Chino City Council
November 3, 2026

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing.

Code 43320: Provides for participation in local trainings and seminars.

Code 43600: Provides for the payment of special class contract instructors.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.
615

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TINY TOTS // Program: 10082403
Personnel Services
41000 Full-Time Salaries 0 0 0 0 2,860
41010 Part-Time Salaries 0 0 0 0 107,886
41070 Employee Svcs Allocation 0 0 0 0 1,673
Subtotal: 0 0 0 0 112,419
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,300
Subtotal: 0 0 0 0 1,300
Allocated Services
46010 Insurance Allocation 0 0 0 0 13,289
Subtotal: 0 0 0 0 13,289
Total: 0 0 0 0 127,008
(SSRS) 5/27/2026 1:06:29 PM
616
FY2026-27 Proposed Budget
Community Services, Parks & Recreation Department
Sub-Program: Tiny Tots - 10082403
For FY26-27 this budget has been transferred from 33082403 Code Explanation
Code 41000: Provides for full-time staff. Salary allocation includes 3% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time salaries. Increase in FY2027 due to actual program needs, merit increases, and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($1,300) for craft supplies and toy replacement. Decrease in FY2027 due to actual program needs.

Code 46010: Provides for Insurance allocation.
617

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TINY TOTS // Program: 33082403
Personnel Services
41000 Full-Time Salaries 1,999 2,154 2,617 2,538 0
41010 Part-Time Salaries 62,965 82,891 88,015 79,511 0
41070 Employee Svcs Allocation 1,358 1,747 1,119 1,119 0 Subtotal: 66,322 86,792 91,751 83,168 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 1,429 1,182 1,500 1,017 0 Subtotal: 1,429 1,182 1,500 1,017 0
Allocated Services
46010 Insurance Allocation 0 0 7,756 7,756 0
Subtotal: 0 0 7,756 7,756 0
Total: 67,751 87,974 101,007 91,941 0
(SSRS) 5/27/2026 1:06:29 PM
618
Proposed FY 2026-27
Community Services Department
Sub-Program: Tiny Tots - 33082403
For FY26-27 this budget has been transferred to 10082403 Code Explanation
Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time salaries.

Code 41070: Provides for Employee allocation.

Code 43050: Provides for craft supplies and toy replacement.

Code 46010: Provides for Insurance allocation.

619

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK OPERATIONS CENTER // Program: 1008250
Personnel Services
41000 Full-Time Salaries 0 0 0 0 108,889
41010 Part-Time Salaries 0 0 0 0 380,539
41020 Over-Time Salaries 0 0 0 0 3,000
41070 Employee Svcs Allocation 0 0 0 0 63,700
Subtotal: 0 0 0 0 556,128
Maintenance & Operations
43000 Office Supplies 0 0 0 0 400
43030 Postage 0 0 0 0 20
43050 Operate Equip/Prgrm Supplies 0 0 0 0 13,400
43210 Printing & Binding 0 0 0 0 98
43310 Dues & Publications 0 0 0 0 150
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 765
43580 Maint/Contract Repair Svcs 0 0 0 0 110,000
43650 Other Contractual 0 0 0 0 46,124
Subtotal: 0 0 0 0 171,007
Allocated Services
46000 Central Services Allocation 0 0 0 0 21,015
46010 Insurance Allocation 0 0 0 0 58,732
46020 Building Allocation 0 0 0 0 20,023
46030 Vehicle Allocation 0 0 0 0 119,618
Subtotal: 0 0 0 0 219,388
Total: 0 0 0 0 946,523
(SSRS) 5/27/2026 1:06:29 PM
620
FY2026-27 Proposed Budget
Community Services, Parks & Recreation Department
Program: Ayala Park Operations Center - 1008250
For FY26-27 this budget has been transferred from 3308250 Code Explanation
Code 41000: Provides for full-time salaries. Salary allocations include 20% of Sports Supervisor, 5% of Senior Services Supervisor, and 80% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($400) for office supplies.

Code 43030: Provides ($20) for postage.

Code 43050: Provides ($10,014) for soccer goal and net replacement; ($1,324) tennis and volleyball net replacement; ($598) two-way radios; ($965) for family campout supplies; ($500) for miscellaneous operation supplies.

Code 43210: Provides ($98) for printing of business cards. Increase in FY2027 due to increased printing costs for business cards.

Code 43310: Provides ($150) for membership CPRS membership for Supervisor and Coordinator.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($515) for CPRS conference for Coordinator; ($250) for SCMAF training.

Code 43580 Provides ($100,000) for field maintenance contract.

Code 43650: Provides ($3,000) for ball field preparation contract; ($500) for SWANK movie rental for family campout and ($42,624) for janitorial services for tournaments. Increase in FY2027 due to janitorial services for tournaments, off-set by revenue.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
621

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK OPERATIONS CENTER // Program: 3308250
Personnel Services
41000 Full-Time Salaries 75,196 77,276 104,909 95,246 0 41010 Part-Time Salaries 243,414 302,131 379,872 330,000 0 41020 Over-Time Salaries 3,738 2,613 3,000 2,600 0
41070 Employee Svcs Allocation 63,219 56,516 44,621 44,621 0 Subtotal: 385,567 438,536 532,402 472,467 0
Maintenance & Operations
43000 Office Supplies 234 233 400 300 0
43030 Postage 29 4 20 0 0
43050 Operate Equip/Prgrm Supplies 15,969 10,551 12,677 11,100 0 43210 Printing & Binding 30 43 174 49 0
43310 Dues & Publications 145 145 150 145 0
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 960 0 755 515 0
43580 Maint/Contract Repair Svcs 0 53,784 100,000 100,000 0 43650 Other Contractual 90,918 2,645 3,475 1,900 0
Subtotal: 108,285 67,405 117,701 114,009 0
Allocated Services
46000 Central Services Allocation 13,919 20,469 18,737 18,737 0 46010 Insurance Allocation 27,051 46,961 41,434 41,434 0 46020 Building Allocation 18,374 11,622 26,176 26,176 0 46030 Vehicle Allocation 161,738 166,189 143,480 143,480 0 Subtotal: 221,082 245,241 229,827 229,827 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 225 0 0 0 0
Subtotal: 225 0 0 0 0
Total: 715,159 751,182 879,930 816,303 0
(SSRS) 5/27/2026 1:06:29 PM
622
Proposed FY 2026-27
Community Services Department
Program: Ayala Park Operations Center - 3308250
For FY26-27 this budget has been transferred to 1008250 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time salaries.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing of business cards.

