TO: Board of Supervisors
FROM: Anthony Halstead - Director of Library Services and Community Outreach
REPORT BY: Michelle Carreon - Staff Services Analyst
SUBJECT: Agreement with Napa Valley Unified School District (NVUSD) for ESL Classes
RECOMMENDATION
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Director of Library Services and Community Outreach requests approval of and authorization for the Chair to sign Agreement No. 230006B with the Napa Valley Unified School District (NVUSD) for an annual contract maximum of $6,000 for the term July 1, 2022 through June 30, 2027 to teach English as a Second Language (ESL) classes at the Napa County Library.
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EXECUTIVE SUMMARY
The Napa County Library and the Napa Valley Unified School District (NVUSD) have agreed to share the cost of English as a Second Language (ESL) classes and workshops to take place at the Napa Main Library for 34 non-consecutive weeks throughout the school year.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
The ESL classes are budgeted in the Napa County Library Literacy budget
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
The ESL classes are funded by the State of California Library Literacy Services (CLLS) ESL Grant and are intended to provide free classes and workshops that allow learners to improve their English-speaking skills.
Is the general fund affected?
No
Future fiscal impact:
The Library's annual contribution is $6,000. All costs associated with this A greement will be budgeted accordingly in the library Literacy Center budget for future fiscal years.
Consequences if not approved:
If the agreement is not approved, ESL classes will not be offered to the Spanish speaking community at the Napa County Library.
County Strategic Plan pillar addressed:
Collaborative and Engaged Community
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378...
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