TO: LINDA REICH, CITY MANAGER
FROM: SILVIA AVALOS, DIRECTOR OF COMMUNITY SERVICES, PARKS & RECREATION
SUBJECT
title
Master Contracts - Chino Valley Unified School District.
end
RECOMMENDATION
1) Approve the Master Contracts with the Chino Valley Unified School District effective retroactive to July 1, 2024, for the amounts of $360,000 for HOPE Program (Exhibit 1); $49,517.63 for Tobacco Prevention (Exhibit 2); $143,000 for CARE Program (Exhibit 3); $104,097 for LEA School-Based Counseling/Health Services (Exhibit 4); $1,978,175.65 for ELOP/ASES After School Program (Exhibit 5); $137,500 for TYKES (Exhibit 6); and Rate Sheet per Student tuition reimbursement for Sunrise Kids before school program and High Five ASP/Sunrise Kids BSP (Exhibit 7), for the provision of Community Services programs for FY 2024-25, 2) appropriate an additional $854,866 to the Community Services Fund, 3) increase the revenue budget of the Community Services Fund by $497,149, and 4) authorize the City Manager to execute all necessary documents on behalf of the City.
body
FISCAL IMPACT
Requires an additional appropriation of $854,866 to the Community Services Fund with a corresponding increase of $497,149 to the revenue budget of the Community Services Fund.
CITY OF CHINO MISSION / VISION / VALUES / STRATEGIC ISSUES
The recommendation detailed above further the City's values and strategic issues that serve as key pillars on which identified priorities, goals, and action plans are built, by fostering:
* Positive City Image
* Superior Customer Service
* Public Service Excellence Through Internal & External Partnerships
Revenue: 33081206-59500 ($6,056); 33081207-59500 ($6,920); 33081204-59500-G8590 ($58,000); 33081208-59500 (<$240,000>); 33082201-59500-G8521 ($666,173)
Expenditure: 33081204-40010-G8590 ($91,765); 33081208-40010 ($114,361); 33082201-40010-G8521 ($648,740)
Transfer In: Click or tap here to enter text.
Transfer Out: Click or tap here to enter text.
BACKGROUND
Fo...
Click here for full text