Code 43310: Provides for dues, subscriptions, and meetings.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 43580 Provides for field maintenance contract.

Code 43650: Provides for other contractual.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
623

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK BATTING CAGES // Program: 10082502
Personnel Services
41000 Full-Time Salaries 0 0 0 0 19,988
41010 Part-Time Salaries 0 0 0 0 111,295
41070 Employee Svcs Allocation 0 0 0 0 11,693
Subtotal: 0 0 0 0 142,976
Maintenance & Operations
43030 Postage 0 0 0 0 60
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000
Subtotal: 0 0 0 0 10,060
Allocated Services
46010 Insurance Allocation 0 0 0 0 15,754
Subtotal: 0 0 0 0 15,754
Total: 0 0 0 0 168,790
(SSRS) 5/27/2026 1:06:29 PM
624
FY2026-27 Proposed Budget
Community Services, Parks & Recreation Department
Sub-Program: Ayala Park Batting Cages- 10082502
For FY26-27 this budget has been transferred from 33082502 Code Explanation
Code 41000: Provides for full-time salaries. Salary allocation includes 20% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43030: Provides ($60) for postage.

Code 43050: Provides ($7,069) for bats, helmets, baseballs, softballs, coins; ($2,060) replacement parts; ($175) cleaning supplies, and ($696) monthly supplies. Increase in FY2027 due to increase in supply costs.

Code 46010: Provides for Insurance allocation.
625

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK BATTING CAGES // Program: 33082502
Personnel Services
41000 Full-Time Salaries 12,288 15,875 18,723 16,934 0
41010 Part-Time Salaries 70,619 98,174 115,248 71,200 0 41070 Employee Svcs Allocation 9,222 10,566 7,939 7,939 0 Subtotal: 92,129 124,615 141,910 96,073 0
Maintenance & Operations
43030 Postage 0 0 60 0 0
43050 Operate Equip/Prgrm Supplies 8,528 7,237 11,008 2,200 0 Subtotal: 8,528 7,237 11,068 2,200 0
Allocated Services
46010 Insurance Allocation 0 0 11,451 11,451 0
Subtotal: 0 0 11,451 11,451 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 71 0 0 0 0
Subtotal: 71 0 0 0 0
Total: 100,728 131,852 164,429 109,724 0
(SSRS) 5/27/2026 1:06:29 PM
626
Proposed FY 2026-27
Community Services Department
Sub-Program: Ayala Park Batting Cages- 33082502
For FY26-27 this budget has been transferred to 10082502 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.
.

Code 46010: Provides for Insurance allocation.
627

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PAVILION/BARBEQUE // Program: 10082503
Personnel Services
41000 Full-Time Salaries 0 0 0 0 9,802
41010 Part-Time Salaries 0 0 0 0 15,158
41070 Employee Svcs Allocation 0 0 0 0 5,734
Subtotal: 0 0 0 0 30,694
Maintenance & Operations
43210 Printing & Binding 0 0 0 0 400
Subtotal: 0 0 0 0 400
Allocated Services
46010 Insurance Allocation 0 0 0 0 2,995
Subtotal: 0 0 0 0 2,995
Total: 0 0 0 0 34,089
(SSRS) 5/27/2026 1:06:29 PM
628
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Sub-Program: Pavilion/Barbeque - 10082503
For FY26-27 this budget has been transferred from 33082503 Code Explanation
Code 41000: Provides for full-time salaries. Salary allocation includes 10% of a Coordinator. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43210: Provides ($400) for the printing of pavilion rental applications.

629

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PAVILION/BARBEQUE // Program: 33082503
Personnel Services
41000 Full-Time Salaries 6,518 10,904 9,605 9,872 0
41010 Part-Time Salaries 8,938 13,817 15,027 13,159 0
41070 Employee Svcs Allocation 4,313 5,825 4,112 4,112 0 Subtotal: 19,769 30,546 28,744 27,143 0
Maintenance & Operations
43210 Printing & Binding 361 214 400 398 0
Subtotal: 361 214 400 398 0
Total: 20,130 30,760 29,144 27,541 0
(SSRS) 5/27/2026 1:06:29 PM
630
Proposed FY 2026-27
Community Services Department
Sub-Program: Pavilion/Barbeque - 33082503
For FY26-27 this budget has been transferred to 10082503 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43210: Provides for the printing of pavilion rental applications. 631

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SKATE PARK // Program: 10082504
Personnel Services
41010 Part-Time Salaries 0 0 0 0 1,484
Subtotal: 0 0 0 0 1,484
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 550
43650 Other Contractual 0 0 0 0 750
Subtotal: 0 0 0 0 1,300
Allocated Services
46000 Central Services Allocation 0 0 0 0 59
Subtotal: 0 0 0 0 59
Total: 0 0 0 0 2,843
(SSRS) 5/27/2026 1:06:29 PM
632
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Sub-Program: Skate Park - 10082504
For FY26-27 this budget has been transferred from 33082504 Code Explanation
Code 41010: Provides for part-time staff for special events. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 43050: Provides ($550) for giveaways for Go Skateboarding Day.

