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HomeMy WebLinkAboutC24050 Child Care Development Fees Fund 228 PD Bresbyterian Preschool & Kindergarten for Playground Facility UpgradesContract No.C24050 CITY OF PALM DESERT DEVELOPMENT SERVICES STAFF REPORT REQUEST: Approval of Grant Funding for Palm Desert Presbyterian Preschool and Kindergarten from the City's Child Care Development Fees Fund 228 for Playground and Facility improvements. SUBMITTED BY: Martin Alvarez, Senior Management Analyst APPLICANT: Palm Desert Presbyterian Preschool and Kindergarten 47-321 Highway 74 Palm Desert, CA 92260 DATE: July 14, 2005 CONTENTS: Palm Desert Presbyterian Preschool and Kindergarten Request Letter Recommendation: By Minute Motion: 1. Approve a $38,193.33 grant to Palm Desert Presbyterian Preschool and Kindergarten for playground and facility upgrades; 2. Appropriate $38,193.33 from the Child Care Mitigation Fund 228; and 3. Authorize City Manager to execute the required agreement. Discussion: Childcare mitigation fees totaling $150,000 were collected from Marriott Residence Inn, Courtyard, and Shadow Ridge. With interest, Fund 228 has grown to $160,846. Although the original condition of approval specified participation in a scholarship program, AB 1600 specifies that impact fees be spent on facility construction or improvements. Palm Desert Presbyterian Preschool and Kindergarten (PDPPK) submitted a request for grant funding for upgrades to existing classrooms, playground equipment, and other minor interior improvements. PDPPK is a 501(c)(3) nonprofit facility that provides preschool and kindergarten services. The center is located on the west side of Highway 74, north of Haystack Road. The facility offers tuition subsidies from a variety of sources. Currently, 10 of the 80 students receive subsidies in the form of scholarships. Subsides average 20% GADevServices\Marhn Alvarez\Word Files\ChildCare GrantslPDPresPreschool-Kindergarten.doc Contract No. C24050 Staff Report — Tot Stop, Inc. Grant Page 2of2 July 14, 2005 depending on economic need. The grant will assist PDPPK in improving the overall safety and learning environment for all students. The specific improvements proposed are listed below: Classroom Improvements 1. Painting of wall and ceilings 2. New Carpeting 3. New Tables, Chairs, Student Storage Units 4. Bulletin Boards 5. Upgrades to door handles • Plumbing Upgrades 1. Replace worn out facets, replace (3) sinks • Playground Upgrades and Additions 1. Benches 2. Trees 3. Play sand 4. Climbing play structure 5. Replace rubber turf The total cost for these upgrades is $38,193.33 (see attached letter). PDPPK is considered a reputable school and childcare facility that has been in operation in the Palm Desert since 1983. The center serves parents that are employed by Marriott hotels. The facility provides a high level of care/instruction with some subsidized rates. The funding of the improvements will assist PDPPK in maintaining their current subsidy programs. If approved, the City Council will authorize the City Manager to approve an agreement with PDPPK, which will require the facility to provide documentation of the improvements performed. Submitted By: rtin Alvarez enior Management Analyst Approval: Carlos Orte City Manager jDe4partmhtHead: mer Croy M for DeveI ment Services O Paul Gibson Finance Director G. tDevServkeslMadin AlvarenWord ReslChddCare GrantsIPDPresPreschool-1Ondergarten doc Presbyterian Preschool -Kindergarten 47-321 Highway 74 Palm Desert, CA 92260 (760) 568-4360 Fax: (760) 772-0115 Mr. Phil Drell Community Development City of Palm Desert Palm Desert, CA 92260 Dear Mr. Drell, June 21, 2005 In regard to our previous conversations, I have put together a description of three projects, which are greatly needed to improve our school facility. Our school has a capacity for 90 students per day. It is our desire to provide a safe environment and quality educational experience at a cost that is reasonable for parents to pay. Estimated Cost 1. Classroom Improvements: • Painting the walls and ceilings 7,200.00 • New carpeting 5,000.00 • New tables (8 @ $200. Each) 1,600.00 • New chairs (30 @ $25 each) 750.00 • New storage units for students (8 different units) 2,500.00 • Bulletin boards (2 @ $100 each) 200.00 • Upgrading door handles for ease of use 8,294.12 Total: $23,544.12 2. Plumbing Upgrades: • Replacing worn out faucets • Replacing 3 sinks Total: $2,544.12 3. Playground Additions: • 4 Benches (Barco bench @ $200 each) 800.00 • Trees (5 small trees @ $200 each) 1,000.00 • Sand —redo sand area to make it deeper 500.00 • Climbing Structure & installation cost 7,575.54 • Replace rubber turf 709.67 Total: $ 10,585.21 Total for all projects is: $38,193.33 Excellence in early education... We would be grateful for any amount of money made available to us by the city to make needed improvements. We would like to be able to lower the cost of tuition to parents. Each year we provide many scholarships to needy families. Thank you for your interest and for your patience. Please find attached bids and pictures. If there is any further information that you find you need, please contact me at 568-4360, and I will be happy to provide it for you. Sincerely, 90-A— 90-'U� Jan Garrard (Director)