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sr-061212-3qCity Council Meeting: June 12, 2012 Agenda Item:3 Q To: Mayor and City Council From: Karen Ginsberg, Director, Community and Cultural Services Subject: Contracts for the Cradle to Career Initiative's Child Care Assessment and Youth Web Portal Recommended Action Staff recommends that the City Council: 1. Authorize the City Manager to negotiate and execute a contract with RAND Corporation, a California based company, in an amount not to exceed $80,000 to provide consulting services to assess and develop options for early childhood and school age child care programs. 2. Authorize the City Manager to negotiate and execute a contract with UNIT Partners, a California based company, in an amount not to exceed $57,000 to design and develop a youth web portal. Executive Summary In 2010 the City Council directed the formation of the Youth Resource Team Policy Group, recently renamed the Cradle to Career (C2C) Work Group, to advance the City's and community's efforts to address youth violence. In order to move the C2C's work forward, a portion of the FY 2011 -12 approved one -time set aside of $150,000 for the Cradle to Career Initiative is needed for two projects: (1) assessing and planning for continued early childhood and school age programs' state funding reductions and the fragmented system of program delivery, and (2) development of an online, one -stop youth portal to address existing challenges in outreach and communication about services for young children, youth and families. Staff recommends the selection of RAND Corporation to assess the system of child care services and develop options in an amount not to exceed $80,000. Staff also recommends a contract with UNIT Partners to design and create the youth web portal in an amount not to exceed $57,000. Background On September 14, 2010 Council approved the Council adopted Youth Violence Prevention in Santa Monica: An Action Plan for 2010 and 2011 and directed the formation of the Youth Resource Team Policy Group (YRT), recently renamed the 1 Cradle to Career (C2C) Work Group. The FY 2011 -12 budget adoption on June 21 2011 included a one -time set aside of $330,000 to address state budget funding reductions for child care and related child and youth programming. On November, 22, 2011, Council approved $150,000 of the set aside for designated cradle to career activities that will help Santa Monica create a unified strategy of promoting the positive development of children and youth, facilitation and planning services, currently underway, to guide the C2C Team in refining its structure and developing key features of a Santa Monica Cradle to Career System, program assessment and development of options for early childhood and school age child care programs, and planning for a youth data system and related web -based community resources. Discussion Contract for Child Care Assessment and Options The C2C Work Group has successfully restructured, developed its mission, and continues to formulate the framework for a Santa Monica cradle to career system. A component of the system is the network of early childhood and after school programs implemented by the City, Santa Monica - Malibu Unified School District (SMMUSD) and other service providers. The network of services is highly fragmented and facing increasing costs, with a portion of the network becoming progressively threatened by diminishing state dollars. A consultant with solid expertise in the assessment of programs, systems and funding of early childhood and after school programs is needed to assist the City and its partners in developing sustainable child care and after school programming. Consultant Selection The City issued a Request for Proposals (RFP) in January 2012. The RFP was made available to all consultants on the Human Services Division's consultant list and posted on the City's on line bidding website from January 24, 2012 — February 23, 2012. Three proposals were received, reviewed and evaluated by an interagency selection committee, with seven representatives from the Human Services Division, SMMUSD and Connections for Children, a City grantee. The proposals were evaluated based on Ka each consulting firms' expertise in early childhood and school age programming, understanding of major state and private funding streams, assessment and evaluation experience, and the ability to generate innovative recommendations tailored to the needs of Santa Monica. Based on this evaluation process, the committee recommends the RAND Corporation as the best bidder and that it be awarded a contract in the amount of $80,000 because of its proposed team's strengths which incorporate the full breadth of skills for assessment, analysis of complex systems of child care service delivery and funding for infants through school age, and its ability to develop innovative solutions and recommendations. Youth Web Portal Development In response to ongoing community demand for streamlined access to information and resources for young children, older youth and families, staff recommends the development of a cradle to career web portal. The intended audience for this website is parents, counselors, teachers, staff of community agencies, policy groups and young people. It would provide users with a central location to find programs, activities and events for youth and families in Santa Monica in an engaging and easily accessible manner. The site would make use of emerging technologies to encourage community interaction. Consultant Selection The City issued a Request for Proposals (RFP) in January 2012. The RFP was made available to all consultants on the Human Services Division's consultant list and posted on the City's on line bidding website from January 13, 2012 — February 13, 2012. Two proposals were received, reviewed and evaluated by an interdivisional Community and Cultural Services Department selection committee. The proposals were evaluated based on each consulting firms' expertise in website design, creativity, and the ability to create an interactive communitywide website with complex content. Based on this evaluation process, the committee recommends UNIT Partners as the best bidder and that it be awarded the contract in the amount of $57,000 because they demonstrate the 3 ability to produce strategic, innovative solutions for their client's needs, have considerable experience in developing large, complex web portals, and they received strong recommendations from other City departments that had hired them previously. Financial Impacts & Budget Actions The contract to be awarded to RAND Corporation is $80,000. Funds in the amount of $80,000 are included in the FY 2011 -13 division 262 budget, and will be charged to account 0126210.555060. The contract to be awarded to UNIT Partners is $57,000. Funds are included in the FY 2011 -13 division 262 budget, and will be charged to the following accounts: 0126210.555060 $20,000 012621.522540 $20,000 012621.544450 $17,000 TOTAL $57,000 Prepared by: Robin B. Davidson, Human Services Administrator Approved: Forwarded to Council: Services 0 Reference Contract Nos. 9600 (CCS) and 9606 (CCS).