Code 43650: Provides ($750) for DJ for Go Skateboarding Day. 633

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SKATE PARK // Program: 33082504
Personnel Services
41010 Part-Time Salaries 681 0 1,997 1,276 0
Subtotal: 681 0 1,997 1,276 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 109 168 150 550 0
43650 Other Contractual 0 0 750 750 0
Subtotal: 109 168 900 1,300 0
Total: 790 168 2,897 2,576 0
(SSRS) 5/27/2026 1:06:29 PM
634
Proposed FY 2026-27
Community Services Department
Sub-Program: Skate Park - 33082504
For FY26-27 this budget has been transferred to 10082504 Code Explanation
Code 41010: Provides for part-time staff for special events.

Code 43050: Provides for giveaways for Go Skateboarding Day.

Code 43650: Provides for DJ for Go Skateboarding Day.
635

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SUMMER LUNCH PROGRAM // Program: 33081102
Personnel Services
41010 Part-Time Salaries 0 3,155 0 0 0
Subtotal: 0 3,155 0 0 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 6,400 0 0 0
Subtotal: 0 6,400 0 0 0
Total: 0 9,555 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
636
Proposed FY 2026-27
Community Services Department
Sub-Program: Summer Lunch - 33081102
For FY26-27 this budget has been transferred to 10081102 Code Explanation
Code 41010: Provides for part-time staff.

Code 43050: Provides for lunches and other supplies.
637

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SCHOOL BASED PREVENTATIVE // Program: 33081204
Capital and Non-Capital Projects
G8580 T.U.P.E.-C.V.U.S.D. 48,994 69,047 0 0 0
G8589 American Rescue Plan C.V.U.S.D. 28,714 0 0 0 0
G8590 Mckinney-Vento Cm & Cnsl 68,553 155,610 209,607 178,586 178,475 G8591 American Rescue Plan C.V.U.S.D. Ii 114,762 0 0 0 0 N4007 Tropical Storm Hilary 124 0 0 0 0
Subtotal: 261,147 224,657 209,607 178,586 178,475
Total: 261,147 224,657 209,607 178,586 178,475
(SSRS) 5/27/2026 1:06:29 PM
638
Proposed FY 2026-27
Community Services Department
Sub-Program: School Based Preventative - 33081204
Code Explanation
Non-Capital Projects-
• TUPE (Project #G8580)
Project discontinued in FY 2024-25
• FY2026-27 McKinney Vento CM & Counseling (Project #G8590) FY25-26 Est. Exp. Est. Rev.

Total Project Cost: $178,475 $163,585 $215,000
Revenue: $215,000
639

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HOPE FAMILY RESOURCE CENTER // Program: 33081208
Personnel Services
41000 Full-Time Salaries 73,364 91,733 97,995 94,485 99,940 41010 Part-Time Salaries 204,585 177,019 211,909 211,908 174,780 41070 Employee Svcs Allocation 46,110 59,395 41,926 41,926 58,465 Subtotal: 324,059 328,147 351,830 348,319 333,185
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 528 931 1,500 1,500 1,500 43210 Printing & Binding 360 86 300 300 300
43315 Mileage Reimbursement 1,799 765 2,000 2,000 2,000 43320 Training/Education/Mtgs 1,447 7,347 5,500 5,500 5,500 43440 Telephone/I.S.P. Utilities 6,774 4,696 5,500 3,750 5,000 Subtotal: 10,908 13,825 14,800 13,050 14,300
Capital and Non-Capital Projects
G8240 Homeless Innovative Program (Hip) 24,121 0 0 0 0
N8064 Hope Family Center Donations 3,584 5,665 5,500 9,200 5,500 Subtotal: 27,705 5,665 5,500 9,200 5,500
Total: 362,672 347,637 372,130 370,569 352,985
(SSRS) 5/27/2026 1:06:29 PM
640
Proposed FY 2026-27
Community Services Department
Sub-Program: Hope Family Resource Centers - 33081208
Code Explanation
Code 41000: Provides for full-time staff. Salary allocation includes 100% of a Coordinator Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual grant funding.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($1,500) for polos and miscellaneous equipment.

Code 43210: Provides ($300) for printing of business cards for Case Managers.

Code 43315: Provides ($2,000) for mileage reimbursement.

Code 43320: Provides ($5,500) for student wellness and other training.

Code 43440: Provides for cellular phone services for Case Managers assigned to HOPE Family Resource Centers. Decrease in FY2027 due to actual grant funding.

Non-Capital Projects-
• Hope Family Center Donations (Project N8064) FY25-26 Est. Exp. Est. Rev $9,200 $9,200
641

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HIGH FIVE // Program: 33082201
Personnel Services
41000 Full-Time Salaries 31,607 54,569 38,045 33,893 0
41010 Part-Time Salaries 301,491 187,311 235,556 199,000 0 41020 Over-Time Salaries 2,112 446 1,500 1,200 0
41025 Work Comp Pay 0 -892 0 0 0
41070 Employee Svcs Allocation 28,033 37,860 14,391 14,391 0 Subtotal: 363,243 279,294 289,492 248,484 0
Maintenance & Operations
43000 Office Supplies 49 99 100 102 0
43050 Operate Equip/Prgrm Supplies 10,006 3,839 5,550 6,550 0 43060 Computer Equipment <10000 1,195 0 0 0 0
43210 Printing & Binding 0 464 44 227 0
43240 Facility Rental 17,280 0 0 0 0
43310 Dues & Publications 145 145 145 145 0
43315 Mileage Reimbursement 5 0 50 0 0
43320 Training/Education/Mtgs 480 1,180 1,500 515 0
43650 Other Contractual 723 0 0 0 0
Subtotal: 29,883 5,727 7,389 7,539 0
Allocated Services
46000 Central Services Allocation 38,779 52,796 36,242 36,242 36,698 46010 Insurance Allocation 20,355 31,876 21,277 21,277 0 46020 Building Allocation 81,664 51,651 116,336 116,336 88,989 Subtotal: 140,798 136,323 173,855 173,855 125,687
Capital and Non-Capital Projects
G8521 Soar Cvusd 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 Subtotal: 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 Total: 1,620,849 1,881,274 1,779,830 1,628,950 1,752,772 (SSRS) 5/27/2026 1:06:29 PM
642
Proposed FY 2026-27
Community Services Department
Sub-Program: High Five - 33082201
For FY26-27 this budget has been transferred to 10082201 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for snacks and supplies.

