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File #: 20-120    Version: 1 Name: Legacy Programs 1-2
Type: Presentation Status: Regular Calendar
In control: First 5 Solano
On agenda: 2/25/2020 Final action: 2/25/2020
Title: Receive a presentation on the implementation of the Board of Supervisor's Community Investment Fund, including presentations from two of the six funded legacy programs: Solano Children's Alliance and the Senior Coalition
District: All
Attachments: 1. A - Presentation, 2. Minute Order
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Receive a presentation on the implementation of the Board of Supervisor's Community Investment Fund, including presentations from two of the six funded legacy programs: Solano Children's Alliance and the Senior Coalition

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Published Notice Required? Yes____ No __X_
Public Hearing Required? Yes____ No __X_

DEPARTMENTAL RECOMMENDATION:

The County Administrator's Office recommends that the Board of Supervisors receive a presentation on the implementation of the Board of Supervisor's Community Investment Fund, including presentations from two of the six funded legacy programs: Solano Children's Alliance and the Senior Coalition.

SUMMARY:

On behalf of the Board of Supervisors, the County Administrator's Office initiated a Human Services Needs Assessment (HSNA) to identify the greatest human services needs in the county. This effort resulted in the creation of a durable framework of desired outcomes with clearly defined indicators to support a process that directs limited county resources via a $2 million Community Investment Fund (CIF).

The Community Investment Fund is a three-pronged approach to funding which includes Legacy Programs, Deep Investments and One-Time Investments. During the approval of the CIF, the Board requested a presentation from each of the six legacy programs funded. Over the course of the next few months, these programs will be coming forward to present to the Board. This presentation includes the first two programs: the Solano Children's Alliance and the Senior Coalition.

FINANCIAL IMPACT:

The costs associated with management and implementation of the Community Investment Fund are included in First 5 Solano FY2019/20 budget. The costs associated with preparing this agenda item are nominal and absorbed by the department's FY2019/20 Adopted Budget.

DISCUSSION:

In September 2018, the County Administrator's Office recommended, and the Board of Supervisors endorsed, the development of a formal process to utilize qualitativ...

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