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HomeMy WebLinkAbout02-19-1997 CITY COUNCIL staff reports1 SARATOGAA CITY COUNCIL EXECUTIVE SUMMARY NO. CJ�07 AGENDA ITEM MEETING DATE: February 19, 1997 CITY MGR., ORIGINATING DEPT.: FINANCE SUBJECT: 1996/97 BUDGET AMENDMENTS Recommended Motion(s): Approve resolution amending the Fiscal Year 1996/97 Budget for the Supplemental Law Enforcement Services (Citizens Option for Public Safety or COPS) Fund. Report Summary: Attached is a resolution amending the 1996/97 Revenue and Appropriations Budget for the COPS program. Also included with the resolution are a Budget Resolution Supporting Worksheet and Resolutions Approved schedule. Authorization of this resolution would establish a revenue and appropriations budget of $68,829 for the Supplemental Law Enforcement Services Fund (SLESF). Funding for this program, provided from restricted state resources, has been received by the City and authorization to release funds to the Sheriff is dependent upon approval of this resolution. Program expenditures are outlined in a companion report prepared :jy the Assistant to the City Manager. Please note, the Sheriff's estimate of $67,220.82 for the COPS program was preliminary. The Sheriff plans on expending the entire balance of $68,829 on the program. There is no impact to General Fund balance as a result of this action since SLESF monies are legally restricted and accounted for in a separate fund. Fiscal Impact: Ove.ra -I'l, budgeted revenues and expenditures will increase by $68,82*9. The unaudited fund balance as of 1131197 was: 17 -Supp. Law Enforcement Services Fund $68,829 Follow Up Actions: Post entries to system. Consequences of Not Acting on the Recommended Motions: Unable to implement program as outlined by Sheriff. Attachments c:\execsumm\exsm0213.97 1 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO...- AGENDA ITEM MEETING DATE: February 19, 1997 CITY MGR. ORIGINATING DEPT. Jennifer Britton, Assistant to the City Manager SUBJECT: Budget Adjustment for Supplemental Law Enforcement Services Fund (SLESF) Budget for The COPS (Citizens Option for Public Safety) Program Recommended Motion(s): Approve resolution amending the Fiscal Year 1996/97 Budget to add the Supplemental Law Enforcement Services Fund in the amount of $68,829. Report Summary: Background In September of 1996, Council held a hearing to consider the funding and implementation of a "COPS" program: Citizens Option for Public Safety (Attachment II). Council took three actions at that time: amended and approved the recommendations of the Sheriff for the allocation of law enforcement funds under the COPS program; approved the establishment of a Supplemental Law Enforcement Services Fund (SLESF) as a separate Special Revenue Fund; and, established a fiscal policy that all monies received for the COPS program be deposited directly into the SLESF to be expended exclusively as required by the provisions of Chapter 6.7 of Division 3 of Title 3 of the Government Code (state enabling legislation for this program). Discussion Funds for this program have been released to the City and the Sheriff's Department is readied to submit purchase orders for draw downs of the funds according to the program priorities listed in their COPS proposal. Council needs to take official action to authorize this through the approval of the attached resolution to amend the budget. Fiscal Impacts• Revenues in the General Fund, specifically the Supplemental Law Enforcement Services Fund will increase by $68,829. Advertising Noticing and Public Contact: Posting of the Agenda. Budget Adjustment for SLESF Page 2 Consequences of Not Acting on the Recommended Motions: Implementation of the program objectives set up by the Sheriff's Department for the purposes envisioned would not be realized without the authorization to spend the funds. Follow Up Actions: Staff will post entries to the accounting system for the $68,829 SLESF. Also, City staff will contact the Sheriff's Department and alert them as to the ability to proceed with expenditures for programs outlined in the COPS proposal. Attachments: A. Resolution amending Fiscal Year 1996/97 Budget for SLESF program expenditures B. Report to Council of September 18, 1996: Public Hearing on Use of COPS Funding oopsrto SARATOGA CITY COUNCIL ^ I EBECIITIVE SUMMARY NO..:­ AGENDA ITEM MEETING DATE: September 18, 1996 CITY MGR. /t7 ORIGINATING DEPT. City Manager's Office SUBJECT: Public Hearing on Use of COPS (Citizens Option for Public Safety) Funding Program Recommended Motion(s): 1. Approve the recommendations of the Sheriff for the allocation of law enforcement funds under the COPS program to meet specific front line law enforcement needs for Saratoga. 2. Instruct the Finance Director and the City Treasurer to establish a Supplemental Law Enforcement Services Fund (SLESF) as a separate Special Revenue Fund in the City's chart of accounts. 3. Instruct that all monies received for the COPS program be deposited directly into the SLESF to be expended exclusively as required by the provisions of Chapter 6.7 of Division 3 of Title 3 of the Government Code, but that no expenditure be authorized unless Measure L is passed by the voters on November 5th. Report Summary: In July of this year the governor signed into law AB 3229 as Chapter 134 of the statutes of 1996. This law provides supplemental funding, through the state budget, for front line law enforcement services. These services are defined as service needs supplemental to the already approved law enforcement budgets of local government entities. Funding for these services are specifically to add to the level of "front line municipal police services" and are specifically prohibited from being used to replace existing funding. The law requires that written requests be submitted by the chief of police of a city or the, chief administrator of the law enforcement agency that provides police services for that city. In Saratoga's case that is the Sheriff of Santa Clara County. The written requests shall be acted upon by the legislative body, at a public hearing held in September of each year that the Legislature appropriates funds for the purposes of Chapter 6.7. For each fiscal year in which a"city receives any moneys pursuant to Chapter 6.7, the governing body may not alter any previous, valid appropriation by that body, for that same fiscal year, of moneys allocated to the city and deposited into the SLESF. The Sheriff has submitted a written proposal requesting funds totaling $67,211.45 for fiscal 1996 -97. Saratoga is expected to receive some $2.30 per capita from the COPS funding for fiscal 1996 -97, or some $68,024.80. The Sheriff's proposal calls for using the money for the following purposes: 1) a bicycle safety program, 2) light detection and ranging devices, 3) establishing a bicycle patrol component to the city's law enforcement patrol services, 4) a preliminary alcohol screening device, 5) multimedia computer system, 6) night vision scopes, and 7) a video recording program. While alternative use of the funds has been discussed, the uncertainty of continued budget funding from the state weighs against counting on this funding for more than the current fiscal year. Therefore, increasing field operations on a continuing basis was not the recommended use of the funds. Fiscal Impacts: These services should be totally self funding through the COPS funding from the state, for the current fiscal year. If the program is approved a budget adjustment resolution would have to be prepared and acted on at your first meeting in October. Advertising, Noticing and Public Contact: This matter has been discussed by the Public Safety Commission at its meeting on September 9, 1996. As a public hearing item this matter was sent to all subscribers to the City Council agendas, and was posted as a part of the agenda for this meeting on September 13, 1996. Consequences of Not Acting on the Recommended Motions: The money would not be available to the City for these additional service recommendations. Follow Up Actions: Establish the SLESF fund, prepare the appropriate budget adjustment resolution,- notify the Sheriff to proceed with the program, file- a notice with the county's Supplemental Law Enforcement Oversight Committee (SLEOC) and file monthly reports to the Committee and to the City Council relating to allocations from the SLESF, and make such summary reports available to the general public. Attachments: Staff Report dated September 18, 1996, with Attachment of the "COPS" Program report from Sheriff Gillingham dated September 6, 1996. DATE: September 18, 1996 TO: City Council FROM: Harry Peacock, City Manager��2AG SUBJECT: Public Hearing on Use of COPS (Citi ens Option for Public Safety) Funding Program RECOMMENDED MOTIONS: 1. Approve the recommendations of the Sheriff for the allocation of law enforcement funds under the COPS program to meet specific front line law enforcement needs for Saratoga as contained in the report from the Sheriff dated September 6, 1996. 2. Instruct the Finance Director and the City Treasurer to establish a Supplemental Law Enforcement Services Fund (SLESF) as a separate Special Revenue Fund in the City's chart of accounts. 3. Instruct that all monies received for the COPS program be deposited directly into the SLESF to be expended exclusively as required by the provisions of Chapter 6.7 of Division 3 of Title 3 of the Government Code, but that no expenditure be authorized unless Measure L is passed by the voters on November 5th. BACKGROUND In the 1996 -97 State Budget, Governor Wilson proposed an initiative which would allow California's income tax payers to check off whether or not they wished to have 1% of their state income tax earmarked for increased local law enforcement services. In the give and take of the budget process this initiative was translated into a program to provide, primarily on a per capita basis, some $100,000,000 in the state budget for supplemental local law enforcement funding for what are defined as "front line municipal police services" including antigang and community crime prevention programs. The money for this fiscal year is to be forwarded to the counties by the State Controller no later than September 15, 1996. Based on Saratoga's population Saratoga can expect to receive slightly over $68,000 from the COPS program this fiscal year. As with most other state programs there are strings attached. The money can only be used to supplement currently approved. law enforcement appropriations. In other words, no jurisdiction can accept the money and then use it to supplant moneys already appropriated for law enforcement. A special fund, called the SLESF (Supplemental Law Enforcement Services Fund) must be set up by each county treasurer and city treasurer to receive and account for the moneys. In order to appropriate the moneys, either existing or anticipated, the City must do so in accordance with written requests submitted by the chief of police (the Sheriff in Saratoga's case). The law does not appear to allow the City Council discretion in changing these requests, but rather must either approve them or decide not to spend the money. The moneys can only be used for "front line municipal police services and antigang and community crime prevention programs. In appropriating the moneys the City Council must do so at a public hearing which must be held in September of each year that the Legislature appropriates funds under the COPS program. Moneys deposited in the SLESF may only be invested in safe and conservative investments in accordance with those standards of prudent investment applicable to the investment of trust moneys. The City Treasurer must provide a monthly SLESF investment report to the chief of police. The City Treasurer is also required to file a monthly written report which details and summarizes allocations from the Fund and make such report to the City Council, a special county oversight committee (the SLEOC, or Supplemental Law Enforcement Oversight Committee), and the Sheriff. Annually, starting on or before September 1, 1998, the City Treasurer shall file with the above entities a consolidated written report, of the same nature as the monthly report covering the entirety of the immediately preceding fiscal year. The City is limited in its ability to recover the costs for administering the program to no more than 0.5% of the SLESF allocation for each year. In our case that would be about $340. Given the current compensation of the City's Finance Director this means that he can only charge about 10 hours of his time a year to meeting these numerous accounting and reporting requirements. The SLEOC, which is appointed at the county level, is empowered to determine if the moneys allocated to each city have been expended in compliance with this law. The law gives the City Council 60 days to consider requests submitted by the Sheriff but the hearings must be held in September of each year the funds have been appropriated by the Legislature. On September 6, 1996, the Sheriff forwarded to the City his proposal for use of the funds.. A copy of the proposal is enclosed as Attachment "A" to this memorandum. The Sheriff proposes using the available funds, assuming the County acted by September 15th, for seven purposes. These are: 1. $8,813.12 to create a bicycle safety program for Saratoga. 