Code 43210: Provides for printing.

Code 43240: Provides for charges incurred from the CVUSD for the maintenance and custodial services at the school sites.

Code 43310: Provides for CPRS membership for the Coordinator.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 43650: Provides fingerprinting and clearance certificates for staff working at the school sites.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• FY2026-27 SOAR CVUSD (Project #G8521) FY25-26 Est. Exp. Est. Rev.

Total Project Cost $1,062,016 $1,199,073 $1,446,340
Revenue: $1,454,804

• FY2026-27 ELOP CVUSD (Project #G8592) FY25-26 Est. Exp. Est. Rev.

Total Project Cost $291,706 New for FY 26/27
Revenue: $350,002

643

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AQUATICS // Program: 33082404
Maintenance & Operations
43650 Other Contractual 0 0 500 0 0
Subtotal: 0 0 500 0 0
Total: 0 0 500 0 0
(SSRS) 5/27/2026 1:06:29 PM
644
Proposed FY 2026-27
Community Services Department
Sub-Program: Aquatics – 33082404
*Program cancelled in FY 16-17
For FY26-27 this budget has been transferred to 10082404 Code Explanation
Code 43650: Provides for scholarships for swim lessons. 645

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TYKES // Program: 33082405
Personnel Services
41010 Part-Time Salaries 0 0 2,428 0 0
Subtotal: 0 0 2,428 0 0
Capital and Non-Capital Projects
G8584 Family Resource Center C.V.U.S.D. 70,889 122,455 123,617 131,047 139,102 Subtotal: 70,889 122,455 123,617 131,047 139,102
Total: 70,889 122,455 126,045 131,047 139,102
(SSRS) 5/27/2026 1:06:29 PM
646
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Sub-Program: T.Y.K.E.S. - 33082405
Code Explanation
Program eliminated for FY11-12 due to loss of funding from First 5 San Bernardino.

Non-Capital Projects-
• FY2026-27 Family Resource Center CVUSD (Project # G8584) FY 25-26 Est. Exp. Est. Rev.

Total Project Cost: $131,932 $131,047 $147,000
Revenue: $147,000
647

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PARK & FACILITY PLNG & DEV // Program: 3408300
Personnel Services
41000 Full-Time Salaries 77,774 113,995 149,211 135,148 181,307 41020 Over-Time Salaries 320 0 0 0 0
41060 One Time Compensation 42,647 0 0 0 0
41070 Employee Svcs Allocation 69,930 92,898 63,806 63,806 106,065 Subtotal: 190,671 206,893 213,017 198,954 287,372
Maintenance & Operations
43000 Office Supplies 0 0 200 0 0
43030 Postage 0 0 50 0 0
43050 Operate Equip/Prgrm Supplies 0 0 1,000 199 200
43310 Dues & Publications 365 559 600 600 750
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 1,525 990 1,500 1,604 0
43560 Eng/Construct Svcs 0 0 5,000 0 5,000
43650 Other Contractual 0 32,600 27,500 7,500 7,500
Subtotal: 1,890 34,149 35,900 9,903 13,450
Allocated Services
46000 Central Services Allocation 5,638 7,893 6,490 6,490 7,998 46010 Insurance Allocation 9,136 15,301 12,761 12,761 21,757 46020 Building Allocation 23,729 15,863 35,251 35,251 28,305 Subtotal: 38,503 39,057 54,502 54,502 58,060
Capital and Non-Capital Projects
G8201 Prop 68 Chino Rancho Park-Cntrl/Phi 1,731,662 433,115 0 0 0 G8223 The Natural Resource Agency Departm 163,093 0 0 0 0 G8241 Sb City/City Of Chino Arpa & Corona 0 1,000,000 0 0 0 PK181 Ayala Park Improvement Proj. Ph. 1 15,860 53,846 0 0 0 PK183 Monte Vista Pk Restrm & Shade 118,756 0 0 0 0
PK200 Central & Phillips Park Development 16,901 1,201,419 0 0 0 PK223 Mv Walnut Park Playground Imp 8,191 155,946 0 73,794 1,285,991 PK234 C.O.C.C. Demonstration Garden 36,363 6,350 0 40,220 0 PK252 Carolyn Owens Playground Project 0 0 75,000 38,905 0 (SSRS) 5/27/2026 1:06:29 PM
648

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PK253 Glen E Duncan Splash Pad 0 0 912,000 10,000 0
PK261 Hertiage Park Imp 0 0 273,680 68,420 0
PK262 Shady Grove Park Imp 0 0 233,464 58,366 0
Subtotal: 2,090,826 2,850,676 1,494,144 289,705 1,285,991 Total: 2,321,890 3,130,775 1,797,563 553,064 1,644,873
(SSRS) 5/27/2026 1:06:29 PM
649
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Park and Facility Planning and Development - 3408300 Code Explanation
Code: 41000: Provides for full-time salaries. Salary allocations include 10% of CS Director, 50% of Parks and Facilities Manager, 30% of Assistant Parks & Facilities Manager, and 30% of the Management Analyst. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies. Decrease in FY2027 due to actual expenditures.

Code 43030: Provides postage for bid documents, public hearing notices, and requests for proposals.

Code 43050: Provides ($200) for the purchase of small equipment and tools.

Code 43210: Provides for the costs of printing.

Code 43310: Provides for CPRS membership for Parks and Facilities Manager, Assistant Parks and Facilities Manager, and three Project Coordinators. Increase in FY2027 due to new Project Coordinator position.

Code 43315: Provides for mileage reimbursement for attending seminars, conferences, and events.

Code 43320: Provides for CPRS Conference for Parks and Facilities Manager.

Code 43560: Provides ($5,000) for unexpected Engineering and Architectural Services such as conceptual plans for grant applications.

