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HomeMy WebLinkAbout02-18-2009 Supplemental Council AgendaSaratoga Serves help us care for our community SaratogaServes.org The Faith Communities of Saratoga Jolil Your NciObors in Sofflce 10 Our Community! Rotating Sheller Where: Prince of Peace Lutheran Church Maw: March (all month) Children's Clothing Exchange Where: Saratoga Presbyterian Church When: March 14 -22 Blood and Bone Marrow Drive Where: Saratoga Presbyterian Church When: Sunday, March 22, 8:30 am 1 pm Caring for the Poor In Guatemala Where: Saratoga Presbyterian Church When: Sunday, March 22, 10 am Noon Assist Seniors in Saratoga Where: St. Andrew's Episcopal Church School When: March 14 22 (RSVP for Time) Saratoga Spring Cleanup Day Where: Immanuel Lutheran Church When: Saturday, March 21, 10 am 4 pm Help Around Ike Senior House Where: Saratoga Federated Church WJ),gg: March 21 22 March 28 29 City Team Youth Family Services Where: Saratoga Federated Church tam: Saturday, March 28, 9 am Noon Sunday Friends: The Working Alternative to Charily Where: Congregation Beth David Whf:n: Sunday, March 22, 1 4 pm Sacred Heart Community Service Where: Sacred Heart Roman Catholic Church When: Friday, March 24, 11:30 am Habitat Restoration: El Quito Park Where: Westhope Presbyterian Church When Saturday, March 28, 9 am Disaster Relief Worldwide Where: The Church of Jesus Christ of Latter -day Saints When: Saturday, March 28, 10 -11 am 1 -2 pm Neighborhood Retreat Where: St. Archangel Michael Serbian Church When: March (RSVP for Time) For more information on any of these events or to RSVP, please visit: sera ognserves.org Post Signs -"Security Cameras in Use" -"Private Property" "No Trespassing" •Use Surveillance Cameras •Cost effective when compared to the dollar loss of stolen equipment. Increase possibility of apprehension Control Site Access •Use a chain link fence to secure the perimeter of the site. •Have someone check the site several times over the weekend. Challenge strangers on your property or job sites. Show them you are on the alert. •Install locks as soon as possible. •Lock gates when you are done for the day. Warning! There has been an increase in thefts from construction sites. An estimated 90% of all equipment, tool and appliance thefts take place between 6 p.m. and 6 a.m. The Sheriff's Office is offering the following suggestions so you can help us identify and apprehend those responsible for these crimes, as well as prevent future thefts. Equipment Security Mark It! -Mark your equipment and tools. •With an electric pen, etch your driver's license preceded by a "CA" into your tools and equipment. Record It! •Record serial numbers. Use the other side of this brochure. •Inventory equipment frequently. •Take color photos. -Protect It! •Keep equipment and tools locked up in a securable storage shed and use a good lock. •Do not leave equipment and tools overnight and over the weekends. •A recent study concluded 85% of thefts from construction sites were employee related. Consider Just In -Time delivery of appliances and install them the day they arrive. Most important, Communicate... -Talk to residents living next to and across from the site because they could be potential witnesses to future crimes. Encourage them to call 911 to report persons or vehicles in your construction site after normal work hours or on weekends. The Sheriff's Office will respond promptly to investigate. •If you live near a construction site, call 911 if you see or hear anything suspicious around it, especially after normal work hours and during the night, even if the person or vehicle looks like it might be associated to the site -Be a good witness! If you can safely do so, obtain a license plate and suspect description before you call 911. Captain Terry Calderone, Commander, West Valley Division Santa Clara County Sheriffs Office 1601 S. De Anza Blvd Cupertino CA 95014 (408) 868 -6600 business hours only Name of Owner /Primary Contact: BRAND SERIAL NUMBER MODEL DESCRIPTION (identifying marks, etchings, color) Crimes 2005 2006 2007 2008 Robbery 1 4 5 0 Residential Burglaries 78 59 76 64 Commercial Burglaries 24 25 25 31 Auto Burglaries 51 36 43 71 Grand Theft 88 55 69 74 Auto Thefts 16 13 16 12 Identity Thefts 0 38 62 76 Vandalism 60 85 103 84 Assaults 18 35 22 13 Sexual Assaults 12 13 10 9 Muni Code Violations 24 58 61 81 Parking Enforcement 136 146 143 123 Miscellaneous incidents 166 143 152 171 Suspicious Circumstances 976 1280 1116 1263 Suspicious Persons 134 122 109 462 Reported Crimes in Saratoga, 2005 -2008 ACTIVITY TRENDS (IN HOURS) FOR THE CONTRACT CITIES 1999 2000 2001 .2002 2003 2004 2005 2006 2007 2008 AVERAGE 2009 FOR 10 YRS 6 Months CUPERTINO GENERAL 34,590 33,479 32,091 33,532 34,306 34,846 35,525 33,580 38,505 39,844 35,030 23,740 DAY 6,348 6,859 7,042 5,990 6,498 6,707 6,601 5,825 6,559 6,878 6,531 4,293 EVENING 30 555 1,510 2,596 2,340 1,942 1,713 1,059 232 45 1,202 0 DUI 74 5 0 6 0 22 11 0 RESERVE 782 816 733 435 457 383 326 324 246 160 466 100 DETECTIVE 4,222 6,114 7,770 7,227 5,394 5,513 4,631 4,571 5,466 5,580 5,649 2,565 SUMMARY 45,972 47,823 49,220 49,780 48,995 49,396 48,796 45,365 51,008 52,529 48,888 30,698 SARATOGA GENERAL 19,014 18,896 18,503 18,995 18,641 19,033 19,534 19,678 19,695 20,772 19,276 12,149 DAY 1,977 1,783 4,946 6,339 6,353 4,622 4,635 3,119 3,404 3,423 4,060 1,997 EVENING 1,670 1,271 765 145 71 46 97 57 4 1 413 0 DUI 21 0 0 0 0 2 1 RESERVE 340 292 412 284 222 306 158 101 98 91 230 73 DETECTIVE 1,984 2,120 2,320 2,629 2,063 1,796 2,592 1,937 1,760 1,992 2,119 1,590 SUMMARY 24,985 24,362 26,967 28,392 27,349 25,803 27,016 24,892 24,961 26,279 26,101 15,810 LOS ALTOS HILLS GENERAL 5,321 5,454 5,1.93 5,270 5,438 5,145 5,338 4,793 5,455 5,489 5,290 3,229 DAY 43 60 54 84 84 47 36 61 26 24 52 17 EVENING 10 38 52 29 26 17 18 3 0 19 0 DUI 6 0 0 0 0 1 0 RESERVE 22 42 17 5 8 23 13 8 6 10 15 1 DETECTIVE 566 265 491 522 301 662 480 730 493 468 498 181 SUMMARY 5,952 5,831 5,799 5,933 5,861 5,903 5,884 5,610 5,983 5,991 5,875 3,428 UNINCORPORATED GENERAL 13,660 12,143 12,586 12,869 18,169 18,312 15,444 14,696 14,163 15,070 14,711 9,633 DAY 91 62 96 221 230 452 153 78 179 235 180 104 EVENING 279 69 51 130 230 34 16 24 6 3 84 0 DUI 29 0 0 0 0 3 0 RESERVE 403 457 464 261 248 284 172 139 106 75 261 58 DETECTIVE 31,014 22,772 20,933 21,662 21,828 18,027 21,645 20,419 21,495 21,792 22,159 9,409 SUMMARY 45,447 35,503 34,159 35,143 40,706 37,109 37,430 35,356 35,949 37,175 37,398 19,204 CUPERTINO GENERAL DAY EVENING DUI RESERVE DETECTIVE SUMMARY SARATOGA GENERAL DAY EVENING DUI RESERVE DETECTIVE SUMMARY LOS ALTOS HILLS GENERAL 488,740 DAY 3,851 EVENING DUI RESERVE 749 DETECTIVE 46,662 SUMMARY 540,002 UNINCORPORATED GENERAL DAY EVENING DUI RESERVE DETECTIVE SUMMARY 1999 2000 2001 2002 ACTIVITY TRENDS (IN DOLLARS) FOR THE CONTRACT CITIES 1,254,685 1,107,778 1,169,892 1,292,797 1,874,340 1,913,920 1,786,367 8,193 5,514 8,733 21,815 23,472 46,537 17,457 25,706 6,313 4,779 13,137 5,465 3,592 1,876 2,740 0 13,448 15,923 16,439 10,014 9,368 9,588 5,690 2,556,494 1,939,292 2,030,485 2,130,852 2,462,244 1,820,228 2,463,241 3,858,526 3,074,820 3,233,068 3,468,615 4,374,889 3,793,865 4,274,631 2003 2004 2005 2006. 2007 2008 AVERAGE 2009 FOR 10 YRS 6 Months 3,177,052 3,054,324 2,982,870 3,368,659 3,538,931 3,642,106 4,109,193 4,036,291 4,927,826 5,426,389 577,692 631,536 634,170 600,822 669,374 661,006 750,694 696,029 814,269 904,124 2,825 52,231 139,323 266,358 245,893 195,454 198,299 129,475 29,405 6,040 6,794 503 0 740 0 2,969 26,057 28,439 25,950 16,730 17,282 12,939 10,803 12,937 10,284 6,615 348,055 520,675 753,642 710,887 608,454 556,656 526,991 530,438 676,063 643,044 4,131,681 4,287,205 4,542,749 4,963,456 5,079,935 5,068,664 5,595,980 5,405,910 6,457,847 6,989,181 1,746,456 1,723,894 1,719,885 1,908,225 1,922,930 1,989,284 2,259,545 2,124,872 2,520,520 2,828,993 178,287 159,732 451,250 625,900 645,898 476,306 529,114 368,449 428,611 457,891 154,059 116,371 71,545 14,681 7,324 4,849 11,268 6,870 450 137 2,008 0 50 0 0 11,337 10,177 14,570 10,899 8,384 10,318 5,243 4,041 4,109 3,767 163,581 180,532 225,025 258,587 232,639 181,297 295,023 224,740 217,633 239,987 2,253,720 2,190,706 2,484,283 2,818,292 2,817,175 2,662,054 3,100,193 2,729,022 3,171,323 3,530,775 497,533 482,683 529,399 561,002 537,755 617,396 576,171 698,123 747,564 5,360 4,922 8,327 8,531 4,806 4,132 7,147 3,217 3,222 938 3,574 5,288 3,012 2,751 1,975 2,197 386 0 531 0 0 0. 0 1,457 594 195 322 764 428 336 237 406 22,589 47,595 51,300 33,942 66,834 54,567 84,758 60,938 65,599 527,877 539,899 594,509 606,809 612,910 678,498 670,609 762,901 816,791 1,766,413 9,266 2,922 0 5,536 2,369,394 4,153,531 1,812,578 2,052,336 22,485 31,420 794 343 0 0 4,420 3,096 2,658,690 2,384,156 4,498,967 4,471,351 3,826,364 3,415,977 693,972 614,109 126,530 0 1,101 0 16,804 4,578 587,491 327,475 5,252,261 4,362,139 2,074,460 432,144 38,755 206 8,285 221,904 2,775,754 1,748,128 282,666 0 106 3,317 203,017 2,237,234 573,637 464,652 5,351 2,432 2,012 0 53 0 549 46 53,478 23,083 635,080 490,213 1,603,111 1,386,039 19,489 14,672 6,493 0 274 0 9,352 2,656 2,281,508 1,201,016 3,920,226 2,604,383 City Population Officers Officers per Capita Rank per Capita Ratio Violent Crimes Property Crimes Total Crime Index Rank per Crime Index Crime per 1000 Pop. Budget Budget per Capita x 1000 Atascadero 27,327 30 1 /910 15 110 696 806 8 29.5 $4,589,340 5168 Benicia 27,252 49 1 556 9 67 480 547 3 20 510,088,231 5370 Burlingame 27,703 57 1 /486 3 64 1,003 1067 14 38.5 $7,996,550 $289 Calexico 32,892 58 1 /567 10 62 1,119 1181 15 35.9 55,311,898 5161 Dublin 35,991 47 1 /766 14 83 806 889 12 24.7 $11,478,792 5319 Foster City 29,199 54 1 540 7 34 405 439 1 15 $7,857,955 5269 Goleta 28,851 43 1 /671 12 43 490 533 2 18.5 $2,949,303 5102 La Veme 33,386 63 1 530 6 96 887 983 13 29.4 50 Lawndale 32,865 25 1 1314 16 201 684 885 11 26.9 $4,017,037 5122 Maywood 29,083 55 1 529 5 153 418 571 4 19.6 56,551,900 5225 Menlo Park 30,155 65 1 /464 2 78 779 857 10 28.4 $7,180,944 5238 Monterey 30,306 70 1 433 1 186 1,305 1491 16 49.2 $10,956,706 $362 Pleasant Hill 34,250 65 1 527 4 136 1,962 2098 18 61.2 $8,924,768 5261 San Carlos 27,316 46 1 594 11 25 592 617 6 22.6 56,351,481 5233 San Pablo 31,399 58 1 /541 8 218 1785 2003 17 63.8 $7,898,196 $252 Santa Paula 29,212 39 1 749 13 61 669 730 7 25 54,572,782 5157 Cities similar to Saratoga Foster City 29,199 54 1 540 4 34 405 439 2 15 $7,857,955 $269 Maywood 29,083 55 1 /529 3 153 418 571 4 19.6 $6,551,900 $225 Menlo Park 30,155 65 1 /464 2 78 779 857 6 28.4 $7,180,944 5238 Monterey 30,306 70 1 /433 1 186 1,305 1491 7 49.2 510,956,706 $362 San Pablo 31,399 58 1 541 5 218 1785 2003 8 63.8 57,898,196 5252 Santa Paula 29,212 39 1 749 6 61 669 730 5 25 $4,572,782 $157 Saratoga 31,592 16 1 /2037 7 8 265 273 1 9.1 53,967,940 $122 Santa Clara County Cities Campbell 40,161 46 1 /873 9 66 1253 1319 12 34.7 $13,714,108 0341 Cupertino 55,551 30 1 1851 13 60 985 1045 4 20.1 $7,975,725 5144 'Gilroy 51,785 60 1 /863 8 181 1561 1742 14 38.7 519,441,481 $375 Los Altos 28,291 30 1 943 10 10 284 294 2 10.5 58,879,167 $313 Los Altos Hills 8,837 6 1 1472 12 11 88 99 3 12.4 5879,573 $99 Los Gatos 30,296 44 1 688 2 32 571 603 5 20.8 511,610,660 5383 Milpitas 69,419 91 1 763 5 195 2246 2441 13 37.0 522,743,038 $328 Morgan Hill 39,218 30 1 1307 11 50 949 999 8 37.6 511,021,374 5281 Mountain View 73,932 95 1 /778 6 263 1973 2236 9 31.1 $27,141,232 5367 Palo Alto 63,367 87 1 728 4 89 1947 2036 11 33.9 $29,810,000 $470 San Jose 989,496 1345 1 705 3 3379 22298 25677 7 27.8 $287,946,060 $291 Santa Clara 115,503 139 1/831 7 239 3263 3502 10 33.0 $43,599,067 $377 Saratoga 32,592 16 1 /2037 14 8 265 273 1 9.1 $3,967,940 $122 Sunnyvale 137,538 219 1 /628 1 161 2843 3004 6 22.6 $63,192,451 5460 City Population* Police Budget Average Cost per Resident Total City Budget Percent of City Budget Los Altos Hills Saratoga Monte Sereno*** Cupertino Morgan Hill Los Altos San Jose Campbell Milpitas Mountain View Santa Clara Gilroy Los Gatos Palo Alto Sunnyvale Unincorporated Incorporated County Total Average Costs Per Resident for Police Services and Percent of City Budget Allocated to Law Enforcement Services 8,837 32,592 3,579 55,551 39,218 28,291 989,496 40,161 69,419 73,932 115,503 51,785 30,296 63,367 137,538 99,122 1,739,565 1.838.687 Fiscal Year 2007 -2008 879,573 3,967,940 426,090 7,975,725 11, 021, 374 8,879,167 287,946,060 13, 714,108 22,743,038 27,141, 232 43,599,067 19,441,481 11,610,660 29,810,000 63,192,451 99.53 121.75 119.05 143.57 281.03 313.85 291.00 341.48 327.62 367.11 377.47 375.43 383.24 470.43 459.45 Based on Santa Clara County Planning Office 2008 Population and Housing Estimates Note: Data was obtained from city websites, phone surveys, and review of contracts. 4,220,275 16,372,997 2,847,848 49,216,000 25,124,350 26,556,348 1,031,779,500 34,272,558 71,563,803 84, 949, 344 136,027,000 47,763,207 30,692,897 139,185,000 269, 966, 702 The Sheriffs Office budget incorporates full costs associated with law enforcement services. 20.84% 24.23% 14.96% 16.21% 43.87% 33.44% 27.91% 40.01% 31.78% 31.95% 32.05% 40.70% 37.83% 21.42% 23.41% The police budgets for Los Altos Hills, Saratoga, and Cupertino are based on the amounts specified in the contractual agreements with the Sheriffs Office. Monte Sereno's contract with Los Gatos Police Department for police services is for 80 hours per week only. The police budget noted above is the flat rate for 80 hours. Costs include both police and fire. Sunnyvale combines police and fire services under one department. The above information may not reflect full costs, since expenditures related to law enforcement may be budgeted under a separate funding source. For example, vehicle costs may be budgeted under Fleet Operations rather than Police Services. June 27, 2008 CAMPBELL CUPERTINO GILROY LOS ALTOS LOS ALTOS HILLS LOS GATOS MILPITAS MONTE SERENO MORGAN HILL MOUNTAIN VIEW PALO ALTO SAN JOSE SANTA CLARA SARATOGA SUNNYVALE (INCL. FIRE) INCORPORATED UNINCORPORATED 40,161 55,551 51,785 28,291 8,837 30,296 69,419 3,579 39,218 73,932 63,367 989,496 115,503 32,592 137,538 1,739,565 99,122 TOTAL COUNTY 1,838,687 COUNTY OF ALAMEDA DUBLIN* FREMONT HAYWARD NEWARK* PLEASANTON* Average Costs Per Citizen For Police Services Fiscal Year 2008 -2009 46,934 213,512 149,673 44,119 69,532 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 13,714,108 7,975,725 19,441,481 8,879,167 879,573 11,610,660 22,743,038 426,090 11,021,374 27,141,232 29,810,000 287,946,060 43,599,067 3,967,940 63,192,451 12,987,231 57,261,481 56,528,563 14,127,869 24,947,815 341.48 143.57 375.43 313.85 99.53 383.24 327.62 119.05 281.03 367.11 470.43 291.00 377.47 121.75 459.45 276.71 268.19 377.68 320.22 358.80 9 4 11 7 1 13 8 2 5 10 15 6 12 3 14 *Projected budget, actual not located. Some calculated based on raised in previous years INFORMATION OBTAINED FROM PUBLISHED BUDGETS ON THE INTERNET OR BY CALLING INDIVIDUAL CITIES IF SERVICES ARE BUDGETED IN SEPARATE DEPARTMENTS WE WERE UNABLE TO PICK UP FULL COSTS. e.g. VECHICLES COULD BE BUDGETED IN FLEET OPERATIONS AND NOT IN POLICE BUDGET. SHERIFF'S BUDGET INCORPORATES FULL COSTS ASSOCIATED WITH SERVICES. FISCAL POLICE AVERAGE COST PER Rank Lowest to CITY POPULATION* YEAR BUDGET CITIZEN Highest CAMPBELL CUPERTINO GILROY LOS ALTOS LOS ALTOS HILLS LOS GATOS MILPITAS MONTE SERENO MORGAN HILL MOUNTAIN VIEW PALO ALTO SAN JOSE SANTA CLARA SARATOGA SUNNYVALE (INCL. FIRE) INCORPORATED UNINCORPORATED 40,161 55,551 51,785 28,291 8,837 30,296 69,419 3,579 39,218 73,932 63,367 989,496 115,503 32,592 137,538 1,739,565 99,122 TOTAL COUNTY 1,838,687 COUNTY OF ALAMEDA DUBLIN* FREMONT HAYWARD NEWARK* PLEASANTON* Average Costs Per Citizen For Police Services Fiscal Year 2008 -2009 46,934 213,512 149,673 44,119 69,532 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 FY 2008 -09 13,714,108 7,975,725 19,441,481 8,879,167 879,573 11,610,660 22,743,038 426,090 11,021,374 27,141,232 29,810,000 287,946,060 43,599,067 3,967,940 63,192,451 12,987,231 57,261,481 56,528,563 14,127,869 24,947,815 341.48 143.57 375.43 313.85 99.53 383.24 327.62 119.05 281.03 367.11 470.43 291.00 377.47 121.75 459.45 276.71 268.19 377.68 320.22 358.80 9 4 11 7 1 13 8 2 5 10 15 6 12 3 14 *Projected budget, actual not located. Some calculated based on raised in previous years INFORMATION OBTAINED FROM PUBLISHED BUDGETS ON THE INTERNET OR BY CALLING INDIVIDUAL CITIES IF SERVICES ARE BUDGETED IN SEPARATE DEPARTMENTS WE WERE UNABLE TO PICK UP FULL COSTS. e.g. VECHICLES COULD BE BUDGETED IN FLEET OPERATIONS AND NOT IN POLICE BUDGET. SHERIFF'S BUDGET INCORPORATES FULL COSTS ASSOCIATED WITH SERVICES. Response Times for Saratoga 2006 2008 Saratoga- 2007 Saratoga 2006 Saratoga 2008 Priority January ry Februa ry March A rII P I January Priority February March July ��I August April October November May 'Avg Toil June November July Time August I September October November December Avg Total Avg Tme Calk lime Caps Time Calls Time Calls Time Calk lime Calk lime Calls Tune Calls 1 Time Calls Time CaOS lime Calk Time Calls 0 Time Calk 1 1 6.16 2 97% 3.80 1 158% 2.83 2 212% 5.40 3 111% 4.91 4 122% 3.80 4 158% 5.29 2 113% 3.60 5 167 %1 3.56 10 169% 4.88 5 123% 3.03 3 198% 4.81 3 125% 4.34 44 138% 2 7.20 344 139°A 6.61 214 151% 6.48 230 154% 7.59 234 132% 6.13 232 163% 6.37 253 157% 6.25 261 160% 6.30 223 159 951 6.77 216 148% 6.80 260 147% 7.28 247 137% 6.33 279 158% 6.68 2993 150% 3 12.09 207 165% 11.01 136 182% 9.69 178 206% 10.63 192 188% 11.93 165 168% 11.89 198 168% 8.65 225 231% 11.63 231 172 95110.78 201 186% 10.89 204 184% 9.71 174 206% 12.56 180 159% 10.96 2291 183% Response Times for Saratoga 2006 2008 Saratoga- 2007 Saratoga 2006 Priority January ry Februa ry March A rII P April May y June July ��I August September October November .December 'Avg Toil Avg. November lime .Caps Time Calls:: Time ..Calls.. Tone. Calls T1me Calk Time Calk Time Calls -1 Time Calk Time Calls the Calls Tme' -Calls Tune ,Calk .:lime Calls Calls 1■11 5.95 5 101 %430 lime 2 140.5 4.05 1 148% 4.31 5 139% 6.65 4 90% 6.86 ::6 87 %15.67 4 106 0 17.36 4 82.5 5.81 '5 .103% 639 2 94% 9.87 3 61 %16.11 55% .41 98% 8.30 227 120% .8.64 213 116% 8.59 231 116% 8.79 242 114% 8.82 255 113% 953 248. -.105% 958 251 104% '9.07 257 110% 8:74 251 114% 937 250 107% .8.70 195 115% 9.10. 277. 110% 8.94 2897. 112% 16.96 153 118% 1731 -176- 11656 18.39 194 109% 20.71 186 97% 17.19 200 116%119.58 171 256. 102 20.72: 211..97%118.81 212 106% 17.18. 194 11695 .19.62 202 102% 19.11 :185. 105 95 1728 202 116% 18.57 2373 108 Response Times for Saratoga 2006 2008 Saratoga 2006 Priority January l February March April May June July August 1 September 1 October November December Avg Total Avg lime Calls !Time Calk Tune Calk lime Calk Time Calk Time Calk lime Calls s Time Calls Mime ime Calls Time talk Time Calls Tm e Calls lime Calls 0 1 10.64 3 56% 8.63 1 69% 1.70 1 353% 8.44 4 71%1 7.82 4 77% 0 10.83 2 55% 3.18 1 188% 8.78 3 68% 9.51 2 63% 4.55 1 132 951 7.41 22 8195 15.29 321 65%1 9.31 291 107% 8.48 300 118% 8.59 265 116% 9.41 238 106 %1 8.68 249 115% 9.08 292 110% 8.70 246 115% 9.03 237 111% 8.12 250 123% 8.00 209 125% 9.41 312 106% 9.34 3210 107% 21.09 226 95%116.40 172 122% 17.93 201 112% 15.86 171 126% 16.93 192 118%117.12 243 117 16.67 220 120% 16.75 271 119% 15.84 209 126 14.96 212 134% 18.33 188 109 %1 14.80 152 135°A 16.89 2457 118% Response Times for Saratoga 2006 2008 Memo City of Saratoga City Clerk's Office To: Mayor and City Councilmembers From: Ann Sullivan, City Clerk Date: February 18, 2009 Re: ITEM #11 Ordinance Regarding Terms for City Commissions Attached is copy of the updated Ordinance Regarding Terms for City Commissions Agenda Item #10. ORDINANCE AN ORDINANCE REGARDING TERMS FOR CITY COMMISSIONS THE CITY COUNCIL OF THE CITY OF SARATOGA DOES ORDAIN AS FOLLOWS: Section 1. Findings. A. The City of Saratoga has established a number of commissions to advise the City Council in reviewing, establishing, and implementing City policy in a number of areas. Commissioners provide an invaluable service to the City and their participation in these civic affairs goes to the very heart of representative democracy at the local level. B. The City Council has established common requirements regarding qualifications, attendance, removal, vacancies, meetings, and rules of procedure for all City Commissions including provisions to promote even staggering of Commission terms. C. In order to allow flexibility in providing for even staggering of Commission terms the City Council may, from time to time, find it necessary to establish terms that are shorter or longer than the standard term. Therefore, this ordinance amends the Saratoga City Code to allow a Commissioner to be appointed to a term of greater or less than four years in order to facilitate compliance with the term staggering rules of the City Code. Section 2. Adoption. Section 2- 12.030 of the Saratoga City Code regarding Commissioner terms is hereby amended as set forth below. Text to be inserted is shown in bold italics (example) and text to be deleted is shown in strikeout (example). 