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SR - - FAMILIES & COMMUNITIES TOGETHER FAMILY RESOURCE CENTER GRANT� OF ... AGENDA ITEM August 11, 2015 TO: Honorable Mayor and Members of the City Council THRU: Rick Otto Interim City Manager FROM: Robert H. Gustafson, Chief of Police /7 ReviewedNerified By: City Manager Finance Director To Be Presented By: Robert H. Gustafson X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Crates _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT: Families and Communities Together (FaCT) grant between the County of Orange, Friendly Center, City of Orange, Interval House, and Western Youth Services for the provision of services promoting safe and stable families, differential response, and family stabilization beginning July 1, 2015 through June 30, 2020. 2. SUMMARY: Funding from the County of Orange is being provided through the FaCT grant for the provision of services intended to maintain the safety of children in their homes. The Police Department will provide an annual community education and outreach program for each of the five years of the grant. 3. RECOMMENDATION: 1. Accept into the City's revenue budget a $1,500 grant from the County of Orange Social Services Agency into revenue account number 100.4011.45290.30075, General Fund- FY 16 FaCT grant. 2. Authorize the appropriation of $1,500 into the following Administration Program expenditure account: 100.4011.53060.30075 $1,500 Miscellaneous Supplies 4. FISCAL IMPACT Upon appropriation, funds will be available to cover the cost of grant supply purchases as follows: 100.4011.53060.30075 ITEM &VZ $1,500 Printed on Recycled Paper Miscellaneous Supplies 08/11/15 5. STRATEGIC PLAN GO La Provide for a Safe Community - Provide staffing and resources to deliver services that ensure public safety. 6 GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0 Provide public safety services of the highest quality. Policy 6.1: Provide the Police Department with adequate personnel, equipment and state -of the art- technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. 7. DISCUSSION and BACKGROUND The City of Orange, though the Orange Police Department, will conduct an annual Community Education and Outreach Program to a minimum of 30 unduplicated participants. The program consists of five sessions covering topics meant to foster a mutually beneficial relationship for the participants and officers. The Program will conclude with a graduation at the Police Department and a station tour. Participants will receive a certificate of completion. The Program shall be marketed to a specific community population group most likely to benefit from the Community Education Program. The Friendly Center will refer program participants. The Department will provide marketing materials and supplies required for each event, which will be reimbursed through this grant. The grant was awarded after submission for the FYI budget. The remaining four grant funding appropriations will be included as a budget decision package beginning in FY 17. 8. ATTACHMENTS • FaCT Agreement 6236. ITEM 08/11/15 OPrinted on Recycled Paper CITY COUNCIL MINUTES AUGUST 11, 2015 3. CONSENT CALENDAR (Continued) APPROPRIATIONS 3.13 Families and Communities Together (FaCT) grant between the County of Orange, Friendly Center, City of Orange, Interval House, and Western Youth Services for the provision of services promoting safe and stable families, differential response, and family stabilization beginning July 1, 2015, through June 30, 2020. (C2500.K) ACTION: 1) Accepted into the City's revenue budget a $1,500 grant from the County of Orange Social Services Agency into revenue account number 100.4011.45290.30075, General Fund- FY 16 FaCT grant; and 2) Authorized the appropriation of $1,500 into the following Administration Program expenditure account number 100.4011.53060.30075 (Miscellaneous Supplies). 3.14 Appropriation of Donation from the Orange Public Library Foundation (OPLF) of $15,300.00. (C2500.I) ACTION: 1) Accepted into the City's revenue budget a $15,300 donation into revenue account number 100.2001.48390.19322 (Library Foundation Donations); and 2) Authorized the appropriation of $15,300 into expenditure account number 100.2004.55131.19322 (Furniture, Machinery, Equip- OPLF). 3.15 CLAIMS (C3200.0) The following claim(s) have been received and investigated by the City Attorney's Office and /or the Risk Manager. After a thorough investigation with the involved departments, it is the recommendation of the City Attorney's Office that the claim(s) be denied. a. Mike and Jeanine Eagan b. Celina M. Padilla ACTION: Denied Claim(s) for damages and referred to City Attorney and Adjuster. CONTRACTS 3.16 Award of Contract —Bid No. 145 -58; Supply One Commercial Transit Van from Ford of Orange. (A2100.0 Agr -6251) ACTION: 1) Authorized the purchase of one commercial /transit van from Ford of Orange, and 2) Authorized the City Manager to surplus the replaced vehicle. 3.17 Award of Contract — Bid No. 145 -60; Sewer Line Cleaning, Video Inspection, and Emergency Response Services Project, FY 2015 -16, 2016 -17, and 2017 -18. (A2100.0 Agr -6252) ACTION: 1) Approved Hoffman Southwest Corp. dba Pro Pipe, Inc. of Mission Viejo to withdraw bid request; and 2) Accepted the next lowest bid and awarded the contract to Houston & Harris PCS, Inc., California in the annual amount of $143,376 and authorized the Mayor and City Clerk to execute the necessary documents on behalf of the City. PAGE 5