Code 43650: Provides ($7,500) for other contractual annual appraisal of public park lands.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Capital and Non-Capital Projects
PK223-Walnut Park Playground Improvements Project
New Funding FY26-27 $1,285,991
PK234-COCC Demonstration Garden Project
New Funding FY26-27 $1,059,237
650

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651

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK IMPROVEMENTS // Program: 34083001
Capital and Non-Capital Projects
PK231 Mv Ayala Pk Softball Fields 1-4 404,793 4,145,085 0 0 0 Subtotal: 404,793 4,145,085 0 0 0
Total: 404,793 4,145,085 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
652
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Ayala Park Improvements 34083001
Code Explanation
This program was is used to record the expenditures for projects related to Ayala Park. 653

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CUSTODIAL MAINTENANCE // Program: 6507030
Personnel Services
41000 Full-Time Salaries 288,473 307,125 59,160 61,056 49,240 41020 Over-Time Salaries 1,970 486 0 0 0
41070 Employee Svcs Allocation 180,688 199,956 25,639 25,639 28,805 Subtotal: 471,131 507,567 84,799 86,695 78,045
Maintenance & Operations
43000 Office Supplies 122 129 250 0 250
43040 Uniforms 1,048 1,301 0 0 0
43050 Operate Equip/Prgrm Supplies 75,139 70,364 80,000 80,000 95,000 43580 Maint/Contract Repair Svcs 442,243 460,744 611,358 611,358 650,000 43585 Repairs/Replacement Parts 462 1,196 0 0 0
Subtotal: 519,014 533,734 691,608 691,358 745,250
Allocated Services
46000 Central Services Allocation 22,949 29,878 17,448 17,448 17,721 46010 Insurance Allocation 22,262 32,934 5,128 5,128 5,909 46020 Building Allocation 15,965 10,252 4,119 4,119 2,493 Subtotal: 61,176 73,064 26,695 26,695 26,123
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 247 0 0 0 0
Subtotal: 247 0 0 0 0
Total: 1,051,568 1,114,365 803,102 804,748 849,418
(SSRS) 5/27/2026 1:06:29 PM
654
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Custodial Maintenance – 6507030
Code Explanation
Code 41000: Provides for full-time salaries. Salary allocations include 10% of Assistant Parks & Facilities Manager, 20% of Facilities Maintenance Supervisor, and 10% of the Management Analyst. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for the purchase of office supplies.

Code 43050: Provides ($95,000) for Citywide cleaning supplies and chemicals. Increase in FY2027 due to increase in operational supply cost.

Code 43580: Provides ($650,000) for Citywide contracted custodial, window cleaning, and kitchen deep cleaning services. Increase in FY2027 due to renewal of Citywide custodial services agreement, expanded service coverage for additional square footage, and service rate increases.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.
655

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BUILDING MANAGEMENT // Program: 6508310
Personnel Services
41000 Full-Time Salaries 794,124 927,525 1,142,533 1,021,841 1,335,362 41010 Part-Time Salaries 26,725 32,187 52,581 37,350 50,000 41020 Over-Time Salaries 56,852 51,201 60,000 57,000 60,000 41060 One Time Compensation 42,647 0 0 0 0
41070 Employee Svcs Allocation 511,917 663,895 475,808 475,808 781,187 Subtotal: 1,432,265 1,674,808 1,730,922 1,591,999 2,226,549 Maintenance & Operations
43000 Office Supplies 447 348 600 300 600
43030 Postage 1 0 100 0 20
43040 Uniforms 2,222 2,531 3,900 5,400 5,400
43050 Operate Equip/Prgrm Supplies 111,569 132,445 100,000 140,000 140,000 43070 Software Licenses/Subscription 893 0 0 0 0
43200 Advertisement/ Legal Notices 0 0 500 0 500
43210 Printing & Binding 73 44 250 73 250
43230 Equipment & Misc Rental 274 0 1,500 59 1,500
43300 Refund-Reimburse-Sponsorship 95 15,310 0 0 0
43310 Dues & Publications 700 705 860 325 3,349
43315 Mileage Reimbursement 0 0 480 0 0
43320 Training/Education/Mtgs 4,856 2,751 13,500 3,506 13,500 43400 Utilities Water 163,744 185,473 195,000 195,000 215,000 43420 Utilities Gas 65,507 61,335 76,000 74,000 76,000
43430 Utilities Electric 1,154,999 1,128,263 1,300,000 1,170,000 1,300,000 43500 City Atty Services 1,325 5,074 3,500 7,000 7,000
43560 Eng/Construct Svcs 0 0 10,000 0 10,000
43580 Maint/Contract Repair Svcs 255,279 244,454 393,642 386,000 450,000 43585 Repairs/Replacement Parts 326,618 251,286 300,000 300,000 300,000 43650 Other Contractual 19,733 5,301 15,000 5,500 15,000 43655 A.D.A. Improvements 17,470 1,030 50,000 25,000 100,000 Subtotal: 2,125,805 2,036,350 2,464,832 2,312,163 2,638,119 Allocated Services
46000 Central Services Allocation 83,563 116,415 100,294 100,294 116,322 (SSRS) 5/27/2026 1:06:29 PM
656

