City of Chino
CA

Staff Report

Approve a contract with the City of Chino Hills for the provisions of Human Services programs to residents of Chino Hills for Fiscal Year 2017-18.

Information

Department:Community Services DepartmentSponsors:
Category:Budget

Attachments

  1. Printout
  2. Chino Hills Agreement 2017-18

Budget String

Revenue: 3308120-58040 Expenditure: Transfer In: Transfer Out:

Body

BACKGROUND

The City of Chino Community Services 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; and therefore, contracts with the City of Chino (Chino) to offer these services.

 

Many of 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, the CVUSD and Chino contribute to the ongoing program costs not covered by the grants.

 

The City of Chino Hills (Chino Hills) also sees the benefits of these programs and reimburses Chino for the direct and indirect costs associated with the services provided to Chino Hills’ residents.  Chino Hills has received these services for more than 17 years. 

 

ISSUES/ANALYSIS

This agreement requires Chino Hills to reimburse Chino for programs provided to Chino Hills’ residents. The estimated costs for these services in FY 2017-18 is $123,979.  There is sufficient funds budgeted in the FY 2017-18 budget.  The Human Services programs provided for Chino Hills residents in the 2017-2018 school year are:

 

·         Teen Counseling

·         Youth Counseling

·         McKinney-Vento Children’s Academic Recovery Education (CARE) 

·         Experiences in Career, Education, and Leadership (EXCEL)

·         Tobacco Use Prevention Education (TUPE)

·         HOPE Family Resource Centers

 

The Chino Hills City Council approved this agreement at its September 12, 2017 meeting.

 

Meeting History

Sep 19, 2017 7:00 PM Video City Council Regular Meeting
draft Draft
RESULT:APPROVED [UNANIMOUS]
MOVER:Gary George, Council Member
SECONDER:Tom Haughey, Mayor Pro Tem
AYES:Gary George, Paul Rodriguez, Eunice M. Ulloa, Tom Haughey, Earl C. Elrod