylie. •�^ _, :,:sL�fl�i--.^_et�imc X.I.,
w "! h k�f�i L. Util¢ationt,,t .,. ,,,, ,.,
.,r;.�:wr.-r.>�'`.r„ir.'�-. .. �..r.....,r,
f'•;[' 's-,7,,5,141 1,....1:,.',;;,'TP St..'• ,1. •'i.
n "� ' Ratin g r,,
r do>_�?�'i.c5,..���,1�.��y, 9���tr:�,... n,,r.. 3�.
Total Contract Amount
$300,000.00
I<.; � n 1 t ,,k' `lo , ..,-1-,,,,., nt. L `Ire
Total Contract Reimbursements- Inclusive of last request
submitted by 9/15/2011, this provider's last request was for
the month of 08/11
$132,697
f�77+ V•7 c+s 3, it, az
d., +•. .1
p t5y ' "ei ,w P.
% of Total Award Spent
' . 44%
Acceptable •
Perfomiarice,�Revie hll-cl]. - '���
w . t }Year (Rerforman ee a
T�;•' - �.;e+.:- .r' J d•::.t�t'•u�'..a F:?:t0; Z^ n 1(':..p::'h-1.:i+�.�
Review,;Score�fsbased.on datas'c'ollectedtand=activities,sl
rt pea5RIedtdunrig thelifirst six+monthis of,the coritcaot yea -)�a;
'•� , �rF�;ti` � r.,s,Fi" ,� u• ':�,",
t }; a!s .A ,W,jr r i • ';z, a.' 9.- T
:���i �r�; �:"'i �': 2„�'yY''�',•'rit '.'1J9�.t;
le.r +,.Score '" k :r -: .
5,. ;' c .+ .�:42's` a v s'7i s �4
,�,. e,t,�;,,,.r y',• •"=,:s Lr ;.;�;,.
r {:,y t �,yr•, ` v ..:�.`
;;r��. rll�.i''Y�l� ' .h�. .s :'�4-3. YZ°L.�s.',
1 .W.x:a.� c_ r YRatingx,sr' -+ ,y,
vJ G' i f t-1,- t axflr,x ,,te , 4
Overall Program Performance Review Rating
87.14
Acceptable
."-111 .cr•••W:. ,:.f• -�?•Lr-•-r ••
...1' ri '� ;.u•. c.. ify ,.J.X:x %rf:'` •?3�: .n,- ,
/;:,�: •l. .�, ..,�;'4: �`�,9� .:}p. :-§;z. ].,.? �,.-�:,tr.: ;� _{
...-�)yl-.�.!I!-x....'s........'./:�.=f_':��.Fri?.rc.S..:1�sr.'..ir.X'r,cJf•.I%. ,.i"ia S1:--�T{.L.r...0
:, : � -•a,,i;,.^-:'S' -.�,;. tKN ;'a'.r*"r.,:,_ :cr -•,:;.;ii:
e, .r 'iY ` n. .7 "iMr?=�� .Ti � = ,'.ski:. :;'�_ ;•_y�:� t rw' .`.;•.tir-,� .f jam,°: i.
a..y�ia•�y�;C�IVIIVIEN:TSr..;,,�`�'�`�'>5;<•at:,� ..5,�:'•'_t��•'Mt��• .'S'�K�4,`�_,-��S�t`'��'.;.�ir `3a'�='�='
N�.,._..:.nv..,a.ri:.r.1.a.t.v...S_C'�'x,':?:�:,i l_ ] .J. :lu Cl_ .A_1.x tl..+:nW:.'