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
46010 Insurance Allocation 74,518 114,597 99,662 99,662 166,243 46020 Building Allocation 48,148 35,978 80,047 80,047 70,148 46030 Vehicle Allocation 146,340 137,347 131,490 131,490 150,311 Subtotal: 352,569 404,337 411,493 411,493 503,024
BUILDING MANAGEMENT // Program: 6508310
Capital Outlay/Improvements
48020 Improvements Other Than Bldgs 0 59,487 0 0 0
48030 Furniture & Fixtures 0 0 10,000 0 10,000
Subtotal: 0 59,487 10,000 0 10,000
Capital and Non-Capital Projects
MS214 9Th Street House Demo 4,823 37,284 0 0 0
N7200 Cal Aero Preserve-Joint Agmt 56,336 57,135 70,000 70,000 70,000 N7201 5 Cccc's Joint Use Agreement 28,537 40,023 36,000 36,000 36,000 NC240 Building Mgmt Projects 18,882 178,834 200,000 181,998 100,000 NC242 City Hall South Roof Restoration 163,657 12,215 0 0 0 PF192 Sen Ctr Interior Access Improv Proj 52,470 0 0 0 0 PF201 Old School House Museum 1,390,591 166,613 0 0 0
PF210 Mv-City Hall Interior & Access Imp. 385,300 186,398 0 500,000 0 PF220 City Hall Adm Remodel 3,650 0 0 0 0
PF233 Mv Cultural Arts Bldg Purch/Rehab 21,713 55,717 0 0 0 PF234 Police Department Solar Project 11,689 53,921 0 25,200 0 PF261 Mv-Youth Museum Interior Imp 0 0 161,368 40,342 0 PF263 Central Plant Replacement 0 0 150,000 42,080 335,000 PF264 Mv-Epic Facility Assessment/Design 0 0 150,000 32,200 700,000 PF265 Mv-Civic Center Paint Project 0 0 50,000 10,000 10,000 PF270 Cultural Arts Bldg-Rehab 0 0 0 0 100,000
PF272 Community Bldg Imprv- Exter 0 0 0 0 69,202
Subtotal: 2,137,648 788,140 817,368 937,820 1,420,202
Total: 6,048,287 4,963,122 5,434,615 5,253,475 6,797,894 (SSRS) 5/27/2026 1:06:29 PM
657
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Building Management - 6508310
Code Explanation
Code 41000: Provides for full-time staff. Salary allocations include 25% of CS Director, 50% of Parks and Facilities Manager, 60% of Assistant Parks & Facilities Manager, 100% of two (3) Project Coordinators, 80% of Facilities Maintenance Supervisor, 60% of the Management Analyst, and 100% of five (5) Facilities Maintenance Technician. Increase in FY2027 due to merit increases, 3% COLA, and New Positions.

Code 41010: Provides for part-time salaries for Development Services switchboard staff.

Code 41020: Provides for over-time salaries for emergency after-hours repairs of all City facilities.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for the purchase of office supplies.

Code 43030: Provides for postage for Bid documents and Request for Proposals. Decrease in FY2027 due to actual expenditures.

Code 43040: Provides for uniforms for Facilities Maintenance Supervisor and Facility Maintenance Technician staff. Increase in FY2027 due to the addition of a Facility Maintenance Technician position.

Code 43050: Provides ($140,000) for Citywide replacement of small tools, equipment, and unanticipated replacement costs including operating equipment repairs and maintenance supplies. Increase in FY2027 due to increase in operational costs.

Code 43200: Provides for advertising costs.

Code 43210: Provides for the costs of printing.

Code 43230: Provides for equipment rental for unanticipated facility repairs.

Code 43310: Provides for California Association of Public Procurement Officials, Municipal Management Association of Southern California, and National Recreation and Park Association memberships, and the California Public Works Contract Code publication.

Increase in FY 2027 due to increase in membership fees and publication costs.

Code 43315: Provides for mileage reimbursement for staff attending training courses when City vehicle not available. Decrease in FY2027 due to actual expenditures.

Code 43320: Provides ($3,900) for CPRS Conference for four full-time staff, ($4,725) CAPPO Conference for three full-time staff, ($2,500) for NRPA Conference for Parks and Facilities Manager, ($1,500) for MMASC Conference for Management Analyst, and ($875) for one-day conferences and seminars.

Code 43400: Provides for the cost of water for City Facilities. Increase in FY2027 due to actual expenditures and anticipated new rate increases.

Code 43420: Provides for the cost of natural gas for City Facilities.

Code 43430: Provides for the cost of electricity for City Facilities.

Code 43500: Provides for City Attorney Services. Increase in FY2027 due to actual expenditures.

Code 43560: Provides ($10,000) for unexpected Engineering and Architectural Services 658
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Building Management - 6508310 – continued
Code Explanation

Code 43580: Provides ($450,000) for maintenance services at City owned facilities as follows:

Increase in FY2027 due to increase in preventative maintenance service costs and the addition of Citywide HVAC preventative maintenance services.

• Pest control for all City facilities
• Citywide fire extinguishers
• Citywide HVAC systems
• Citywide HVAC automatic controls system
• Citywide UPS systems
• City Hall, City Hall South, Former County Building, Carolyn Owens Community Center, and Epic Building elevators • City Hall and Carolyn Owens Community Center Interior Plants • City Hall, City Hall South, Public Works Services Center, and City Hall South automatic gates • Citywide Automatic doors, rollup doors, and garage doors • Citywide acoustical room dividing wall systems
• Citywide refrigeration systems including refrigerators, freezers, and ice makers • Citywide alarm systems
• Citywide security cameras
• Fire alarm and sprinkler systems
• NAC, COCC, and Community Building floor re-finishing
• Senior Center grease trap cleaning
• Citywide drain cleaning
• Annual silk plant cleaning
• Senior Center exercise equipment maintenance
• Ayala Park Operations Center Batting Cages
• Historic Facility Maintenance
• PD High Density Storage
• PD Firing Range
• Unanticipated maintenance services at City owned facilities

Code 43585: Provides ($300,000) for repair and replacement of operating equipment services at City owned facilities as follows:
• Citywide fire extinguishers
• Citywide HVAC systems
• Citywide HVAC automatic controls system
• Citywide UPS systems
• City Hall, City Hall South, County Building, Carolyn Owens Community Center, and Epic Building elevators • City Hall and Carolyn Owens Community Center Interior Plants • City Hall, City Hall South, PD, and Public Works Services Center automatic gates • Citywide Automatic doors, rollup doors and garage doors • Citywide acoustical room dividing wall systems
659
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Building Management - 6508310 – continued
Code Explanation
• Citywide refrigeration systems including refrigerators, freezers, and ice makers • Citywide alarm systems
• Citywide security cameras
• Fire alarm and sprinkler systems
• NAC, COCC and Community Building floor re-finishing
• Citywide drain cleaning
• Historic facility services
• Citywide facility painting
• Senior Center exercise equipment maintenance
• Ayala Park Operations Center Batting Cages
• PD High Density Storage
• Unanticipated repair services at City owned facilities • PD Firing Range
Code 43650: Provides ($15,000) for other contractual services such as environmental testing/services and lead mitigation services.