2. $8,869.90 to purchase a Light Detection and Ranging Device (LIDAR) which enables a speeding vehicle to be picked out in heavy traffic. 3. $34,786.13 to institute and equip. deputies for patrol on bicycles. 4. $2,320.00 to purchase a Preliminary Alcohol Screening Device (Alco- Sensor IV) to enable deputies to effectively implement the new zero tolerance alcohol consumption standards for juveniles. 5. $3,363.03 to purchase a multimedia computer system for use by the School Resources Officer and others in making presentations at the schools in Saratoga and for other meeting purposes (i.e., Neighborhood Watch). 6. $6,780.00 to purchase four night vision scopes to assist in locating fleeing subjects allowing deputies to see at night in low light area of the City which are common in Saratoga. 7. $2,289.27 to purchase two camcorders so that residents can check them out from City Hall and develop video tape documentation of possessions for insurance purposes. These proposals total some $67,221.45, slightly less than the some $68,000 the City would receive under the program. DISCUSSION With the exception of the $29,549 which would be spent on deputy costs for added patrol time, the rest of the money would be spent for one time costs items, excluding maintenance. This is an important consideration since there is no assurance that the Legislature will continue to fund the COPS program in future years, and since the money is tied to local maintenance of effort requirements which may be all but impossible to meet should the voters decide, in November or in future years, to terminate the City's Utility User Tax. If either or both situations occur, Saratoga would have no assured source of revenue to continue ongoing operational type funding such as increasing patrol time. In my discussions with Captain Wilson about possible uses of the COPS funds we did discuss the option of providing greater traffic law enforcement patrol during the times we currently do not have dedicated units assigned to that task. With a traffic patrol deputy currently costing $71.73 an hour, it would be possible to increase patrol hours for the second traffic unit from the current 1,200 a year to essentially full time status, i.e. 10 hours a day, four days a week, or to provide additional night time traffic patrol six hours a day almost seven days a week. However, this effort would be impossible to sustain should the state fail to provide annual funding or the Utility Users Tax measure fail, or both. It is for these reasons that Captain Wilson has made the proposal he has and staff concurs with that reasoning. Given the proposals presented, staff believes Captain Wilson has made a good case for the use of the money, as specified. Each proposal fulfills the intent of the statute by providing for either improved "front line municipal police services" or is a significant aid in the City's various crime prevention efforts, with the bicycle safety program, the alcohol screening device, the computer system and the camcorders falling nicely into the latter category and the other three proposals falling squarely into the realm of "front line law enforcement" personnel, equipment, and programs necessary to meet the needs of "front line law enforcement ". A concern which is unique to Saratoga is our ability to accept these funds in light of the possible termination of the Utility User Tax. The legislation specifies that to receive the money and spend it, no current law enforcement appropriation can be reduced. This presents a special risk to Saratoga in agreeing to take the money and then, in order not to have to return it, to be unable to reduce current law enforcement appropriations to help make up the $1.6 million annual budget shortfall the City will face if the Utility User Tax is not continued. FINDINGS AND RECOMMENDATIONS Staff finds that the proposal submitted by the Sheriff is consistent with the intent of the COPS legislation. It finds that because of the uncertainty of continued state funding that to commit the additional resources primarily to ongoing personnel costs, especially in the first year, is not a preferred alternative, at least for fiscal 1996 -97. It finds that the specter of loss of Utility User Tax moneys in the near future presents special problems for Saratoga in using the funds offered. For this reason it is recommended that should the City Council decide to participate in the COPS funding program that it be with the specific understanding that Saratoga would not authorize use of any of the funds unless the Utility User Tax ballot measure, Measure L, is approved by the voters on November 5th. Enclosure: Proposal from Sheriff Gillingham dated September 6, 1996. RECAP PROGRAM TOTAL Bicycle Safety Program $ 8,813.12 Light Detection and Ranging Device Equipment $ 5,293.00 Training $ 3,576.90 $ 8,869.90 Bicycle Patrol Equipment $ 2,283.93 Training $ 2,953.20 Patrol Time $ 26,958.00 $ 32,195.13 Radar Statistics Package $ 3,395.00 Preliminary Alcohol Screening Device $ 2,320.00 Multimedia Computer System $ 3,363.03 Night Vision Scopes j $ 6,780.00 Video Recording Program $ 1,144.64 Administrative Overhead $ 340.00 TOTAL $ 67,220.82 1 EXECUTIVE SUMMARY NO SARATOGA CITY COUNCIL 2-F2 -7 AGENDA ITEM S MEETING DATE: February 11, 1997 CITY MGR. ORIGINATING DEPT.: FINANCE SUBJECT: 1996/97 BUDGET AMENDMENTS Recommended Motion(s): Approve resolution amending the Fiscal Year 1996/97 Budget for Emergency Hillside Repairs (Capital Project No. 9703) . Report Summary: Attached is a resolution approving a supplemental appropriation in the 1996/97 Budget to Capital Project No. 9703. Also included with the resolution are a Budget Resolution Supporting Worksheet and Resolutions Approved schedule. The 1996/97 Budget included an appropriation of $33,000, or approximately 1 /3rd of the total available resources in the Hillside Repair Fund, for unforeseen street repairs in the hillside area. This amount was reflected in Capital Project No. 9703. Authorization of this resolution would appropriate an additional $71,193 in estimated remaining Hillside Repair Fund balance to Capital Project No. 9703 for street repairs associated with the Villa Oaks landslide. There is no impact to General Fund balance as a result of this action. The Public Works Director will provide City Council with an oral report on this matter at the February 11, 1997 meeting. Fiscal Impact: Overall, expenditures will increase by $71,193. This action is estimated to deplete fund balance in the Hillside Repair Fund by June 30, 1997. The unaudited fund balance as of 1131197 was: 16- Hillside Repair Fund $81,438 Follow Up Actions: Post entries to system. Consequences of Not Acting on the Recommended Motions: Unable to perform project as anticipated. Attachments C:\execsumm\exsm02O7.97 1 r SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA ITEM 20 MEETING DATE: February 19, 1997 CITY MGR. APPROVAL ORIGINATING DEPT: City Manager's Of SUBJECT: Allocations for FY 1997/98 Housing and Community Development Act Funds (CDBG) and Human Services Grants RECOMMENDED ACTIONS: 1. Conduct the Public Hearing. 2. Make allocations for approximately $176,946 for FY 97/98 CDBG funds. 3. Defer decision to make allocations for Human Services grants from General Fund sources according to existing Council policy and /or budget constraints. Reuort Summar The City Council is requested to conduct a Public Hearing to receive comments and recommendations_ ori_" projects- ` pr-,-Q-posed for 1997/98 Housing and Community--Development Act (HCDA) funds provided through Community Development Block Grants (CDBG) . Council is further requested to make a determination regarding the allocation of funds in the amount of $176,946 of CDBG funds. Availability of Block Grant funds has been publicized and proposals solicited from the community, previous recipients, Commissions and City staff. Background - Community Development Block Grant Program The City of Saratoga, eight- other "nonentitlement" cities (population under 50,000) within Santa Clara County, and the County itself receive federal Housing and Community Development Act (HCDA) Community Development Block Grant (CDBG) funds, which are administered by the Department of Housing and Urban Development (HUD), for eligible projects and activities. By regulation, nonentitlement cities receive funds through a cooperative Agreement with the Urban County of Santa Clara (the locally responsible grant recipient). Expenditure of these funds is restricted by federal regulations and additional guidelines imposed by the County. FY 1997/9.8 Allocations The total amount of HCDA allocation to the County for 1997/98 is expected to be approximately $2,674,000. Of this total grant, twenty percent will be disbursed for administrative expenses; forty percent of the remainder will go to a Countywide competitive pool where funds are prioritized for projects and activities that contribute to increasing the supply of affordable housing in the County; and the other sixty percent of the total grant goes to the nonentitlement cities and the County for direct allocation for other CDBG eligible programs which is the focus of this report. The City of Saratoga will receive an allocation from the County of approximately $156,946 for project costs, plus $15,000 for staff administration expenses, totalling $171,946 for 1997 -98 new funds. $33,185 of this amount may be spent on 1997 -98 Human Services Grants as determined by a cap. In addition, the City was recently notified by a 1995/96 grant recipient that the agency is unable to complete its project and will not expend the $5,000 previously funded by Council. Staff proposes to carry these old funds forward for distribution in the 1997/98 Program year making the total amount of the 1997/98 allocation $176,946 for Council's consideration for projects. Background - Human Services Grants A maximum of fifteen percent of the total County grant may be used for human services activities. Human services include, but are not limited to: child care, job training, counseling, recreation programs, and services for senior citizens. In the past, Council policy provided for the use of General Funds in making some grants to human services agencies because of the constraint on using Block Grant money for this purpose. The policy set a maximum dollar amount to be allocated annually for human services grants at 1.3% of the City's projected general revenues. The policy also provides that proposals for both Block Grant funds and General Fund revenues be considered at one hearing. However, for Fy 1997/98, staff is recommending that only CDBG funds be decided at this hearing. As of June 1995, due to budget constraints, the City Council reduced the General Fund allocation for Human Services Grants to $19,225. This entire amount was allotted to the Senior Center operations, through SASCC, and all other Human Services Grant requests were not funded. In FY 96 -97, Council continued this policy and awarded CDBG Human Services funds of $36,625 specifically to support the Senior Day Care Program and General Fund dollars of $19,225 for Senior Operations. Fiscal Impacts• As noted above, the City has been provided with an HCDA allocation from the Urban County program for project costs plus $15,000 for staff administrative expenditures totaling $171,946 for 1997/98. The City also has an additional $5,000 available from an agency which could not complete its project bringing the available balance to $176,946. According to federal and county guidelines, the City is able to allocate $33,185 toward Human Services programs. Council's policy in the recent past has been that in addition to the CDBG Human Services allocation from the County, the City will budget $19,225 specifically to support senior services provided by SASCC. Under the current circumstances of the post Utility User Tax environment, staff recommends that the decision to spend General Fund dollars for Senior Services as part of its Human Services program be deferred to future budget discussions. Advertising, Noticing and Public Contacts: 1. Letter announcing schedule and inviting proposals sent to interested parties, Commissions and City staff November 1996. 