TO: LINDA REICH, CITY MANAGER
FROM: SILVIA AVALOS, DIRECTOR OF COMMUNITY SERVICES, PARKS & RECREATION
SUBJECT
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Approve the Master Contracts with the Chino Valley Unified School District for the ASES (RAAP/SOAR), TYKES, and Homeless Innovation Program (HIP) programs.
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RECOMMENDATION
1) Approve the Master Contracts with the Chino Valley Unified School District for the amounts of $1,276,209 for ASES (RAAP/SOAR) (Exhibit 1); $81,000 for TYKES (Exhibit 2); $25,000 for Homeless Innovation Program (HIP) (Exhibit 3); 2) create a new project for HIP 3) increase the revenue and expense budgets of the HIP project by $25,000, and 4) authorize the City Manager to execute all necessary documents on behalf of the City.
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FISCAL IMPACT
Increase the revenue and expense budgets of the HIP project #G8240 by $25,000. There is no increase to the year-end transfer from the General 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 and External Partnerships
Revenue: 33081208-59500-G8240($25,000)
Expenditure: 33081208-40000-G8240 ($25,000)
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BACKGROUND
For several years, the City of Chino has partnered with the Chino Valley Unified School District (District). Through this partnership, the City and District work together to provide a variety of programs and services benefiting youth in the community. These programs include counseling, case management, resource centers, intervention and prevention programming, after school programs, and programs for parents of preschool children.
ISSUES/ANALYSIS
In order to facilitate efficient coordination and implementat...
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