TO: LINDA REICH, CITY MANAGER
FROM: JACKIE MELENDEZ, ASSISTANT CITY MANAGER
SUBJECT
title
Animal Resource Center of the Inland Empire - FY 2024-25 Fund Allocation.
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RECOMMENDATION
recommendation
Approve a retroactive appropriation of $2,502,554 to the General Fund for operational and capital costs associated with the Animal Resource Center of the Inland Empire for FY 2024-25 and authorized the City Manager to execute all necessary documents on behalf of the City.
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FISCAL IMPACT
This action requires a $2,502,554 appropriation from the FY 24-25 Budget. Sufficient General Fund Balance is available to support this appropriation.
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:
* Superior Customer Service
* Responsible Long-Range Planning
* Public Service Excellence through Internal and External Partnerships
Revenue:
Expenditure: 1002020-(40010-43650)-MS262
Transfer In:
Transfer Out:
BACKGROUND
On July 16, 2024, the Chino City Council approved an agreement with the City of Ontario to establish the Animal Services Joint Powers Authority, now known as the Animal Resource Center of the Inland Empire (ARC).
Since that time, the ARC has expanded its membership to include the City of Montclair and portions of the unincorporated County of San Bernardino. This expansion has resulted in the following percentages to determine financial responsibilities:
* Ontario - 58%
* Chino - 28%
* Montclair - 10%
* County of San Bernardino - 4%
ISSUES/ANALYSIS
On March 26, 2025, the ARC Board approved a Mid-Year FY 2024-25 budget adjustment that increased the Capital and Operating Budget to $8,937,690, reflecting actual startup expenditures and updated cost projections. This was an increase of $3,725,324 from the original budget approved in October 2024. Based on Chin...
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