Agenda Item
Meeting Date:
5/21/2018 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
14.8 (Item #8) Increase to Master Contract with Seneca Family of Agencies for the 2017/18 School Year  
LCAP (Local Control Accountability Plan) Goal:
Parent/Family & Community Engagement Expand Outreach to Parents/Guardians Goal 3.1,3.3
Expand Outreach to Parents/Guardians Goal 3.1,3.3
 
Policy:
 
Enclosure:
 
File Attachment:
1718 Seneca Contract.pdf
Seneca Insurance.pdf
 
Summary:
Seneca Family of Agencies provides educationally related mental health services to students of the Mt. Diablo Unified School District (MDUSD) per the terms of their Individual Educational Program (IEP). In addition, Seneca provides staffing to the district's mental health collaborative programs through an inter-agency agreement with MDUSD. Additional funds in the amount of $765,000 are requested to cover projected expenses and a decrease to the County Mental Health contribution to the Seneca Olivera program for the 2017/2018 school year.  
Funding:
General Purpose/Special Education
Program Code 1652, In-House Mental Health= $690,000
Program Code 1660 Non-Public Schools= $75,000
 
Fiscal Impact:
The requested amount of $765,000 is a budgeted expense in the 2017/18 budget. No additional funds are requested at this time.  
Recommendation
Approve the increase to master contract with Seneca Family of Agencies for the 2017/18 school year.  
Approvals:
Recommended By:
Signed By:
Bryan Cassin - Special Education Administrator
Signed By:  
Wendi Aghily - Chief, Pupil Services and Special Education
Signed By:  
Nance Juner - Director of Fiscal Services
Signed By:  
Larry Schoenke - Legal Counsel
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Joanne Durkee Moved, Member Linda Mayo seconded to approve the Original motion 'Approve the increase to master contract with Seneca Family of Agencies for the 2017/18 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Debra Mason     Yes