'�S )•]1 td=�?% ✓.:t:tt �4,044r, ..s..i, 4' .- '1"•y'� r.J^'a:- fi-':hY,jn..r.,_'tL-`1Tfa':.Y,Ne.';'=i.,-2•nnr.-:`_V<X`."•�J.`:'�:'�W.r1i17.^'7T:filYyr�r1." !<-iM:!1•.?:.'C:L:: Li?:Yl.'H'C: •ifM-�`L'�.. �r�f.'vC"r.r'trl�+:.,+,
�?�r1Fal; ;�,�,r,�,.S, ?� 7'r.0 Y)•�•ti��,,�., `; �t��,"¢U,, Other�Fundfn f ,.P: ; a'�`:u51;�' >t'?xt o•, rt.-��, fir, w��: •y ,� %Jr�•,HtA
�. 1 ro :The krill ros';:tA ,'• J J• s- +
»i . _
,�!>�f.^..4.�,'.`,7Eufii-'•.. n-r.E !4: _.i,.r.�gu.w,.ltu..Y..,�#_... �'a�'�'�i••_,CK'.�'!";.�G.� :.iV,,;,,, ,,....,g.. 3:�„ _ .1", ....�•`.'. 4, `r�. u'r,.;3;�.•"r3.€�h' �:,� 1,^]r. c3 c� 1. .�'.�:,.'ii
.+•5''
„r «:'.�> "ii T;., 3,,; p'`v,r1l:. -'f 7.. �,
i .r � t •ram r. a ,'i�A�.r'.Ja u'_ _ �:'F`;r'
OTHER7ACTIILE ;CQNTSA:04;S qua `0 14. a . f'tY
..,,• 1't' :
s , CQNTRACl" 6 •
�� '�.c J 4 ��?.,,�
r _ 'C_•• k??+(?e.i�tA:i's
i;M r•. •'' �4r,_�
���2_.:•..a.,.�.,.,_.k�'AfVIQi1NT•r�,. ' �..nrim.,...�,
Youth Development
1176-1090
$124,061.00
Early Childhood Development
1128-1090
$150,000.00
Out of School
•1172-1090
$309,180.00
Resolution 20.12-06
November 14, 2011
60
RESOLUTION 2012-06
, • " ATTACHMENT FOR SAFE AND SUPPORTIVE COMMUNITIES:
Service Partnership
• Fresh Start Family Services, Inc.
Contract # 1103-7180
The data reflected below is based on information submitted to The Children's Trust by 10/6/2011, forservices
provided through 9/30/2011.
(L'fi� '��: x} h<'. �: _ ✓;:'i _-:?`�'•. .r 1. _ -:'.1 L��l. ::f,"i�MJ 1ha'Va��/�i�t'L•i:�tr s(��
r'' '''`;si "ra. ;,?t. t;t03t..:*4;4 4 - tee '''gr ,t �.h. Y. A v w .� o+xi • ••m i�g:12._ s�? . ,`:,-ell �` 4
�� , ,, 1.i . t, or ' fI'0..I�CONfiRACtTU./ ,V., tFOE2NIANGE,Sl1MM , � ., ?t,,,i;�,, A r x,, 1nt.Lti...I.s :
�' . n _ . i ar>:_••.i`.a."ice t v. > f'i1 i;,af _ :... n: _ .__ .. _ (,.. ,_4: ,r..R _. .. f_5_.r.1,�T �e•,` -t. 7i'4 ..
UTILIZATION:
Population Types
1v"oS,tire.• �iir?•"'' {7'.find� (s,r "-'sr_
rto th.es�l,,,kL�.`«,.�_ ,H.3r. i.
_..
_ �5,':id�ypu.C1a .:a��_.y4:a
,.,-3,';
t, ,_.,..,l.,e.��. ...,,, ;i6,,,
„, e ivertn.,.
tslCeti-
.!,,:g,_,,_..,,.,.a9,.r,,:
.e,._•;t,>- ''.L,—,,:l..:lir'r.�,,Torr
:lv
_; atom3-.;.•De
i.pi.f..i:Qther.�e-;_,,:
.".-.,
Population served: Children & Youth ages
Ages 13-up
ry 44� <`/ s:�ra
G„„Fm,�; � ."k'''
a ;,.t
,
Proposed # of participants to be served: •
198 '
Actual # of participants served:
44
Actual Enrollment Achievement Rate
22%
"
y.Y. � -�... C � 1
- .' jrie.Yc:111ic` _ _ _=''Oriii:'::.fs. Ci' 7^T' iTC:11Pi P.'''
I')
aUtlliztionr(measured,;,n miriimumusessron,per,_�Ilent±
b T•-«,i' aY�^`' -7:, ,:��-i,r\. lit�'r;-i '. hr{l.z� •
totaled;forail:activtt 'b-a a ry sr.
.. Yr Y� YP.. 1_..�-T.- T�". _✓W,)�,:h.�t..,,••K�. '+1,,M.:.R�
d `,
,Y ".� �' lwe��
a rPro osecl
i _ p.. ,
nt r- =^;Ts'-w':s.v
..il '.4T�i', 1.L•
is!µ n:';r.;'f' y- ail!
ri ..,: rG :'��T 1
(,�.,` i4ttamment_�' 3
,,{' _ ,;r,
:. :'1's''GL�...' r:>:-�r�1'GL.�_
` '• ,�-}� W.-.'`� r4V--fill-:
>F��•�f� r.r;
,,Percentage �'e �
:.ir� ..9__ ,..