2- 12.030 Term. (a) Each Commissioner shall serve a term of four years unless an alternate term is specified by the resolution or ordinance establishing the Commission. (b) No Commissioner shall serve more than two full consecutive terms on a single Commission. A partial term served as a result of an appointment to fill an unexpired term is not considered a full term. A Commissioner who has served two full consecutive terms on a Commission may not be reappointed to that Commission for at least one year 1 Ordinance No. following the expiration of his or her term. The limitations set forth in this Subsection(b) shall not apply to the Youth Commission. (c) For each Commission, the terms of the Commissioners shall be staggered such that each year the four year terms of approximately an equal number of the Commissioners shall expire. Where a Commission has seven Commissioners, the terms of two Commissioners shall expire each year except that in the year after the first six Commission terms have expired, only one term shall expire. The limitations set forth in this subsection (c) shall not apply to the Youth Commission. (d) Notwithstanding subsection (a) of this section and section 2- 15.020 regarding Planning Commissioner terms, where the terms of Commissioners on a Commission do not comply with subsection (c) of this section, a Commissioner may be appointed to a term of greater or less than four years for the purpose of making the terms of the Commissioners on the Commission comply with subsection (c). No term shall be reduced after a Commissioner is appointed to serve the term, except as otherwise provided by this Code. For purposes of subsection (b) of this section, a term of less than four years established pursuant to this paragraph is not a full term and a term that is more than four years at the time of appointment pursuant to this subsection (d) is a single term. This paragraph shall be of no further forcc and effect after December 31, 2006. Section 3. Publication. This Ordinance shall be published once in a newspaper of general circulation of the City of Saratoga within fifteen days after its adoption. [Continued on Next Page] 2 Ordinance No. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Saratoga held on the day of 2009 and adopted by the following vote following a second reading on the day of 2009: AYES: NOES: ABSENT: ATTEST: ANN SULLIVAN CITY CLERK APPROVED AS TO FORM: RICHARD TAYLOR CITY ATTORNEY CHUCK PAGE MAYOR, CITY OF SARATOGA, CALIFORNIA 3 Ordinance No. Memo City of Saratoga City Clerk's Office To: Mayor and City Councilmembers From: Ann Sullivan, City Clerk Date: February 18, 2009 Re: ITEM #10 FY2009 /10 Community Development Block Grant Community Grant Funding Applications Attached is correspondence submitted to City Hall Regarding FY2009 /10 Community Development Block Grant Community Grant Funding Applications Agenda Item #10. DATE: 1/20/09 BUDGET Please refer to the Application Instructions Sheet for details on the following questions. Please limit your answers to one paragraph per question 1) Applicant Organization /Agency Name: Shady Shakespeare Theatre Company Agency Address: PO BOX 520 Santa Clara, CA 95052 Executive Director: Dinna Myers Phone: 408 -569 -0360 Fax: E -Mail: dinna(azshadyshakes.org Agency is a Faith Based Organization: Yes X No 2) Program Title: Free Shakespeare in Sanborn Park Program Address: Sanborn- Skyline Park 16055 Sanborn Rd, Saratoga, CA 95070 Contact Person /Title: Dinna Myers Managing Director Phone: 408 -569 -0360 Fax: E -Mail: dinna@a,shadyshakes.org 3) City of Saratoga /CDBG funds requested in the past: None 4) City of Saratoga /CDBG funds received in the past: None 5) Program description and number of unduplicated clients served: SSTC produces 22 performances of 2 Shakespearian plays in Sanborn- Skyline County Park in Saratoga each summer. In 2009 we will be producing Richard III and As You Like It from August 7 September 13 Thursday through Sunday evenings at 7pm, free to the public. While our core audience comes primarily from Saratoga, Monte Sereno, Los Gatos, Cupertino, Campbell, Sunnyvale, and San Jose, there are also a number of people who travel in from the East Bay, Peninsula, and San Francisco. Because SSTC strives to make its work attainable to persons of all educational and cultural backgrounds, our audiences mirror the diversity of the Silicon Valley itself. As performances are free to the public, SSTC is able to provide a quality theatrical experience to everyone, regardless of socioeconomic standing. Our services are of special interest to families who would not ordinarily be able to expose their children to the magic of live theatre without our summer program. SSTC's 2008 productions of Twelfth Night and The Comedy of Errors were attended by approximately 4200 people, 17% of who were children under the age of 18. 6) Program purpose and objectives: SSTC is a 501(c)3 corporation committed to providing Silicon Valley residents the opportunity to experience the performing arts and to building community through cultural participation. Our particular brand of theatre demystifies the rich and challenging language of Shakespeare without dumbing it down, bringing people from all walks of life together to enjoy one of the most significant playwrights of all -time. Not charging for tickets puts SSTC at a significant disadvantage. We must rely heavily on public giving and corporate and private foundations to keep the dream of free Shakespeare alive. It is for this reason that we have come to the City of Saratoga to request support for our core program, Free Shakespeare in the Park. In this particular economy, we anticipate foundation support and individual giving to be down significantly. And yet, there is a greater need for our programs than ever. Thousands of families will be counting on programs like ours to keep art and culture affordable in our community. Specific to this request, the objective is to increase awareness of our program with Saratoga residents and develop a larger Saratoga audience. The funds provided will go toward direct mail and print advertising in Saratoga. Increasing awareness of our BUDGET programs in the Saratoga community should lead to audience development, stronger community investment, and increased volunteerism. 7) Program management: Shady Shakespeare is run entirely by volunteers. The Artistic Director, Larry Barrott, is responsible for maintaining artistic integrity and the quality of the experience for both the participants and the public. The Artistic Director selects programming, interfaces with other theatre and arts groups, chooses artistic staff, and oversees the artistic ensemble. The Managing Director, Dinna Myers, is responsible for the business aspects of the organization such as marketing and public relations, fundraising, grant writing, volunteer development, organizational development, and production management. Fiscal and program oversight is provided by the Board of Directors. In 2008, we were pleased to engage approximately 60 community volunteers. Their duties included set, prop, and costume construction, technical operation, fundraising, marketing, house management, concession sales, ushering, graphic and website design, and event management. 8) Agency description and experience: SSTC was founded by Dinna Myers and Sara Betts in 1999. For the first three years, the company performed one play each summer in a variety of locations in the South Bay and Peninsula and we charged for tickets. In 2002, SSTC moved to Sanborn- Skyline County Park in Saratoga and began making performances free to the public. In 2005, SSTC expanded its programming to performing two plays in repertory. In 2009, we are expanding from 18 to 22 free performances each summer. SSTC's mission is as follows. Shakespeare: To be a proponent of the works of William Shakespeare and to make these works accessible to people from all walks of life. To be the voice of Shakespeare in a modern society, and to bring the universal messages of his work to the people of the Silicon Valley. Artistry: To provide an environment that nurtures, fulfills, educates, and excites theatrical artists while allowing them to further their artistic and personal goals. Excellence: To create experiences that push the envelope of theatrical performance, inspire audiences, incite personal reflection, and challenge paradigms. Strength: To maintain an artistic organization that enhances the quality of life in the Bay Area, is an asset to the community it serves, and is valued by that community. To be the kind of organization that compels people to become involved in and contribute to its workings. Diversity: To encourage and demonstrate cultural diversity by providing opportunities to all artists and volunteers without regard to race, creed, or gender. To support economic diversity by making art available to people of all economic and sociological backgrounds. Responsibility: To be a responsible member of the artistic, environmental, and economic community. 9) Audit information: Shady Shakespeare Theatre Company is too small to have its financials professionally audited. Our entire budget for the 2009 fiscal year is only $88,000.00. I have provided a Profit and Loss Statement from 2008, generated by Quicken, for your perusal. 10) Sources of funds anticipated for this project: Shady Shakespeare's fiscal year budget for 2009 is approximately $88,000.00. Since we do not charge our patrons for tickets, we must seek other sources of funding. SSTC holds many fundraising events throughout the year, including a Poker Tournament, direct mail campaigns, and Benefit Gala. We sell merchandise and concessions at each performance and the actors pass the hat at performances. Giving by theatergoers is. approximately $3.00 per capita. SSTC is funded in part by Arts Council Valley, Target Stores, Adobe, and the Kvamme Foundation. In 2009 we are also requesting support from the Bayer Health Foundation. None of these grantors provide multiyear support, so we are never sure from year to year if we will receive funding. Since our BUDGET performances are free -to- the public, we rely entirely on the generosity of the business and philanthropic community to keep Shakespeare alive in the Silicon Valley. We have attached a full budget for 2009 that details all projected revenue streams. 11) Budget: SSTC only has one program and our program budget is the same as the budget for the organization. The attached worksheet does not provide an accurate depiction of SSTC's finances. I have attached our full FY09 budget for your perusal. 12) Performance Measurements: SSTC's specific goal for this request is to increase awareness of Free Shakespeare in Sanborn Park among Saratoga residents, develop Saratoga audiences, and increase participation in the organization by Saratoga residents. Worksheet is Attached. 13) Outreach: SSTC markets its productions in a variety of media. SSTC website at http: /www.shadyshakes.org, Local event websites such as with Artsopolis, Gold Star, Eventbee, and online calendars with the Mercury News, Metro, and Wave Magazines. Monthly e -mail newsletters Print advertisements in five of the Community Newspapers Postcard mailing to people who have attended previous productions. Traditionally we share mailing lists with other theatre companies as well to reach new audiences of proven art buyers. We are requesting this particular grant to do a special mailing to every Saratoga Resident. Flyers are distributed by company members, volunteers and various organizations which support the arts. Every attempt is made to engage the broadcast and print media where possible through press releases. 14) Leveraging: In 2008, only 12% of SSTC' income was from grants totaling $7,378.00. We received $2,378.00 from the Arts Council Silicon Valley and $5,000.00 from the Kvamme Foundation. In 2009 we are requesting a total of $24,500.00 from 7 organizations, which is approximately 25% of our budget. o We have requested and received $5,000.00 from Adobe for a new corporate marketing brochure.. o We have requested $5,000.00 from the Saratoga Rotary for a new Pipe and Drape System for our Education program. We will be notified if we are funded in March. o We will be applying to the Arts Council Silicon Valley on March 2 and expect to receive around $2,000.00 in June. o Each March we request $2,000.00 from Target Stores and that funding arrives in October if it is approved. o We have just submitted a request to the Kvamme Foundation for $5,000.00, which has no set deadline for giving. o We have just submitted to the Bayer Health Foundation for $5,000.00 and will know the results in 45 days. It is important to understand that the arts are funded differently that health and human services. Funding is scarce and highly competitive. Shady Shakespeare designs its budget to be flexible in the event that we are not funded by a particular foundation. For instance, if we BUDGET are not funded by the Saratoga Rotary for the Pipe and Drape System, we will not purchase the system until we have secured specific funding for it from some other source. 15) Cost Benefit Analysis: Total Program Cost: $88,000.00 Total Attendees to Free Shakespeare in Sanborn Park: 4200 Total Cost Per Client: Approximately $21.00 per capita Total Amount of Funding Requested: $2,500.00 Percentage of Total Cost Requested for Funding: 3% 16) Target Beneficiaries: Total Estimated Saratoga Residents Served: 250 Total Estimated Percentage of our Audience that are Saratoga Residents: 6% Because we are a performing arts organization, we do not have information concerning our audience's income. However, the purpose of our program is to make the performing arts available and affordable to low income households. BUDGET AGENCY NAME: PROGRAM NAME: BUDGET Date Prepared: BUDGET WORKSHEET SPECIFIC ACTIVITIES Jul Sep Oct Dec Jan Mar Apr Jun PERFORMANCE MEASUREMENT WORKSHEET GOAL: SSTC's specific goal for this request is to increase awareness of Free Shakespeare in Sanborn Park among Saratoga residents, develop Saratoga audiences, and increase participation in the organization by Saratoga residents. OBJECTIVE (1): Create a direct mail campaign to Saratoga households informing them of our 2009 Season of Free Shakespeare in Sanborn Park. OUTCOME (1): Increase overall attendance at our performances in 2009. We are hoping to double the Saratoga and Monte Sereno segment of our audience OBJECTIVE (2): New audiences are asked to sign up on our company mailing list. Mailing list members will be informed of performances and events as well as volunteer opportunities. OUTCOME (2): Increase community investment by Saratoga residents by informing them of volunteer and donor investor opportunities. Better community involvement should lead to a stronger organization with better fundraising power o support its programs. PERFORMANCE MEASUREMENTS AGENCY NAME: Shady Shakespeare Theatre Company Date Prepared: 1/20/09 PROGRAM NAME: Free Shakespeare in Sanborn Park PERFORMANCE MEASUREMENTS City Clerk [Ann Sullivan] From: Waltonsmith [waltonsmith @comcast.net] Sent: Sunday, February 15, 2009 10:14 AM To: Dave Anderson; Susie Nagpal; City Clerk [Ann Sullivan]; Chuck Page; Debbie Bretschneider; Howard Miller; Jill Hunter; 'Kathleen King' Cc: Bunyard George; Huff Susan Follow Up Flag: Follow up Flag Status: Red Attachments: letter to CC 2- 13- 09.doc February 13, 2009 Dear City Council: I am writing in support of SASCC, Saratoga Area Senior Coordinating Council's request for CDBG grant money from the City of Saratoga for help in funding its Adult Care Center budget. The Adult Care Center is part of the services that SASCC provides to older adults in Saratoga. The service is housed in the City of Saratoga's Joan Pisani Community Center. As a Psychologist, I recently went through some professional training on Alzheimer's disease (AD) and Memory Loss through UC San Francisco's Memory and Aging Center. Perhaps the single greatest obstacle for maintaining a healthy brain in older adults and for their living an independent life is AD and other types of dementia, all organic diseases of the brain. I learned that AD and other types of dementia are approaching epidemic proportions, growing as the population ages due to increasing longevity. Studies solely on Alzheimer's disease indicate that by the age of 60, 5% of older adults are showing AD symptoms and by the age of 80, 50% of older adults are showing symptoms. In addition, the rates for more rare forms of dementia are increasing. Because Saratoga has a growing population of aging adults and because the rate of degenerative diseases including Alzheimer's disease is increasing, I urge the City Council to not only continue but to increase the monetary support that it gives to the SASCC Adult Care Center. Other organizations, such as local churches, may be focusing on this growing problem also, but the City of Saratoga must do its part, too. SASCC is seen by the community as the City's only service outlet to seniors or older adults. The frail and elderly Saratogans are our most vulnerable and hidden citizens. They need the City's help. Thank you for your consideration. Sincerely, Aim Waltonsmith SASCC Board of Directors 2/18/2009 Page 1 of 1 City Clerk [Ann Sullivan] From: bullis @msn.com Sent: Wednesday, February 18, 2009 4:31 PM To: marilyn.roaf @ci.gilroy.ca.us; City Clerk [Ann Sullivan] Cc: Issaltman @hotmail.com; crivera @gfc- corp.org; msolis @yuaikai.org; jimbokukla @sbcglobal.net; bullis @msn.com; damamafor @aol.com; seemabob @aol.com; ircal811 @sbcglobal.net; szegop @yahoo.com; plutofish @aol.com; heleneh300 @hotmail.com; fentspost @verizon.net; dickschuster @netzero.net; vmcloud @ihcscv.org; frances.grammer @asm.ca.gov; alutz @hotmail.com; councilmemberronswegles @yahoo.com; pearlc8 @msn.com; marthab @svilc.org; ojsor @earthlink.net; munozc @macsa.org; muata @stanfordalumni.org; mtorres @scccoa.org; jew100 @earthlink.net; annemmack @earthlink.net; karensepa @earthlink.net; aelucero@aol.com; shan @debmusic.com; vsilva @ci.sunnyvale.ca.us; c112628 @att.net; jreid @californiaalliance.org; wmukoyama @yuaikai.org; mike2micki @aol.com; marsha.adler @bos.sccgov.org; jbpro100 @earthlink.net; whale @ccsj.org; dwilson @avenidas.org; mgriggs @avenidas.org; lurie2 @sbcglobal.net; hlandsman @avenidas.org; sbates @ci.santa clara.ca.us; kmorrison @csacares.org; john.timbs @alz.org; ybeltran @csacares.org; mwadkins @csacares.org; su "san weisberg @yahoo.com; jtajima @avenidas.org; nnoldon @paloaltohousingcorp.org; genevieve.callahan @va.gov; vivsilva @aol.com; mbenkhin @midpen housing.org; dparker @hospicevalley.org; jevans @avenidas.org; dpollak @santaclaraca.gov; barnoldussen @ccsj.org; dstagner @momentummh.org; tnguyen @csacares.org; karengo @cupertino.org; ngomez @csacares.org Subject: Comment re. CDBG Funds Ombudsman Attachments: OMBCounties_beds_2007.doc; MAYOR.doc; Mike's Letter_modified.doc; OMBBudgetCrisis_OmbSCC_v2.doc; OMBbusinessjournal_article.doc; OM BPress Release on Ombudsman Cuts.doc To the Cities of Saratoga and Gilroy, I will be unable to attend your meeting tonight. I have attached information in support of your funding the Long Term Care Ombudsman Program. Included are comments written by Sunnyvale City Council Member, Ron Swegles, and a letter written by Mike