CAEP Consortium Fiscal Administration Declaration: 2020-21 30 Mendocino-Lake CCD
Status: Consortium Approved
California Adult Education Program : CFAD : 2020-21
30 Mendocino-Lake CCD
Fiscal Declaration - Consortium Approved
- Consortium Name
- 30 Mendocino-Lake CCD
- Funding Channel
- Fiscal Agent
- Fiscal Agent
- Mendocino-Lake CCD
- Narrative
- In alignment with our mission, Mendocino Lake Adult & Career Education Consortium seeks to utilize all allocation resources towards the accomplishment of it's focused annual plan goals, which were developed through our 3 year strategic planning process. These goals are: 1. Identify, develop and expand offerings of non-credit MC curriculum in the priority pathways, 2. Improve enrollment in existing programs based on community needs data, 3. Create and implement strategies that improve the sustainability of our health care programs (MPA), 4. Improve the ease with which our students connect to outside support agency services, 5. Finish the pathway maps in the priority areas, 6. Continue to collect, analyze and improve the accuracy of our student data, and 7. Improve student retention rates from enrollment to completion of personal education goals.
- Changes
- No Changes
Member Allocations
Member Name | (2020-21) | (2019-20) | (2018-19) |
---|---|---|---|
Anderson Valley Unified | $107,281 | $105,081 | $101,567 |
Fort Bragg Unified | $38,638 | $37,845 | $36,580 |
Kelseyville Unified | $50,619 | $58,394 | $65,220 |
Lake Co. Office of Education | $98,452 | $96,434 | $93,209 |
Mendocino Co. Office of Education | $11,656 | $11,417 | $11,035 |
Mendocino-Lake CCD | $450,958 | $441,717 | $426,944 |
Ukiah Unified | $813,741 | $797,065 | $770,409 |
Upper Lake Unified | $18,268 | $9,083 | n/a |
Willits Unified | $16,492 | $16,154 | $15,614 |
Total Allocated to Members | $1,606,105 | $1,573,190 | $1,520,578 |
Total CAEP Funds | $1,606,105 | $1,570,149 | $1,520,578 |
Total Remaining | $0 | $-3,041 | $0 |
Member Agencies
Member Agency | Member Type | Contact | Phone |
---|---|---|---|
Anderson Valley Unified | Unified School District | Noor Dawood | (707) 895-5295 |
Fort Bragg Unified | Unified School District | Coni Belli | (707) 961-3610 |
Kelseyville Unified | Unified School District | Joe Del Prete | (707) 279-4923 |
Lake Co. Office of Education | County Office of Education (COE) | Denise Shannon | (707) 262-4110 |
Mendocino Co. Office of Education | County Office of Education (COE) | Tami Mee | |
Mendocino-Lake CCD | District | Debra Polak | (707) 468-3068 |
Ukiah Unified | Unified School District | Christy Smith | (707) 463-5217 |
Willits Unified | Unified School District | DR Jeffrey Ritchley Ed.D. | (760) 401-6597 |
Round Valley Unified | Unified School District | Mark Smith | |
Upper Lake Unified | Unified School District | Brian Figg |
Certification & Assurances
By clicking "Approve" on the approval cards below, you are certifying the CFAD as well as confirming that you and ALL consortium members agree to the Assurances listed below.
Assurances
Membership & Decision-Making
- I certify that any community college district, school district, or county office of education, or any joint powers authority consisting of community college districts, school districts, county offices of education, or a combination of these, located within the boundaries of the adult education region shall be permitted to join the consortium as a member (EC 84905 (a)(b). (See Membership Box above).
- I certify that only members as described above (and in EC 84905) are allowed to join my consortium as members and participate in decision making and approvals whether in a public meeting, or via the NOVA planning, budgeting & expense reporting system.
- I certify that as a condition of joining a consortium, as a member, I shall commit to reporting any funds (as described in EC 84916) available to that member for the purposes of education and workforce services for adults and the uses of those funds through the annual Program Area exercise in NOVA for reporting leveraged funds, and instructional hours.
- I certify that as a member of the consortium my district shall be represented only by an official designated by the governing board of the member (EC 84905 (c)).
- I certify that as a member of the consortium, I shall participate in any decision made by the consortium (EC 84905 (d)(1)(A)).
- I certify that all decision made by the consortium and its members is final (EC 84905 (d)(1)(F)).
- I certify that I will adhere to the consortium rules and procedures and, as agreed upon by the consortium members, to any additional by-laws, charters, etc.
Public Meetings
- I certify that a proposed decision is considered at an open, properly noticed public meeting of the consortium at which members of the public may comment (EC 84905 (d)(1)(B)).
- I certify that the consortium has provided the public with adequate notice of a proposed decision and considered any comments submitted by members of the public, and any comments submitted by members of the public have been distributed publicly (EC 84905 (d)(1)(C)).
- I certify that the consortium has requested comments regarding a proposed decision from other entities located in the adult education region that provide education and workforce services for adults (EC 84905 (d)(1)(D)(i)).
