10.B.
City Council Meeting - FINAL
- Meeting Date:
- 06/17/2025
- From:
- Rebecca Sayers, Parks, Recreation, Open Space, and Events Director
TITLE:
Consideration and Adoption of Resolution No. 2025-37: A resolution of the Flagstaff City Council, approving an Intergovernmental Agreement between the Flagstaff Unified School District and the City of Flagstaff to provide community-wide out-of-school time programs.
STAFF RECOMMENDED ACTION:
- Read Resolution No. 2025-37 by title only
- City Clerk reads Resolution No. 2025-37 by title only (if approved above)
- Adopt Resolution No. 2025-37
Executive Summary:
The City of Flagstaff and the Flagstaff Unified School District have been in partnership to provide out-of-school time (OST) programs since fiscal year (FY) 1999 - 2000, which the District provides primarily in concert with and through assistance from the FACTS Program ("FACTS") and the Coconino Coalition for Children and Youth ("CCCY"). The OST programs provide children and youth with life skills, enrichment, and academic support in a safe and drug-free environment, and assist the Flagstaff community in developing resilient youth who are less likely to engage in high risk behaviors and who are more likely to become healthy, well-rounded adults, able to contribute to society in meaningful ways. The OST Programs have particular focus for the latchkey child who has no adult at home before or after the regular school day.
The District and the City wish to enter into this Agreement regarding the City’s grant of funds for Fiscal Year 2026 and subsequent fiscal years subject to future City Council budget appropriations, through the District as the fiscal agent for the OST Programs, to be for OST Program implementation, operation, and administrative costs, including the salary of the FACTS Program’s Coordinator and the CCCY Program’s Executive Director, each of which function as full time employees of the District.
This Agreement, if approved, will become effective on July 1, 2025, and continue in full force and effect until June 30, 2026. Subject to annual City Council budget appropriations and mutual written agreement between the City and District, this Agreement may be administratively renewed for a maximum of nine (9) additional one (1) year terms.
The District and the City wish to enter into this Agreement regarding the City’s grant of funds for Fiscal Year 2026 and subsequent fiscal years subject to future City Council budget appropriations, through the District as the fiscal agent for the OST Programs, to be for OST Program implementation, operation, and administrative costs, including the salary of the FACTS Program’s Coordinator and the CCCY Program’s Executive Director, each of which function as full time employees of the District.
This Agreement, if approved, will become effective on July 1, 2025, and continue in full force and effect until June 30, 2026. Subject to annual City Council budget appropriations and mutual written agreement between the City and District, this Agreement may be administratively renewed for a maximum of nine (9) additional one (1) year terms.
Financial Impact:
Project Name: Intergovernmental Agreement between the Flagstaff Unified School District and the City of Flagstaff to provide community-wide out-of-school time programs
Cost: Upon FY2025-26 budget approval, to FUSD, $309,519, and to CCCY, $22,469
Account Number Budgeted: 001-09-402-1311-1-4273
FY2026 Budgeted Amount: $309,519 for FUSD and $22,469 for CCCY
Grant Funded: No
Funding Source: General Fund
Cost: Upon FY2025-26 budget approval, to FUSD, $309,519, and to CCCY, $22,469
Account Number Budgeted: 001-09-402-1311-1-4273
FY2026 Budgeted Amount: $309,519 for FUSD and $22,469 for CCCY
Grant Funded: No
Funding Source: General Fund
Policy Impact:
There is no policy impact.
Previous Council Decision or Community Discussion:
The IGA was last reviewed and approved by City Council on January 5, 2021.
Options and Alternatives to Recommended Action:
The City Council could not approve the IGA, which would heavily impact out-of-school time programs for youth in Flagstaff, or direct staff to make changes to the proposed language.
Connection to PBB Priorities and Objectives:
Safe and Healthy Community: Support social services, community partners, and housing opportunities; promote physical and mental well-being through providing recreational opportunities, parks, open space, and active transportation options.
Inclusive and Engaged Community: Advance social equity and social justice in Flagstaff by supporting social services; enhance the City's involvement in community, education, and regional partnerships to strengthen the level of public trust.
Livable Community: Create a welcoming community through partnerships, resilient neighborhoods, and civic engagement; provide amenities and activities that promote a healthy lifestyle; work with regional partners that provide equitable and inclusive educational and cultural opportunities for Flagstaff residents of all ages.
Inclusive and Engaged Community: Advance social equity and social justice in Flagstaff by supporting social services; enhance the City's involvement in community, education, and regional partnerships to strengthen the level of public trust.
Livable Community: Create a welcoming community through partnerships, resilient neighborhoods, and civic engagement; provide amenities and activities that promote a healthy lifestyle; work with regional partners that provide equitable and inclusive educational and cultural opportunities for Flagstaff residents of all ages.
Connection to Regional Plan:
Goal CC.5. Support and promote art, science, and education resources for all to experience.
Goal ED.2. Support and encourage an excellent educational system that promotes critical thinking and job training programs at all levels.
Goal ED.2. Support and encourage an excellent educational system that promotes critical thinking and job training programs at all levels.
Connection to Carbon Neutrality Plan:
There is no direct connection to the Carbon Neutrality Plan.
Connection to 10-Year Housing Plan:
There is no direct connection to the 10-year Housing Plan.
Connection to Division Specific Plan:
There is not direct connection to the Division Specific Plan.