Torres of the Council on Aging on behalf of our Advisory Council. Thank you for your service and consideration. Sincerely, Boo Strauss Bullis Member of The Advisory Council of the Silicon .Valley Council on Aging 2/18/2009 Page 1 of 1 *Data as of October 2007 PSA 1 42 Facilities Del Norte, Humboldt Counties 1,326 Beds PSA 2 Lassen, Modoc, Shasta, PSA 3 Butte, Colusa, Glenn, Plumas, Tehama Counties PSA 4 708 Facilities Nevada, Placer, Sacramento, 18,480 Beds Auburn, Sierra /Nevada Counties Sierra, Sutter, Yolo, Yuba /Sutter Counties West Sacramento PSA 5 Marin County 67 Facilities 3,027 Beds PSA 6 City and County of San Francisco PSA 7 Contra Costa County 91 Facilities 2,375 Beds 82 Facilities 3,082 Beds 122 Facilities 6,698 Beds 473 Facilities 9,295 Beds PSA 8 San Mateo County PSA 9 Alameda County PSA 10 Santa Clara County PSA 11 San Joaquin County PSA 12 Alpine, Amador, Calaveras, Mariposa, Tuolumne Counties PSA 13 Santa Cruz, San Benito Counties PSA 14 Fresno, Madera Counties PSA 15 77 Facilities Kings, Tulare Counties 3,083 Beds PSA 16 Inyo, Mono Counties 211 Beds 332 Facilities 7,436 Beds 431 Facilities 12,940 Beds 420 Facilities 13,385 Beds 111 Facilities 5,232 Beds 22 Facilities 1,108 Beds 50 Facilities 2,369 Beds 237 Facilities 7,361 Beds 3 Facilities PSA 17 (C) 95 Facilities San Luis Obispo County 2,032 Beds PSA 17A Santa Barbara County PSA 18 Ventura County PSA 19/25 Los Angeles County and City PSA 20 San Bernardino County PSA 21 561 Facilities Riverside County 13,594 Beds PSA 22 Orange County PSA 23 San Diego County PSA 24 Imperial County PSA 26 Lake, Mendocino Counties PSA 27 Sonoma County 141 Facilities 4,580 Beds 217 Facilities 6,858 Beds 1,878 Facilities 76,812 Beds 304 Facilities 11,412 Beds 1,010 Facilities 26,988 Beds 726 Facilities 25,964 Beds 7 Facilities 466 Beds 33 Facilities 1,118 Beds 183 Facilities 4,351 Beds PSA 28 176 Facilities Solano County 3,512 Beds PSA 28A Napa County 48 Facilities 2,111 Beds PSA 29 40 Facilities El Dorado County 695 Beds PSA 30 96 Facilities Stanislaus County 4,506 Beds PSA 31 Merced County 41 Facilities 1,067 Beds PSA 32 Monterey County 82 Facilities 2,602 Beds PSA 33 Kern County 119 Facilities 3,835 Beds MAYOR, VICEMAYOR AND COUNCIL. I am here tonight to advise you of an injustices that is happing to senior that are living in nursing homes. You may know that the Ombudsman Program has been almost eliminated due to cut backs in both the State and some Cities. I have given you all information in regards to what the Ombudsman Program is all about and how it protect Seniors but would like to share that information with those that might not know what their purpose is. One of the main purposes for this program is for them to make surprise visits to Nursing Homes to see how their residents are being taken care of. If everything is fine that's great and they go on to their next visit. If they find problems they can give warnings and make repeat visits as needed or they can fine the Home if the problem is severe enough. With little or no funding the Ombudsman Person they can not do their job. So there is no control over what type of treatment the residents receive. The Council on Aging Advisory Committee asks you to please look closely at your budget and extend as much funding as you possibly can to this program. We know that cutbacks are happening all over and we also know that sometimes it's hard to make a decision as to what program should get what funds. Please, when you start to think of the pluses and minuses, think of the elderly that, without Ombudsman, will have no one to check on them and make sure they are being treated fairly. If any of you have a relative or friend in a Nursing Home you know how some are good and some are bad. We want to make sure they're more good ones than bad ones. We thank you for your consideration and have a good day. The Honorable Governor Arnold Schwarzenegger State Capitol Building Sacramento, CA 95814 Re: State Cuts to Long Term Care Ombudsman Program Dear Governor Schwarzenegger: I am writing to protest the recent elimination state funding for the Long Term Care Ombudsman program. The complete elimination of these funds immediately imperils the health and safety of over 250,000 at -risk California citizens. The Ombudsman program investigates elder abuse and neglect in California's 10,000 nursing homes and assisted living facilities. Over 250,000 Californians live in these facilities, many without family, friends, or other advocates to speak on their behalf. The Ombudsman program gives a voice to those who cannot protect themselves. Abuse and neglect of seniors in our community is at an all -time high. A report by the Department of Health and Human Services just 2 months ago reported that over 90% of nursing homes nationally violated federal laws'. California is even worse. 99% of nursing homes in our state violated laws protecting the safety of their residents. We should be working to hold these facilities accountable, not eliminating their only oversight. California's budget crisis has made cuts to important programs an unfortunate reality. These cuts, however, should never take advantage of a silent and vulnerable population. Please reconsider the health, safety, and dignity of California's most frail and isolated population. I urge you to restore funding for the Long Term Care Ombudsman program. Sincerely, Impact of State Budget Cuts to the Long Term Care Ombudsman Program of Santa Clara County For more information about the issues facing seniors in Long Term Care please contact: Wanda Hale, Coordinator, Ombudsman Program, Santa Clara County Catholic Charities 408- 325 -5269 What are the Risks to these Vulnerable Residents in Nursing Homes? The cuts to the program will leave seniors in long term care with no one to advocate for them. Rather than viewing this as just dollars or data it is important to remember these vulnerable people are your loved ones. Please understand that most residents are unable to report abuse. For example, if a six -bed board care has residents with dementia who seldom have visitors, who will report the abuse? Recently one of our Ombudsmen went to one of these homes for a routine quarterly visit. She knocked on the door and a resident who has dementia let her in. The Ombudsman observed that the door did not have the required alarm to warn a caregiver that a resident was "wandering" or leaving the facility and at risk of walking into traffic. The other residents in the home also had dementia; the Ombudsman could not find the caregiver on the premises! The Ombudsman immediately called the owner and then licensing to report the incident. Because of this phone call by the Ombudsman, the caregiver was replaced with a responsible care giver who (hopefully) would not leave the residents with dementia alone and in harms way. It is not uncommon for an Ombudsman to find medication and/or toxic cleaning fluids (i.e. Clorox bleach) unlocked and in easy access to the residents, many who have dementia. Who will help ensure a thirsty resident, one who does not have capacity and the ability to distinguish Clorox from apple juice, from dying a horrible death after drinking a glass of bleach? If an Ombudsman visits this facility only one time per year, who will know if the care giver keeps medication and toxins locked, provides the residents with appropriate and healthy meals, or takes care of their physical needs (showers, dresses them, etc.) care that cost a senior from $2,500 $10,000 per month? When an Ombudsman visits a Skilled Nursing Facility (SNF) they often find staff shortages that leave residents unattended and laying in their urine and feces for hours (or all night). This is not only a dignity issue but the exposure breaks down tissue and pressure/bedsores develop. If the bedsores do not receive medical attention the resident is at a great risk of dying from infection. But a facility can save a lot of money and profit from improper staffing in their facility, what's another death. Unfortunately these are weekly if not daily occurrences that the Ombudsman observes while visiting facilities. What does the LTC Ombudsman Program do for Seniors? 1) Answer and respond to all complaints in Skilled Nursing Facilities (SNFs) and Residential Care Facilities for the Elderly (RCFEs includes Assisted Living) in a timely manner 2) Visit all SNFs minimum 1 time per month (54 facilities) maintain a presence 3) Visit all RCFEs minimum 4 times per year (approx. 375 facilities) maintain a presence 4) Ombudsman identified problems 5) Respond to abuse complaints (SOC 341) from mandated reporters (SNFs, RCFEs, ARFs and DD) 6) 7.5 staff need 1 more F/T Field Ombudsman 7) Recruit and maintain/support volunteer Field Ombudsman 8) Witness and sign Advance Health Care Directives Santa Clara County 07 08 LTC Ombudsman Program activity: 53 (Skilled) Nursing Facilities 1 Intermediate Care Facility 372 Residential Care Facilities for the Elderly (Assisted Living) (356 in 2006 -07) Over 13,000 long term care residents (over 12,000 in 2006 -07) As of October 2008: Santa Clara County has 5,215 beds in Skilled Nursing Facilities (SNF) and 8,152 beds in Residential Care Facilities for the Elderly (RCFE aka: Assisted Living facilities and Board Care facilities), a total of 13,367 beds. The RCFE number does not include Independent Living facilities that are part of Continuing Care Retirement Communities (CCRCs eg. the Hyatt or the Forum) or Adult Residential Facilities. If we receive a complaint (SOC 341) about a case of abuse in the "independent" part of the facility, we are obligated to investigate because the facilities are licensed. Only 5 other State Ombudsman Programs investigate abuse in Independent living facilities. We are mandated to investigate abuse in Adult Residential, facilities; this is an "unfunded" mandate. Types of Complaints Investigated and Resolved by the Ombudsman Program 07 08 Total number of complaints: 1,776 Complaints: Top 5 categories investigated: 210 complaints ABUSE Physical, Sexual, Verbal/psychological, Financial, Gross Neglect, Resident -to- resident (physical or sexual abuse) 317 complaints Resident Care Accidental injury of unknown origin, falls, improper handling, Failure to respond to requests for assistance, Care plan/resident assessment (inadequate, failure to follow plan or physicians orders), Contracture, Medications, Personal hygiene, Physician services, Pressure sores, Symptoms not attended to (including pain, pain not managed, no notice to others about change in conditions), Toileting, incontinent care, Tubes (neglect of catheter, NG tube), Wandering (failure to accommodate /monitor exit seeking behavior) 404 complaints Autonomy, Choice, Preferences, Rights, Privacy Choice of Physician, Confinement (illegally) Dignity, respect staff attitudes, Exercise preferences (choice /civil/religious /right to smoke), Right to refuse care /treatment, Language barrier, Participate in care planning, Privacy (phone, visitors, couples, mail), Privacy in treatment, Confidentiality, Response to complaints 220 complaints Environmental Air /environment: temperature and quality (heating, cooling, ventilation, water, noise), Cleanliness, Pests, General housekeeping, Equipment/building (disrepair, hazard, poor lighting, fire safety, not secure), Furnishing, Storage for residents, Infection control, Laundry (lost, condition), Odors, Space for activities, dining, Supplies, linens 137 complaints Autonomy, Choice, Preferences, Rights, Privacy Choice of Physician, Confinement (illegally) Dignity, respect staff attitudes, Exercise preferences (choice /civil/religious /right to smoke), Right to refuse care /treatment, Language barrier, Participate in care planning, Privacy (phone, visitors, couples, mail), Privacy m treatment, Confidentiality, Response to complaints Budget Cuts: 565,184 (Total cost of program in 07 08) Cuts to Ombudsman Staff: Before cuts: 7.5 Staff Ombudsman (included 1- Intake /Administrative Assistant and 1 Program Coordinator and 1 Data entry/contract manager) After cuts: 1 Program Coordinator and 1 Data entry/contract manager to manage 15 23 volunteers (Rate used by State Ombudsman program to determine staff ratio: 1 Ombudsman per 2,000 beds per the Core Elements of the program 08- 0913,367 beds should have 6.75 Staff Ombudsmen) Effect of Cuts to LTC Ombudsman Program 240,732 original State Federal Money (before cuts) 152,000 Money remaining in Ombudsman budget after State retro -cut (this total includes current City Catholic Charities funding) LTC Ombudsman Activity After to Funding Cuts 1) Answer and respond to all complaints in SNFs and RCFEs (as time permit or if even possible) 2) Visit all SNFs RCFEs minimum 1 time per year 54 facilities (23 volunteers who will each visit one SNF) 21 SNFs and 375 RCFEs will be visited by 1 staff Ombudsman Licensing Agencies: SNFs California Department of Public Health (CDPH) Licensing visits one time in 17 months or if they receive a complaint RCFEs Community Care Licensing (CCL) visits 1 time in 5 -7 years or if they receive a complaint For more information about the issues facing seniors in Long Term Care please contact: Wanda Hale, Coordinator, Ombudsman Program, Santa Clara County Catholic Charities 408 325 -5269 Bu si ss #CCl 4 x[ Ilf lJ Rm J O uRNAL I Z21 77tI Wednesday, October 15, 2008 9:11 AM PDT 1 Modified: Wednesday, October 15, 2008 9:12 AM Governor cuts funding for long term care ombudsman program Sacramento Business Journal by Kathy Robertson Staff writer In a little publicized line -item veto last month, Gov. Arnold Schwarzenegger eliminated state funding for California's long -term care ombudsman program. The $3.8 million cut represents half the funding for ombudsman services. The program investigates elder abuse and other complaints on behalf of 250,000 residents of California's 1,300 nursing homes and more than 8,000 assisted living facilities. "We are in a very difficult financial environment, as evidenced this week," said Sarah Ludeman, spokeswoman for the California Department of Aging, which administers the program. "Each area will try to do the best they can with the money left." The cut came days after the federal government issued a report condemning conditions in nursing homes. In each of the past three years, over 91 percent of nursing homes surveyed nationwide were cited for deficiencies, according to a Sept. 18 report by Inspector General Daniel Levinson. In California, 99.1 percent of nursing homes had deficiencies in 2007 and California nursing homes had an average of 11.8 deficiencies, second in the nation to Wyoming, which had 12.3. The most common deficiencies cited nationwide related to quality of care, resident assessment and quality of life. Seventeen percent of nursing homes surveyed last year were cited for deficiencies that posed actual harm or immediate jeopardy to residents. "This cut is absolutely devastating," said Pat McGinnis, executive director of California Advocates for Nursing Home Reform, in San Francisco. "Some of these programs are going to be closing." The cut is retroactive to July 1, so some programs are already hurting because they have spent money since that date, McGinnis said. CALIFORNIA ADVOCATES FOR NURSING HOME REFORM 650 Harrison Street 2nd Floor .San Francisco, CA 94107 •415- 974 -5171 800 474 -1116 Fax 415- 777 -2904 FOR IMMEDIATE RELEASE October 9, 2008 Governor's Severe Cuts to Ombudsman Program Expose Elders to Abuse and Neglect San Francisco With the stroke of his pen, Governor Schwarzenegger has imperiled 250,000 nursing home and assisted living residents by eliminating all state funding for California's long term care ombudsman program. In a little publicized line item veto on September 23, 2008, the Governor cut $3.8 million (100 percent of California state funds), which represents about half of all funding for ombudsman services. Since its inception three decades ago, the ombudsman program has investigated elder abuse and other complaints on behalf of residents of California's 1,300 nursing homes and more than 8,000 assisted living facilities. Many of the extraordinarily vulnerable people living in long term care facilities have no family or friends who visit or advocate for them. Ombudsman staff and hundreds of state certified volunteers fill this void by making regular visits to facilities and responding to residents' complaints and concerns. Their frontline work has exposed countless incidents of neglect and abuse and often helps residents protect important rights that might otherwise be ignored. The severe cuts are having a devastating impact on the network of about three -dozen non- profit and county agencies that provide ombudsman services throughout California. Small programs in rural California are at risk of closing, while larger programs are laying -off many staff and drastically reducing services. Due to the cuts, the programs are unable to comply with various state mandates involving the protection of residents. The California Department of Aging (CDA), which administers the ombudsman program at the state level, is sitting on its hands while the infrastructure of local ombudsman programs is being ripped apart. Perversely, the Governor maintained full funding for CDA's state ombudsman office which provides no services to residents and hasn't diverted any of its funds to support the local programs that serve residents. more The Governor gutted the ombudsman program just days after the federal government issued its latest report condemning conditions in nursing homes. A September 18, 2008 report by the Inspector General of the Department of Health and Human Services reported that over 90 percent of nursing homes violated federal standards last year and about 17 percent had deficiencies that caused actual harm or immediate jeopardy to residents. Conditions in California were even worse, where 99 percent of the nursing homes had deficiencies. Lack of money is not the problem. The Governor's new budget authorized another lavish Medi -Cal rate increase for California's nursing homes, whose annual payments from Medi -Cal have increased by more than $1 billion since he took office. He sought and signed a multi hundred million dollar nursing home rate increase this year, and signed legislation calling for 5 percent rate increases in each of the two following years. Under Governor Schwarzenegger's budget, California's worst nursing homes some of them operated by convicted criminals are guaranteed profits due to an unprecedented profit component that pays nursing homes 8 percent of their labor costs to spend or pocket as they wish. "These appalling cuts speak volumes about Governor Schwarzenegger's lack of concern for residents who are suffering from infected bedsores, malnutrition, physical and chemical restraints, and many other types of mistreatment," said Patricia McGinnis, CANHR's Executive Director. "We call on him to restore local ombudsman funding immediately and strengthen oversight of all California long term care facilities." For more information contact: Pat McGinnis, Executive Director, CANHR (415) 974 -5171 paten @canhr.org Michael Connors, Advocate, CANHR (626) 796 -6178 michael@,canhr.org About CANHR: California Advocates for Nursing Home Reform (CANHR), is a statewide nonprofit advocacy organization dedicated to improving the choices, care and quality of life for California's long term care consumers. Through direct advocacy, community education, legislation and litigation it has been CANHR's goal to educate and support long term care consumers and advocates regarding the rights and remedies under the law, and to create a united voice for long term care reform and humane alternatives to institutionalization. City Clerk [Ann Sullivan] Thank you, Chuck Page Mayor City of Saratoga 13777 Fruitvale Ave Saratoga, CA 95070 (408) 257 -9334 office From: Chuck Page Sent: Wednesday, February 18, 2009 12:34 PM To: Dave Anderson Cc: City Clerk [Ann Sullivan] Subject: FW: Presentation to Cities for Funding Ombudsman Dave, I can't remember if I forwarded this to you or not. If I didn't, here it is, with a copy to Ann S. From: Shan Berry [mailto:shan @debmusic.com] Sent: Thu 2/12/2009 5:15 AM To: Chuck Page Subject: Re: Presentation to Cities for Funding Ombudsman Page 1 of 3 Hi Chuck, I'm waiting for an outside answer to your first question re the application. As I recall, I responded to a request for a volunteer to the SCC Council on Aging in 2006, was interviewed by SASCC, and approved by the city council. I began serving in September 2006. Hope that helps. Shan Berry 867 -6593 Original Message From: Chuck Page To: Shan Berry Sent: Thursday, February 12, 2009 12:33 PM Subject: Re: Presentation to Cities for Funding Ombudsman Thank you, Shan. Did the ombudsman program folks complete an application for consideration of a city grant like they did last year? On another subject, can you please reply with your phone contact information? The city staff was unaware that you were representing Saratoga on the SCC Council of Aging. It may be due to turnover of city staff, and the information just didn't get recorded efficiently. Can you please tell me when you started representing the city and if you were appointed by the city council or took over for someone? Thank you, Chuck Page 2/18/2009 Mayor City of Saratoga (408) 839 -9555 mobile Sent via BlackBerry by AT &T From: "Shan Berry" Date: Tue, 10 Feb 2009 08:01:03 -0800 To: <cpage @saratoga.ca.us> Subject: Fw: Presentation to Cities for Funding Ombudsman Hi Chuck, I'm forwarding some files I've received regarding funding of the Ombudsman program for the state of California. This does impact Saratoga as well as all other cities. As you can read in the email below from Boo Bullis, if you would like a presentation made to the city council, we would be happy to do so. thanx, Shan Berry Santa Clara County Council on Aging Advisory Committee Representing the City of Saratoga Original Message From: bullis @msn.com To: Helene Hughes Shan Berry Dwight Collins Ron Swegles Sent: Wednesday, February 04, 2009 5:41 PM Subject: Presentation to Cities for Funding Ombudsman Hi Helene and Shan, Thank you so much for planning to present a request for funding to the Cities of Mt. View and Saratoga. Please let us know when the meetings will be and perhaps some of us will be able to join you at the meetings. Dwight Collins presented to the Sr. Care Commission Perhaps he would have some suggestions on how he did it. I've attached various files. Some are information from Wanda Hale about the Ombudsman Program and how the cuts will impact the public, as well as some press releases. There are two versions of Mike Torres's letter to the Governor, one for mayors and cities to send, and one for citizens to send. I've also attached the two Ombudsman Ctte. reports. Dwight, if you have written anything from your presentation that you would be willing to share with the rest of us, it would be very much appreciated! Thank you so much for your energies and leadership in this vein. Same to you Ron Swegles, for approaching the City of Sunnyvale on this matter. Again, any tips on presentation would be great. Helene and Shan, please let us know when the meetings will take place to give others the opportunity to also speak out on this matter and support you in your efforts. Thank you so much!!! Boo 2/18/2009 Page 2 of 3 2/18/2009 Page 3 of 3 City Clerk [Ann Sullivan] From: bullis @msn.com Sent: Wednesday, February 18, 2009 8:59 PM To: City Clerk [Ann Sullivan]; Marilyn Roaf Cc: Boo Bullis; Wanda Hale; Issaltman @hotmail.com; vsilva @ci.sunnyvale.ca.us; c112628 @att.net; jreid @californiaalliance.org; ircal811 @sbcglobal.net; wmukoyama @yuaikai.org; heleneh300 @hotmail.com; dickschuster @netzero.net; mike2micki @aol.com; vmcloud @ihcscv.org; frances.grammer @asm.ca.gov; marsha.adler @bos.sccgov.org; alutz @hotmail.com; councilmemberronswegles @yahoo.com; pearlc8 @msn.com; ojsor @earthlink.net; munozc @macsa.org; muata @stanfordalumni.org; mtorres @scccoa.org; jew100 @earthlink.net; annemmack @earthlink.net; karensepa @earthlink.net; jbpro100 @earthlink.net Subject: Revised Comments Follow Up Flag: Follow up Flag Status: Red Attachments: CityCDBGRevised.doc To the Cities of Saratoga and Gilroy, Page 1 of 1 In my haste to get my comments emailed in time for your meetings, a few lines were sent that required revision. Please accept my apologies and update my previous comments with the revised attachment. Thanks for your help. Boo Bullis 2/23/2009 To the Cities of Saratoga and Gilroy, In my haste to get my comments emailed in time for your meetings, a few lines were sent that required revision. Please accept my apologies and the update my previous comments with what is written below. I am writing to alert you to an urgent problem for patients and residents of nursing homes and residential care facilities, and to seek your assistance. As you may know, in September the Governor eliminated funding for the Long Term Care Ombudsman Program which is the equivalent of Adult Protective Services and Child Protective Services for our elderly and children in private residences. Perhaps the Governor thought that the Licensing Department would be a sufficient resource to monitor care and investigate violations. However, Licensing has already suffered cutbacks reducing their ability to visit facilities to once every 5 years! In the Sacramento Business Journal, October 15, 2008, writer Kathy Robertson reported that a federal report showed that in 2007, 99.1 of California nursing homes had deficiencies. Nationwide, "17% of nursing homes surveyed last year were cited for deficiencies that posed actual harm or immediate jeopardy to residents." Without the Ombudsman presence our totally vulnerable citizens will be abandoned, isolated and virtually unprotected. July 1 The Ombudsman Program's contract is up for renewal with Catholic Charities. Without additional funding their contract could be jeopardized. I have emailed to you information to further detail what the loss of Ombudsman would mean to our community. Although we know that many worthy programs are struggling, and that coffers are low, I request two actions to support the survival of The Ombudsman Program. 1. Please send a letter to The Governor on behalf of your city to request the restoration of funding. The letter has been emailed to you. 2. Please allocate funding to The Ombudsman Program. Thank you for your service and your consideration. Sincerely, Boo Bullis Member of the Advisory Council to Silicon Valley Council on Aging 19655 Allendale Avenue Saratoga, CA 95070 www.sascc.or; Saratoga Area Senior Coordinating Council Susan Huff Executive Director Phone (408) 868 -1255 Fax (408) 868 -9546 e -mail: shuff @sascc.org ECigi6iCity Older adults who: Need some support in daily living activities Want to stay involved in the world around them Would benefit from a warm and encouraging atmosphere Fees Fees are determined by a sliding scale based on income. Less expensive than in -home care. 5-fours Monday Friday Main Program Hours 10:00 a.m. to 3:00 p.m. Extended Hours 8:30 a.m. to 5:30 p.m. Office Hours 9:00 a.m. to 5:30 p.m. Saratoga Adult Care Center P.O. Box 3033 19655 Allendale Avenue Saratoga, CA 95070 (408) 868-1262 Lic. No. 430708454 Sponsored by The Saratoga Area Senior Coordinating Council Turpose As a nonprofit community service organization, the Center's main purpose is to help keep the frail adult in his /her home and community. We do this by providing mental and physical stimulation and by providing opportunities for socializing activities in a warm and caring setting. It is equally important to give support and respite to the caregiver. .,activities Socializing with peers Music and entertainment Freshly prepared nutritious lunches Exercise for fun and fitness Arts and crafts Current events /trivia Pet therapy Snacks and beverages Intergenerational events Caregivers' support groups Support/consultation with families Funie6 by: City of Saratoga City of Campbell West Valley College Community Education -Older Adult Program Civic Organizations (Assistance League of Los Gatos Saratoga, Kiwanis) Churches Individuals Fund Raising Activities 2 Bunco Exercise -Cindy Music -Kathy Current Events Brenda 3 Reminiscing -Betsy Trivia -Betsy Exercise Laurie Art Jahleh 4 Word Game Exercise -Jen Memorabilia -Jen Current Events Jahleh 5 Jack Pot CurrentEvents Brenda Exercise /games Karaoke Dean 6 Exercise -Cindy Make Your Poing Music -Kathy Bingo 9 Who Am I Exercise -Cindy Music -Kathy Current Events Brenda 10 Reminiscing -Betsy Trivia -Betsy Exercise Laurie Art Jahleh 11 Word Game Exercise -Jen Memorabilia -Jen Current Events Jahleh 12 Jingo Current Events Exercise /games Furry Friends 13 Exercise -Cindy Trivia Music -Kathy Bingo 16 CLOSED 17 Reminiscing -Betsy Trivia -Betsy Art- Jahleh 18 Word Game Exercise -Jen Current Events Jah 19 Penny Ante Current Events Music Memories 20 Exercise -Cindy Scruples Bingo Bin g 10 win 23 Gender Bender Exercise -Cindy Music -Kathy Current Events Brenda 24 Reminiscing -Betsy Trivia -Betsy Exercise Laurie Art Jahleh 25 Word Game Exercise -Jen Memorabilia -Jen Current Events Jahleh 26 Bees Knees CurrentEvents Brenda Exercise /games Bunco 27 Exercise -Cindy Crossword Music -Kathy Bingo February Monda Tuesda ACTIVITY SCHEDULE Wednesday Thursday 2009 Friday 2 Beef Casserole Salad Dessert 3 Tuna Melts Salad Dessert 4 Chinese Chix Salad Cashew Chicken Beef Broccoli Chow Mein Steamed rice Egg roll Cookie 5 Tomato Dill Soup Turkey Sandwiches Dessert 6 White Bean Soup Foccacia Salad Dessert 9 Fresh Pea Soup Smoked Salmon on Pumpernickel Dessert 10 Turkey Cucumber Sandwiches Mandarin Salad Dessert 11 Green Salad Seasoned Baked Fish Oven Fried Potatoes Green Beans Dessert 12 Minestrone Soup Corn Muffins Veggies Dessert 13 Ground Beef Casserole Salad Dessert 16 CLOSED 1 17 Reuben Casserole Fruit Dessert 18 Green Salad Jambalaya Stew Corn Bread Muffin Dessert 19 Spinach Egg Dish English Muffin Fruit Salad Dessert 20 Tortellini Soup Salad Dessert 23 Meatball Soup Salad Dessert 24 Velvet Chicken Green Peas Rice Dessert 25 Green Salad Spaghetti Marinara Italian Sausage Sauteed Spinach Birthday Cake 26 Toasted Ham Cheese Sandwich Celery Carrot Sticks Tapioca Pudding 27 Tamale Pie Salad Dessert Tues NUTRITION SCHEDULE February 2009 Wednesda Thursda Frida SpecialEvents /Closures Pg 1 Director's Message Pg 2 .Adult Care Center Pg 3 Our Center Pg 4 Computer Classes Pg 15 -16 Movies Pg 17 Great Getaways Pg 18 Senior Center Services Tg 19 .Activities Classes Pg 20 Monthly CaCendar Tg 21 'Wednesday Lunch Program Pg 22 ift Cwt.&494f FEBRUARY 2009 OFFICIAL NEWSLE'I 1'ER OF THE SARATOGA AREA SENIOR COORDINATING COUNCIL (SASCC) Volume 2009 Issue 2 P.O. BOX 3033 SARATOGA, CALIFORNIA 95070 -19655 ALLENDALE AVENUE PHONE 408.868.1257, FAX 408.868.9546, WWW.SASCC.ORG CAtsteSt taw YCAR VALCK C's DRAY L IMC MON Please join the Saratoga Senior Center for a special catered Chinese luncheon from Hong's Gourmet Restaurant. The 3rd graders from Argonaut School will also be here to sing and hand out Valentine's Day cards. Date: Wednesday, February 4 Time: 12:00 p.m. (noon) Cost: $8 per person Please make your reservation by calling the front desk at 408.868.1257. Deadline is Monday, February 2 by noon. ramC,%L.E 11311EALL4FALST Join SASCC for all -you- can -eat pancakes, eggs, sausage, orange juice and coffee! Then, join the festivities at the Mustard Faire for mu- sic, hay rides, food face painting and vintage cars! Date: March 1, 2009 Cost: $7 adults and $4 children Place: Community Center Multi Purpose Room Time: 8:30 a.m. -10:00 a.m. gfr Itt Please make your reservation by calling the front desk at 408.868.1257. Deadline is Thursday, February 26 by noon. Direetor's Inessct�e There is nothing wrong with America that the faith, love of freedom, intelligence and energy of her citizens cannot cure. Dwight D. Eisenhower, 34th president of US 1953 -1961 (1890 1969) Hope you have all made it smoothly through this first month of 2009. I think that we will all remember January as a historical mark in history with the Obama inauguration. 2009 will certainly hold our attention. Our Annual Appeal has been successful and has brought in much needed funds beyond our budget expectations. We are thankful for our many generous donors, both from our current membership and from our supportive community friends. In keeping with a New Year we have lined up new programs, committees, and fundraising events; and we are not done yet! We hope that many more of you will want to get involved either through participation or by volunteering to help us out with your many talents and skills. The diversity we have here with SASCC is vitalizing and every day is a new adventure. Get involved in your SASCC. Remember to share with us your success stories of local contractors and handy- persons. It will help us in compiling a resource guide, and it will help them in moving their businesses forward. Win win! Please find a greeting from Ann Marie inside this newsletter and be sure to welcome her as she becomes acquainted with her new "digs Best to All, Susan 2 ADIILT eARE efNTm NsTE Eur THE tSPIRIT222 Everyone felt patriotic waving their flags as we watched the Inauguration 2009. We send many thPIAS to John and Phyllis Feemster for their continuous support to our program. We love the beautiful flower arrangement. Caregiver Support Group Meetings are held on the 3id Wednesday of month From 2:00 p.m. 3:00 p.m. Please contact Amy Leeman or Debi Snyder at (408) 868 -1262 for more information. 3 Tank you Louise Webb for the Bingo donations. OUR CENTER ave the date... Mark your calendar for Friday, February 27 from 10:15 -12:00 in the Fireside Room of the Senior Center. Our long time SASCC members will have the opportunity to visit with OLGA MACFARLANE SASCC's first executive director who will be visiting the Bay Area for a few weeks. As our first paid employee, Olga guided the Senior Center through its early years and established the Adult Care Center. She and her late husband Emory left many dear friends in Saratoga when they retired to their hometown of New burgport, Massachusetts. Please join our old friend for a cup of coffee or tea and a happy reunion. Olga will fill us in on her attempts to start a Senior Center in Newburgport, MA and her wonderful new grandchildren. For more information contact Peggy Corr at 370 -1563 or Barbara Sherrard at 868 -1253. WELCOME ANN MARIE! Hi, my name is Ann Marie De La Cruz -Asis. I am easy going, friendly, and very easy to talk to. I am a mother of two beautiful children named Elijah, aka EJ 2yrs old, and Cadence 6 months old. I have a loving husband of 5 years, named Jim. I come from an Administrative As- sistant background in Mortgage and Real Estate and I was a Medical Assistant for two years. I look forward to working with SASCC and all of you. Hatha Yoga is a combination of posture, breathing, and meditation. It increases flexibility, boosts energy, improves memory and concentra- l tion, eases arthritis, relieves insomnia and any physical and mental stress. Instructor Vasanthi Bhat will gently guide students to progress at their own pace. Classes will start with warm ups followed by posture, breathing, meditation, and deep relaxation. Indi- vidual attention will be given throughout the class. All levels welcome. For those who cannot sit on the floor, you can practice chair yoga. Please wear loose and comfortable clothing and bring a yoga mat. Vasanthi Bhat has been teaching yoga for over 33 years. Her teaching is focused on maintaining health, relieving stress related ailments and expanding spirituality. Her gentle and caring style is suitable to any age group and any condition. She is the author of 3 yoga books, producer of 18 DVDs, and 4 CDs on Hatha Yoga. TIME: COST: WHEN: March 5, 2009 through April 16, 2009 (7 -week session) TIME: 10:30 to noon WHERE: Saratoga Senior Center COST: $40 /members and $56 /non- members. Please sign -up at front desk of the Senior Center. Mental Fitness Class Instructor Rebecca McConnell, a Marriage and Family Therapist Intern from John F. Kennedy University Community Counseling Center, offers stimulating brain games to improve memory and sharpen thinking. This class will offer the opportunity to stimulate and strengthen your brain and cognitive functions. This is an interactive program to exploring strategies for the mind. West Valley College Older Adult Program offers this course in conjunction with John F. Kennedy University Community Counseling Center. DATES: Thursday; "March 5;2009 Thursday; April 2009 (8 -week session) 10:30 a.m. to noon OUR CENTER $32 /members and $48 /non members HATHA YOGA Sign up at the front desk of the Senior Center or by calling Joan Stoye at 408.868.1257. Tai C Qigo ng Lon Tree Happy New Year! We are back working with our energy practice. Longevity Tree Form will, over time, help with balance, overall well being and patience. It is a practice that will bring balance to your daily life while energizing your body.Class will meet every Monday, begin- ning January 5, in the Patio Room from 2:30 p.m. to 3:30 p.m. Fee is $5 per class for mem- bers and $7 per class for non members. 5 OUR CENTER Italian During The Day -Level I Tuesday, February 3 through March 31 (9 -week session) 11:30 a.m. to 1:30 p.m. Cost: $72 /members and $108 /non members The target of this course is to allow students to deal with the most common everyday situations. Students will develop basic conversation skills and correct pronunciation, through writing, listening comprehension, and speaking. New information will be practiced through drills of questions and answers and applied in role plays. Please bring a pencil, a pen, and a notebook to each class. A $15 material fee is payable to in- structor at first class. Computer availability for e-mails is required. For more information about this class, call the instructor, Barbara Caporicci at 408.646.0232. Please sign -up for the class at the front desk of the Senior Center. Barbara Caporicci, MA, has worked for Berlitz Language School and lectures at Stanford. She is currently teaching 7 levels of Italian at the Los Gatos Recreation Center and teaches private online teaching to stu- dents all over the world. Defe-ie Wot*kop The Academy of Self Defense will be here on Thursda Februar 26 from 1:00 p.m. to .3:00 p.m. to teach a Senior Safe Program The cost is $15/person. Please sign-up at the front desk of the Senior Center. SENIOR SAFE PROGRAM OU7IJNE Introduction a) The three types of Bad bad guest, bad guy, bad situation) b) Protective Stance weight shift dominant side) c) Scanning Pattern Eye Position) d) Speak about the body (Weakness Protective shell) e) Talk about most statistically common attacks f) Strength in Num- bers Introduction to Points a) Horse bite- Inside arm, inside leg (turn the key) b) V- trigger (knock on the door) c) Shin insertion Walking dragging your heals) d) Index -stun and run (turn the key) Practical Application Hair clothing grab option 1- horse bite option 2- shin insertion Arm Wrist Grab Option 1-Horse bite inside arm) -Turn the ke'y Option 2- Shin insertion Option 3- V- trigger -knock on the door 6 OUR CENTER Presented by El Camino Hospital Recognizing and Treating Depression Presentation Friday, March 20, 2009 at 10:30 a.m. Michael Fitzgerald is the Director of Behavioral Health Services at El Camino Hospi- tal in Mountain View. Michael holds a master's degree in nursing from the University of California, San Francisco and is a clinical nurse specialist in psychiatry. Behavioral Health Services at El Camino Hospital includes an inpatient unit, a partial hospitaliza- tion program, an older adult transition program, a perinatal /post -partum depression program, and an eating disorder program. During this presentation, Michael will discuss issues related to the etiology and treat- ment of depression, including risk factors and barriers to receiving assistance. In addition, the risks of untreated depression will be discussed, including higher rate of suicide, loss of income, chemical dependency, and health related illness. There is no charge for this presentation. Please register at the front desk or call 408.868.1257. 13th Annual Community Crab Feed! Tickets are still available at the front desk of the Senior Center Date: Saturday, February 7, 2009 Time: 6:30 p.m.