2. Display ad announcing hearing and inviting proposals placed in Saratoga News and published on November 14, 1996. 3. Legal Notice of Public Hearing, Saratoga News, February 5, 1997. Conseauences of Not Actina on the Recommended Motion The CDBG allocation will remain with the County and the City will not meet any of its policy goals relating to providing housing assistance, rehabilitation loans and alternate housing opportunities and programs within the City. Follow Up Actions: Forward Council's CDBG recommendations to the County; execute agreements with agencies receiving funding. Attachments: 1. Summary of CDBG and Human Services Grant Proposals for 1997/98 2. Chart: 1997/98 Summary Human Services and CDBG Proposals HUMAN SERVICES AND CDBG FUNDING RECOMMENDATIONS HUMAN SERVICES ATTACHMENT 1 RECOMMENDED FUNDING $33,185 Even with Council's policy regarding Human Services funding, the City still received five applications for CDBG Human Services funds, plus the two proposals from SASCC which Council funded last year. Staff has not included a summary of the five applications in this report. Staff recommends continued funding for the Saratoga Adult Day Care Center with the total $33,185 available from CDBG Human Services Grants, and recommends that the request for $17,300 from the General Fund for SASCC's Operating expenses be deferred to future City -wide budget discussions and meetings. Council has adopted funding criteria for the Human Services Grant program which includes consideration for the benefit of Saratoga; the need for the service provided; financial need of the applicant agency; and provision of essential services to Saratoga's low income, elderly, and /or disabled residents. SASCC is targeted towards Saratoga Seniors, many of whom are low income, and the services make -up a large portion of its budget. The City also has a long term mutually beneficial relationship with this agency and they continue to meet performance goals established in their contract. Six agencies have submitted proposals for rehabilitation related projects. These grant request amounts are listed in the attached spreadsheet. Funding for requests of this type can come either from the "new" money, or Council could consider further drawdowns to the rehabilitation loan program. The Staff recommendations that follow do not drawdown the Low Income fund balance so as to continue Council's policy to build a fund for future low income housing acquisitions. Staff recommends that the Council approve the use of new monies since the County along with HUD encourages the annual turnover of funds to eligible projects. Two additional agencies have submitted applications for new construction projects, and one for rental subsidy assistance for a total of nine requests in the non -Human Services funding area. Emergency Housing Consortium (EHC) EHC submitted a proposal for $10,000 to complete rehabilitation of the building and grounds at 2011 Little Orchard Street, San Jose for use as a Reception Center to provide 250 beds of emergency shelter and transitional living for single adults and families. This final phase would complete rehabilitation of transitional housing and family shelter units at the new center in addition to on -site and off -site improvements. The Council awarded $35,000 for this project during 1994 -1996 and $10,000 for other shelter repair projects in 1996/97. Staff recommends granting $4,860 to assist BHC in a community -wide support effort to complete this project during 1997/98. The agency has also met performance expectations in past years. Hakone Caretaker's Residence Rehabilitation Director of Public Works Larry Perlin submitted a proposal requesting $40,000 to rehabilitate the caretaker's residence in the City I s Hakone Gardens to make the residence available for full time occupancy by a low income individual or couple who could then provide caretaker duties at the gardens. Staff recommends referring the applicant to the SHARP program to compete for a rehabilitation loan due to the limited funding available for FY 97/98 and the modest number of low income individuals this project would benefit. Should the Council desire, they could opt to deplete the balance in the Low Income Housing fund (established to position the City for future low income housing stock acquisitions) . No new projects are earmarked for this money during 1997/98. InnVision InnVision is a community- based, nonprofit organization that provides year -round shelter and supportive services to homeless people in Santa Clara County. InnVision is requesting $5,000 from Saratoga to assist with the rehabilitation cost of installing a safe and functioning heating and ventilation system in a transitional housing facility serving homeless Santa Clara County women and children. The Council approved $5,000 for a similar project last year. Staff recommends funding $2,500 for this 1997/98 request. The agency has met prior performance goals. Mid - Peninsula Housing Coalition (MPH) Mid - Peninsula Housing Coalition is requesting a $35,478 grant to make necessary improvements to Saratoga Court, a 20 unit, HUD 231, Section 8 senior complex located at 18855 Cox Avenue in Saratoga. The project will be completed in phases over the fiscal year due to funding constraints and frailty of many of the elderly residents. Through a 1996/97 $49,246 grant from the City, MPH is rehabilitating the existing housing and requires the additional $35,478 to complete the project. Staff recommends funding the 1997/98 request at $29,200. This group has made substantial progress on previous phases of the project and we believe this amount will contribute well to completion of the last phases. Project Match Project Match is requesting $14,700 per year for a four year rent subsidy totaling $58,800 for the senior group residence located at 20218 Blauer Drive in Saratoga. Project Match has been a recipient of funding from Saratoga since 1991. Staff does not recommend funding a four year commitment to this project as requested by Project Match in its proposal. However, staff supports funding this project for $14,700, a one year rent subsidy, and annually considering Project Match's requests since there are no guarantees that CDBG funds will continue in any given future year. Sacred Heart Community Service (SHCS) A first -time request has been received from Sacred Heart Community Service for $10,000 as partial funding for a new central services building on the corner of First Street and Alma Avenue near downtown San Jose. The additional space will allow SHCS to increase the number of people served from 68,000 to over 90,000 through programs which provide food, clothing, housing assistance, health care, job assistance, and basic educational programs designed to improve economic self- sufficiency. SHCS's staff is currently squeezed into an 8000 square foot store front office. SHCS has a strong cooperative relationship with the City and is frequently referred clients by both Sacred Heart Church and Presbyterian Church in Saratoga. The new facility will also provide office space for over 80 Saratoga residents who volunteer in SHCS Is programs. Staff recommends funding this grant request at $5,000 in support of this specific project and the benefits derived by Saratoga recipients of services provided by the agency. Sharp Grant Community Development Director Paul Curtis is requesting $80,000 to replenish the SHARP loan fund. The SHARP Loan Program provides po- or low- interest loans for major repairs, and a Safety Grant Program provides smaller grants to correct health and safety related deficiencies. Lower income homeowners directly benefit from these programs in that damage or deficiencies to their homes can be repaired without unduly burdening their already tenuous financial situations. On average, the City awards 1 -2 SHARP loans per year, and has also awarded several Safety Grants over the past year. Staff recommends allocating $50,000 of CDBG funds to the SHARP loan account for 1997/98. An existing balance of approximately $21,500 will bring the total which may be allocated for SHARP loans and Safety grants to $71,500 for FY 1997/98. This support will keep the City in the business of providing rehabilitation loans, a Council policy objective for many years. St. Vincent de. Paul Society The St. Vincent de Paul Society is requesting $5,000 from the City of Saratoga as partial funding for the purchase and installation of a modular unit to house the Social Services staff who provide food, housing and other assistance to people in need. Twenty -six churches in the County have established conferences which participate in operating the organization. Sacred Heart Church in Saratoga is an active conference member, and several elderly Saratoga residents have been helped over the years with transportation, financial and other forms of assistance. Staff recommends funding this new project request for $2,500. Tri -Aegis Last year Tri -Aegis established a home on Vanderbilt Drive in Saratoga for six low income individuals with developmental disabilities. Over the past two years, Council awarded TRI -Aegis $100,000 to aid in the acquisition of this group. The agency is currently seeking $11,308 in additional funding to cover the cost of a fire sprinkler system to modify the home for future non - ambulatory residents. Staff notes that although the sprinkler system is desirable, it is not required by Central Fire Protection District. Staff recommends funding $5,000 to provide partial support to Tri -Aegis toward this safety improvement. Administration SHARP and CDBG Administration Saratoga receives an annual $15,000 allocation from the County for staff administration expenses. Staff recommends disbursing $9,000 to the SHARP Loan Program to cover the salaries of the Community Development Staff Planner and a Management Intern who administer the Program; and the remaining $6,000 to cover the partial salaries of the Public Services Assistant and Assistant to the City Manager who manage the CDBG program. County Housing Rehabilitation The City allocates $15,000 from CDBG funds on an annual basis to cover the cost of County Rehab Services for projects in the City of Saratoga. These services include inspection, work write -up, project supervision and close -out. Staff recommends funding the $15,000 allocation to the County for Rehab Services. Q Y 4 IISI�I i 1997/98 SUMMARY OF HUMAN SERVICES AND HCDA GRANT PROPOSALS HUMAN