- I certify that the consortium has requested comments regarding a proposed decision from other entities located in the adult education region that provide education and workforce services for adults (EC 84905 (d)(1)(D)(i)).
- I certify that the consortium has considered input provided by pupils, teachers employed by local educational agencies, community college faculty, principals, administrators, classified staff, and the local bargaining units of the school districts and community college districts before it makes a decision (EC 84905 (d)(1)(E)).
- I certify that in addition to the meeting requirements listed in EC 84905, and as agreed upon by the consortium members, that I will follow the public meeting requirements listed in the Ralph M. Brown Act as the Brown Act applies to the governing body of any “local body created by state or federal statute.” (Ed. Code, section 54952.)
Reporting Requirements
- I certify that I will participate in completing and updating any consortium long range and/or short range planning efforts and/or budget work plans (EC 84906, 84914(a)).
- I certify that all CAEP expenses have been expended in the CAEP seven program areas, and services provided are consistent with the 3-year plan, the annual plan, and my district’s work plan & budget as submitted in NOVA (EC 84913 (1-7), 84906, 8914(a)).
- I certify that my expenditures of CAEP funds match the objectives/activities included in the annual plan and the member work plan (EC 84906, 84914(a)).
- I certify that my expenditures of CAEP funds adhere to the allowable uses of funds as identified in the CAEP Fiscal Management Guide.
- I certify that I will report student level enrollment data and outcomes as prescribed by the State CAEP Office (EC 84920).
- I certify that I will share financial expenditure and progress reports with the members of my regional consortium.
- I certify that I understand that as a member if I do not meet any of these items I have certified, I will be deemed an ineffective member which may result in a loss or reduction of CAEP funding (EC 84914(b)).
- I certify that all CAEP expenses have been expended only for the education of persons 18 years of age or older (EC 84901(a)).
Anderson Valley Unified - Member Representative
- Noor Dawood
- ndawood@avpanthers.org
- (707) 895-5295
- Maggie Von Vogt
- Coordinator
- mvonvogt@avpanthers.org
- (707) 895-5295
Fort Bragg Unified - Member Representative
- Coni Belli
- cbelli@fbusd.us
- (707) 961-3610
- Arlissa Tupper
- Budget Analyst
- atupper@fbusd.us
- (707) 961-3526
- Anne Harvey
- Out reach & Support Specialist
- aharvey@mendocino.edu
- (707) 228-8196
Kelseyville Unified - Member Representative
- Joe Del Prete
- joed@kvusd.org
- (707) 279-4923
- Timothy Gill
- Director, Student Support Services
- tgill@kvusd.org
- (707) 279-1511
- Lynn Thomasson
- District Business Manager
- lthomasson@kvusd.org
- (707) 279-1511 ext: 1005
Lake Co. Office of Education - Member Representative
- Denise Shannon
- Assistant Director of Fiscal Services
- dshannon@lakecoe.org
- (707) 262-4110
- Cynthia Lenners
- clenners@lakecoe.org
- Beth Hampson
- Education Specialist
- bhampson@lakecoe.org
- (707) 263-8918 ext: 261
- Kristin Mayville
- Director of Curriculum and Instruction
- kmayville@lakecoe.org
- (707) 262-4124 ext: 124
Mendocino Co. Office of Education - Member Representative
- Tami Mee
- tmee@mcoe.us
Mendocino-Lake CCD - Member Representative
- Debra Polak
- dpolak@mendocino.edu
- (707) 468-3068
- Joe Atherton
- Director of Fiscal Services
- jatherton@mendocino.edu
- (707) 468-3067
- Christy Smith
- Principal Ukiah Adult School
- cpedroncelli@uusd.net
- (707) 463-5217
- Amanda Xu
- axu@mendocino.edu
- Euline Olinger
- Director
- eolinger@mendocino.edu
- (707) 467-1015
Round Valley Unified - Member Representative
- Mark Smith
- msmith@rvusd.us
- Mike Gorman
- mgorman@rvusd.us
- Kym Daley
- kdaley@rvusd.us
- Monica Gowan
- Outreach Specialist
- mgowan@mendocino.edu
- (707) 405-0072
Ukiah Unified - Member Representative
- Christy Smith
- Principal Ukiah Adult School
- cpedroncelli@uusd.net
- (707) 463-5217
- Scott Paulin
- Director of Alt Ed
- spaulin@uusd.net
- (707) 472-5062
- Kristy Bryant
- Director of Fiscal Services
- kbryant@uusd.net
- (707) 472-5013
- Steve Barekman
- sbarekman@uusd.net
Upper Lake Unified - Member Representative
- Brian Figg
- bfigg@ulusd.org
- Michael Kauble
- Chief Business Official
- mkauble@ulusd.org
- (707) 275-0338
Willits Unified - Member Representative
- Jeffrey Ritchley
- jeffritchley@willitsunified.com
- (760) 401-6597
- Nikki Agenbroad
- Director of Fiscal Services
- nikkia@willitsunified.com
- (707) 453-5314 ext: 1108