-8:30 p.m. Place: Sacred Heart Church -Geary Hall Cost: Adult: $40 Pasta only: $15 Children (under 12) $15 Cold Cracked Dungeness Crab Crisp Salad Fresh Bread Hot Pasta Delicious Dessert Coffee and Soft Drinks available Cinnabar Winery in attendance 7 OUR CENTER FRIDAY SOCIAL DANCE Join Trish and Bob Boesel, Line Dancing Instructors at the Saratoga Senior Center, for a Social Dance on Friday, February 20 and Friday, March 6 from 10:30 a.m. to 1:00 p.m. in the Saunders Room. The cost for each of these one- day Social Dances is $6 /members and $8 /non- members. Please sign up at the front desk of the Senior Center. Class is limited to 25 participants. SATXPDA? SOCIAL DAXCE Join Trish Bob on Saturday, February 14 for an intermediate line dance work- shop and social from 2:00 p.m. to 7:00 p.m. Five hours of fun!!! You will learn one or two of the newest line dances, plus have reviews on several of the other new dances as well as older dances. There will be plenty of open dancing scheduled between the teaches and the reviews and just open dancing from 5:00 p.m. to 7:00 p.m. You are welcome to bring finger food but it is not mandatory. The cost is $8 /per person and is payable to Trish Bob on February 14. mnmuDa'I£ TINE DA*5ThTG Line Dancing Instructors Trish Bob Boesel will be offering an intermediate line dancing class every Tuesday begin- ning January 6. Please register at the front desk of the Senior Center. January 6 through February 24 (8 -week session) 10:15 a.m. to p.m. Cost for members —$40 Cost for non members— $56 8 i8 ISM MEDIATE UNE DAN 1G Line Dancing Instructors Trish Bob Boesel will be offering a 6 -week Beginning and Intermediate Line Dancing class every Monday begin ring January 5. Please register at the front desk of the Senior Center. January 5 through February 23 (no class on 01/19 or 2/16) 1:15 -2:15 p.m Beginning 2:30 -4:00 p.m Intermediate OUR CENTER Soci Gro `SOCIAL GROUP' MEETS EVERY WEDNESDAY, FIRESIDE ROOM, 10:15 to 11:45 a.m. We welcome those seniors who have not yet visited the `Social Group' to come and share in our planned activities. Many members enjoyed an `after- holiday' breakfast at Holder's Country Inn. February 10, we will meet for lunch at the Elephant Bar on Stevens Creek Blvd. We welcome all interested seniors to join us. Please call Fran at 257 -4089 to make a reservation. In consideration of those seniors that have vision problems, we have added 15 Books -on- Tape, donated by Maggi, for our collection of over 200 library books and videos. Since these are costly and not easily replaceable, we are requesting a refundable deposit of $5. Books On -Tape must be returned within two months. Newly added to our library are several medical books, Mayo Physician's Book, Merk Manual and Book of Symptoms. The Social Group contributes to the Adult Day Care Center by donating stuffed animals, plants, jewelry and scarves. Your donations are very much appreciated and may be left in a labeled box in the Fireside Room. MUSTARD FAIRE Attend the Mustard Faire at the Heritage Orchard and the Warner Hutton House on Sunday, March 1 from 10:00 a.m. to 4:00 p.m. Enjoy life as it was in the Valley at the turn of the Century. View antique autos, farm machinery, and farm animals. Ride the hay wagon, enjoy the entertainment and food. Come and participate and learn about our local history. See you March 1st! Honesty Professionalism Expert Negotiators Results Roy, Senlors,Real Estate Specialist Steve, Saratoga Real Estate,Specialist Over 50 Years' of Combined, Experience Roy, Saratoga Resident for 40 Years. Excellent Reputation for Team Work Commitment to their Clients Knowledge of the Saratoga Market Helping Sellers Stage Their Homes. Our Goal is Your Goal, which is to Get You the Highest Price, In the Shortest Time, and with the Most Convenience. Call the Cook McCarrrck Team at 656 -0788 •(Steve's cell), 996 -1100 (Office), or 252 -5032 (Roy's home) If you'rethinking of selling and want to know what your home might sell for In today's market. smccarrick @cbnorcal.com rcook@cbnorcal.com Wwµ:camoves.to, /steve.mccarrick www.camoves.com /roycook 12029 Saratoga Sunnyvale Road, Saratoga; CA 95070. K o 9 OUR CENTER Best Wishes To our SASCC members who have February BIRTHDAYS Nancy Anderson Agnes Boecker Jeanette Boettcher Rick Bonetti Ruth Bracklein Mary Breiling Carolyn Burnett Rosa Chen Laura Cho Carol Clark Madeline Clarke Yoshihiko Date Phyllis Dunstan Justine Forbes Ruth Fourie Dorothy Friel Moli Lee Fries George Gellman Bernice Giansiracus Wilhelm Grotheer Javonne Harward Bobbi Hoover Peggy Johnson Beatrice Kessler Birthdays in the Adult Care Center Kurq 1 0 Bryan Elizabeth Tayeko Nancy Patrick Gloria Les Gioia Jackie Sandra Jean Lorena Virginia Jean John Robert Mabel Barbara Diane Laurel Jim Jo Harriet Ann Anne Marie Knysh Krell Kurashige Lesser Maloney Mitchell Molnar Munks Pencer Politi Ridley Rodoni Rose Roths Rubbo Rung Seid Sherrard Snow Stoner Tobias Trimble Tripp Waltonsmith Wiggers 1 -Iave You Heard About... www.SaratogaVoice.com OUR. CENTER AART DRIVER kFETT CLASS AARP offers an 8 -hour classroom course specially designed for drivers 50 and above. Stu- dents who complete this course will learn to adapt to the physical changes of aging as they apply to driving, changes in the law, roads, and other drivers, as well as tips to ex- tend safe driving for many years. Upon completion, a certificate is awarded which is valid for 3 -years to support insurance discounts. The next class is scheduled for Friday, February 13 and 20, 2009 from 9:00 a.m. to 1:00 p.m. (you must attend both sessions). The class is offered at the Saratoga Senior Center in the Oak Room. The cost is $12 per person if AARP member or $14 per person if non AARP member. To register, please come to the front desk or call us at 408.868.1257. 13 co llations recently made to SAS Nancy Capatosto Jeanette Dyer Hank Murray Nadine Redding Harry and Jean Wenberg ALA PINEL llrsiDENTS C1.IIr 11 Rick Bonetti Realtor c -PRO, SRES 1RE #01237009 Saratoga North Office 12772 Saratoga Sunnyvale Rd. Saratoga, CA 95070 Office 408.741.1111 x605 Cell 408.857.8800 Fax 408.741.1199 rbonctti@apr.com apr.com www.RickBonetti.com OUR CENTER 9t' lax 7me Tax season is upon us and help is on the way. AARP Tax Aide is the nation's largest, free, volunteer -run tax assis- tance and preparation service. This free service is designed for low -and middle income taxpayers, with special attention to those age 60 and older. Beginning February 5, 2009 through April 9, 2009, AARP tax aid volun- teers will be here every Thursday from 9:00 a.m. to 1:30 p.m. to assist you with fil- ing basic tax forms and schedules, including the 1040, 1040A, and 1040EZ. To schedule an appointment, please stop by the front desk or call Joan Stoye at 408.868.1257. Please remember to bring the following information to your appointment: Last year's tax returns This year's forms with mailing label (if available) All income verifications (W2 or WP2 forms), interest /dividend information (1099's) and total amount of Social Security or Disability payments for calculating the credit. If you have income from stock sales you need to bring all pertinent data to the sale (date of purchase, how much, when it was sold and how much it was sold for) COMMITTEE CHAIRS AND RESOURCE INFORMATION Adult Care Advisory Committee Sheila Arthur 261 -8404 Bridge Jeanne Augustine 867 -9831 Fund Development Committee Steven J. Wong 741 -1307 Community Services. Susan Huff 868 -1255 Computer Classes Maggi Ferguson 379 -2594 Executive Committee George Bunyard 255 -3594 Community Center Facility Rentals Nina Walker 868 -1259 Health Committee Vacant 868 -1257 Finance Committee Michael Taylor 868 -1248 Senior Center Room Reservations Teresa Estavillo 868 -1263 Senior Center Advisory Committee Samantha Cheng 455 -2284 Social Group Fran Wasserman 257 -4089 12 y47.wzco �v ittim"-oxi, Haija Abe Loretta Hillig Ellen Hogue Noreen Jorgense Heather Lattanzi Sarah Model Brendan Moran Virginia Upton Johanna Wise OUR CENTER S ara o •ery 03! March z1 -z9, z009 St. Andrews Episcopal Church is gearing up for this important event. They will be offering 9 days of providing assistance to area seniors at no charge. The four types of service are: House cleaning Minor household repairs Computer assistance Yard work If you have interest in any of these services during the dates provided, please call Joan at the desk (868 -1257) and she will add you to the list which we will forward to the church. They need to have an idea in advance of how many service providers will be necessary to fill the need. If the program draws an overwhelming response, St Andrews may need to limit service to Saratoga only, but they will let us know as they move forward. 13 Sew lvi Oriel ewer tstion Please join us for a new member orientation and tour of the Saratoga Senior Center on Wednesday, February 18 at 10:15 a.m. Please register at the front desk or call 408.868.1257. tiDe's 61)v SENIOR CENTER ADULT CARE CENTER STAFF HOURS Susan Huff Teresa Estavillo 9:00 a.m. -4:30 p.m., M -F Ann Marie De La Cruz -Asis 8:30 a.m. -2:30 p.m., T- F Sabina Johnston 7:00 a.m. —noon, Days vary Barbara Sherrard 2:00 p.m. -4:00 p.m., T, TH Joan Stoye 8:00 a.m. -3:00 p.m., M, T, TH 8:00 a.m. -12:30 p.m., W, F ADULT CARE CENTER: Debi Snyder 9:00 a.m. -5:00 p.m., M, T, W Amy Leeman 11:00 a.m. -3:00 p.m., T, W 8:30 a.m. -4:30 p.m., TH, F Renee Hampton 8:00 a.m. -4:00 p.m., M -F Debra Goree 10:00 a.m. -6:00 p.m., M -F Bonnie Fambrini 10:00 a.m. -3:00 p.m., T, W, TH Barbara Morgan 10:00 a.m. -3:00 p.m., M, F President Vice President Chief Financial Officer Secretary Chair Fund Development Committee Chair Health Committee Chair Senior Center Advisory Committee Chair Adult Care Center Advisory Committee Chair By -Laws Policy Committee Chair Membership /Grievance Strategic Communications Executive Director Program Coordinator Administrative Assistant Treasurer Volunteer Coordinator Receptionist Program Manager Assistant Program Manager /Social Worker Program Assistant Program Assistant Program Assistant Program Assistant BOARD OF DIRECTORS July 2008 -June 2009 Directors At Large: David Meeker, Aki Okuno, K.S. Ramaswami, Jo Trimble, Jeannie Wu, Fran Wasserman RESPONSIBILITY: All activities arranged by SASCC or any of its Committees are solely for the pleasure, information, and convenience of its members and their guests. SASCC, its officers, directors, employees, and members assume no responsibility for the safety or well being of participants, their personal prop- erty, or for their actions in connection with any of the activities offered by SASCC. 14 George Bunyard Ann Waltonsmith Michael Taylor, Interim Gloria Watson Steven J. Wong Vacant Samantha Cheng Sheila Arthur Mike Story Ann Waltonsmith 868 -1255 868 -1263 868 -1254 868 -1253 868 -1253 4 868 -1257 868 -1262 868 -1256 868 -1256 868 -1256 868 -1256 868 -1256 J The Board meets the 4th Tuesday of each month at 9:30 a.m. in the Magnolia Room. The next BOD meeting will be on Tuesday, February 24 All members are welcome to attend. haiassoitIrszawlitakiigatecloiliwideaat Informational Phone: Instructor: Maggi Ferguson: 408- 379 -2594 Sign up BEFORE COURSE BEGINS TO ENSURE AVAILABILITY OF BOOK! #1. ON-GOING, YEAR -ROUND WEEKLY COMPUTER CLASSES FOR THE VERY BEGINNER COMPUTER LEARNER who wants to see what the computer is all about and not sure they want to take a regular, more structured course yet. This continuous on -going beginner class meets every Monday from 1 to 3 p.m. It is a 3 -month course where student will learn how to use the keyboard, mouse control and beginning WORD processing. $30. This course prepares new student for `Introduction to Computers' course. #2. February: E -MAIL ONLY! *Pre requisite: prior use of the mouse/computer. Wednesdays, February 18 thru March 11, 9:30 to 11:30 a.m. Student will sign up for a FREE personal e-mail account to use in class. Will learn how to: send /receive email, send /open attachments /web sites, create in WORD to send in e-mail, to send text files /pictures as an attachment, create an address book, create group mailings, set necessary `security' measures, block unwanted e- mails, etc. 5 -week course. $40. (helpful handouts included) #3 March: THE INTERNET (using Google') *Pre- requisite: prior use of the mouse/ computer. Wednesdays, March 18 thru April 8. Student will be shown how to access to the world's informational sites. Will download/view /manipulate Google's EARTH (the global satellite), how to safely use Amazon.com (discount purchasing), introduction to Picasa (Google's digital camera facilitator program for downloading /manipulating /emailing /printing digital pictures (bring camera cable), how to use Google's `search', send free greeting cards, plus how to access hundreds of exciting old /new web sites. A look at how to insure security /safety while using the Internet to prevent viruses and unwanted destructive problems. (Google handout `helps' included) 4 -week course. $35. #4. March: HOW TO MAINTAIN YOUR COMPUTER AND KEEP IT PROBLEM FREE! *Pre requisite: `Introduction to Computers' and Internet experience. Wednesdays: March 18 thru April 15. 1 to 3 p.m. This is quite possibly the most important course a computer user can take to learn to prevent catastrophes —how to repair problems that occur how to energize your computer by deleting unnecessary files created by your computer when you access /download web files. Learn how to defrag, scan hard drive, clean registry, download Microsoft's `critical updates' given you (to prevent viruses /worms, etc.), and how you can `restore' your computer back to a time when it was running perfectly (to overcome a present problem). Demonstration of how to use an `external drive' (bring yours for hands -on use). Book/handouts included. *This course is only for the intermediate /advanced computer user as we use a great many tools of the computer. 5 -week course. $40. 15 00000000 0000000 16 4. List of 'pick up /remove' free electronic equipment disposal organizations computer room for copies. 5. Like to coach very beginner students? See Instructor. 6. For Sale: 8 Brand New Optical Mice (with wheel, while they last) $8. each (computer room) EXTRA MINI COURSES AVAILABLE To be scheduled with In- structor circle any of the below courses, sign your name, phone and /or e-mail address and place in computer box behind receptionist in center's office, or e-mail: m6fergusonnhotmail.com. You will be contacted. 1. GPS NAVIGATIONAL UNIT Up to 2 -hour course in how to use this unit. $15. 2. DIGITAL CAMERAS/PHOTO #1:Beginning and #2:Intermediate courses and NEW! 2 or 3 hour `mini' seminars on selected subjects related to using your camera and taking pictures. Strongly suggest if you are at all interested in taking one or more digital camera courses, sign up on "I Am Interested" Wait List, to be contacted by e-mail with all infor- mation when courses are ready. 3. e -BAY Buying /Selling /Scams: This is an almost 2 -hour DVD presentation to view, at your convenience, on the Fireside Room's large TV screen. (a 2nd viewing is free) $10. 4. TUTORING (by individual request) Special `tutoring' for one or two at a time com- puter room date /time to be determined with student(s). $15 /pp /per hour or $10 each for two persons /per hour. If you require special help with your computer learning, let Instructor know! m,aqqi friguoan,, E -mail: m6ferguson(a hotmail.com Phone: 379 -2594 I. Seeking temporary classroom assistance to help our seniors create their own 'blogging' page for an exciting proposed new course in 'Memoir Writing'. 1 SPECIAL INFORMATION FROM THE COMPUTER ROOM 1 1. Beginner Learning Books For sale: Instructor recommended Beginner Microsoft Windows `MP' learning books FOR SENIORS ONLY. Available in computer room at cost price. (Ordered from Amazon for convenience of students). 2. Free to center members only: help with home computer problems every Monday from 1 -3 p.m. in computer room, with expert help of Sy Gelman 3. Your Horne! We have computer repair men for PCs and MACs ($20/$30/$50/ hour) see Maggi for info. Rated: PG -13 Length: 90 minutes Director: Alejandro Gomez Monteverde Cast: Tammy Blanchard Eduardo Verastequi Manny Perez Angelica Aragon Ramon Rodriguez Ali Landry Jaime Tirelli OUR CENTER £et to the Movies February 11, 2009 February 25, 2009 17 Two lost souls, Nina (Tammy Blanchard), a pregnant, unmarried waitress, and Jose (Eduardo Verastequi), an introspective yet troubled cook with a mysterious past, find solace in each other as their lives become unpredictably linked throughout the course of one incredible day. An uplifting story of love, hope and forgive- ness, this remarkable tale is co- written and directed by Alejandro Gomez Monteverde. AT A FUN&F4PL The funeral for the patriarch of a wealthy but eccentric British clan is turned topsy -turvy when a stranger appears claim- ing to be the dead man's gay lover in this dramedy directed by Frank Oz and starring Peter Dinklage, Matthew Macfad- ven and Rupert Graves. The dysfunctional family grows wackier as the deceased's sons decide they can't let the rest of the guests get wind of this revelation. But can they get the cat back into the bag? Rated: R Length: 91 minutes Director: Frank Oz Cast: Matthew Macfadyen, Peter Dinklage, Daisy Donovan, Keeley Hawes, Peter Egan, Rupert Graves, Andy Nyman, Jane Asher, Peter Vaughan GRGAl ge1AWAYS The Recreation Department trips are for all ages, except where noted. Fliers an- nouncing new trips are mailed quarterly, before the Activity Guide. To receive fliers, call 408.868.1249. Some trips may already be full; call now to check availability! All buses depart from the Community Center unless otherwise indi- cated; please arrive 15- minutes early. Return times are approximate; please al- low for flexibility. There are no refunds. However, if a waiting list exists, you may receive a refund, minus a $15 processing fee. A health/release of liability form must be on file for each person traveling. Burn the Floor Years before Dancing with the Stars So You Think You Can Dance turned Ballroom dancing into must -see TV, one sizzling show was setting stages ablaze around the globe. The electrifying Burn The Floor, the Latin Ballroom dance spectacular that has thrilled audiences in more than 30 countries worldwide, will be at the Post Street Theatre in San Francisco. See the elegance of the Viennese Waltz, the exuberance of the Jive, the intensity of the Paso Doble, not to mention the Tango, Samba, Mambo, Quickstep, Swing... it's Ballroom dance with a sexy 21st century edge. We will have time on our own at Union Square for browsing no host dinner before the 8 p.m. show. Sign up early for this fun trip Wednesday, February 25 3:00 p.m. approx.10:30 p.m. $94 per person Trip #72096 It's a Mystery tome! Where are we going...? I'll never tell; but a hint or two sure would be swell. You know my birthday's near my hometown I hold dear...but we're not going there! (But maybe close!) You'll get a little history, without that, there is no mystery. And you know I like to eat, so there will be that treat. Your lunch will be hosted but a pig won't be roasted. Then we're off to see how it's done, that will be so much fun! Another snack or two...am I getting to you? Sign up fast...these spaces won't last! Thursday, March 12 7:45 a.m. approx. 