SERVICES Amount Available for FY 97/98 Human Services Grants: $33,185 * Indicates Past General Fund Support FY 96/97 FY97/98 FY 97/98 Agency Project Amount Amount Amount Approved Requested Recommended SASCC Day Care 35,650 33,185 33,185 Operations 19.225* 17,300 0 54,875 50,485 33,185 Subtotal $35,560 $33,185 $33,185 HOUSING ASSISTANCE REQUESTS Emer.Housing Rehab. Consortium Shelter 10,000 10,000 4,860 Hakone Garden Rehab 0 40,000 0 Caretaker Res InnVision Heating 5,000 5,000 2,500 System Mid Peninsula Sar. Crt 49,478 35,478 29,200 Rehab Project Match Rent Subsidy 14,700 58,800 14,700 Sacred Heart New Office 0 10,000 5,000 Facility SHARP Loan 0 80,000 50,000 (Saratoga) Program St. Vincent Modular Unit 0 5,000 2,500 Tri -Aegis Vanderbilt 50,000 11,308 5,000 Sprinkler SHARP Loan Admin 10,000 91000 9,000 CDBG Admin 15,000 6,000 6,000 County Rehab Admin 15,000 15,000 15,000 Subtotal $168,946 $285,586 $143,760 GRAND TOTAL $202,131 $318,771 $176,945 Amount Available for 1997/98 CDBG Projects: $176,946 • • • 1997 -98 HUMAN SERVICES AND CDBG GRANT REQUESTS CATHOLIC CHARITIES FAMILY SERVICES SARATOGA REC DEPARTMENT TEEN COUNSELING EMERGENCY HOUSING CONSORTIUM MID - PENINSULA PROJECT MATCH SACRED HEART SHARP GRANT BUDGET ADMINISTRATIVE OFFICES FAMILY SERVICES HOUSING DEVELOPMENT AND SERVICES IMMIGRATION REFUGEE AND YOUTH SERVICES 2625 Zanker Road, Suite 200 San Jose, CA 95134.2107 Phone: (408) 944 -0282 Fax: (408) 944.0275 NEIGHBORHOOD CENTERS: Eastside 40ohn 0 Alum Rock Avenue Jose, CA 95116 XXIII 195 E. San Fernando Street San Jose, CA 95112 Zanker / 2625 Zanker Road, Suite 200 San Jose, CA 95134 -2107 anuary 16, 1997 Paula Reeve Public Services Assistant City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 ear Ms. Reeve: closed is an application for FY 1997 -98 Human Services nding from the Long Term Care Ombudsman Program of tholic Charities. The Long Term Care Ombudsman Program provides unique and unduplicated services to the 371 long term care residents in Saratoga's 5 licensed facilities. We appreciate the City's past support and hope to reestablish our contract in the coming fiscal year. If there are any questions, please contact me at 944 -0567 x261. Sincerely, Donna M. DiMinico, Director . Long Term Care Ombudsman Program • • 0 City of Saratoga Community Development Block Grant Program/ RUMan Servioea Grant Program 1997/1998 PROPOSAL 22M PA9Z APPLICANT ORGANIZATION NAME The Catholic Charities of San Jose ADDRESS Long Term Care Ombudsman Program 2625 ZANKER Road, Suite 200 San Jose, CA 95134 -2107 NAME /TITLE OF PROPONp2jT Donna DiMinico, Program Director 4:1., SIGNATURE -{�1�, �,. ? ! �, t,�C TELEPHONE NUMBER (408) 944 -0567 ext 261 PROJECT NAME Long Term Care Ombudsman Program DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $2,500 PROJECT ABSTRACT (Limit statement to space provided) The Program advocates for the 371 frail, chronically ill, primarily elderly residents in Saratoga's 5 long term care facilities by investigating complaints, including elder abuse, and seeking appropriat remedies to resolve these complaints. The Program demonstrates an ongoing presence in facilities through trained, certified community volunteers who promote quality of care, quality of life and residents' rights. The City of Saratoga does not discriminate on the basis of race, color, national origin, sez, religion, age or disability in the Provision of services and programs. • CHECK LIST APPLICATION DOCUMENTS- Provided below is a list of supporting documents which the applican- organization is required to furnish. submit one copy of each as part of thi; application for funding. Please check the items below to indicate tha copies are included. REQUIRED OF ALL APPLICANTS X Cover sheet with identifying information and signature of applican X Narrative covering information. cited in 3.A through G o: instruction sheet X Financial Information Attachment X verification and documentation of Int -erzw -- Revemue-- Servi-cr nonprofit status under Title 26, Section 501(c) of the Federal Codi X Audit or financial statement • SUPPLEMENTAL X Current board of directors I. ] on file Articles of incorporation and bylaws X Organizational chart on file Copy of adopted personnel policies and procedures includinc affirmative action plan if staff exceeds fifteen (15) employees X Brochure,•flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NO REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'UNLESS CHANGES BAVI OCCURRED. • City of Saratoga Community Development Block Grant Program/ Human Services Grant Program FY 1997 -98 3.A. DESCRIPTION OF APPLICANT AGENCY Catholic Charities is a non - profit, multi - service organization serving Santa Clara County since 1927. Through service and advocacy Catholic Charities enhances the quality of life for all members of the community, especially the poor. Catholic Charities promotes the dignity of the individual and the family. Catholic Charities partners with others in working toward a community based on justice, freedom, and compassion. Catholic Charities provides services to frail elderly, caregivers, youth -at -risk, single parent families, individuals with disabilities and mental illness, and those newly arrived in our country. The professional practice areas are Family Services, including Older Adult Services and Mental Health, Immigration and refugee Services, and Housing Development. The Long Term Care Ombudsman Program is located within the Older Adult Services component of Family Services. Organizational chart attached. 3.B. PAST PERFORMANCE Through December 31, 1996, the Long Term Care Ombudsman Program has achieved the following: • Conducted 19 site visits to Saratoga's long term care facilities; • Contacted 96 unduplicated residents; • Investigated 8 formal complaints; • Witnessed 3 Durable Powers of Attorney for Health Care; • Presented 1 informational session to Oddfellows Residential Care Facility residents; and • Provided 1 citation mailing to Saratoga library. In FY 1995 -96 the Program accomplished the following: • Conducted 50 site visits; • Contacted 235 unduplicated residents; • Investigated 12 formal complaints; • Witnessed 9 Durable Powers of Attorney for Health Care; • Presented 1 educational session to West Valley College Health Professions class; and • Provided 2 citation mailings to Saratoga library. -1- • 3.C. PROJECT PURPOSE 1. To provide Saratoga's long facilities with personal access services. OUTCOMES IBENEFITS residents of 1. a. A minimum of 1 Ombudsman term care (staff or volunteer) will direct and conduct site visits and to Ombudsman investigate complaints. 1. b. 200 unduplicated residents will be personally interviewed /contacted. 2. To demonstrate an ongoing presence in long term care facilities by making regular site visits. 2. A minimum of 20 site visits will be made. 3. To conduct complaint 3. Six (6) complaints, investigation and advocate for including abuse will be resolutions which benefit the investigated and efforts made residents. toward fair problem resolution. 4. To educate the community at 4. One (1) 1 bulletin /mailing large, senior services and will be sent. other appropriate community providers by distributing bulletins and other literature on relevant long term care facility issues and trends. -2- • O3.D. Management The Program Director manages daily operations, including the monitoring of staff and volunteer Ombudsman activities and complaint investigations. Documentation is submitted by Ombudsmen on a monthly basis. The Program receives technical assistance from the Office of the State Long Term Care Ombudsman. The Program submits monthly reports to Catholic Charities, United Way, and the Council on Aging and quarterly reports to the State Ombudsman Office. The Program is also monitored by the individual cities and performance reports submitted per contractual agreements. 3.E. Community deed The City of Saratoga has 371 residents in 3 Nursing Facilities and 2 Residential Care Facilities for the Elderly. These individuals are at risk for isolation, exploitation, personal rights violations, and abuse. The need for continued local advocacy is demonstrated by the volume of formal complaints made to the Program. In FY 1995 -96 there were 1,465 complaints county -wide; 12 of these in Saratoga. No community is immune from problems when frail, isolated, chronically ill individuals must rely on institutional care for their daily survival needs. • Many elderly residents fear retaliation or eviction for voicing complaints. An Ombudsman's regular visits to facilities allow residents direct access to an intermediary and development of a trust and rapport essential to successful intervention in resolving problems. According to the 1995 Institute of Medicine Study Real People Real Problems: An Evaluation of the Long -Term Care Ombudsman Programs of the Older Americans Act: • (pg 63) "The regular presence of persons from outside of facilities has been identified as an important factor in improving quality of care and quality of life in facilities." ... "Such factors as increased percentage of residents with mental incapacities, isolation of residents from families, and difficult access to telephones strengthen the claim for continuous, predictable visitation by LTC ombudsmen." 40 -3- S3.F. Project Beneficiaries The Program serves the county's nearly 11,000 frail, chronically ill seniors in long term care facilities; 371 of whom reside in Saratoga facilities. Approximately 75% are low and /or very low income. More than 50% have no one available or willing to act on their behalf. The Program anticipates contact with 6,475 unduplicated residents this year. We propose contacting a minimum of 200 unduplicated Saratoga residents; 74% are low and /or very low income given their status as Medi -Cal or SSI recipients. 3.G. Financial Information See attachments. • -4- • FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ 2,500 - . 'This request, as percentage of the total program budget equals 1.5% percent. 2. On what basis is the Human Services Grant portion computed? (Pro -rate( based on number of clients served, or other methodology ?) Minimum request to any city is $2,500. 3. What is the average cost per Saratoga client to whom direct services arf provided? $12.50 per Saratoga client $2,500 FUNDING FY97 -98 will.serve 200 Saratoga clients. 4. Has your organization ever had funds withdrawn or contract terminates for cause, unsatisfactory performance or questionable costs on an) financial statements or audit? If yes, please explain. No 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. No 6. Please complete:. FUND BALANCES • Unrestricted Fund Restricted. Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund 11411,534 1,053,879 2,,383,326 158,235 Balance End FY 96/97 Estimated Fund Balance 11450,000 1,100,000 2,350,000 160,235 End FY 97/98 • • FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. • * MISC Specific assistance to individuals, allowable depreciation, payment to affiliate organization and organization dues 9 Actual Budget Fy 1996/9T Projected Budget FY 1997/98 expenses PERSONNEL 3,548,422 3,725,800 BENEFITS 731,442 768,000 SUPPLIES 350,877 361,400 COMMUNICATIONS 170,644 PRINTING /ADVERTISING /Pu lic 104,217 104,300 UTILITIES SPACE RENTAL /OCCUPANCY 838,665 EQUIPMENT RENTAL 140,057 147,000 TRAVEL (local- - conferences,etc) 212,159 222,700 TRAVEL (other) CONTRACTUAL SERVICES 525,298 526,000 INSURANCE 64,777 65,000 MISC. SEE * BELOW 241,162 227,615 EQUIPMENT 20,200 21,200 SUBSCRIP. /PUBLICATIONS Subtotal Expenses 7,842,059 8,077,320-' Capital Expenses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY 7,842,059 8,077,320 Note: All amounts should be rounded to the nearest dollar. • * MISC Specific assistance to individuals, allowable depreciation, payment to affiliate organization and organization dues 9 • 0 E FINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES NOTE: All amounts should be rounded to the nearest dollar. I Actual Budget Projected Budget ' FY 1996/97 .FY 1997/98 CITY OF SARATOGA 0 $2,500 OTHER CITIES: Campbell, Cupertino,Gilroy' Los All Goverment Grants Altos, Los Gatos, Milpitas 3,847,922 409,500 Morgan Hill, Mt. View, Palo Al o, San Jose STATE FEDERAL FEES FOR SERVICES 1,564,366 1,095,700 FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND ALL OTHER (LIST) United Way Alloc /Grants 579,049 608,000 Dues, Rental Income, Investment Income, Misc. 351,391 468,900 TOTAL INCOME 7,842,059 8,(!77,320 NOTE: All amounts should be rounded to the nearest dollar. I e� FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. 