TO: LINDA REICH, CITY MANAGER
FROM: SILVIA AVALOS, DIRECTOR OF COMMUNITY SERVICES, PARKS & RECREATION
SUBJECT
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Master Contracts - Chino Valley Unified School District.
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RECOMMENDATION
1) Approve the Master Contracts with the Chino Valley Unified School District for the amounts of $375,000 for HOPE Program (Exhibit 1); $215,000 for CARE Program (Exhibit 2); $104,097 for LCAP School-Based Counseling/Health Services (Exhibit 3); $1,444,903.15 for ASES After School Program (Exhibit 4); and $147,000 for TYKES (Exhibit 5) for the provision of community services programs for FY 2025-26; 2) increase the revenue budget of the Community Services, Parks & Recreation Fund by $11,460; and 3) authorize the City Manager to execute all necessary documents on behalf of the City.
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FISCAL IMPACT
Requires an increase of $11,460 to the revenue budget of the Community Services, Parks & Recreation 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:
* Superior Customer Service
* Public Service Excellence through Internal and External Partnerships
Revenue: 33081206-59500 ($5,730); 33081207-59500 ($5,760)
Expenditure:
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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, after school programs, and programs for parents of preschool children.
ISSUES/ANALYSIS
In order to facilitate efficient coordination and implementation of services, the District enters into a contract with the City to provi...
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