6:30 p.m. $98 per person Trip #72097 Yosemite in the Spring Join us for a fabulous 3 -day getaway to beautiful Yosemite Valley! We travel first to Fish Camp for a hosted BBQ lunch before we enjoy a fun train excursion aboard the Yosemite Mountain Sugar Pine Railroad. Our next two nights are at the Yosemite Lodge. On day two, enjoy the 2 -hour Valley Floor Tram tour in the morning a free afternoon before your hosted dinner at the Ahwahnee Hotel. On day three, explore the Pioneer Center before heading to Hillmar Cheese Factory for hosted lunch tour. A detailed flier is available at the Recreation Department or call 868.1249 to have one mailed. Mon. Wed., April 20 22 $634 per person, double occupancy, $914 single occupancy $200 non refundable deposit saves your space now, balance due Thursday, March 12, 2009. Trip #82002 18 SARATO SENIOR CENTER SERVICES HEALTH SERVICES Hearing Screening Dr. Snyder Au.D., will be here on February 6 from 1:30 p.m. to 2:30 p.m. The appointments will be 15- minutes in length. Dr. Snyder will be able to test hearing, check ears for wax, clean hearing aids, and answer any questions about hearing and balance. To schedule an appointment, please call the front desk at 408.868.1257. This service is free to all members of the Senior Cen- ter. Vision Screening Furlong Vision Correction will be offering free vision screenings to all members of the Senior Center on a monthly basis. The next screening will be on Wednesday, February 11 from 10:30- 11:30 a.m. To schedule an appointment, please call the front desk at 408.868.1257. Blood Pressure Screening Blood Pressure checks will be offered on the 3rd Thursday of every month from 10:00 -10:30 a.m. This service is free to all members of the Senior Center. Orthopedic Technician Conducted by a fully certified Orthopedic Tech- nician, Cheryl Geraci. This individualized service will last approximately one hour and include trimming of nails and/or the shaving of calluses, a soothing foot soak, and a relaxing massage. To schedule an appointment, please contact Cheryl directly at 408.266.3668 (FOOT). The cost is $45. oleo SOCIAL SERVICES Senior Adult Legal Assistance (SALA) Clients must be 60+ years of age and a Santa Clara County resident. Services are provided by volunteer attorneys or paralegals. Legal assistance provided for social security, Medicare, housing, landlord issues, power of attorney for health care, elder abuse, con- sumer problems, and simple wills. Please call SALA directly for an appointment at 408.295.5991 ext. 300. There is no cost for this service provided by SALA. Health Insurance Counseling and Advocacy Program (HICAP) Covers medical insurance issues, long -term care, and Medicaid Medigap counseling. HICAP is offered on the 4th Monday of every month from 1:00 p.m.- 3:00 p.m. Please call the front desk at 408.868.1257. This service is free to all members of the Senior Cen- ter. Counseling Services Do you suffer from depression, anxiety, life changes, or from a loss of a loved one? In conjunc- tion with John F. Kennedy University Community Counseling Center, Rebecca will be offering our members 50- minute counseling appointment for $15 a session; Rebecca McConnell, a Marriage Fam- ily Therapist Intern, will be here on the first Tues- day and Wednesday of every month. On Tuesday's, Rebecca is available from 1:00 -2:00 p.m. and on Wednesday's Rebecca is available from 2:00 -3:00 p.m. To schedule an appointment, please contact the front desk at 408.868.1257. 19 Transportation For information regarding Outreach, please call Outreach directly at 408.436.2865. They will give you their rates and you can sign up with them directly. Activities Classes ACTIVITY BRIDGE: Ongoing DAY Monday Februa TIME 10:15 -1:00 2009 FEES Free LOCATION Saunders Room BYOB JEWELRY REPAIR CLINIC: Instructor Lena Okin 1/30 2/6 2/20 2/27 1:00 -3:00 $20 /members $35 /non- members Magnolia Room CAREGIVERS' SUPPORT GROUP: Free open to the public. Ongoing. 3` Wednesday 2:00 -3:00 Free Magnolia Room COMPUTER "GURUS Ongoing. 02/19/09 3:00 -5:00 Free Oak Room COMPUTER COURSES: Experienced coaches. Monday Wednesday 9 :30 -3:00 Price varies by class Oak Room CONVERSATION TO PRACTICE SPANISH: Ongoing. 1 and 3`d Tuesday 1:30 -2:30 Free Fireside Room EXERCISE Tai Chi, Yoga, Pilates, Core Strengthening. Instructor Cindy Teerlink. Ongoing. Thursday 9:00 -10:00 $15 /month suggested donation (includes T &TH) Saunders Room Tuesday 9:00 -10:00 $15 /month suggested donation (includes T &TH) Saunders Room EXERCISE Combo Exercise: Chair, Weights Tai Chi. Instructor Cindy Teerlink. Ongoing. FITNESS `N FUN! Weights, Dance, Aerobics. Instructor Cindy Teerlink. Ongoing. MWF 9:00-10:00 $20 /month suggested donation Saunders Room GOLF For information, call Doug Rose at 370 -3663. Ongoing. Friday 11:00 Green Fees Blackberry Farm GREAT DECISIONS: Organizer: Al Stewart 2/5/09 5/21/09 2/5/09 2/19/09 1:00 -3:00 See Organizer for fees Oak Room HATHA YOGA: Instructor: Vasanthi Bhat Class dates: 1/15/09- 2/26/09 Thursday 10:30 -noon $40 /members $56 /non- members Saunders Room LINE DANCE: Beginning Intermediate Instructors: Trish Bob Boesel 1/5/09- 2/23/09 Monday Beginning: 1:15 -2:15 Intermediate: 2:30 -4:00 $40 /members $56 /non- members Saunders Room LINE DANCE: Intermediate Instructors: Trish Bob Boesel 1/6/09- 2/24/09 Tuesday 10:15 -12:15 $40 /members $56/non-members Saunders Room SOCIAL LINE DANCE: Instructors: Trish Bob Boesel 2/20/09 2/14/09 10:30-1:00 2:00 -7:00 Saunders Room $8 /person LIP READING: All levels of classes. Call Marcia Fariss at 741 -2045 ext.3655. Tuesday 1:15 -2:45 $27.50 payable to Foothill College Oak Room MAH -JONGG MASTERS: Western Style for experienced players. Call Lib Marsh at 872 -0385. Ongoing. Tuesday 12:00 -2:00 Free members $4 /non- members Saunders Room MAH-JONGG: Tuesdays. New players welcome. Call Idalene Fryer 867 -2489. Ongoing. Tuesday 1:00 -3:00 Free members $4 /non members Saunders Room MEMOIRS: Instructor Louise Webb. Ongoing. 1St and 3rd Friday 10:00 -11:30 Free members $4 /non- members Magnolia Room QUILTING GROUP: Ongoing. Monday 9:00 -12:00 Free members $4 /non- members Magnolia Room SARATOGA TRADERS INVESTMENT CLUB: Ongoing. 1 3 ftl Monday 2:00-4:00 Free Magnolia Room SOCIAL GROUP: Ongoing. Wednesday 10:15 -11:45 Free members Fireside Room TAI CHI QIGONG: Ongoing. Instructor: Lindy Patania Monday 2:30 -3:30 $5 /members $7 /non- members Patio Room WEDNESDAY LUNCH PROGRAM: Reservations Wednesday 12:00 $5 /members $6 /non- members Saunders Room required. Please call before noon Tuesday.Ongoing. FEBRUARY 20 M on crag 9 -10 9 -12 10:15 -1 1 -3 1:15 -2:15 2 -4 2:30 -4:00 2:30 -3:30 Fitness 'n Fun Quilting Group Bridge Computer Lab Keyboarding Class Beg Line Dancing Saratoga Traders Inter Line Dancing Tai Chi Qigong 2 9 -10 9 -12 10:15 -1 1 -3 1:15 -2:15 2:30 -4:00 2:30 -3:30 Fitness 'n Fun Quilting Group Bridge Computer Lab Keyboarding Class Beg Line Dancing Inter Line Dancing Tai Chi Qigong 9 16 Senior Center Adult Care Center closed in observation of Presidents' Day 9 -10 9 -12 10:15 -1 1 -3 1 -3 1:15 -2:15 2:30 -4:00 2:30 -3:30 Fitness 'n Fun Quilting Group Bridge Computer Lab Keyboarding Class HICAP Beg Line Dancing Inter Line Dancing Tai Chi Qigong 23 Yuescray 9 -10 Combo gercise 10:15 -12:15 Inter Line Dancing 3 11:30 -1:30 Italian Level I 12 -2 Mah -Jongg Western Style 1 -3 Mah -Jongg 1 -2 Counseling Srvcs 1:15 -2:45 Lip Reading 1:30 -2:30 Conversation to Practice Spanish 9 -10 Combo Exercise 10 10:15 -12:15 Inter Line Dancing 10:15 Sr. Center Advisory Committee Italian Level I Mah -Jongg Western Style Mah -Jongg Lip Reading 11:30 -1:30 12 -2 1 -3 1:15 -2:45 9 -10 Combo Exercise 17 10:15 -12:15 Inter Line Dancing 11:30 -1:30 Italian Level I 12 -2 Mah -Jongg Western Style 1 -3 Mah -Jongg 1:15 -2:45 Lip Reading 1:30 -2:30 Conversation to Practice Spanish 9 -10 9:30 -noon 10:15 -12:15 11:30 -1:30 12 -2 1 -3 1:15 -2:45 Combo Exercise 24 Board Meeting Inter Line Dancing Italian Level I Mah -Jongg Western Style Mah -Jongg Lip Reading Vec[nescday 9 -10 10:15 -11:45 12 1:30 -3 2 -3 Fitness 'n Fun Social Group Luncheon ACC Advisory Committee Counseling Srvcs 4 9 -10 10:15 -11:45 10:30 12 1:45 11 Fitness 'n Fun Social Group Vision Screening Luncheon Movie -Bella 9 -10 Fitness 'n Fun 9:30 -11:30 E -Mail only 10:15 -11:45 Social Group 10:15 New Member Orientation 12 Luncheon 2 -3:30 Caregivers' Support Group 18 9 -10 9:30 -11:30 10:15 -11:45 12 1:45 Fitness 'n Fun E -Mail only Social Group Luncheon Movie -Death at a Funeral 25 Flappy Valentine's Day: Dance A I I I I Line IIII IANAA C, At �A Saratoga Senior A Center on Saturday, February 14, -1 p.m. 7 urs 9 -10 10:30 -noon 1 -3 Combo Exercise Hatha Yoga Great Decisions 5 12 9 -10 Combo Exercise 10:30 -noon Hatha Yoga 4 -6 Rotary Committee 9 -10 Combo Exercise 19 10 -10:30 Blood Pressure Screening 10:30 -noon Hatha Yoga 1 -3 Great Decisions 3 -5 Computer "Gurus" 9 -10 10:30 -noon 1 -3 Combo Exercise Hatha Yoga Self Defense Workshop 26 rriday 9 -10 Fitness 'n Fun 10:00 -11:30 Memoir Class 11 Golf 1 -3 Bring Your Own Beads Jewelry Repair Clinic 1:30 -2:30 Hearing Screening 6 9 -10 9 -1 11 13 Fitness 'n Fun AARP Driver Safety Program Golf 9 -10 Fitness 'n Fun 20 9 -1 AARP Driver Safety Program 10:00 -11:30 Memoir Class 10:30 -1 Social Line Dance 11 Golf 1 -3 Bring Your Own Beads Jewelry Repair Clinic 9 -10 10:15 -noon 11 1 -3 Fitness 'n Fun 27 Meet with Olga MacFarlane Golf Bring Your Own Beads Jewelry Repair Clinic SAVE THE DATE! PANCAKE BREAKFAST ON SUNDAY, MARCH 1 FROM 8:30 -10:00 a.m. AT THE SARATOGA SENIOR CENTER! SASCC WEDNESDAY LUNCH PROGRAM Lunch is served at noon. The cost is $5 for members and $6 for non members. Reservations are required. Please call before noon on Tuesday to make your reservation at 408.868.1257. Please note: If you are allergic, diabetic, vegetarian, or do not eat the meat item listed, please let us know when making a reservation and we will try to accommodate your dietary needs. February 4 Chinese Chicken Salad Spring Roll Cashew Chicken Beef w /Broccoli Combination Chow -Mein Steamed Rice Almond Cookie February 11 February 18 Green Salad Seasoned Baked Fish Oven Fried Potatoes Green Beans Dessert Green Salad Jambalaya Stew Cornbread Muffin Dessert February 25 Green Salad Spaghetti Marinara Italian Sausage Sauteed Spinach Birthday Cake SASCC 19655 Allendale Avenue Saratoga, CA 95070 408.868.125 www.sasccorg Car iny the was of.SgrafDg7.i?rea Jatiors Chinese New Year/Valentine's Day The Chinese New Year or Spring Festival is the most important of the traditional Chinese holidays. Come help us celebrate the year of the Ox! If you were born in 1913, 1925, 1937, 1949, 1961, 1973, 1985 or 1997 you were born under the sign of the ox. We will have a delicious lunch, followed by singing and Valentine's from the third grade classes at Argonaut School. Please sign -up at the front desk by Monday, February 2. The cost is $8 per person. Gung Hay Fat Choy Chinese New Year Song (wishing you good fortune and happiness). Taiko Drummers Saratoga Sister City Taiko group was formed in 1993 after Saratoga Sister City members had been entertained by various taiko performances on a trip to our Sister City, Muko -shi, Japan. Upon their return, the idea took shape to form a taiko group to entertain the Muko visitors on their next visit to Saratoga. Since then, the Taiko Drummers have played for schools, community groups, parades, weddings, memorial services, and other venues with the idea of sharing a bit of this Japanese culture. The group has sixteen members, only four of whom are from the original group. Taiko is a total body /mind discipline and experience. Properly played, the drum sticks are the instrument that elicits the "spirit of the drum" it is not a matter of beating the drum, but of allowing the spirit of the drum to reveal itself. The group will be playing pieces that represent village celebrations and also some Japanese folk lore. Mardi Gras Party Mardi Gras is music, parades, picnics, floats, excitement and one big holiday in New Orleans! Everyone is wearing purple, green, and gold; and adorned with long beads caught from the beautiful floats. Purple represents justice; green, faith; and gold, power. Come join us for some wonderful ja7' music, excitement, and New Orleans food. Stanford Drama teacher and actor Kay Andreas Kostopoulos, vocals, is joined by jazz pianist Larry Chinn, celebrating Mardi Gras with a program of jazz standards and swing music from such masters as the Gershwins, Cole Porter, Harold Arlen, Duke Ellington, and Count Basie. Songs will include, Come Rain or Come Shine, Take the A Train, April in Paris, Besame Mucho, Embraceable You, and many more. As they say in New Orleans, Laissez le bon temps rouler, or Let the good times roll! The Sizzling Seniors Join us for a special performance by the Sizzling Seniors. The Sizzling Seniors are a special group of dedicated, enthusiastic, and dynamic women and men, who have discovered that it is never too -late to do aerobic and conditioning exercises. The Sizzling Seniors' commitment to inspiring others by performing for so many organizations has been a motivation and challenge to all who have observed their efforts. They will perform an inspiring demonstration of their aerobic ability while in costumes. One of the aerobic numbers features a delightful variety of personal creativity, imagination, and a collective sense of humor. Time Value Expedite! NON PROFIT ORGANIZATION U.S. Postage PAID Permit #75 Saratoga CA CITY OF CAMPBELL SOCIAL SERVICES SUBGRANT APPLICATION FORM 2009/10 Applications Due: February 13, 2009 NAME OF ORGANIZATION: Saratoga Area Senior Coordinating Council (SASCC) PROGRAM ADDRESS: PHONE: EMAIL: WEBSITE: PROGRAM TITLE: PROGRAM MANAGER: 19655 Allendale Avenue Saratoga, CA. 95070 (408) 868 -1262 shuff@sascc.org www.sascc.orq Saratoga Adult Care Center (ACCJ Susan Huff, Executive Director SUMMARY STATEMENT OF PROPOSED SERVICE OR PROJECT: Saratoga Adult Care Center is a Social Adult Day Program, which has provided a safe and stimulating environment for frail elders and respite for caregivers during the day for the past 21 years. The program is open Monday through Friday from 8:30 a.m. to 5:30 p.m. meeting the needs of caregivers who are working outside the home or need respite for other reasons. Requests to help fund this program are made because it serves mostly very low to moderate income seniors. Since our fees are determined by an individual's ability to pay, (i.e. a sliding scale), we must supplement our costs from outside sources. Adult Day Care Services are an ideal way to care for the needs of frail seniors, often eliminating the need for institutionalized care, which can substantially reduce the cost for families and the community as a whole. GEOGRAPHIC AREA TO BE SERVED: Our program serves residents of Saratoga and the surrounding communities of Campbell, West San Jose and Santa Clara. TARGET POPULATION: Frail, disabled and Tess independent older adults living in the designated area. Social Service Subgrant Application 2009/10 Page 2 Renewal Request [X New Request AMOUNTS REQUESTED: City of Campbell: 5,000 All Others: 65,900 TIME FRAME OF PROGRAM: Fiscal Year 2009 -2010 COMMUNITY NEED: 1. Describe the community need or problem to be addressed by the proposed project, program or service and how and by whom it was identified. Provide substantiating data from such sources as published surveys, census data, needs assessment reports, etc. (include data source used). If possible, relate this to a specific need for the City of Campbell. Saratoga Adult Care Center opened in January 1988 as an additional service from the Saratoga Area Senior Coordinating Council. At that time, the Board of Directors had identified many frail elders in the community who were in need of this type of service. The Saratoga Senior Center received regular calls from family members and caregivers in search of Adult Day Services. Clearly, there was a need for a service for those families who acted as primary caregivers for frail and dependent loved ones. In 2005 we extended our hours from 10 am to 3 pm to 8:30 am to 5:30 pm to meet the needs of caregivers who work outside the home, and demand for these extended hours has steadily grown. Adult Day Services provide important respite from what can otherwise be an overwhelming task. More importantly, the elders of these families were and continue to be in desperate need of socialization, physical and mental stimulation. Ongoing involvement with peers and the opportunity to improve the quality of life by continuing to learn and grow in a safe and caring environment are paramount to the quality of life of elder citizens. In addition, many of clients and potential clients have Alzheimer's disease, related dementia disorders, a chronic mental or physical disability, behavioral problems or require assistance with activities of daily living. The purposes and objectives of SASCC's Adult Care Program are directly related to the Urban County Non Housing Community Development Needs which specify that there are needs for supporting the operating expenses of organizations which provide supportive services "which address the needs of the frail elderly or persons with disabilities." Through our program we work to prevent or delay institutionalization of the frail elderly, to enable them to remain in their homes for as long as possible and to improve the quality of life for the participants and their caregivers. The purpose of the Center is to meet the growing need for this service which will only accelerate as the population ages. Independent studies show that by the year 2010, Santa Clara County's population of individuals 85 years of age and over is expected to double resulting in an increased need for services such as ours. Also, our services apply to the HUD Development Community Needs categories of Public Facility Senior Centers as our program is open to all and housed in a public Saratoga City public building and also to Public Senior Services which is ranked as a "High" priority need. This year, 13% of our participants are from Campbell. 2. List any other private or government agencies which are now or will be addressing the need or problem described above. How do these services meet the need of the target population defined above? Explain how your service or project supplements or compliments the services of these agencies without duplicating or overlapping them. 3. List: County of Santa Clara City of Los Gatos Council on Aging of Santa Clara County Social Service Subgrant Application 2009/10 Page 3 Alzheimer's Activity Center Live Oak Daycare Cupertino Day Services for Seniors The Saratoga Adult Care Center was the first facility in Santa Clara County specifically designed as an Adult Day Care Center. Many area residents were not served by the other two existing Adult Day Care programs in Cupertino and Los Gatos (Live Oak) either because of inadequate transportation or lack of public awareness. These two facilities were also at or near capacity and could accept only a limited number of new participants. The Alzheimer's Activity Center serves only clients with Alzheimer's disease and cannot accommodate the needs of other seniors. The target population for the Saratoga program pulls from the central corridor of West Valley including Saratoga, West San Jose, Santa Clara and Campbell. Therefore, the two other programs compliment rather than duplicate each other, while meeting the needs locally, for hundreds of participants and their family members. Actual Projected Proposed 2007/08 2008/09 2009/10 Total Unduplicated Clients _53 55 56 City of Campbell Clients 5 5 6 PROGRAM INFORMATION: Social Service Subgrant Application 2009/10 Page 4 4. Describe the service, program or project to be provided to the Campbell Community. This program offers residents of Campbell adult day care services five days weekly. The Saratoga Adult Care Center was designed specifically for less independent older adults who no longer have the ability to maintain an active, integrated lifestyle within the community. The program offers Campbell seniors an opportunity to improve their quality of life by taking part in a positive social environment which provides activities such as exercise, crafts, music, current events, intergenerational programs, entertainment, parties, snacks and a hot lunch daily. Caregivers receive respite from the challenging task of caring for a frail loved one, as well as the opportunity to gain support from our staff informally, and learn coping skills from caregiver support groups held both by the Adult Care Center and by the Alzheimer's Association each month at the center. 4a) List eligibility criteria for program services (residency, age, etc.): The Adult Care Center is designed for less independent seniors 55 and older. There are no specific residence requirements but attendees must secure their own transportation. Our clients come from several communities including Milpitas, Campbell, Cupertino, Los Gatos, Monte Sereno, San Jose and Saratoga. Many family members choose our location because it is close or in route to their place of employment or homes. 