11 Actual Budget FY 1996/97 Projected Budget 1'Y 1997/98 Expenses PERSONNEL 1?1 29A BENEFITS 25,464 28,824 SUPPLIES 1,250 1,250 COMMUNICATIONS 4,570 5,100 PRINTING /ADVERTISING 4,000 4,800 UTILITIES SPACE RENTAL 10,733 10,733 EQUIPMENT RENTAL /MAINT 385 585 TRAVEL (local -- conferences,etc) 5,435 6,225 TRAVEL (other) CONTRACTUAL SERVICES 8,291 8,955 IINSURANCE 816 853 MISC. Admin /Mgmt Fees 01. Recq,Orq Dues 27,815 31,013 EQUIPMENT 1,650 550 SUBSCRIP. /PUBLICATIONS 500 500 Subtotal Expenses 214,215 238,978 Capital Expenses' CAPITAL OUTLAY - -�. BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY 214,215 238,978. Note: All amounts should be rounded to the nearest dollar. 11 *• FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the-program budget must be be completed. (All agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. O Actual Budget Projected Budget FY 1996/97 FY 1997/98 CITY OF SA RAT OGA 0 2,500 - OTHER CITIES: Campbell, Cupertino, Gilroy, Los 76,935 97,792 Al tnc T.nc r -atn cr M; 1 pi as Morgan Hill, Mt. View, _Pal n Al tn, Santa ('1 Ara, unn vale STATE FEDERAL 126,816 126,816 FEES FOR SERVICES 1,500 2,500 FUND RAISING, 1,594 2,000 DONATIONS (CASH) RESERVE CONTINGENCY FUND 0 0 ALL OTHER (LIST) United Way 1,860 1,860 Catholic Charities 5,510 5,510 �r TOTAL INCOME 214,215 238,978 NOTE: All amounts should be rounded to the nearest dollar. O 7-4if �rl�t j AV 1 t Family Service Association of Santa Clara Valley Case Management Pro ram City of Saratoga Community Development Block Grant Program/ Human Services Grant Program 1997/1998 cf.... PROPOSAL COVER PAGE APPLICANT ORGANIZATION NAME: Family Service Association of -Santa Clara Valley ADDRESS: 55 East Empire Street San Jose CA 95112 NAME/TITLE OF PROPONENT: Marilyn Rum art President & CEO SIGNATURE: A TELEPHONE NUMBER: 408 - 288 -6200 PROJECT NAME: Case Management Services for the Frail Elderly DOLLAR AMOUNT REQUESTED FROM THE CITY OF SARATOGA: $3,000.00 PROJECT ABSTRACT (Limit statement to space provided) The Family Service Association of Santa Clara Valley requests funding for the case management services it will provide to approximately 50 frail elderly residents of Saratoga during 1997 -98 The goal of the service is to help these seniors to stay in their homes rather than be institutionalized. The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs. z J' Family Service Association of Santa Clara. Valley • City of Saratoga Community Development Block Grant Program/ Human Services Grant Program Case Management Program Narrative A. Organizational Structure and Location The Family Service Association of Santa Clara Valley (FSA -SCV) is a private non - profit agency which has been serving the community since 1947. The Council on Accreditation of Services for Families and Children has certified that it meets national standards for Agency Management and Service Delivery. This includes a specific accreditation for "Case Management Service" and "Supportive Service to the Aging. The FSA -SCV Board of Trustees is drawn from all parts of the County, including Saratoga.- The Agency has offices in central San Jose, Mountain View, -Gilroy, and Los Gatos. Services for seniors who reside in Saratoga are provided by staff who are / based in Los Gatos, although most of the contacts actually take place in the homes of elderly clients who are frail and at risk of requiring placement in a nursing home or • institutional setting. . The FSA -SCV case managers also spend some time each other ins 9 month at the Saratoga Senior Center; with which they coordinate their activities as much as possible. B. Past Performance. FSA -SCV has been proviaing comprehensive senior. case management services for nearly 20 years and in Saratoga since July 1993. During 1993 -94 and 1994 -95, FSA - SCV received grants from_th.e-City�of Saratoga 'and. met :all.of- the_requirements which they entailed. In 1.995, the Santa Clara County Council on Aging reviewed the performance of case management providers throughout the County and decided to more than: double the regions assigned to FSA -SCV. ' We serve South County and virtually all of San Jose as well as the West. Valley (Saratoga, Campbell and Los Gatos). _ C. Project Purpose and Objectives The purpose of this project is to enable seniors to obtain the assistance they require in order to maintain their independence in the community. Objective 1: By June 30, 1998, at least 75% of the case management clients • served will achieve their service plan goals and remain in the community. Objective 2: By June 30, 1998, at least 75% of the clients served will report satisfaction with the service provided and maintenance of the gains made when surveyed following the termination of services. Family Service Association of Santa Clara Valley 2 Case Management Program Anyone 60 years or older is eligible for this service (which by Federal law must be free). Some more active seniors meet the case managers at the Senior Center to get assistance with problems which are beginning to put them at risk of losing their independence. In most cases, however, the case managers go to the homes of the elderly people who are referred to them for service. If the person has family members or other significant people in their lives, these individuals are included in both the assessment and the development of a service plan. Among the myriad of supportive services which the case manager may help the client to obtain are: financial assistance health services homemaker services housing legal assistance counseling regarding insurance or other benefits transportation shopping mental health counseling nutrition respite for caretakers socialization phone assurance /safety check in Although these services are available in the community, often neither the senior who needs them nor his /her family members (if any) know about the resources, who is eligible to receive them, or how to go about the often very complex process of arranging to have them. Cognitive deficits and /or a lack of stamina often make it impossible for an older person to wend his or her way through the maze of bureaucratic government agencies, voice mail, etc which are necessary to accomplish these goals. Case managers have the expertise to help clients and their families figure out what services they need and then to get them. D. Project Management This project is an ongoing part of the services which FSA -SCV provides to the community. Demographic and service provision data for this and all other Agency services are tracked by a computerized management information system. Compliance with the requirements of the contracts which fund it as well as with accreditation standards is overseen by the FSA -SCV Director of Administration. She signs off on all case files and also supervises the program assistants who make follow -up calls for quality assurance. Case managers meet weekly with the Clinical Director of the Agency and /or the Coordinator of the Senior Case Management Program to review and �. problem solve concerning particularly difficult client situations. E. Community Need In its contract with the Council on Aging, Family Service has agreed to provide services to at least 850 clients with multiple needs (three or more specific problems Family Service Association, of Santa Clara Valley 3 Case Management Program for which they require assistance) during 1997 -98. Of these 850, we projected that 35 would be residents of Saratoga. During the first six months of the year, Family Service case managers served 12 Saratoga residents who had multiple needs. They also assisted 15 different residents who requested help with only one or two problems. (The latter total would undoubtedly have been higher had the community not had the benefit of Saratoga Senior Center staff members who help many elderly residents who are mobile enough to come there for brief service.) Hence, 27 unduplicated clients were assisted by Family Service during this six month period. Many of these elderly people will continue to be clients during the last half of the year, so the annual total will probably not be 2 x 27, but we feel comfortable projecting that we will serve at least 50 unduplicated residents of Saratoga during 1997 -98. Because they are living on fixed incomes, virtually all of these individuals will be of very low and low income according to the CDBG criteria of 80% or less of the Santa Clara County median. In 'reviewing the budget information which follows, it is important to note that although the case management service is mandated by law, the federal government funds which Family Service receives through its contract with the Council on Aging cover only one -third of the cost of providing these services. This percentage has been dropping over the past few years as allocations have decreased while costs rise. As indicated, the average cost of providing service to a case management client is $ 150.00. The cost is much higher for an elderly person who has many needs and /or whose situation is so precarious that our staff members must continue to monitor them over an extended period of time. The Older Americans Act prohibits charging elderly clients for case management services. F. Project Beneficiaries Since elderly people automatically qualify under CDBG guidelines, all of the beneficiaries of this project meet this criteria. Of the 850 elderly clients which FSA- SCV expects to serve during 1997 -98, approximately 50 will be unduplicated Saratoga residents. Priority will be give to those who have limited mobility and self care capacity, live alone, are members of racial /ethnic minorities, live below the poverty line, are limited English speaking, and /or are over age 75. As indicated previously, anyone 60 + years is eligible for this free service. Family Service Association of Santa Clara Valley 4 Case Management Program FINANCIAL! NFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $13,000M. This request, as a percentage of the total program budget equals 1.20 percent. 2. On What basis is the Human Services Grant portion computed? (Pro -rated based on the number of clients served, or other methodology ?) $ 150.00 average cost per Saratoga client x 50 unduplicated clients served $ 7500.00 Actual Fund (2500.00) Council on Aging 2000.00 FS -SCV donated funds $ 3000.00 Human Services Grant Portion 3. What is the average cost per Saratoga client to whom direct services are provided? $150.00 4. Has your organization ever had func:s withdrawn or contract terminated for cause, unsatisfactory performance or questionable costs on any financial statements or audit? If yes, please explain. No. 