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HomeMy WebLinkAboutStaff Report 2510-5379D.Update on JED Foundation Implementation City Schools Liaison Committee Staff Report From: City Manager Report Type: REVIEW AND RECOMMENDATIONS Lead Department: City Manager Meeting Date: November 13, 2025 Report #:2510-5379 TITLE Update on JED Foundation Implementation RECOMMENDATION This item is to briefly update the City Schools Liaison Committee on the first steps taken related to implementation of the contract with the JED Foundation. BACKGROUND AND ANALYSIS The City Schools Liaison Committee recommended that the City Council approve and authorize the City Manager or their designee to execute a contract with the JED Foundation to provide technical assistance, evaluation, and support regarding youth and young adult mental health programs for a term of two (2) years and a total not to exceed amount of $149,000. The City Council approved this contract on September 29, 2025. The report and full contract can be found online.1 For context, the Jed Foundation (JED) is a nonprofit devoted to emotional health and suicide prevention for teens and young adults nationwide. To keep the City Council, School Board of Trustees, and community updated on progress, staff will bring these brief updates to the City Schools Liaison Committee as updates are available. This first update is just sharing information about the project team and that the teams are working together to progress this very important work. Implementation Updates Since the contract was approved, City staff held a kickoff call with the JED Foundation team. The initial call included introductions, basic information about how the teams will work together to progress the work, and clarification around project goals and initial conversations around timing. The next steps include mapping stakeholder engagement and planned project 1 September 29, 2025 City Council Meeting, Item #12 Link: https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=83610 milestones. The JED team is eager to work on this important topic in Palo Alto. The JED project team includes the following individuals (with biographies also included here): and real estate management and development industries. She holds a bachelor’s in accounting from the City University of New York and is a certified public accountant in New York. The City‘s staff project team includes: Kojo Pierce (Wellness and Belonging Program Manager), Kristen O‘Kane (Director of Community Services), and Chantal Cotton Gaines (Deputy City Manager). FISCAL/RESOURCE IMPACT This information was included with the contract in the September 29th report to City Council but also repeated here as context on the project funding. The total not-to-exceed amount for this contract is $149,000, which includes $140,000 for services and $9,000 for travel for up to six (6) visits. This contract funding will be split over two (2) fiscal years (FY) with $79,000 of the services provided in FY 2026 and $70,000 in FY 2027. The FY 2026 Adopted Budget includes the first-year contract costs in the General Fund Community Services Department budget for youth mental health. Funding in FY 2027 is subject to City Council approval as part of the annual budget process. STAKEHOLDER ENGAGEMENT The next steps in the project will involve stakeholder engagement. Staff is mapping out this next step with JED based on the contract and JED’s engagement practices. At the next project update to this Committee, staff should have more information on engagement conducted to- date at that point. APPROVED BY: Ed Shikada, City Manager