4b) If fees are required or requested, describe amount, how levied and use of revenue. There is a sliding fee scale for all participants that ranges between $18 and $60 per day depending on income level. Once income level is determined, the appropriate fee is assigned. Most participants survive on very low- incomes and no one is denied admission to the program because of inability to pay. We strongly encourage able family members to subsidize payments, especially for those who cannot afford even the minimum payment. The revenues earned from program participants cover approximately 63% of program expenses. All revenues go directly back into the operating budget and are supplemented by donations, creative fundraising efforts, and Community Development Block Grant (CDBG) funds. Social Service Subgrant Application 2009/10 Page 5 5. What are the objectives of your service, program or project? How will your program meet these objectives? The purpose of the Adult Care Center is to enhance the quality of life for Saratoga Area Seniors via specific, ongoing supportive services, made available to lower income participants. These services incorporate the following objectives: a) Provide daily respite care to up to 24 frail and less independent participants• from the West Valley Area of Santa Clara County. b) Prevent or delay institutionalization of individuals who require considerable personal assistance. c) Provide socialization, instruction and structured activities such as exercise, crafts, skill development and nutritious meals daily for the less independent elderly in a licensed care facility. d) Continue to facilitate caregiver support groups twice monthly in cooperation with the Alzheimer's Association and provide similar support services to local churches and civic organizations of the West Valley area. e) Provide respite and improve quality of life for caregivers and eliminate or delay the high emotional and financial cost of custodial care. f) Continue utilizing volunteer services to help contain Center costs. g) Maintain maximum enrollment of approximately 38 participants each month. h) Increase funding base through local resources, participant fees and fund raising events in an effort to reduce dependence on City and county funding. Due to the low- income status of the population served and the service- intensive nature of the program, becoming self- supporting is not feasible. The overall goal is to prevent or delay the institutionalization of the frail elderly, enable them to remain in their homes for as long as possible and improve the quality of life for the participants and their caregivers. This has remained our goal throughout our programs history and previous funds from the City of Campbell have helped us achieve and maintain that goal along with the high quality of service that we provide to our clients. 6. Please indicate if the proposed service is a new activity, an expansion of an existing program or a proposal for current service levels. The proposed service is to maintain our current service levels at their maximum which is between 20 -24 participants per day, dependent upon acuity levels. We feel that we can provide the most effective service to each of our clients by keeping the number of people we care for to this range, five days a week Mondays through Fridays. On an annual basis we seek to provide unduplicated services to at least 55 people per year. Although this projection is lower than last year we believe it is a more realistic and Social Service Subgrant Application 2009/10 Page 6 accurate figure due to an improved audit/tracking of our client intake and services hours provided. With our current level of staffing and allotted space we feel we can give a more personalized and higher level of care and attention that our clients require by keeping our admissions to a these levels while maintaining the extended hours of care (8:30 am 5:30 pm) which we established in 2005. In this way we provide the maximum benefit to both our elderly clients and their caregivers. Our proposed services also include the continuation and planned expansion of an information referral service, currently serving over 200 community members annually. 7. What measurable benefits will result if this proposal is granted? In particular, please describe results, products, etc. If this proposal is granted again this year, it will allow us to maintain the $18,546 currently being used to subsidize Campbell residents. Our basic daily fee for Adult Day Services is $55 to $60 per day per participant. Of the 6 Campbell residents that we serve, their average contribution (based on a sliding scale) is $26.90 per day. Campbell residents average 55 visits per month or 660 visits per year. If we were to charge these individuals the basic rate of $55 per day we would be increasing our revenue by $18,546. This figure represents the annual shortfall that could be filled by others under ideal circumstances Campbell residents receive excellent Adult Day services and personalized care which dramatically improves the quality of both their lives and the lives of their caregivers. They are able to participate in stimulating activities and social events, bringing joy, laughter and variety to their lives. It has been demonstrated that this provides significant benefits in terms of not only reduced stress levels for both the participant and their caregivers but better overall health from being more physically and mentally active. This type of care can also delay the need for institutionalization, and reduce costs for other care services that would otherwise be necessary. For more specific measurements that we use, please see #10 below. 8. If your organization received funding in 2007/08, please quantify the measurable benefits provided. Funding was received this year from the City of Campbell in the amount of $4,000. These funds contribute to enabling us to maintain program content by affording several new musicians, artists, and entertainment programs that would otherwise not be provided due to the cutbacks by West Valley College. Most important, all of the Campbell residents are paying on a sliding scale; this funding helps makes it possible for them to participate in the program. Social Service Subgrant Application 2009/10 Page 7 9. How would your client group meet the needs you defined if your program or project did not exist? Our clients would most likely face some or successively all of the following situations without our program or project: a) Our clients would remain isolated in their homes without the necessary support for their activities of daily living, personalized care, socialization or stimulation required to keep them active and healthy. b) They would have to be taken to the other day care centers referenced earlier that are further from their homes if they were able to secure a space in those programs. c) Many would be prematurely placed in institutionalized care that would be more expensive thus placing a heavy financial burden on clients and their caregivers and /or extended families. d) Caregiver productivity would also decline substantially without our services due to increased demands by their frail loved ones, and their levels of stress both emotional and financial would increase if their work/income were affected by this situation. 10. How will you measure effectiveness of your program and how will you use this information in making management decisions (address issues such as unit costs, volunteer involvement, qualitative and quantitative evaluation)? The program's effectiveness is measured by the improvement in clients' mental and physical functioning, feedback from family members and longevity of their enrollment at the center. Evaluating and monitoring the care and activities provided at the Center occur monthly by the Saratoga Adult Care Center Advisory Committee and the Board of Directors of the Saratoga Area Senior Coordinating Council. In addition, monthly staff meetings provide the opportunity to discuss each individual who participates in the program and evaluate them by using a tool designed by a licensed social worker that measures acuity levels and ability to continue to participate in the program. Strict licensing regulations mandate program quality standards as well. However, we insist on surpassing those standards. For example, licensing requires a one -to- fifteen staff /client ratio. We maintain a one -to -seven staff /client ratio. Furthermore, we have volunteers who log in hundreds of volunteer hours annually to ensure that participants of the program receive a significant amount of one -on -one attention. Additionally, a caregiver survey is circulated annually and used as a tool to improve our current services and add new ones. FUNDING INFORMATION: Social Service Subgrant Application 2009/10 Page 8 The operating costs of the Saratoga Adult Care Center include salaries, benefits, member programs and classes, food, supplies, training, audits, insurance, and necessary licenses and memberships. With intensive volunteer and fundraising efforts, this program creatively stretches its revenues. The budget is tightly controlled and the Finance Committee, the Board of Directors and the Executive Director review expenses monthly. Rent, utilities, and janitorial services are provided in -kind by the City of Saratoga. Currently, all of the participants in the Adult Care Center have low to extremely low incomes. On average, their daily payments are subsidized by approximately $30.00. With the efficient use of limited resources, the cost of the program is factored at $11 per hour per participant. This is considerably less than in-home or nursing care for an individual who might otherwise require public support. Funds are requested from the City of Campbell to partially underwrite the programs and services to our participants. 11. If your program has provided services in the past, what funding sources have been utilized? This past year, in addition to the City of Campbell, funding sources have included the City of Saratoga, St. Andrew's Church, Saratoga Rotary Club, De Anza Kiwanis, Lions Club, West Valley College, Dorothy Memorial Fund, participant fees, donations, appeals and fundraisers. Previous funders have also included Sacred Heart Church, County of Santa Clara Social Services Agency, Silicon Valley Community Foundation, Caritas Foundation, West Valley College Older Adult Education, and American Century Companies, Inc., 12. How do you specifically foresee City funds coordinating with your other funding sources to complete your total budget? As we continue to serve clients from the City of Campbell and have received Social Service Subgrants in previous years, we have included these funds into our budget projections to help us keep the fees of our Campbell participants at a level that they can afford. An allocation from City of Campbell would greatly benefit the frail elders and their caregivers within Campbell's community and would help assure full funding of our program. As noted above, we solicit funds from many sources and we are committed to funding our programs in this way to keep participant fees at an affordable level. No client is turned away because of the inability to pay. Social Service Subgrant Application 2009/10 Page 9 13. If your organization is not requesting funds from sources other than the City of Campbell, please explain. N/A 14. What is your alternative funding plan if City funds either are not awarded or are provided at a reduced level? This year we have put a greater emphasis on outreach and fundraising with the following initiatives: Last month launched our Blue Ribbon Task Force (BRTF) which was formed after diligently recruiting 15 highly proven, talented community leaders from a variety of backgrounds who have committed to help move SASCC to the next level in terms of programs, outreach and fundraising. This month we plan to launch our next big project: the Business Alliance Program (BAP). With this project will are seeking to identify and align with local area businesses who are interested in the welfare of the area seniors. The program is multi leveled where a business owner may choose to sponsor SASCC, offer discounts to its members, or both. We anticipate that the efforts put into this program will grow over time into something of tremendous mutual benefit to SASCC members and our business community. The added benefit will of course be a growth in membership which will provide additional fees. We will continue secure substantial volunteer help to meet the demand for human interaction in our programs which is always increasing. We are focusing on fewer but larger and more efficient fund raising events in 2009. And finally we are focusing on applying to a greater number of private foundations and other organizations who are committed to supporting the needs of frail elderly citizens. 15. How often are financial records audited and by whom? The firm of LMGW, Certified Public Accountants, performs annual audits at a cost to our organization. 16. Is your organization: incorporated YES X NO non profit YES X NO tax exempt YES X NO Dated: 20 By: ORGANIZATIONAL INFORMATION: 18. Organizational Chart: (Attached) 19. Please see attached budget in lieu of budget form provided. Social Service Subgrant Application 2009/10 Page 10 17. We, the Board of Directors of do hereby resolve that on 20 the Board reviewed this application and furthermore, the Board in a proper motion and vote approved this application for submission. To the best of our knowledge, all information presented herein is correct and complete. Saratoga Adult Care Center Agency Name President of the Board, on behalf of the Board of Directors named above This application and the information contained herein are true and correct and complete, to the best of my knowledge. Executive Director Cob of Sarato 13777 Fr A Saratoga, Ca 95070 CAR tT SO CR _24 U LLYS 1. BETTY R. PECK 14'275 SARATOGA AV S.ARATOGA CA 95070 MAT STAGE Alb Saratoga, CA Peripit 136 Carrier' -route Presort r 1St. t E ER,. ,Eltsit.E0 vi„S•■• Coup% y Q frn:',... .r.- 4 4 1 11777.FRUITVALE AVE 0 SARATOGA C1411SOTO SARATOGA MUNICIPAL ROLLIN f EER .C 4` dune.4,*1984*-' 4 FelloW.Saratogans: 41/4 O 41 oul"d you tike,to help, yours,elves, ,y,ou.rneight bars AM Satatoga at ,a 'd,iscount.2 1,�k through *te¼1it -r it nea iii- pick 'SoMething that pa1s. 4 co. you, nd send' a check to the city„Offi•es ttie amount you wish to give. The.gift p„ro,cure something,thatcouldn't be included in,„tha dj.scount conies at tax: because, your, giftis 1Q07,;„ tax-deductible. You can inctreaseA the ,a"x-deductibility by iiving,-,appreciated- assets!, 1/41f- you wish,. O u'r Gi:ft Catalog, like those of 'man th fes,i a ,res,ult of Prop. 1 .lc is also,,,a w ay for you to direct your- gifts toward- the, f. actiyity. in which you are most" interested taRga s tremendous from' a. sho,yel:' or an•-$414,000 generator for tf :y9want to n more about. any gif,M .444, f re„,,e,„ to discs it ith the,tconcernedttDepat.t*- (Dent You should. knowzwhat- your- gift wild* accomplish and how it, wild -help us" inSu'ret'' that* -the quality °fr. life of whieht'we are'ts6 ""P'fbildt tnot". deptriti Pon the wiiit's of oth dlaVek,f 4 merit 'bodies, Whose Opinion May diffei Irani ...Each -contributor will. reCeive a 'Car tif iCitet 8`f Apprectat ion froin 'the city:.'" Your sisc 'tgoit should fCatme, thoUgh not So much frdiiapIec Of Oapai from the fact that youhave:m44,y',.. 'a 1grificant contriution "to thecoinxuunity d to life in Saratoga. If you have any questions., 'tor wiSh to discuss' .P• 'y'our gift with' a Department Head feel:tree Steve Pete 86 7 6 4, 4 4 4 44* .1David4* Moyles, 'Mayor Linda Gallons Martha Clevengdr,'Virgiecia Fanelli!, :Jahn MI16r y Conde i 1 einr ON 1 1. V gt sponsored by the: beve poduced,, ectited;and maieed'utah-thc ..appke'&-cate.d azziatance c' PL Vtfu Bank an'd af.drittaS Cteni 1 kilt,. cdj City fie CITY MANAGER Bulletin Board for Public Area Glass Display Cases, Hallway Pictures, Murals for Lobby rator Stool, Copy Literature in Benches, City Hall Lobby Paper Shredder Potted Plants FItIANYIE Receipt Printer Micro Computer 2 Disc Drives Plants, Growing Map Racks, Basement Wall Clock, Battery COMMUNITY DEVEL.Or PMaIT Saratcga Room Copy Machine Receipt Printer 2 Aluminum Ladders $270 (special purchase) 2 Special Flashlights -$30 Computer Printer Table Cork Board 3' x 4' 300 2,000 100 100 300 500 25 300 4,500 25 750 25 60 150 75 1 1 EXD H1L'NITY CD.'^i'.�.f' 2 Bulletin Board, Lobby Piano Cover T ape: Recorder :Pool Table Easel for Lectures Microwave Oven Recreation Eauipnent SENIOR CENTER's .l New Telephone Line Desk, Lounge Area Projection Screen Blood Pressure Kit I .'File Cabinet, :4 drawer,jL.ock Steno Chair a Apple IIe Computer Apple IIe Software Folding Partitions COMMUNITY SERVICE OFFICER-PROGRAM Money for Postage Printing of. Quarterly Newsletter regarding Crime: Prevention, Quarterly Cost Mini Carputer with Monitor for Records Standby Generator, 15KW- $11,200. '2.'EMeruencv Service Transceivers $300 600 Overhead Projector, &Screen 865 $1,500 4,500 LIBRARY Establish Winery Library Ccxnputer for Staff and Instruction Use Gazebo for.Patio, Contribution.Toward Carpet, Community Room Stereo Phono; Children's Filmstrip &'Slide Projector, Children's Filmstrips Cassettes: Library of Programs, Per Title Slides, Per Dozen Add'l "Open' Hours, 2 Hours per ,Week td 1 Books, Any :mount oonsorea Maaazine Subscriptions 0 Display Case »for Muko -Shi Gifts 1,000+ 2,000 250 465 $44137' 500 1,000 500 1,245 85 200 540 180 260 ARCeNA[JT SCHOOL 3 Computers to Provide Open. Lab $1,379 Aad'1 Computer Software Spanish Program Resource People Film Projectors 5 VCR Blank Tapes $17 M etric Equipment 3 Current World Maps $1E0.'- Athletic Field Marker, Athletic Field Sprayer FcOTHILL: SCHOOL Sharp Copier Laminator VCR TV Canputer Software Ceramic Kiln Electric Typewriter Volunteers, 10 hrs/week REl0WDDD SCHOOL' 1 10 Microscopes, Lighted $300 Power Winch, Gym Backboards T�rge; Paper Cutter 'Apple Computer Printer Disk Storage Files Distance Measuring Wheel, Track U.S.. Political Map .Playground Balis Slide Projector Overhead Projector SARATOGA SCHOOL 3M Cagier, Model 516 (Teachers' First•Wish) Printer for.- Apple IIe for School Magazine Com rcial Vacuum Cleaner Electric Pump for Athletic Inflatables honey for :Grading ($10,000 Seeding (•$10,000) and *Sprinklers ($1 for .2 -Acre Play Area 1 32,000 Money toward: Outc'oor\ Amphitheater ti: $3,000 300 300 1 1,700 35 FIRE DEPARTMENT Fire Coats, 10 $125 Fire Helmets, 10 550 Shop Tools Salvage Tarps, 10 $100 .2,00Q 'Gal.' Gas Tank Hydraulic Lift Trailer Safety Flashing Light Board for Pickups $1,250 500 1,500 1,000 1,250 WILDWOOD Pt EL QUI`BJ PARK Picnic Tables 350 New Seats for Checker Tables 200 't and.,Sa4e ty `a i i ies, Cent PARK LANDSCAPE DEPT. Air Impact Wrench Bunton 36" Mower Diesel 72" Mower Pickup, 4 Cyl. Auto., Standard Body Pickup, 4 Cyl. Side Pockets on Body Drill Press 5 Gal. Can "Round Up" Weed Control 3 3-Gal. Sprayers $50 Hand Tools: Shovels, etc. ($25 nun. gift, please) BUILDINGS Theater Stage Curtain Change Incandescent Lighting to High Pressure Sodium or Mercury Vapor, Parking Lot r�rpetiang, Service Yard Offices PUBLIC LANDSCAPED AREAS Automatic Sprinklers, Ci.ry Hall- Ad<i 'Picric Tables, Car¢nun jtlY Center 350 3,500 9,000 .9,000 9 -,500 500. 400 150 2-5 $3,000 2,200 1,000 ?,000 600 Repair Stage Railing Nei '.Iran Stage Railing Move "RULES" Sign Replace BBQ Grids Repair Rustic Ladder 'to. Slide :Repair Stone Walls Add Rock t� Stream Bank Landscape Stream Bank BROOKGLEN PARK Repaint Entry Sign 2 0Q- 500 10•, 000 1,000 5 0 Attidiak' .CI-TOE SI\RATOCAI P„leltse accept this g4ft as a contributiOn the Saratoga coMmaPicy:,,Gilts" wouL4 LiJe hiS corfrjbIlti9bto be %.1se'il to cur ehse OR I wo1,41,d 1.1.1<e to contribute to a;pooled fund to, pjrehe 'T -Dernor'S Name, 4 Please make yOur, aty ifts ar v Vdtess maii ta* 4,1.'t*to:: City 't;ina yqu prefer to tgi.I qur volkmte'ei needs include CE TER' Des,ign o a city pogor Gardeners to hVp- at Rakone Gardens: pueigency Vrvices, and Ci.eficahe'Lpat City Hari, o name jaSt' a ed Phone payable to 'City oa Sa r t oa Clommun dce 13T7 FCru:Ityate Ave (40 8) 867 343 8 i 1.0 u1O v uii 0 0 0 0 1 4 `2. 