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. No. 6. Please complete: FUND BALANCES Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance 11348.00 0.00 112476.00 0.00 End FY 95/96 Estimated Fund Balance 26348.00 0.10 132476.00 0.00 End FY 96/97 Family Service Association of Santa Clara Valley 5 Case Mana ement Pro ram • FINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 CITY OF SARATOGA 0 3000 OTHER CITIES: Campbell Los Gatos 3200 13070 3200 13070 STATE (County) 371642 429718 FEDERAL/Council on Aging 121500 121500 FEES FOR SERVICES 185475 186450 FUND RAISING, DONATIONS 70000 70000 RESERVE CONTINGENCY FUND ALL OTHER (LIST) Foundation Grants United Way Other Income 156917 230815 18592 156917 241422 54592 TOTAL INCOME 1171211 1279869 Note: All amounts should be rounded to the nearest dollar. Family Service Association of Santa Clara Valley 6 Case Management Program • FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES NOTE: All amounts shOL'Id be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 EXPENSES PERSONNEL 720519 744541 BENEFITS + PAYROLL TAXES 133270 143220 SUPPLIES + POSTAGE 24171 26153 COMMUNICATIONS 34345 34620 PRINTING /ADVERTISING 3175 3175 UTILITIES 8363 9375 SPACE RENTAL 42401 44731 EQUIPMENT RENTAL TRAVEUTRAINING (local — conferences, etc) 25670 27552 CONTRACTUAL SERVICES (Professional fees) 82398 107749 INSURANCE 7191 7445 MISC. 24544 63631 DUES 11870 12910 SUBSCRIPTIONS /PUBLICATIONS MAINTENANCE . - 8171 8593 COUNTY ADMIN SRV FEES 6525 7500 DEPRECIATION 3598 3674 SUBTOTAL EXPENSES 1136211 1244869 CAPITAL EXPENSES BUILDINGS EQUIPMENT SUBTOTAL CAPITAL EXPENSES 0 0 TOTAL EXPENSES AND CAPITAL OUTLAY 1136211 1244869 NOTE: All amounts shOL'Id be rounded to the nearest dollar. Family Service Association of Santa Clara Valley 7 4DCase Management Program FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be completed. (All agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 CITY OF SARATOGA 0 3000 OTHER CITIES: Campbell Los Gatos 3200 13070 3200 13070 STATE (County) 0 - 0 FEDERAL/Council on Aging 121500 121500 FEES FOR SERVICES 0 0 FUND RAISING, DONATIONS 20000 20000 RESERVE CONTINGENCY FUND ALL OTHER (LIST) Foundation Grants United Way Other Income 10000 65857 6592 10000 65857 6592 TOTAL INCOME 240219 243219 NOTE: All amounts should be rounded to the nearest dollar. Family Service Association of Santa Clara Valley 8 Case Management Program • FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES NOTE: All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 EXPENSES PERSONNEL 160656 172574 BENEFITS + PAYROLL TAXES 22286 22286 SUPPLIES + POSTAGE 5158 5158 COMMUNICATIONS I 4612 4612 PRINTING /ADVERTISING 650 650 UTILITIES 1007 1007 SPACE RENTAL 7032 7032 EQUIPMENT RENTAL TRAVEUTRAINING (local — conferences, etc) 6787 6787 CONTRACTUAL SERVICES i (Professional fees) 17879 17879 INSURANCE ` - 1610 1610 misc. 6360 6360 DUES 2340 2340 SUBSCRIPTIONS /PUBLICATIONS MAINTENANCE 1292 1292 DEPRECIATION 753 753 SUBTOTAL EXPENSES 238422 250340 CAPITAL EXPENSES BUILDINGS EQUIPMENT SUBTOTAL CAPITAL EXPENSES 0 0 TOTAL EXPENSES AND CAPITAL OUTLAY 238422 250340 NOTE: All amounts should be rounded to the nearest dollar. • City of Saratoga Community Development Block Grant Program/ Human Services Grant Program PROPOSAL COVER PAGE APPLICANT ORGANIZATION NAME Citv of Saratoga Recreation Department ADDRESS 13777 Fruitvale Avenue Saratoga, CA 95070 NAME /TITLE OF PROPONENT Joan Pisani SIGNATURE TELEPHONE NUMBER (408) 868 -1150 PROJECT NAME Recreation Program Scholarships for Low Income Residents DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $2,000 PROJECT ABSTRACT (Limit statement to space provided) Scholarships available to children of low income residents so they can participate in Recreation Department classes and special programs. The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the Provision of services and programs. 9 • City of Saratoga Community Development Block Grant Program Human Services Grant Program Project Narrative Project Applicant: City of Saratoga - Recreation Department Name/Title of Proponent: Joan Pisani, Director of Recreation Project Name: Recreation Program Scholarships for Low Income Residents 3A. Description of applicant agency's organizational structure and geographic location - The applicants agency is the City of Saratoga acting through its Recreation Department. The City is organized into a Council /Manager form of government with a five member elected City Council serving as the policy setting body for the City. City policies are carried out by City staff which is headed by the City Manager who serves as the City's chief administrative officer at the ' pleasure of the City Council. The Recreation Director will be the project manager for the proposed program. 3B. Past performances in providing established services and in meeting City of Saratoga grant requirements - The City has successfully obtained CDBG project grants in the past and has completed the projects for which the grants were awarded. 3C. Project purpose and objectives - The purpose of this project is to provide an opportunity for children of low income residents to participate in Recreation Department classes and special programs. Every quarter one or two residents contact the department to inquire about the possibility of their child participating in classes or programs at no charge. 3D. Project management - The project would be administered by the Director of Recreation. 3E. Community need for this project - Based on the number of requests for this type of program there is a need. The most recent call came from a father who had lost his job and could not afford to pay the $75 for his daughter to register to be in the youth basketball program. Staff is requesting funds so all children in Saratoga have the opportunity to participate, regardless of their parent's income. 3F. Project beneficiaries - The project would directly be"nef.it low income residents. 3G. Financial information - See attached. CHECK LIST APPLICATION DOCUMENTS Provided below is a list of supporting documents which the applicant organization is required to furnish. Submit one copy of each as part of this application for funding. Please check the items below to indicate that copies are included. REQUIRED OF ALL APPLICANTS X Cover sheet with identifying information and signature of applicant X Narrative covering information cited in 3.A through G of instruction sheet X Financial Information Attachment N/A Verification and documentation of Internal Revenue Service nonprofit status under Title 26, Section 501(c) of the Federal Code N/A Audit or financial statement JIMUPPLEMENTAL Wr N/A Current board of directors N/A Articles of incorporation and bylaws N/A Organizational chart N/A Copy of adopted personnel policies and procedures including affirmative action plan if staff exceeds fifteen (15) employees N/A Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NOT REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION UNLESS CHANGES HAVE OCCURRED. FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: CDBG 1. Human Services Grant request of $ 2,000 This request, as a percentage of the total project budget equals 100 percent. 2. On what basis is the Human Services Grant portion computed? (Pro -rated based on number of clients served, or other methodology ?) N/A 3. What is the average cost per Saratoga client to whom direct services are provided? N/A 4. Has your organization ever had funds withdrawn or contract terminated for cause, unsatisfactory performance or questionable costs on any financial statements or audit? If yes, please explain. Ore 0 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. No 6. Please complete: FUND BALANCES 9 Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance End FY $2,585,000 Estimated Fund Balance End FY $4,121,000 9 • FINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES NOTE: All amounts should be rounded to the nearest dollar. F Actual Budget FY 96 -97 Projected Budget FY 97 -98 CITY OF SARATOGA $10,525,910 $11,028,202 OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND LL OTHER (LIST) TOTAL INCOME $10,525,910 $11,028,202 NOTE: All amounts should be rounded to the nearest dollar. O FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 96 - 97 Projected Budget FY 97 - 98 Expenses PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses $10,354977 $10,001,536 Capital-Expenses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses $ 611,100 $ 757,453 TOTAL EXPENSES AND CAPITAL OUTLAY $10,966,077 $10,758,989 Note: All amounts should be rounded to the nearest dollar. F ca M z O 3 J V j Kop SASCC P.O. BOX 3033 SARATOGA, CA 95070 (408) 867 -3438 EXT. 257 Ms. Paula Reeve Public Services Assistant 13777 Fruitvale Ave. Saratoga, Ca. 95070 Dear Ms. Reeve: -- Qanuary 16, 1997 Please find enclosed the proposal for Community Development Block Grant Funds for continued support of the Saratoga Adult Daycare in fiscal year 1997 -98 in the amount of $33,185. We understand the City Manager has received word from the County that Hud funds (CDBG) will be reduced by 10.32% in the next fiscal year. The impact of that will be a $2,440 reduction in allocation for public services, and that will further create a shortfall to the SASCC Daycare budget as approved for 1997 -98. SASCC is also submitting a proposal in the amount of $17,300 for Senior Center operations. This is a reduction of 10% in the amount received . in fiscal year 1996 -97. We acknowledge the current fiscal crisis for the City of Saratoga as a result of the defeat of the Utility User's Tax in the November 1996 election. SASCC has been fortunate in the current economy to have grown its invested discretionary funds and will recommend to its Board of Directors the aforementioned reduction. This action, though voluntarily offered, with gratitude for prior support, should not be taken as a precedent for continued reduction in support of senior services for the City of Saratoga. /Sincerely, rl- Dane Christensen President enc. OM /br Caring for and serving the needs of Saratoga Area Seniors Ml FAM CHECK LIST APPLICATION DOCUMENTS Provided below is a list of supporting documents which the applic organization is required to furnish. Submit one copy of each as part of t application for funding. Please check the items below to indicate t copies are included. REQUIRED OF ALL APPLICANTS X Cover sheet with identifying information and signature of applic X Narrative covering information. Cited in 3.A through G instruction sheet X Financial Information Attachment X verification and documentation of Int,&rnar -- teveIIue --Sere nonprofit status under Title 26, Section 501(c) of the Federal C, X • Audit or financial statement . SUPPLEMENTAL X Current board of directors on file Articles of incorporation and bylaws X Organizational chart on file Copy of adopted personnel policies and procedures includ'' affirmative action plan if staff exceeds fifteen (15) employee: on-file' Brochure, 'flyer, promotional material AGENCIES THAT n" PRMOIISLY PROVIDED SUPPLMONTAL MATERIALS ARE IN REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'IINLESB CHANGES HA OCCURRED. 