TO: LINDA REICH, CITY MANAGER
FROM: SILVIA AVALOS, DIRECTOR OF COMMUNITY SERVICES, PARKS & RECREATION
SUBJECT
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Reimbursement Agreement for Human Services Programs for residents of Chino Hills.
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RECOMMENDATION
1) Approve a reimbursement agreement with the City of Chino Hills in the amount of $303,255.94 for the provision of Human Services programs for residents of Chino Hills for FY 2026-27, 2) increase the estimated revenue by $33,226.94; and 3) authorize the City Manager to execute all necessary documents on behalf of the City.
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FISCAL IMPACT
The Human Services revenue budget will increase by $33,226.94, resulting in a revised total reimbursement of $303,255.94 from the City of Chino Hills for FY 2026-27. This reimbursement reduces the General Fund impact of providing Human Services to Chino Hills Residents. No appropriation adjustment is required, as this action increases revenue only.
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
? Public Service Excellence through Internal and External Partnerships
Revenue: 1008120-58040
Expenditure:
Transfer In: Click or tap here to enter text. Transfer Out: Click or tap here to enter text. BACKGROUND
The City of Chino Community Services, Parks & Recreation Department has a long-standing history of providing Human Services programs to all students in the Chino Valley Unified School District (CVUSD). The CVUSD is unable to employ the expert staff to facilitate these programs; therefore, contracts with the City of Chino (Chino) to offer these services.
These programs are funded by grants the CVUSD receives and some of the administrative costs are not reimbursable. Due to the positive impacts of these programs, CVUSD and Chino contribute to the ongoing program c...
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