%..
'I�I>'•.IJr.{i: ��a'�:Il �,_ C'".
,.". .t,
!"-
'
•<,
_. ,r
. .;y.4w'Y _ y"-,
r• 1 1 • f ft _
�% �Ratrn r ;
;�:;,«_. g5 ,poi
:.nU,. 3... .4:-': ;..b;• V,•.3,
Type 1 Activities Overall Utilization (three or more
contacts)
600
184
' 31 %
Unacceptable
Type 2 Activities Overall Utilization (less than three
contacts)
470
209
44%
Unacceptable
'�: -•_ ..1'Sr ".'•F. """'�i. ,:,%.. aiN•: ^^:=�
OUTCOMES:- ,x ,'�t S�an; ..61y, ;yXii F � �-
'''• . Alit-4!.ga,C� )a..i....,i,!,.r�.d.,.
7s 6S..,y,-nn 5�-�. .,.�..�.,.0"'4.'.1.::_: r;ra'rT:y",'{+)� ! f
-, ;, t,iV "PAchtevement.r . ai! f
llL «. ,:t� .,:tith.A.,,:,.l ,
: _m,.� r . (j _. q.1P
t s hrzaifattn 4§ ,r{ha • ,> :
Ktcn-1 ._ +.:_�.VeZ-.F-'-'1 i"h_: n.
.:..5•„SS
95 % of children/youth will accrue less than 15 unexcused
absences after receiving services
...t.,.,L.,..lr•,,._.:
100%
....�__9.r7,: _,.s_...
Acceptable
80 % of children/youth will not accrue 5 additional
unexcused absences after pre -intervention services are
provided
40%
Unacceptable '
•
65 % of children/youth will not accrue 5 additional
unexcused absences after stage 2 services are provided
82%
Acceptable
\l 95 % of children/youth will not accrue 5 additional
i unexcused absences after stage 3 services are provided
58% -
Unacceptable *
ie,.'rc:.e .
NANCE:INFOR ` �. o :4i ;}'' _ , -?tI<=,. ..,:
F•I A . MATI N..�F�Y 09'.10 '�;,�,
Eypr[}'�? �'i'
, N'{,� : ecr , f« ..^, `A'<yert ,.is,.t:t, :nS '
' �:k/.• i -,•:. ,t,a .,�,,,, ,e
:�' M'� ;hx„ Util�zation,,,�,;, �,, ��t-� ,
•��,�If �V. yaiM.d:. ss.• D.
71 ' ::,bi= '.
' >;,tfi t,�'•�,f,;,.;,�{„Rating„�;��,
�:,. �:
f w._y...,,, , it
r;�,, 'o, ;i;:. , r,
,r{,�,
t�,. •>.
Total Contract Amount
-
$
{��1s p� Lj-� �'a. h: iw
i,:G xc:rY}=.7 _. ._./13:4,,,ch1.4?}Ylf-4,k ^_f'.l'."..`.. e.., iAt
Total Contract Reimbursements- Inclusive of last request`
submitted by 10/15/2011, this providers last request was
for the month of 09/11
$307,801
�fi `'rU1"4 i;
"rt` -' � ,V �
�.; ,,* "r{� �a '�:
% of Total Award Spent
77%
Unacceptable'
1. . a"a ,",:-+ .«� e''':' eTtix-� r.J ... , . .;: ..".. -__,:-:-r,•N,n=Tw'ti(r( fit', ..
_,Performance';Revlew ,fMid�Year.:/PerfoTance
'l' 'tom_„ :5•a�`'.Y.,�f;,,'
F � eview Score(,s%basedron da a cllect v , :
R ft_ t o e ed,and aeb sties„
.),if,`,:" "!. S 1_`". ' Rf` �7 {_ • ,ft'-V' a \
.e..4 y r."*.. 7, ^„ r.+ ::&/..:en, xxr "f''
�prfdrmedrdunng;ttie,first•.stzlmonths;of�the;contract:year):9::
'S n:�Ftir .3- �� r:'X YI._. .,v].t„
1' ,' . l!'1 1--�
,�i' '� : �r� .,+. �
ti 1� "�.a'8.{ 4:.K � t'i2 �',},,,'
r r'r,! 7� �y/ ,�' �4 `.. 'qr : ,
, c;�I' Score ,,, +
riS y %I+ � s�; lar'17'',i S �' {
A? ,t, J� " t4 r t „IL .
