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Commission Meeting Agenda - June 16, 2010

Agenda

Agenda Item 2:

Budget 2010-2011

Long Term Financial Plan

Proposed Budget 2010-2011

Proposed Operations Budget

Agenda Item 3:

Strategic Plan

Proposed Strategic Plan

Agenda Item 4:

Inland Empire United Way 2-1-1

SI001Contract FY10-13

Attachment A ETS SI Listing FY 10-11

Attachment A Work Plan FY 10-11

Attachment B Budget FY10-11

Attachment B Budget FY11-12

Attachment B Budget FY12-13

Program Outline Document

Agenda Item 5:

CARES and Connections

UCR CARES - DS148A3 Contract Amendment FY10-11

UCR CARES - Attachment A ETS SI Listing FY10-11

UCR CARES - Attachment A Work Plan FY10-11

UCR CARES - Attachment B Budget FY10-11

UCR CARES - Program Outline Document

UCR Connections - DS149A3 Contract Amendment FY10-11

UCR Connections - Attachment A ETS SI Listing FY10-11

UCR Connections - Attachment A Work Plan FY10-11

UCR Connections - Attachment B Budget FY10-11

UCR Connections - Program Outline Document

Agenda Item 6:

Health and Well-Being Contracts

ARMC Dental Program HW002

ARMC Dental - Attachment A ETS OH Listing FY10-11

ARMC Dental - Attachment A Work Plan FY10-11

ARMC Dental - Attachment B Budget FY10-11

ARMC Dental - Attachment B Budget FY11-12

ARMC Dental - Attachment B Budget FY12-13

ARMC Dental - Program Outline Document

Community Health Systems - HW008 Contract FY10-13

CHS - Attachment A ETS Health Care Access Listing FY10-11

CHS - Attachment A Work Plan Health Care Access FY10-11

CHS - Attachment B Budget Health Care Access FY10-11

CHS - Attachment B Budget Health Care Access FY11-12

CHS - Attachment B Budget Health Care Access FY12-13

CHS - Program Outline Document Health Care Access

CHS - Attachment A ETS Oral Health Listing FY10-11

CHS - Attachment A Work Plan Oral Health FY10-11

CHS - Attachment B Oral Health Budget FY10-11

CHS - Attachment B Oral Health Budget FY11-12

CHS - Attachment B Oral Health Budget FY12-13

CHS - Program Outline Document Oral Health

El Sol Neighborhood Education Center HW0033 Contract FY10-13

El Sol - Attachment A ETS PS Listing FY10-11

El Sol - Attachment A Workplan FY10-11

El Sol - Attachment B Budget FY10-11

El Sol - Attachment B Budget FY11-12

El Sol - Attachment B Budget FY12-13

El Sol - Program Outline Document

Inland Behavioral and Health Services HW006 Contract FY10-13

IBHS - Attachment A ETS PS Listing FY10-11

IBHS - Attachment A Work Plan FY10-11

IBHS - Attachment B Budget FY10-11

IBHS - Attachment B Budget FY11-12

IBHS - Attachment B Budget FY12-13

IBHS - Program Outline Document

Inland Regional Center HW005 Contract FY10-13

IRC - Attachment A ETS OH Listing FY10-11

IRC - Attachment A Work Plan FY10-11

IRC - Attachment B Budget FY10-11

IRC - Attachment B Budget FY11-12

IRC - Attachment B Budget FY12-13

IRC - Program Outline Document

Kids Come First HW001 Contract FY10-13

Kids Come First - Attachment A ETS HCA Listing FY10-11

Kids Come First - Attachment A Work Plan FY10-11

Kids Come First - Attachment B Budget FY10-11

Kids Come First - Attachment B Budget FY11-12

Kids Come First - Attachment B Budget FY12-13

Kids Come First - Program Outline Document

St. Mary's Medical Center HW007 Contract FY10-13

St. Mary's Medical Center - Attachment A ETS HCA Listing FY10-11

St. Mary's Medical Center - Attachment A Work Plan FY10-11

St. Mary's Medical Center - Attachment B Budget FY10-11

St. Mary's Medical Center - Attachment B Budget FY11-12

St. Mary's Medical Center - Attachment B Budget FY12-13

St. Mary's Medical Center - Program Outline Document

Victor Valley Dental HW004 Contract FY10-13

Victor Valley Community Dental - Attachment A ETS OH Listing FY10-11

Victor Valley Community Dental - Attachment A Work Plan FY10-11

Victor Valley Community Dental - Attachment B Budget FY10-11

Victor Valley Community Dental - Attachment B Budget FY11-12

Victor Valley Community Dental - Attachment B Budget FY12-13

Victor Valley Community Dental - Program Outline Document

Agenda Item 7:

