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12-20-2023 Council Packet
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12-20-2023 Council Packet
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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Fischer and Members of City Council <br /> <br />FROM: Chris Heineman, City Administrator <br /> DATE: December 20, 2023 <br /> RE: 2024 Agreement Renewal with Northeast Youth & Family Services <br /> <br /> <br />ACTION TO BE CONSIDERED: <br />Approve the 2024 Partnership Agreement with Northeast Youth & Family Services. <br /> <br />BACKGROUND: <br /> <br />Northeast Youth & Family Services (NYFS) is a non-profit social service agency whose mission <br />is to meet the developmental needs of at-risk youth and families within their community with <br />emphasis on providing services through collaboration and coordination with existing community <br />resources. The City of Little Canada has partnered with NYFS for many years by providing <br />financial support through a formal agreement and annual contract. <br /> <br />The City of Little Canada also has the opportunity to appoint a City Council, staff or community <br />member to serve on the Board of Directors as either a Board Member or Board Advisor. For the <br />past three years, Council Member Miller has been serving in this capacity as a Board Member. <br /> <br />After several years of under three percent increases, the annual contract fees for NYFS were <br />raised starting in 2020 to keep up with an increased demand for services and overall costs. The <br />average percentage increase over the past five years has been 8.14%. <br /> <br />Year Increase percentage <br />2020 6.8% <br />2021 9.0% <br />2022 11.5% <br />2023 8.5% <br />2024 4.9% <br /> <br />NYFS Executive Director Angela Lewis-Dmello has submitted the Partnership Agreement for <br />2024 which includes no significant changes from previous years. The contribution increase for <br />next year is 4.9% ($1,137.47) for a total contractual amount of $24,351.22. <br /> <br />RECOMMENDATION: <br />Staff recommends approval of the 2024 Partnership Agreement with Northeast Youth & Family <br />Services with a contribution amount of $24,351.22. <br />
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