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Item 12 - Evaluation of Community Contribution Request from PUSD OASIS AGENDA REPORT SUMMARY - TO: Honorable Mayor and Members of the City Council FROM: James L. Bowersox, City Man~ - ," INITIATED BY: John D. Fitch, Assistant City Manager~ Penny Riley, Senior Management Analys Brian Jewett, Management Intern~ DATE: September 5, 1995 SUBJECf: Evaluation of a Community Contribution Request From the PUSD OASIS Intergenerational Tutoring Program ABSTRACf On August 7, 1995, the City received a letter from Phyllis Comer, Older Adult Services and Information Systems (OASIS) Coordinator, requesting a donation of $700 to fund a one-time training program and supplies for the OASIS Program. This report recommends a $700 donation. ENVIRONMENTAL REVIEW Environmental review is not required for this agenda item according to California Environmental Quality Act guidelines. - FISCAL IMPAcr As part of the budget process for Fiscal Year 1995-96, $5,000 was appropriated from the General Fund for community contributions. A total of $3,800 remains available for the program. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE Phyllis Comer of the PUSD OASIS Program was provided a copy of the staff report. RECOMMENDATION It is recommended that the City Council approve a $700 community contribution to fund supplies and volunteer training for the OASIS Program. ACI'ION - = 1 of 6 SEP 5 1995 ITEM 12 -,.-'- -~---_._- ---.---- ~ AGENDA REPORrl CITY OF POW A Y TO: Honorable Mayor and Members o~ City Council FROM: James L. Bowersox, city Manag . "~ INITIATED BY: h . . . ~' Jo n D. Fltch, Asslstant Clty Manager~ Penny Riley, Senior Management Analys Brian Jewett, Management Intern~ DATE: September 5, 1995 SUBJECT: Evaluation of a Community Contribution Request from the PUSD OASIS Intergenerational Tutoring Program BACKGROUND On August 7, 1995, the Mayor received a letter from Phyllis Comer, the coordinator of the Older Adult Services and Information Systems (OASIS) program, requesting a donation of $700 to fund a training program and purchase supplies for the PUSD OASIS Intergenerational Tutoring Program. Additionally, Ms. Comer provided 11 letters from educators, parents and student- participants regarding the impact of the program. FINDINGS OASIS is a non-profit organization which pairs senior volunteer tutors with children in the primary grades. They work one-on-one to improve student skills in the language arts through a Language Experience Approach to reading. This approach is being used in 52 school districts nationwide and has proven to be enormously successful. PUSD has just completed the first year of the Program with 87 trained tutors who helped 101 children by working with each of them one hour per week. Ms. Comer anticipates that the number of volunteer tutors will double by January, 1996. ACTION: SEP 5 1995 ITEM lZJ 2 of 6 - - Agenda Report PUSD OASIS Tutoring Program Contribution September 5, 1995 Page 2 In order to accommodate this increase in volunteer tutors, OASIS has requested that the City Council donate $700 to provide supplies and train an additional 18 tutors who will receive the basic 12 hours of instruction as well as the supplemental 3 hours for a new component for reaching children in kindergarten. The Council donation will be used specifically to fund tutors for schools located in Poway. The requested donation would be used solely as a one-time educational expense to train additional tutors. The Community Contribution program cannot be used to fund ongoing operational costs for educational programs; however, based upon the criteria set forth in the City's Community Contributions Policy for Educational and Non-profit Programs, OASIS is eligible to receive a contribution from the City for this one-time educational expense (Attachment B). ENVIRONMENTAL REVIEW Environmental review is not required for this agenda item according to California Environmental Quality Act guidelines. FISCAL IMPACT As part of the budget process for Fiscal Year 1995-96, $5,000 was appropriated from the General Fund for community contributions. This is the second program request for the fiscal year and a total of $3,800 remains available for the program. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE Phyllis Comer of the PUSD OASIS Intergenerational Tutoring Program was provided a copy of the staff report. RECOMMENDATION It is recommended that the City Council approve a $700 community contribution to fund supplies and volunteer training for the OASIS Program. Attachment: A. Letter from Phyllis Comer, OASIS Coordinator B. Community Contributions Policy for Educational and Non-profit Programs - SEP 5 1995 ITEM 12 3 of 6 ---- August 4, 1995 The Honorable Don Higginson 13325 civic Center Drive Poway, California, 92064 Dear Mayor Higginson, Yesterday, I spoke with Susan Callery who suggested that I write to you to ask for the support of the council for the PUSD OASIS Intergenerational Tutoring Program. This program pairs senior volunteer tutors with children in the primary grades working one- on-one to improve their skills in the language arts through a Language Experience Approach to reading. This approach is being used in 52 school districts nationally and has proven to be enormously successful. The tutors receive 12 hours of intensive training and attend a 1 1/2 hour meeting monthly for additional information in implementing the program. The program was developed by RObinson-May Co. They continue to support it in each school district along with other local organizations. The PUSD has just completed the first year with 87 trained tutors who helped 101 children working one hour a week with each of them. By January, 1996, we can almost double the number of tutors. In addition, there will be two new features, supplemental training to help children in kindergarten and a math/science component for the first through third graders. This is a request for a donation from the poway City Council's Community Contribution Fund of $700 for a one time expense to provide supplies and train an additional 18 tutors to receive the basic 12 hours of instruction as well as the supplemental 3 hours for the new component of reaching children in kindergarten. These funds will only be used for schools in the city of poway. I am enclosing our budget for the coming school year and a few testimonial letters in support of this program. OASIS is a non-profit organization and all of our tutors are volunteers. Sincerely yours, FA? ...~,. ~ r &<.,.1 RECEIVED Phyllis Comer (~ AUG O? '?523 I..PCL-OrJr( 5.D, t:f;z./zg' C, J Y VI' POWAY CITY MANAGERS OFFICE ATTACHMENT A 4 of 6 SEP 5 1995 ITEM 12 . - -- . COMMUNITY CONTRIBUTIONS POLICY FOR EDUCATIONAL AND NON PROFIT PROGRAMS I. PURPOSE The purpose of this policy is to establish a formal procedure for allocating funds to cOL~unity groups requesting contributions from the City of poway for educational or non profit programs. II. ELIGIBILITY City contributions shall be considered for one-time educational or non profit programs which benefit and involve poway residents. Reoccurring educational or non profit programs shall not be eligible to receive funding. All funding requests must meet one of the following criteria. A. School activity or educational program for school groups. B. Printing of non profit or educational materials to be distributed to poway residents. - C. Non profit community oriented programs or events. III. PROCEDURE A. Annually, the City Council shall appropriate Community Contribution funds for educational and non profit programs in an amount to be determined through the budget process. B. Funding requests for educational or non profit programs shall be presented to the City Council in writing. Funding requests may be presented to the City Council throughout each fiscal year. C. Within a thirty day (30) period, staff shall prepare an evaluation of each funding request presented to the City Council. D. The City Council shall review funding requests on a case-by-case basis and determine the amount granted for those requests based upon funds remaining for Community Contributions. Community Contributions shall be available until all Community Contribution funds have been allocated. ATTACHMEtH B 12 5 of 6 SEP 5 1995 nt:M -. III. PROCE01:TR!: CContinue4l - . E. Community Contributions may be allocated by the City Council in the form of a donation or loan. Loans must be either repaid in full to the city within a specified period of time or repaid through a specified amount of community service hours. F. Payment for approved contributions shall be based upon the timing of the educational or non profit program expenditures. . - -- SEP 5 1995 ITEM 12 i I 6 of 6