Family Support Contracts

Barstow Unified School District FS021 Contract FY10-13

Barstow USD - Attachment A Work Plan FY10-11

Barstow USD - Attachment B Budget FY10-11

Barstow USD - Attachment B Budget FY11-12

Barstow USD - Attachment B Budget FY12-13

Barstow USD - Program Outline Document

Barstow USD - ETS PE

Boys Republic - FS009 Contract FY10-13

Boys Republic - Attachment A ETS PE Listing FY10-11

Boys Republic - Attachment A Work Plan FY10-11

Boys Republic - Attachment B Budget FY10-11

Boys Republic - Attachment B Budget FY11-12

Boys Republic - Attachment B Budget FY12-13

Boys Republic - Program Outline Document

Building A Generation - FS001 Contract FY10-13

BAG - Attachment A ETS RC Listing FY10-11

BAG - Attachment A Work Plan FY10-11

BAG - Attachment B Budget FY10-11

BAG - Attachment B Budget FY11-12

BAG - Attachment B Budget FY12-13

BAG - Program Outline Document

City of Montclair - FS011 Contract FY10-13

City of Montclair - Attachment A ETS RC Listing FY10-11

City of Montclair - Attachment A Work Plan FY10-11

City of Montclair - Attachment B Budget FY10-11

City of Montclair - Attachment B Budget FY11-12

City of Montclair - Attachment B Budget FY12-13

City of Montclair - Program Outline Document

Community Hospital - FS005 Contract FY10-13

Community Hospital - Attachment A ETS Listing FY10-11

Community Hospital - Attachment A Work Plan FY10-11

Community Hospital - Attachment B Budget FY10-11

Community Hospital - Attachment B Budget FY11-12

Community Hospital - Attachment B Budget FY12-13

Community Hospital - Program Outline Document

Desert Sanctuary Inc. - FS012 Contract FY10-13

Desert Sanctuary Inc. - Attachment A ETS RC Listing FY10-11

Desert Sanctuary Inc. - Attachment A Work Plan FY10-11

Desert Sanctuary Inc. - Attachment B Budget FY10-11

Desert Sanctuary Inc. - Attachment B Budget FY11-12

Desert Sanctuary Inc. - Attachment B Budget FY12-13

Desert Sanctuary Inc. - Program Outline Document

Foothill Family Shelter - FS017 Contract FY10-13

Foothill Family Shelter - Attachment A ETS PE Listing FY10-13

Foothill Family Shelter - Attachment A Work Plan FY10-11

Foothill Family Shelter - Attachment B Budget FY10-11

Foothill Family Shelter - Attachment B Budget FY11-12

Foothill Family Shelter - Attachment B Budget FY12-13

Foothill Family Shelter - Program Outline Document

Hearts and Lives - FS015 Contract FY10-13

Hearts and Lives - Attachment A ETS PE Listing FY10-13

Hearts and Lives - Attachment A Work Plan FY10-11

Hearts and Lives - Attachment B Budget FY10-11

Hearts and Lives - Attachment B Budget FY11-12

Hearts and Lives - Attachment B Budget FY12-13

Hearts and Lives - Program Outline Document

Hesperia USD - FS022 Contract FY10-11

Hesperia USD ETS PE

Hesperia USD - Attachment A Work Plan FY10-11

Hesperia USD - Attachment B Budget FY10-11

Hesperia USD - Attachment B Budget FY11-12

Hesperia USD - Attachment B Budget FY12-13

Hesperia USD - Program Outline Document

High Desert New Beginnings - FS010 Contract FY10-13

High Desert New Beginnings - Attachment A ETS Listing FY10-11

High Desert New Beginnings - Attachment A Work Plan FY10-11

High Desert New Beginnings - Attachment B Budget FY 10-11

High Desert New Beginnings - Attachment B Budget FY 11-12

High Desert New Beginnings - Attachment B Budget FY 12-13

High Desert New Beginnings - Program Outline Document

Lucerne Valley USD - FS004 Contract FY10-13

Lucerne Valley USD - Attachment A ETS Listing FY10-11

Lucerne Valley USD - Attachment A Work Plan FY10-11

Lucerne Valley USD - Attachment B Budget FY10-11

Lucerne Valley USD - Attachment B Budget FY11-12

Lucerne Valley USD - Attachment B Budget FY12-13

Lucerne Valley USD - Program Outline Document

Mary's Mercy Center - FS002 Contract FY10-13

Mary's Mercy Center - Attachment A ETS Listing FY10-11

Mary's Mercy Center - Attachment A Work Plan FY10-11

Mary's Mercy Center - Attachment B Budget FY10-11

Mary's Mercy Center - Attachment B Budget FY11-12

Mary's Mercy Center - Attachment B Budget FY12-13

Mary's Mercy Center - Program Outline Document

Morongo Basin Mental Health FS006 Contract FY10-13

MBMH - Attachment A ETS Listing RC FY10-11

MBMH - Attachment A Work Plan RC FY10-11

MBMH - Attachment B Budget RC FY10-11