Code 43655: Provides ($100,000) for unanticipated ADA improvements including design services and construction services to City Parks and Public Facilities. Increase in FY2027 due to the need to budget for unanticipated ADA grievances that may arise during the fiscal year.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Code 48030: Provides ($10,000) for furniture and fixtures for cubical and office reconfiguration requests.

Capital and Non-Capital Projects
NC7200-CalAero Preserve Joint Use Agreement
New Funding FY26-27 $70,000
NC7201-Chaffey College Chino Community Center Joint Use Agreement New Funding FY26-27 $36,000
PF263-Central Plant Replacement Project – Design
New Funding FY26-27 $335,000
PF264-Epic Facility Assessment & Design Project
New Funding FY26-27 $700,000
PF265-Civic Center Paint Project – Design
New Funding FY26-27 $10,000
PF270-Cultural Arts Building-Purchase of Property & Rehab New Funding FY26-27 $100,000
PF272-Community Building Improvement – Exterior Design New Funding FY26-27 $70,000
660

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661

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BUILDING MANAGEMENT ISF // Program: 65083101
Capital and Non-Capital Projects
IB208 Isf Building Mgmt C.S. 5,475 32,500 550,000 404,571 0 IB20B Senior Center Exterior Paint/Rep 59,972 0 0 0 0
IB237 Isf P.W. Bldg Mgmt 36,184 0 0 0 0
IB238 Isf C.S. Bldg Mgmt 165,234 0 0 0 0
IB240 Fy23-24 New Positions 37,435 0 0 0 0
IB244 Isf Pd Bldg Mgmt 116,959 0 0 0 0
IB248 Isf C.S. Bldg Mgmt 24,730 829 0 0 0
IB249 Isf Building Division Bldg Mgmt 175,638 37,707 0 177,980 0 IB254 Isf P.D. Bldg Mgmt 0 24,283 0 0 0
IB257 Isf Public Works Bldg Mgmt 0 2,485 0 0 0
IB258 Isf Comm Svcs Bldg Mgmt 0 16,445 0 0 0
IB259 Isf Building Division Bldg Mgmt 0 374,129 437,607 540,643 0 IB260 Fy25-26 New Positions 0 0 71,000 0 0
IB264 Fy25-26 Pd Bldg Mgmt 0 0 60,000 0 0
IB267 Fy25-26 Pw Bldg Mgmt 0 0 110,000 5,488 0
IB268 Fy25-26 Cs Bldg Mgmt 0 0 445,000 171,949 0
IB278 Fy26-27 Cs Bldg Mgmt 0 0 0 0 1,000,000
IB837 Citywide Park Lighting Upgrades 114,458 39,101 0 0 0 Subtotal: 736,085 527,479 1,673,607 1,300,631 1,000,000 Total: 736,085 527,479 1,673,607 1,300,631 1,000,000
(SSRS) 5/27/2026 1:06:29 PM
662
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Subprogram: Building Management ISF – 65083101
ISF Request Detail for FY26-27
IB278: ISF Building Management CS FY26-27 ($1,000,000)
• A- Citywide HVAC Replacements ($200,000)
• B- City Hall Roof Assessment and Replacement ($800,000) ISF Request Detail for FY25-26
IB264: ISF Building Management PD FY25-26 ($60,000)
• A- Exterior Camera Replacements CA
IB267: ISF Building Management PD FY25-26 ($104,512)
• A- Household Hazardous Waste Storage Shed/Structure CA • B- AC Unity Installation at the City Yards Tool Room and Workstations Completed • C- City Yards Administrative Building Carpet CA
IB268: ISF Building Management CS FY25-26 ($273,050.68) • A-Carolyn Owens Community Center Boiler Repair CA
• B- Police Department (6) Slider Door Repairs/Replacements Completed • C- Senior Center-Replace Kitchen Appliances CA
• E-Citywide Security Camera Audit/Replacement CA
• F-Senior Center-HVAC Unit Replacements/Replace (5) HVAC units. Completed • H- Police Dept Chino Sign Improvements CA
• L- Community Building Men's Restroom Improvements CA
ISF Request Detail for FY24-25
IB250: New Positions for FY24-25 Removed
IB258: ISF Building Management CS FY24-25 Completed
• A- Ayala Park repaint trash enclosures Completed
• B- C.O.C.C Exterior Signage Completed
• C- MVP Recreation/Teen Center Exterior Paint Transferred to IB259 IB259: ISF Building Management FY24-25 ($653,389)
• A- City Hall Server Room UPS Battery Replacement Completed • B- PD Mechanical Room Washer/Dryer Purchase & Install Completed • C- APOC Furniture Replacement Remove
• D- COCC Task Chair Replacement Completed
• E- Library Exterior Painting Completed
• F- PD Fluorescent Light Fixture Replacement Completed • G- NAC Interior Upgrades (boxing gym & scoreboard completed, removed remaining items) • H- Monte Vista Roof Replacement Completed
• I- Library HVAC Control Upgrades Completed
• J- Ayala Electrical Panel CA
• K- Citywide HVAC Replacements/Repairs CA
• L- Owen's Bistro Building Interior (Repointing) CA
ISF Request Detail for FY23-24
IB240 Newly Approved Positions for FY23-24 Equipment Closed-Transferred to NC240 IB248: ISF Building Management CS FY23-24 ($16,441)
• A- Senior Center Kitchen HVAC Completed
• B- Park Pavilion Sign Holders CA
663
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Subprogram: Building Management ISF – 65083101 (Cont.)
IB249: ISF Building Management FY23-24 ($79,824)
• A- 7th Street Theater Roof Replacement Completed
• B- PD UPS Battery Replacement Completed
• C- 7th Street Theater HVAC Replacement Completed
• D- APOC New Batting Cage Equipment CA
• E- 7th Street Theatre Main Lobby Carpet Replacement Completed ISF Request Detail for FY22-23
IB238: ISF Building Management CS FY22-23 ($28,361)
• D- Complete restroom interior improvements for Walnut Park - CA ISF Request Detail from FY19-20
IB208: ISF Building Management CS ($666,019)
• Senior Center/NAC/Comm. Bldg.- Install a transfer switch at each facility - CA 664
FY2026-27
Adopted
Budget
Successor Agency
Information Only
665
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666

