CC 11-02-2020 Item No. 22 City Assistance for CUSD_Staff PresentationNovember 2, 2020City Assistance for Cupertino Union School District (CUSD)CC 11-02-2020 Item No. 22
ServiceAnnual Estimated City Cost Annual District Cost Paid to CityAnnual City Net Cost After District ContributionSafe Routes to School: CUSD cost was estimated to be half of the program cost.$300,000 $ - $300,000 School Resource Officers: CUSD cost was estimated to be half of the program cost.$271,000 $ - $271,000 Field Maintenance: The City maintains nine school sites in Cupertino in exchange for field access to program activities during non-school hours. CUSD pays for some of the water costs through the Joint Use Agreement. $1,572,920 $180,000 $1,392,920Creek Tours: Staff leads creek education tours for third graders. Cupertino’s support of this program is part of the City’s Non-point Pollution Education Program.$28,000 $ - $28,000 Cupertino Educational Endowment Foundation (CEEF) 5K Run: CEEF is a non-profit foundation for CUSD.$7,400 $ - $7,400 Social Worker/Community Resource Position: CUSD pays the other $50,000 of the position but the cost does not pass through the City.$50,000 $ - $50,000 TOTAL$2,229,320 $180,000 $2,049,320