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HomeMy WebLinkAbout03 - CC-3 - Acceptance of a $150,000 Grant Program - 9/19/2017CITY COUNCIL AGENDA REPORT MEETING DATE: SEPTEMBER 19, 2017 ITEM NUMBER: CC -3 SUBJECT: ACCEPTANCE OF A $150,000 GRANT FROM HOAG MEMORIAL HOSPITAL PRESBYTERIAN AND ALL ASSOCIATED BUDGET ADJUSTMENTS FOR FY 17118 AND 18119 DATE: SEPTEMBER 1, 2017 FROM: PARKS & COMMUNITY SERVICES DEPARTMENT PRESENTATION BY: JUSTIN MARTIN, PARKS AND COMMUNITY SERVICES DIRECTOR FOR FURTHER INFORMATION CONTACT: YVETTE AGUILAR, SENIOR RECREATION PROGRAMS ADMINSTRATOR, 714-327-7540 RECOMMENDATION: Staff recommends that the City Council accept a $150,000 grant from Hoag Memorial Hospital Presbyterian for the Senior Center Medical Transportation Program (MTP), for FY 17118 and the first half of FY 18119, and authorize a budget adjustment in the amount of $150,000. BACKGROUND: In July 2014, the City assumed responsibility for all operations of the Costa Mesa Senior Center from the previous corporation. Included in this transition was the Senior Medical Transportation Program (MTP) service. The MTP is a vital service that provides senior Costa Mesa residents, age 60+, with free transportation for their health related needs within Orange County boundaries. The current program operates Monday through Friday, and excludes weekends and holidays. This transportation service is vital, as it enables older members of the community, who depend on public transportation, to have reliable, safe and free mode to gain access to local resources in the community for their overall health maintenance. Hoag Memorial Hospital Presbyterian has been the primary financial supporter of the program since inception in 2014, with annual funding providing for more than 100 seniors to actively utilize the program. Keolis Transit Services LLC (F.K.A. Western Transit Services, Inc.) has been providing the Costa Mesa Senior Center transportation services since 2011. The current PSA with Keolis Transit Services LLC was approved by the City Council in June 2017 and entered into on July 1, 2017. ANALYSIS: In July 2017, the Hoag Community Benefits program (a subsidiary of Hoag Memorial Hospital Presbyterian) advised the City that they would continue to fund the Medical Transportation Program (MTP) in the amount of $150,000 for the period covering July 2017 -December 2018. Acceptance of the grant will cover approximately 95% [LTilof the total expenditure for the program and will allow the City to continue to offer this free service to senior residents utilizing only 5% from the City's General Fund. Grant funding is expected to be disbursed to the City in two payments, the first in the amount of $50,000 for the first half of FY 17118, and the second in the amount of $100,000 for the second half of FY 17118 and first half of FY 18119. ALTERNATIVES CONSIDERED: The following are alternatives that the City Council may consider: The City Council could reject the $150,000 grant and related budget adjustment and eliminate the Medical Transportation Program. 2. The City Council could reject the $150,000 grant and related budget adjustment and direct staff to find funding elsewhere to continue the Medical Transportation Program. FISCAL REVIEW: There is no cost associated with accepting the grant funds from Hoag Memorial Hospital Presbyterian. The grant, however, does cover nearly 95% of the cost to provide the MTP services, with the remaining 5% budgeted from the City's General Fund. [LT21 The Budget Adjustment form BA 18-006 is attached (ATTACHMENT 1). CONCLUSION: Staff recommends that the City Council accept a $150,000 grant from Hoag Memorial Hospital Presbyterian for the Senior Center Medical Transportation Program (MTP), for FY 17118 and the first half of FY 18119, and authorize a budget adjustment in the amount of $150,000. C�6 4raA JU IN MAR IN Pa and Community Services Director Attachments: 1. Budget Adjustment form BA 18-006 q�� aA ETTE E. AGUILAR Senior Recreation Program Administrator ATTACHMENT 1 BUDGET ADJUSTMENT AUTHORIZATION Unit Department Division Serial Number CITY Parks and Community Services Senior Center 18-006 Type of Transaction ® Revenue Estimate ® Expenditure Appropriation Reason for Request: ® Estimate Increase ❑ Intra -Departmental Transfer To recognize and appropriate a Hoag Memorial Hospital grant ❑ Estimate Decrease ❑ Inter -Departmental Transfer to fund the Medical Transportation Program, as approved by ® Source ❑ From Existing Budget Appropriations ® From Donations, Fees, or Grants ❑ Project -To -Project Transfer ® Appropriation Increase ❑ Appropriation Decrease the City Council at the September 19, 2017 meeting. ❑ From Unappropriated Fund Balance Unit Account Name Fund Organization Program Project/Grant Increase Decrease CITY 450300 Donations 101 14300 40231 - $150,000 - CITY 535400 External Rent 101 14300 40231 - $150,000 - Department Authorization: d� Recommendation: ® Approval ❑ Disapproval Reasons Fo"1-Disapproval: Departt Director ate rj Director of Finance Dale City Manager Action: ® Approved ElDisao ed El Required `'7ppr ! 7/ b �3/ Budget Verification: The above information has been reviewed, is complete and accurate, and the appropriations and/or unappropriated funds are sufficient to support the request. City d/anager bate ® Yes ❑ No City Council Action: l� ® Appr ed ❑ Disapproved ❑ Not Required Bu get Analyst Date Date