9 • city of Saratoga community Development Block Grant Program/ ansan Services Grant Program 1997/1998 ` •J PROPOSAL COM PAGE a APPLICANT ORGANIZATION "1�^ NAME Saratoga Area Senior Coordinating Council ADDRESS P.O. Box 3033 site: 19655 Allendale Ave. Saratoga, Ca. 95070 NAME /TITLE OF PROPONpW Dane Christensen, President SIGNATURE :_- TELEPHONE NUMBER (408) 868 -1253 PROJECT NAME SASCC and Senior Center Operations DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $17,303 This is a 10% reduction from the approved 1997 -98 budget PROJECT ABSTRACT (Limit statement to space provided) Request continued support from General Revenue for operations and services for the fifteenth year at the Saratoga Senior Center. Public revenues have declined. Fund raising efforts have not met established goals, though costs have been contained. The - multiservice center continues to provide classes, recreation and services for a monthly average of 1800 area adults, the majority of whom meet the low to moderate income criteria. Payroll has increased only a modest 3% over the prior year for employees, who receive none bdt,required benefits. The City of Saratoga does not discriminate on the basis of race, color, national origin, sax, religion, age or disability in the provision of services and programs. PROPOSAL NARRATIVE FISCAL YEAR 1997 - 98 SARATOGA AREA SENIOR COORDINATING COUNCIL AND SENIOR CENTER Description of Applicant Agency — Description The Saratoga Area Senior Coordinating Council is a non - profit organization incorporated in 1979 with 501 -3c IRS Tax status. It was designated by the City of Saratoga as responsible for operating the Saratoga Senior Center at 19655 Allendale Avenue, and monitoring and developing services and programs to meet the needs of the area's older adults. The corporation is operated by a Board of Directors who employ an Executive Director and part -time Administrative Assistant. A DayCare Administrator and Program Director manage the Adult DayCare program (see separate proposal). A corps of multi- service volunteers contribute over 10,000 hours annually to the operation of the Council. Saratoga Area Senior Coordinating Council serves the Saratoga area, including residents of the contiguous area of Los Gatos, Monte Sereno, Campbell, Cupertino, Santa Clara and San Jose, and unincorporated sections of Santa Clara County. There are no geographical limitations for the Senior Center or the Adult DayCare operations. The membership numbers about 1000 annually. For the second year the corporation has conducted a community -wide fund drive. B. The Saratoga Senior Center is a multi- service center for health maintenance, education, recreation, and counseling programs for the community's older adults. Through agreements with other agencies, Health Insurance, Legal and housing assistance are offered on site. Tax assistance and renter's assistance are also offered annually. A flu immunization program staffed byvolunteers benefits up to 1000 persons in season. Information and referral services are provided daily by staff and trained volunteers who answer a variety of questions from the general public. A part time social worker assists over 80 community elders each month with home help, counseling and referral services. Employment and financial counseling are offered through • volunteers, who also conduct a "money matters" series of educational forums. Classes are offered through West Valley and Foothill colleges and through contracted instructors on a fee basis. Grief counseling, arthritis support and other support groups are organized and arranged as need is indicated by an annual participant evaluation of programs. The Widowed Support group and Needlework Network offer socialization to special interest groups. The Wednesday luncheon program is supported by an average of 70 attendees weekly and the economical and varied meals are supplemented by presenters on health and consumer issues, cultural offerings and entertainment. The Senior Center programs are available to the public regardless of membership in the corporation, and are self- supporting through fees. If persons are unable to meet the small program charges, an established "No Fee" policy is in effect. Continued funding support is requested to maintain quality programs and increased variety. Salaries of professional staff continue to be the major expense in the cost of operation. Outreach and advocacy efforts have been accelerated, especially to Asians, but still do not reach a wide segment of Saratoga's older adults who, despite good media publicity (TV, local and area press) do not use or are not aware of the variety of services available, at the only full- service Center in Saratoga. The Center continues to gain recognition as a community service and source of vital information and support from individuals and community organizations. Marketing 9 -2- and public relations efforts have intensified. In the past year a series of televised 4�nterviews with interesting older adults was presented on KSAR and more publicity as introduced into the City's Recreation Department Bulletin. Past Performance Since 1982, The Saratoga Area Senior Coordinating Council operates under a mutual agreement with the City of Saratoga, complies with contractual requirements and submits necessary reports on a timely basis. A member of the Saratoga City Council serves as liaison with the organization. Compliance with requirements of the County of Santa Clara have also been met with grants to the Saratoga Adult Care Center. C. Project Purpose and Objective The Saratoga Senior Center is committed to meet these objectives: 1. Provide access to community -wide services. 2. Provide services described above. (B) 3. Provide health maintenance and wellness programs. 4. Assist in emergency health and housing services. 5. Offer a resource for respite care and home help. 6. Provide friendly visitors and urgent transportation when needed and unavailable elsewhere. 7. Advocate to the City and County on behalf of identified needs of older adults -- housing, transportation, community services, etc. 8. Provide a center for volunteer action and satisfaction in service. 9. Provide a locale for socialization and well- being. • 10. Facilitate linkages for older adults to appropriate helping service organizations. 11. Increase awareness of the older population representing ethnic minorities. The desired outcomes are to involve an average of 1800 participants monthly in the activities of the Senior Center, to provide fitness and health maintenance programs for 50 participants weekly, to provide low cost meals with socialization and educational involvement for up to 100 persons weekly, to maintain a register of home helps and services, and to assist in developing additional transportation services and to encourage 140 regular volunteers to assist in delivering the Center's multi- services. Three Title V work experience trainees are assisting staff on assignment from the National Council on Aging in clerical service and in offering services to elder Asians. D. Project Management The objectives will be met under the direction of the Board of Directors, through management, committee projects, recruitment and training of a variety of volunteers. Close cooperation with the City of Saratoga specifically through the Council's liaison assures that contract compliance is satisfactory. Some contract services may be necessary for instruction. The Board and Executive Director will monitor progress with periodic independent program fiscal audits, in monthly meetings, and in quarterly fiscal and program reports to the City of Saratoga. Additional monitoring is conducted by the Senior Center Advisory Board. 9 -3- •The use of skilled volunteers to supplement staff has been deemed the most cost - effective method of providing services to attain the stated objectives whenever their skills were available. E. Community Need The need of the program at the Saratoga Senior Center is supported by its objectives as stated in C, . The Center must provide information and referral, assistance in offering or referring to services to help with housing, transportation, legal, counseling and health resources, as well as offering classes and recreational activities to promote the well -being of older adults. The membership in SASCC indicates community support. F. Proiect Beneficiaries The target population is the low to moderate income population which is represented by over 60% of the 1,800 monthly participants of the Saratoga Senior Center and the older adult population of the areas determined by a biennial participant survey. Based on figures of the 1990 Census (California Department of Aging Stats for PSA Area Agency) and estimated growth projections for SANTA CLARA COUNTY. 1. The total population residing in the service area is 30,000. 2. The total number of low to moderate income residents is 6,714. 0 3. The total percent of low to moderate income residents compared to the total number of residents in the service area is 23%. 4. The number of elderly persons within the service area is 3,804. . SARATOGA AREA SENIOR COORDINATING COUNCIL FINANCIAL INFORMATION • 1997 - 1998 ORGANIZATION BUDGET -- REVENUES Actual Budget Projected Budget FY 1996/97 .FY 1997/98 CITY OF SARATOGA 19,225 r q. L/ 17,300 OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) Z 30,917 ; ;, 1 1,555 RESERVE CONTINGENCY_ FUND ALL OTHER (LIST) Membership Dues 1 10,000 % %��j 1 10,000 Endowment Fund 7 72,500 9 97,500 7 7 U • hu Coupon Sales 8 800 4 400 TOTAL INCOME ! 133,442 ' 137,755. NOTE: All amounts should be rounded to the nearest dollar. 9 9 SARATOGA AREA SENIOR COORDINATING COUNCIL • FINANCIAL INFORMATION 1997 -1998 ORGANIZATION BUDGET- -EXPENSES Actual Budget Projected Budget gy 1996/9T FY 1997/98 PERSONNEL 79,350 81,730 BENEFITS 0 0 SUPPLIES 0 0 COMMUNICATIONS Audit 4,400 4,500 PRINTING /ADVERTISINGSOupp ies 4,000 4,400 UTILITIES 0 0 SPACE RENTAL 0 0 EQUIPMENT RENTAL Raising 5,400 4 200 i TRAVEL (local _p1jembership conferences , etc) Exp 300 200 Allocation TRAVEL (other) ADC 18,317 20,856 CONTRACTUAL SERVICES INSURANCE 4,600 5 , 800 MISC. Management Fees 9,000 10,000 EQUIPMENT Spnioorc enter 8,175 6,069 SUBSCRIP. /PUBLICATIONS Subtotal Expenses 133,442 137,755 Capital Expenses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY 133,442 137,755 wNote: All amounts should be rounded to the nearest dollar. • - SENIOR CENTER OPERATIONS 1997/98 FINANCIAL INFORMATION BUDGET NAMTIVE Please provide the following information: 1. Human Services Grant request of $ 17,300 - This request, as 2 percentage of the total program budget equals 12 _ percent. 2. on what basis is the Human Services Grant portion computed? (Pro -ratec based on number. of clients served, or other methodology ?) The need is computed on projected cost of operations which is not met by fees for services and classes, fund raising efforts, membership dues and allocation from SASCC'S Endowment Fund. 3. What is the average cost per Saratoga client to whom direct services arc provided? The cost of direct services for each visitor to the Saratoga Senior Center is just over $1.50, considering an average of 1800 visits monthly. This cost does not include administration, in -kind maintenance, space and utilities. When a number of inf rmation and referral services to community residents are factored in the average cost 4. ls�as syour organization ever had funds withdrawn or contract terminates for cause, unsatisfactory performance or questionable costs on and financial statements or audit? If yes, please explain. No r� 6. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. No Please complete: FUND BALANCES SASCC Budget SASCC estimates a fund balance of 12,000 end FY 96 -97 and $725,000 in restricted Endowment funds $217,000 in-unrestricted funds I Unrestricted Fund Restricted Fund Land, Bldg, i Equip. Fund. Endowment Fund Actual Fund Balance 6619 0 0 0 End FY 95 -96 Estimated Fund Balance End FY 96 -97 7000 0 0 0 SASCC Budget SASCC estimates a fund balance of 12,000 end FY 96 -97 and $725,000 in restricted Endowment funds $217,000 in-unrestricted funds I .