4 t raa f a kort9 i 110 6477 7.; 41 4' a WHATEVER IT TAKES. EL CAMINO HOSPITAL CAPABILITIES El Camino Hospital THE HOSPITAL OF SILICON VALLEY CI f4RAiN° HODTT SERVING SILICON VALLEY SINCE 1961 Sunnyvale Santa Clara �r Cupertino Campbell Saratoga Menlo Park Palo Milpitas El Camino Hospital THE HOSPITAL OF SILICON VALLEY TAKING QUALITY CARE TO THE NEXT LEVEL HERE AT EL CAMINO HOSPITAL, we believe it's our responsibility to do whatever it takes to deliver the finest possible medical care to the people we serve. As an independent, nonprofit hospital, we are uniquely empowered to meet that challenge. That's because we answer to our colleagues and community rather than to a group of corporate stakeholders. This leaves us free to keep investing and reinvesting in the health of our patients. Our culture goes beyond a can -do attitude: We believe we can always do better. Our employees don't accept the status quo: They challenge it. Our administration doesn't create obstacles: It removes them. At El Camino Hospital, ideas are conceived, considered, processed, planned and launched with remarkable speed and efficiency. MUCH OF THE INNOVATION AT EL CAMINO HOSPITAL IS DRIVEN BY OUR DOCTORS' VISION AND CREATIVITY. Because our physicians are empowered to seek out and deploy new treatments and technologies, we have become a magnet for some of the best medical minds in the nation. What that means to our patients is access to medical care that is truly state -of- the -art. WHILE MANY HOSPITALS MAKE INCREMENTAL RENOVATIONS, WE'RE BUILDING AN ENTIRELY NEW FACILITY. Set to open in the fall of 2009, the future El Camino Hospital will be equipped with the most sophisticated medical and surgical devices, and fully wired with the latest information technology. THE LATEST ADVANCES IN SCIENCE AND MEDICINE INFORM OUR EVERY INITIATIVE. The Genomic Medicine Institute is the nation's first center for this emerging form of "personalized medicine" that helps practicing physicians determine which therapies will work best with an indi- vidual's genetic profile through disease- or drug- specific genetic testing. And as we learn more about how so many diseases affect women differently than men, our Women's Hospital is cer- tainly an institution whose time has come. QUALITY CARE NECESSITATES ACCESS TO NEW DEVICES AND TECHNOLOGIES. Our Center for Technology Integration (CTI) serves as a liaison to the makers of these products. In addition, the nonprofit Fogarty Institute for Innovation was established on our campus as a place for physicians and engineers to collaborate and translate their ideas into new advancements. SINCE FIRST OPENING OUR DOORS IN 1961, we've watched the Silicon Valley become the vanguard of technological innovation. We have worked hard to meet the high standards and entrepreneurial spirit that characterize this region. Our efforts have been recognized by medical societies and publications, boards of accreditation, physicians' groups and our patients. But despite all the honors and accolades, we hope the people we serve still think of us as the Hospital of Silicon Valle Because for us kee•in: this communit health is more than a mission: It's an honor. =A1 I ,ly� BUILDING A BETTER HEALTH CAR We are thrilled to report that construction is in the final phases on the new El Camino Hospital. In addition to meeting California's strictest seismic standards, the innovative design will allow us to pioneer new approaches to patient comfort, safety and convenience. And our doctors, nurses and technicians will benefit from the latest wireless technology, teleconferencin: and .rotected access to online •atient records from anywhere in the building. .r• -ter COMMUNIT EL CAMINO HOSPITAL'S NEW FIVE STORY, 450,000- SQUARE -FOOT FACILITY WILL INCLUDE: 300 licensed beds (85 percent private) A 36 -bed emergency department with a 10 -bed observation unit and 16 operating /interventional treatment rooms A conference center Expansion of the central plant Medical Staff Women's Hospital District El Camino Hospital OVERVIEW OF THE ELCAMINO HOSPITAL HEALTH SYSTEM Los Gatos Hospital NTITIES Heart 8( Vascular Institute South Asian Heart Cente APEX Quality Institute II Center for Technology Integration Cancer Center Neuroscience Institute Genomic Medicine Institute INSTITUTES El Camino Hospital Foundation Silicon Valley Medical Development El Camino Surgery Center SUBSIDIARIES Auxiliary CONCERN OFF -SITE FACILITIES Pathways Dialysis YMCA Lucile Packard Children's Hospital Fogarty Institute for Innovation RotaCare Clinic ON-SITE PARTNERS ENTITIES EL CAMINO HOSPITAL For nearly half a century, El Camino Hospital has had a well deserved reputation for high caliber physicians, innovative services and a powerful commitment to meeting the needs of our community. Located on a 41 -acre campus in the heart of the Silicon Valley, we serve the area encompassing Mountain View, Los Altos, Los Altos Hills, Sunnyvale, Cupertino and parts of Palo Alto and San Jose. The existing El Camino Hospital is a full- service, nonprofit hospital with 399 licensed beds, a 40 -bed on -site Lucile Packard Pediatric Unit and 2,292 employees. Fully accredited by the Joint Commission, California Department of Health and California Medical Association, we offer a comprehensive range of inpatient and outpatient services. In the fall of 2009, we will officially open our new facility. MEDICAL STAFF El Camino Hospital has over 2,000 physicians on its medical staff, 850 of whom are active. Physicians on staff represent more than 75 different specialties. The number of physicians applying for privileges at El Camino Hospital has significantly increased in the past several years. Physicians are expressing interest in working with the hospital's state -of- the -art technol- ogy, including the daVinci surgical robot, and participating in the Fogarty Institute for Innovation and other similar programs. They also cite the highly professional nursing staff as a reason for joining the staff. El Camino Hospital is one of only three hospitals in the Bay Area designated as a Magnet hospital a sign of nursing excellence. WOMEN'S HOSPITAL El Camino Hospital has taken the lead yet again with the cre- ation of the first Women's Hospital in Northern California. Consolidating our vast expertise under the banner of a women's hospital makes a lot of sense. Women make up 65 percent of our patient population, and we provide them with excellent care. Services at the Women's Hospital go well beyond the offerings of our award winning Maternal Child Health Center and Level III NICU. We offer comprehensive programs for women throughout their lifetimes. LOS GATOS HOSPITAL Our service area is growing right along with our reputation for quality care and technological innovation. In order to better serve patients from Campbell, Cupertino, Los Gatos, Saratoga and San Jose, we have purchased the 143 -bed Community Hospital of Los Gatos. Many El Camino Hospital physicians already practice in the Los Gatos area as well. Dr. Eric Pifer, chief medical officer at El Camino Hospital and president of the upcoming Los Gatos location, will head the Los Gatos activation team. DRIVEN, DEDICATED, DELIBERATE. Dr. Eric A. Pifer, El Camino Hospital's chief medical officer and president of our new Los Gatos campus, is known to doctors and hospital administrators coast to coast for his award winning book, Improving Outcomes with Clinical Decision Support. Dr. Pifer is a recipient of the American Medical Director of Information Systems Award for Excellence a- 1 Ith s am sio Award. HEART VASCULAR INSTITUTE The El Camino Hospital Heart Vascular Institute has become a trusted resource locally and beyond and with good reason. In 2008, HealthGrades,' a leading independent health care ratings agency, ranked us number one in the state for overall cardiac services. And we are the only hospital in the San Jose area to receive a HealthGrades® five -star rating for comprehensive cardiac services. What's more, we recently earned accreditation as a Chest Pain Center a designation that typically indicates a reduction in heart- attack mortality of as much as 37 percent. The Heart Vascular Institute is known throughout the state for emphasis on research, education and a unique level of interdis- ciplinary collaboration. Our world -class surgeons, cardiologists and other specialists deliver seamlessly coordinated care to help patients achieve the best possible outcomes. Sometimes, this can mean specialized "hybrid" procedures with a team of surgeons and interventional cardiologists. Our patients have access to leading -edge treatments like CryoPlasty,, °a technique that literally freezes off arterial plaque and was developed here at El Camino Hospital by Dr. James Joye. CANCER CENTER Expert cancer care requires the close coordination of many experts, including surgeons, oncologists, radiation oncologists, pathologists, specialized nurses and many others. The Cancer Center at El Camino Hospital allows all these experts to col- laborate in one convenient location, creating a coordinated, personalized treatment plan for each patient. Our world class, board certified oncology specialists are equipped to deploy all the latest advances in cancer care, from robotic surgery to brachytherapyfor breast and prostate tumors. We recently launched the Genomic Medicine Institute to provide advanced, personalized medicine for cancer patients. And, where appropriate, we work with partners such as the City of Hope Cancer Center and the National Cancer Institute to help inter- ested patients participate in clinical trials. One such effort is an ongoing trial for the "cancer vaccine," which fights tumors by stimulating the patient's own immune system. SOUTH ASIAN HEART CENTER Statistics and research show that people who trace their origins to India, Pakistan, Afghanistan, Bangladesh, Nepal or Sri Lanka have a rate of coronary artery disease four times that of the general population. When evaluating and treating this high -risk population for the risk factors of ischemic heart disease, it is necessary to go beyond the traditional screening criteria. The South Asian Heart Center is the first center in the world to screen and counsel individuals in this high -risk group for cardiovascular disease. In just our first two years of operation, we have evaluated and educated over 2,000 people. NEUROSCIENCE INSTITUTE Our Neuroscience Institute, led by internationally renowned neurosurgeon Dr. James Doty, is deploying some amazing new treatments and technologies. Dr. Doty is a pioneer in the field of stereotactic radiosurgery and the use of the CyberKnife° System and other devices to destroy solid tumors with exquisitely precise, high- energy beams of radiation. The availability of this revolutionary surgical tech- nique is expected to attract patients from all over the nation and the world. Accuray, the company behind the CyberKnife System, has plans to make El Camino Hospital its showcase facility, offering our doctors involvement in research protocols as well as access to the latest upgrades. The Neuroscience Institute will also offer minimally invasive outpatient spine surgeries. These procedures are rarely available anywhere else and allow for more rapid recoveries from common disc and spine surgery. The Neuroscience Institute will also foster the growth of the Stroke Center at El Camino Hospital, led by Dr. Peter Fung. The Stroke Center has already received a Gold Seal of Approval' as a Primary Stroke Center from the Joint Commission, as well as a Stroke Care Excellence Award' from HealthGrades® APEX QUALITY INSTITUTE APEX stands for analytics, performance and excellence, which are the hallmarks of our quality improvement project. Our goal is to rank in the top five percent of all U.S. hospitals, across all clinical areas, by 2012. To this end, we have put in place an analytics platform to measure and analyze performance across all departments, with dashboards that track performance in real time. With APEX in place, El Camino Hospital can monitor and facilitate the exciting journey ahead. GENOMIC MEDICINE INSTITUTE El Camino Hospital is the first hospital in the country to establish a Genomic Medicine Institute for practicing physicians, bringing the benefits of this exciting new field to our doctors and patients. Genomics is the study of the functions and interactions among all the genes in the genome. Genomics allows doctors to predict efficacy for a specific medication through genetic testing specific to a rapidly growing number of drugs and diseases. Doctors can then tailor treatment to the needs of individuals, resulting in a kind of "personalized medicine." The implications for health care are enormous. There are more than 2,000 genetic tests available, from a test that can predict the efficacy of a psychiatric drug to one that determines whether chemotherapy is the best option for a breast cancer patient. And with the number of genetic tests available to physicians expected to double in a year's time, the Genomic Medicine Institute will play an increasingly important role in patient care. CENTER FOR TECHNOLOGY INTEGRATION As we enter a period of intensive technology investment, we need to evaluate our equipment, our current and future needs, our policies and input from physicians and staff. The job of the CenterforTechnologylntegration (CTI) is to establish and deploy a rigorous set of technology assessment controls. CTI will serve as a liaison between the hospital and the makers of new devices and technologies, and help our various departments with the selection, integration and utilization of new equipment. With the number of g enetic tests available to phyyians expected to double in a year's time, our Genomic Medicine Institute will play an increasingly important role in patient care. PROUD, PASSIONATE, PIONEERING. Dr. Thomas J. Fogarty is a winner of the world's greatest single award for invention, the Lemelson -MIT Prize. His inventions have facilitated countless lifesaving procedures: The balloon embolectomy alone is used in over 300,000 procedures each year. In 2001, Dr. Fogarty was inducted into the National Inventors Hall of Fame. SUBSIDIARIES EL CAMINO HOSPITAL FOUNDATION The El Camino Hospital Foundation partners with patients, physicians, employees, community leaders and philanthropists to raise money for the hospital. These funds enable us to offer our patients state -of- the -art care and expand our facilities and offerings, while underwriting our efforts to provide health services to the economically disadvantaged. AUXILIARY The El Camino Hospital Auxiliary has been supporting the hospital since before we opened our doors in 1961. In addi- tion to rendering volunteer service to El Camino Hospital, its patients and the community, the Auxiliary grants scholarships in health professions and provides financial support for approved projects. We are proud to have 810 volunteers, ages 14 and up, donating their time to help the hospital and our patients. To date, volunteers have logged 4.5 million hours of volunteer service. CONCERN CONCERN is El Camino Hospital's Employee Assistance Program. It is a Knox -Keene licensed, specialized health care plan that serves over 200,000 employees in more than 260 organizations. The Employee Assistance Program offers indi- vidual, family and group counseling management support services; training; and employee seminars on both a national and international basis. The Work /Life Services provide resources such as childcare, eldercare, legal, financial and career management assistance. PATHWAYS Pathways is a community- based, not- for profit organization that helps families care for their loved ones at home. A joint venture between El Camino Hospital and Sequoia Hospital, Pathways employs 500 people, serving five counties. Services include intermittent nursing care, rehabilitation therapy, hospice, private -pay home -care aides, safety tips and advice. SILICON VALLEY MEDICAL DEVELOPMENT, LLC Supporting our physician practices is an important part of the El Camino Hospital development plan. To this end, we have created the Silicon Valley Medical Development, LLC. This group is wholly owned by El Camino Hospital, operating as an in -house consultancy. The organization is working on ways to create a clinical enterprise that would allow our physicians to choose their own level of independence or ownership interest. EL CAMINO SURGERY CENTER Accredited by the Accreditation Association for Ambulatory Health Care, the El Camino Surgery Center is nationally recog- nized as a Center of Excellence. This outpatient ambulatory surgery facility includes six fully equipped operating rooms and a procedure /treatment room. The Surgery Center also provides gastroenterology and pain management procedures. OFF -SITE FACILITIES DIALYSIS Our three dialysis centers provide life- sustaining support for over 500 patients. They have gained international attention for pioneering work in daily in- center and home hemodialysis services. We serve the patients of over 35 local nephrologists, and we offer them the best in care by providing innovative treatment protocols. The Employee Assistance Program offers individual, family and group counseling; management support services; training; and employee seminars on both a national and international basis. From left: Erika Ketelsen, Auxiliary President; David Chapman, Chaplaincy Volunteer; HippolyteTelmont, Auxiliary Member ON -SITE PARTNERS YMCA A health resource for both our employees and our patients, the Mountain View /Los Altos YMCA is collaborating with our Women's Hospital to offer exercise classes for pregnant women and new mothers. LUCILE PACKARD CHILDREN'S HOSPITAL The Lucile Packard Children's Hospital (LPCH) Pediatric Unit at El Camino Hospital is a collaboration between our two facilities to provide our kids with the highest level of care. The 40 -bed unit is staffed by highly trained LPCH nurses and other clinical personnel. FOGARTY INSTITUTE FOR INNOVATION The Fogarty Institute for Innovation is an educational nonprofit that mentors and trains medical innovators. Here, physicians, engineers and other professionals bridge their respective disciplines to turn ideas into devices that benefit patient care. Institute founder Dr. Thomas J. Fogarty chose to collaborate with El Camino Hospital because of our unyielding commit- ment to supporting medical innovation. Dr. Fogarty has over 100 patents to his name and is universally recognized as the preeminent physician innovator of his generation. ROTACARE CLINIC The mission of our RotaCare Clinic is to provide relief from pain and suffering to those most in need and with the least access to care. The clinic currently provides over 6,000 services to over 3,000 underserved community members annually. RotaCare also provides immunization services to nearly 2,700 community members annually. MEDICAL SERVICES Behavioral Health Services Cancer Center Cardiac Pulmonary Wellness Center Cath Lab Chaplaincy Volunteers Community Health Services Corporate Health Services Critical Care Unit daVinci® Surgical System Dialysis Services Emergency Services Endoscopy Genomic Medicine Institute Health Library Resource Center Heart Vascular Institute Joint Replacement Program Laboratory Services Lactation Services LPCH Comprehensive Eating Disorders Program LPCH Pediatric Unit Maternal Child Health Center Neurosciences Nuclear Medicine Orthopedic Services Pathology Pharmacy Pulmonary Lab Radiation Oncology Radiology Services Rehabilitation Services Respiratory Therapy Road Runners Senior Services South Asian Heart Center Stroke Center Surgical Services Telemetry Vein Center Weight Loss Surgery Program ELCAMINO HOSPITAL BOARD OF DIRECTORS* Wesley F. Alles, Board Chairperson Kenneth D. Graham, Chief Executive Officer Uwe R. Kladde, RN, Board Secretary/Treasurer Mark). O'Connor, Board Member David W. Reeder, Board Member John L. Zoglin, Board Vice Chairperson *Effective July 1, 2009. El Camino Hospital THE HOSPITAL OF SILICON VALLEY www.elcaminohospital.org 800 216 -5556 2500 GRANT ROAD, MOUNTAIN VIEW, CA 94040