SUCCESSOR AGENCY TO THE CHINO REDEVELOMENT AGENCY
Description
Effective February 1, 2012, all redevelopment agencies (RDA) in California were dissolved and replaced with successor agencies responsible for winding down the affairs of the former agencies. Among each successor agency’s responsibilities is the disposition of its former RDA’s assets, and ensuring that all enforceable obligations of the former RDA are perfected.

On January 3, 2012, the Chino City Council elected to become the successor agency of its former redevelopment agency. The City, as successor agency, became operative on February 1, 2012. On that date, all assets, properties, contracts, and leases of the former redevelopment agency were transferred to the successor agency.

AB x1 26 requires the establishment of an Oversight Board to supervise the dissolution of each redevelopment agency, including the review and approval of all actions taken by a successor agency to implement the dissolution process. Oversight boards have fiduciary responsibilities to the holders of enforceable obligations and to the taxing entities that benefit from distributions of property tax.

Instead of the budget document, the City of Chino, acting as the Successor Agency to the former Chino Redevelopment Agency is required to prepare a Recognized Obligation Payment Schedule (ROPS) in accordance with Health & Safety Code 34177 (l) (1) (2) & (3) (added by AB 1X26). The ROPS lists all of the debts and obligations of the former Chino Redevelopment Agency, to include bond indebtedness, promissory notes, contracts, administration and operating expenses, and legally binding agreements. The schedule also lists a source of funding for each debt obligation.

Effective July 1, 2018, the Countywide Oversight Board (CWOB) must review and approve each Recognized Obligation Payment Schedule (ROPS) in accordance with Senate Bill No. 107 (SB107) and Health and Safety Code Section 34179.

ROPS schedules are available at the City of Chino website at www.cityofchino.org. 667
Expenditure Summary
FY 2026-27
RDA-SUCCESSOR AGENCY - Department Summary
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 7,450 6,800 1,976,800 1,976,800 1,976,800 0 0.0% 7,450 6,800 1,976,800 1,976,800 1,976,800 0 0.0%
Program 7039015: RROF DEBT SERVICE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 7,450 6,800 6,800 6,800 6,800 0 0.0% 7,450 6,800 6,800 6,800 6,800 0 0.0%
Program 7049015: RDA RROF DEBT SERVICE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 0 0 1,970,000 1,970,000 1,970,000 0 0.0% 0 0 1,970,000 1,970,000 1,970,000 0 0.0%
RDA-SUCCESSOR AGENCY - Department Programs
(SSRS) 5/27/2026 3:15:40 AM
668
70 CITY OF CHINO

RDA-SUCCESSOR AGENCY
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RROF DEBT SERVICE // Program: 7039015
Maintenance & Operations
43515 Financial Services 4,450 3,050 3,050 3,050 3,050
43525 Trustee Service Fees 3,000 3,750 3,750 3,750 3,750 Subtotal: 7,450 6,800 6,800 6,800 6,800
Total: 7,450 6,800 6,800 6,800 6,800
(SSRS) 5/27/2026 1:06:29 PM
669
FY2026-27 Adopted Budget
Successor Agency to the Chino Redevelopment Agency
Program: Redevelopment Retirement Obligation Fund 7039015 This program is to record the Redevelopment Property Tax Trust Funds (RPTTF) received from the County Auditor Controller to pay enforceable obligations as set forth in the “Recognized Obligation Payment Schedule” (ROPS).

Most of the obligations are related to bond maintenance of Tax Allocation Bonds 2014 Series A and Tax Allocation Bonds 2019 Series A and B, such as debt service payments, annual reporting, and arbitrage rebate calculations, as well as, repayment of city loans, legal and trustee services.

Projects to be funded by RPTTF (Available Balances)
• There are no projects being funded at this time.
• The total can be amended on Amended ROPS 23-24B for the approved change orders.

The Budget will be updated with each approved ROPS.
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CITY OF CHINO

RDA-SUCCESSOR AGENCY
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RDA RROF DEBT SERVICE // Program: 7049015
Maintenance & Operations
44000 Debt Service/Principal 0 0 1,970,000 1,970,000 1,970,000 Subtotal: 0 0 1,970,000 1,970,000 1,970,000
Total: 0 0 1,970,000 1,970,000 1,970,000
(SSRS) 5/27/2026 1:06:29 PM
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FY2026-27 Adopted Budget
Successor Agency to the Chino Redevelopment Agency
Program: Redevelopment Retirement Obligation Fund - Debt Service 7049015 This program is to record transactions performed by the bank trustee in connection with RDA Refunding TAB 2014 Series A and Refunding TAB 2019, Series A and B, such as debt service payments. The funding for this obligation comes from RPTTF in Fund 703 of from Other Funds in fund 401, as instructed by DOF for each ROPS. In addition, the fund keeps track of the unfunded obligations of the former redevelopment agency, such as promissory notes. This fund does not contain any City funds.

Code 44000: Records principal payments on the Refunding TAB 2014, Series A and Refunding TAB 2019, Series A and B. The actual principal payments are transferred to reduce Bonds Payable account at the fiscal year end.

Code 44010: Records interest payments on the Refunding TAB 2014, Series A and Refunding TAB 2019, Series A and B.
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