•:ai�y� h������.����3���:��t��'•,.a,,,�fr<�,�;�5��•='�>;�',�;_Z•c1��4�.•aa,'�*1:�=��t�a,�:;t
- - " -
� C ('. f' i�1:� 1 "ti ��T a. tip,_
=,,.:,, rr,� ' t � ; i '" 'f'
! •t� `^5 :k'LaP. ,�vJ l� !�k
? - v 'ter.' rq�x1 x ew
,t,, "`rRatfn'
•, 1' V, ( J � ny„�:,{`, , . 4-' ` v"'''' ' -.'
•, .'f1�1 ' 1.:. j' ~F . y_ $ J {T 2�
�`�L�La`1+�.:�:�T.�J'
Overall Program Performance Review Rating
44.77'
Unacceptable*
.,e.. .,, ,... ".-, ,r;.,,: ,-.„.�. t� r ,uP __..�,.. -P :}.:�.�,_....�.,,_^ 1'-'y; •:.�-'y:'f„'.c�gea..., y. v.
}.n. i5Vv ri. /' 'ir, .�.v:u io, •'.1"'". .,*. ,, `i ,•A i t'Si i T'.y'. ta'A; •-,.r F 7� Y,C,1. M R:.'i'r.,a t . t
r 's f1F ti,, i Y 1 s,i a� "".',1' t .t @.1 , 1.: .r n:Tdjtu :^ ky :..f-i r
,µ, . (t s�� � ,1F" _:��.•�`� y4,5 f t�;{ y�cl dit�`;�?, � � a r a a� ( COMMENTS?• � r/'.,,si'� G�, '+�� �•.: '��' '�_ ],��� .�,. e�i, R� ,,j_lr �.';
. t..F, �) _' i "- ,.._:t; c.-,, -:;m.. .'La{,:.. , i. ... _:.I.,..sE .a 1d.. 1't".r. �' x•..- . <�', tk ,. _ 3.r_..'•'r.�•c�t;_ ,.! �+i4 ,.h.:•ryr�?'_ �J!' `,45. ,.,_.s: .
*The low midyear performance score is due to several factors, some of which were out of the control of the provider. There were initial challenges gaining
access to the schools and therefore the target population, initial start up delays'for a first year program and the timing of the services since summer fell in the
middle of the contract period are all contributing factors. Although many of the numbers remain low, The Children's Trust has provided technical assistance to
this provider and we are confident that in Year 2 the outcomes as well as the contracted numbers to be served wit be met.
,, .o- �r:P.: ;,^ :1.{� o.c i ^j'.'a - _ 5Vi _ .. �i 3:f:4!^..2 r.,, t;%',1,;rE: �,Y I r ..,7f. ,c
•:GY: �•: ?f, +f" � r�•,or_G �T�'�•`,,'.e Y�;.r - •,. ��.. {�r •yi-.vr.rr,: `. .:J;,, tau;'iM s , r' ..,v. - :'�": �s x_.• tt-. , .
a,>:^�<" '•. et « xr "f x ,. ty;� ., , T ;"n.s,,:,^F"VOthet'Fund,n :from'The'Cl .„,.„„ .�,Trust..J,r„•{,; x., ,1 lr .?,Zx•f,l�,, ,,,, ,,40.,, .„, '�..,,d,,,:
.,, _. ..:h:t :. ..., 9,.,, :,n:.tic..7,:R,.•r.�.,.,.,..,o�,._Y-.•s+.tna:3?;i'r`''trs,. ,.k..�:z,c�,.., •,r;c,,.,,.••r.,�•;w,,:.r:.fi•�'.��,?�.�.:�.I"'(•,:;>?„..
-„Q,THERyAG;TI,,V_,E��C.ONTfuiCTS„wRE-Wg2VIw.r;t;.�WINielfs'
d;;yIEC;Q.IJT(RACT,S#,M,
145,„N, ,0.31AMQUtJT<wa-,g,.,.;,,.p.•
Resolution 2012-06
November 14, 2011
61 .