MBMH - Attachment B Budget RC FY11-12

MBMH - Attachment B Budget RC FY12-13

MBMH - Program Outline Document

Moses House Ministries FS018 Contract FY10-13

Moses House - Attachment A ETS RC Listing FY10-11

Moses House - Attachment A Work Plan RC FY10-11

Moses House - Attachment B Budget FY10-11

Moses House - Attachment B Budget FY11-12

Moses House - Attachment B Budget FY12-13

Moses House - Program Outline Document RC

Para Los Ni´┐Żos FS003 Contract FY10-13

PLN - Attachment A ETS Listing RC FY10-11

PLN - Attachment A Work Plan RC FY10-11

PLN - Attachment B Budget RC FY10-11

PLN - Attachment B Budget RC FY11-12

PLN - Attachment B Budget RC FY12-13

PLN - Program Outline Document RC

PLN - Attachment A ETS PE Listing FY10-11

PLN - Attachment A Work Plan PE FY10-11

PLN - Attachment B Budget PE FY10-11

PLN - Attachment B Budget PE FY11-12

PLN - Attachment B Budget PE FY12-13

PLN - Program Outline Document PE

Priscilla's Helping Hands FS023 Contract FY10-13

Priscilla's Helping Hands - Attachment A ETS RC Listing FY10-11

Priscilla's Helping Hands - Attachment A Work Plan FY10-11

Priscilla's Helping Hands - Attachment B Budget FY10-11

Priscilla's Helping Hands - Attachment B Budget FY11-12

Priscilla's Helping Hands - Attachment B Budget FY12-13

Priscilla's Helping Hands - Program Outline Document

Reach Out West End - FS008 Contract FY10-13

Reach Out West End - Attachment A ETS Listing FY10-11

Reach Out West End - Attachment A Work Plan FY10-11

Reach Out West End - Attachment B Budget FY10-11

Reach Out West End - Attachment B Budget FY11-12

Reach Out West End - Attachment B Budget FY12-13

Reach Out West End - Program Outline Document

Rim Family Services - FS016 Contract FY10-13

Rim Family Services - Attachment A ETS Listing FY10-11

Rim Family Services - Attachment A Work Plan FY10-11

Rim Family Services - Attachment B Budget FY10-11

Rim Family Services - Attachment B Budget FY11-12

Rim Family Services - Attachment B Budget FY12-13

Rim Family Services - Program Outline Document

SBCUSD Adult Ed - FS014 Contract FY10-13

SBCUSD Adult Ed - Attachment A ETS Listing FY10-11

SBCUSD Adult Ed - Attachment A Work Plan FY10-11

SBCUSD Adult Ed - Attachment B Budget FY10-11

SBCUSD Adult Ed - Attachment B Budget FY11-12

SBCUSD Adult Ed - Attachment B Budget FY12-13

SBCUSD Adult Ed - Program Outline Document

Solomon Ujamaa Center, Inc., FS019 Contract FY10-13

Solomon Ujamaa - Attachment A ETS Listing FY10-11

Solomon Ujamaa - Attachment A Work Plan FY10-11

Solomon Ujamaa - Attachment B Budget FY10-11

Solomon Ujamaa - Attachment B Budget FY11-12

Solomon Ujamaa - Attachment B Budget FY12-13

Solomon Ujamaa - Program Outline Document

St. Mary's Medical Center - FS013 Contract FY10-13

St. Mary's Medical Center - Attachment A ETS RC Listing FY10-11

St. Mary's Medical Center - Attachment A Work Plan FY10-11

St. Mary's Medical Center - Attachment B Budget FY10-11

St. Mary's Medical Center - Attachment B Budget FY11-12

St. Mary's Medical Center - Attachment B Budget FY12-13

St. Mary's Medical Center - Program Outline Document

Victor Community Support Svcs FS007 Contract FY10-13

VCSS - Attachment A ETS Listing FY10-11

VCSS - Attachment A Work Plan FY10-11

VCSS - Attachment B Budget FY10-11

VCSS - Attachment B Budget FY11-12

VCSS - Attachment B Budget FY12-13

VCSS - Program Outline Document

0-3 Syllabus of Staff Development

9.04 - TAY Incentive Program

Agenda Item 8:

Capacity Building Sustainability Project

Capacity Building Sustainability RFA

RFA Fact Sheet

Agenda Item 9:

Approve Persimmony Contract

Exhibit A - Persimmony Scope of Service

Exhibit B - Persimmony Budget

Persimmony - IC018A1 Contract Amendment Fy10-11

Agenda Item 10:

Request for Early Care and Education

RFQ 10-03 for ECE

Attachment A - Application and Statement of Qualifications

Attachment B - Local Preference Policy Form

Agenda Item 11:

MOU between THINK Together and First 5 San Bernardino -

ITEM HAS BEEN PULLED FROM CALENDAR

Agenda Item 12:

RFA for Child Safety Education, Special Needs Family Education and Support, Health Related Mobile Medical Services, And Screening and Intervention Support

Attachments A - H for RFA 10-04

RFA 10-04

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