• If the program for which sponsored by the.agency, agencies are required to SENIOR CENTER FINANCIAL INFORMATION 1997 -1998 PROGRAM BUDGET- -REVENUES funds are requested is one of two or more program: then the program budget must be be completed. (Al: complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget FY 1996/97 FY 1997/98 CITY OF SARATOGA (See SAS (C) OTHER CITIES: Community Support 1,200 1,200 STATE FEDERAL i FEES FOR SERVICES 15,100 17,800 FUND RAISING, DONATIONS (CASH) 9,500 8,100 RESERVE CONTINGENCY FUND ALL OTHER (LIST) Interest 75 50 Endowment Fund Allocation 8,175 6,069 Foundation 500 0 Misc. Sales 600 600 TOTAL INCO] CC 35,150 33,819 NOTE: All amounts should be rounded to the nearest dollar. • SENIOR CENTER FINANCIAL INFORMATION 1997 -1998 PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget 1997/98 E2enses PERSONNEL 16,150 20,769 BENEFITS 0 0 SUPPLIES 2,700 1, 450 COMMUNICATIONS 0 0 PRINTING /ADVERTISING 3,400 200 UTILITIES n 0 SPACE RENTAL 0 0 EQUIPMENT RENTAL Service 200 300 TRAVEL (local- - conf erences , etc ) 250 loo TRAVEL (other) 100 250 r grRITI CONTRACTUAL SERV1Cf`5 6,450 6 , 650 INSURANCE & Workers Comp. 2,500 Ottice upp ies MI SC. Fund Raising Expense 2,800 4,100 EQUIPMENT 0 SUBSCRIP. /PUBLICATIONS 600 Subtotal ' Expenses 35, 15 0 33,819 Capital Expenses' CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY 35,150 3 3, 819 Note: All amounts should be rounded to the nearest dollar. �J City of Saratoga Community Development Block Grant Program/ Buman Services Grant Program 1997/1998 PROPOSAL •1•i%-R- APPLICANT ORGANIZATION NAME Saratoga Area Senior Coordinating Council ADDRESS P.O. Box 3033 site 19655 Allendale Ave. Saratoga, Ca. 95070 NAME /TITLE OF PROPONN,NT SIGNATURE TELEPHONE NUMBER • PROJECT NAME Dane Christensen, President (408) 868 -1253 Saratoga Adult Day Care Center DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA 33,185 (This repre sents a reduction from the approved "97 - "98 budgetdue to decreases at County level. PROJECT ABSTRACT (Limit statement to space provided) Request continued support from CDBG funds for Saratoga Adult Day Care which is in its ninth year of providing respite to caregivers-and---care--to less independent elderly five days weekly. This is an option to institutional care at considerably less expense to family and community. Census and revenues from participants continue to increase, but 82% of this population has low to moderate income. Subsidy is required for a necessary program that can not be self - supporting. Only about 16% of participants pay the full daily rate. The City of Saratoga does not discriminate on the basis of rant color, national origin, sax, religion, age or disability in tl provision of services and programs. NARRATIVE IN SUPPORT OF FUNDING FOR SARATOGA ADULT CARE CENTER 1997 -98 Saratoga Adult Care Center is a major program component of the Saratoga Area Senior Coordinating Council which operates five days weekly in the Senior Wing of the Saratoga Community Center . (19655 Allendale Ave.). Its purpose is to provide respite for caregivers and socialization for less independent elderly by helping them remain at home as long as possible. The program reduces the need for early institutionalization while maintaining a higher quality of life at considerably reduced cost. The need for this program Will accelerate as the population ages. The Saratoga Adult Care Center has its-own Advisory Board which monitors the operations and future planning for the program. The Chair of the Advisory Board is the Third Vice - President of SASCC, the parent organization. The Center is staffed by a full -time Administrator, a part -time Program Coordinator, two part -time Program Assistants, a part -time Social Worker and limited clerical assistance. Volunteers provide over 2500 hours of hands -on assistance. The Saratoga Adult Care program has progressed from serving an average of 9 families at opening in January 19.88 to over 36 families at any one time with 250 -300 visits monthly. Funds from the City of Saratoga have helped stablize the program. The dollar amount has decreased yearly as participant revenues, and other funding sources have stabilized the budget. The program has submitted quarterly reports to meeting grant requirements, and also monthly to the Services Agency which provides some funding. State requirements have been met in all instances. Month the Board of Directors of SASCC and to the Advisory Center, so effectiveness is evaluated regularly. the City of Saratoga in County of Santa Clara Social licensing and sanitation ly reports are provided to Board of Saratoga Adult Care The large majority of clients served are from Saratoga, with some participants coming from Campbell, West San Jose, Los Gatos and Santa Clara areas contiguous to Saratoga. 82% of these clients have low to moderate incomes. Project objectives continue as listed below: 1. Provide respite care daily to 20 frail and less independent participants, with offer of extended hours to accommodate working caregivers and to serve the corporate community. 2. Prevent or delay institutionalization of individuals who require considerable personal assistance. '3. Provide socialization, instruction, and structured activities for the less independent elderly in a licensed cpre facility which offers respite to the caregivers and helps maintain the frail elder in his /her home as long as possible. Excercise, crafts, skill development and a nutritious meal are provided daily. • 4. Facilitate caregivers' groups as needed for the target area, Working in collaboration with local churches and civic organizations of the West Valley area, including collaboration with the Alzheimer's Association of the Bay Area. Measurement of success is respite for the caregiver, an improved quality of life for caregiver and participant, and cost savings from delay oo/ f more expensive custodial care. (The cost of Saratog a Adult Care is s8 as compared to more expensive homehealtspectrum aide and nursing ysservicecosts in the community, and it gives a much brow 6. To continue the service, with cost containment measures which depend heavily on over 2500volunteer hours annually- 7. To increase participant enrollment with 3001ist$ monthly bya 7/97 and to :erve over 200 families annually with consultation g. o increase funding base through local resources, fees, and fund raising events and further reduce the need to depend on city and county funding for over forty percent of budget. The City of.Saratoga has on file a copy of the Saratoga Area Senior Coordinating Council's Articles of Incorporation and By-Laws, Personnel Policies and Procedures, verification of IRS non-profit status under Title 26, Section 501(0 x`pf the *Federal Code, organization chart, and the audit for 1995-96. Current Board of Directors and Advisory Boards are submitted herewith. 0 SARATOGA ADULT CARE CENTER 1997198 FINANCIAL 11MORMATION BUDGET NARRATIVE s Please provide the following information: 1, Human Services Gtant request of $ 33,185 'This request, as i percentage of the total program budget equals 2__ percent. (Pro-rate( 2. on what basis is the Human Services or Grant other methodology? )' * ` based on number- of clients The request is based on projected cost of operations which is not met by other funding sources, participant fees, fund raising, and Endowment Allocation from SASCC. Service is directed to 38 families at any one time, or 300 visits monthly. Another 3.00 families are given help and referral services. 3. What is the average cost per Saratoga client to whom direct services arc provided? Established program cost is $43 daily but participant fees meet only 36`/ of this. The Human services grant portion of the budget wiii pay 5g per vi..,it, which equates with cost of one hour of care in the home. Because of variables in fees and attendance an average cost is difficult to compute. 4 . Has your organization ever had rcr�nce or costs on an) Withdrawn questionable contract a for cause, unsatisfactory P$ tma financial statements or audit? If yes, please explain. No. itIs your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? if yes, please explain. No. 6. Please complete: FUND BALANCES Unrestricted Fund Restricted Fund Land, Bldg, i Equip. Fund Endowment Fund Actual Fund [End , Balance 1,386 0 0 0 FY 95 -96 Estimated Fund Balance 5,000 0 0 0 End FY 96 -97 • SARATOGA ADULT DAY CARE CENTER FINANCIAL INFORMATION 1997 -1998 PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget r'Y 1997/98 E,renses PERSONNEL 98,627 i 99,589 BENEFITS I SUPPLIES 11,400 12,150 COMMUNICATIONS 1,325 800 PRINTING /ADVERTISING 1,900 1,255 UTILITIES SPACE RENTAL EQUIPMENT MAINTENANCE 700 TRAVEL local- - conf erences , etc) 800 1,350 TRAVEL ( other) 600 650 CONTRACTUAL SERVICES INSURANCE & Workers Comp. 6,020 2 , 500 MISC. 2,465 EQUIPMENT 700 SUBSCRIP . /PUBLICATIONS 300 1,900 Subtotal ' Expenses 125,737 123,944 Capital Expenses' CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY 125,737 123,944 Note: All amounts should be rounded to the nearest dollar. SARATOGA ADULT DAYCARE FINANCIAL INFORMATION • 1997 - 1998 PROGRAM BUDGET - -REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be be completed. (All agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget FY 1996/97 FY 1997/98 CITY OF SARATOGA 35,625' 33,185 > ^' OTHER CITIES: COUNTY OF SANTA CLARA 17,437 17,437 (UNCERTAIN FOR 1997 -98) STATE FEDERAL USDA COA 1,400. . 1 700 �' 1 FEES FOR SERVICES 45,000 48,000 FUND RAISING, DONATIONS ( CASH ) 7,958 7 , 300 J RESERVE CONTINGENCY FUND ALL OTHER (LIST) ALLOCATION FROM ENDOWMENT 18,317 16,322 i3•Z � TOTAL INCOME 125 737 123.944 NOTE: All amounts should be rounded to the nearest dollar. i • 750 Curtner Avenue San Jose, CA 95125 -2118 (408) 266 -8866 FAX (408) 266 -9042 January 15, 1997 OF* G:\ \T:\ CL {R{ AND Ms. Paula Reeve Public Services Assistant City of Saratoga Community Development Block Grant Program/ Human Services Grant Program 13777 Fruitvale Avenue Saratoga, CA 95070 Dear Ms. Reeve: 1051 Bing Street San Carlos, CA 94070 -5320 (415) 610 -0800 FAX (415) 610 -0808 r., �C4 Enclosed is an application for CDBG /HSG funding for Fiscal Year 1997/98 from Second Harvest Food Bank of Santa Clara and San Mateo Counties. Please contact me at (408) 266 -8866 if you have any questions. Sincerely, Becky Mur ay Donor and Grants Manager Enclosure • city of Saratoga Community Development Bloch Grant Program/ Shan Services Grant Program 1997/1998 ' PROPOSAL COVER PAGE -� APPLICANT ORGANIZATION NAME Second Harvest Food Bank of Santa Clara & San Pt�ttea Counti s ADDRESS 750 Curtner Avenue San Jose, CA 95125 -2118 NAME/TITLE OF PROPONPMT Amy Somers, Executive Director SIGNATURE TELEPHONE NUMBER (408) 266 -4866 PROJECT NAME Operation Brown Bag DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $3,000 PROJECT ABSTRACT (Limit statement to space provided) Operation Brown Bag is a self -help program assisting very -low income seniors with their food needs. Senior volunteers, many of whom are program members, help provide services when possible. Primary services include weekly food distribution, nutrition classes,newslet�oi The City of Saratoga does not discriminate on the basis of race color, national origin, sex, religion, age or disability in th Provision of services and programs. r� CHECK LIST APPLICATION DOCMIENTS- Provided below is a list of supporting documents which the applicaz organization is required to furnish. submit one copy of each as part of thi application for funding. Please check the items below to indicate tht copies are included. REQUIRED OF ALL APPLICANTS x Cover sheet with identifying information and signature of applicat x Narrative covering information cited in 3.A through G instruction sheet x Financial Information Attachment x verification and documentation of Internal Revenue Servic nonprofit status under Title 26, section 501(c) of the Federal Cod x Audit or financial statement • SUPPLEMENTAL x Current board of directors on file Articles of incorporation and bylaws on file organizational chart on file Copy of adopted personnel policies and procedures includin affirmative action plan if.staff ezceeds fifteen (15) employees on file Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIousLY PROVIDED SUPPLEMENTAL MATERIALS ARE NO, . REQUIRED TO DUPLICATE AND RESIIBMIT THE INFORMATION - UNLESS CHANGES HAV) OCCURRED. • City of Saratoga Community Development Block Grant Program/ Human Services Grant Program Fiscal Year 1997/98 Submitted By: Second Harvest Food Bank of Santa Clara and San Mateo Counties A. Description of Aunlicant Acrenc Second Harvest Food Bank of Santa Clara and San Mateo Counties is a nonprofit 501(c)(3) organization with its main Food Distribution Center located in San Jose and a second center located in San Carlos. Since 1974, The Food Bank has been providing food, information, and supportive services to low - income individuals and families in a caring and efficient manner. We are the largest supplier of donated and purchased food in our region, and the main source for over 391 nonprofit agencies and distribution sites in Santa Clara and San Mateo Counties. With a paid staff of 45, and nearly 1,700 volunteers each month, we were able to distribute more than 15.5 million pounds of food last year, serving an average of 106,090 children, adults, and seniors • each month, through the following programs: Food Assistance, Operation Brown Bag, Partners In Need, Community Nutrition, Family Harvest, Food Connection, and Second Helpings. B. Past Performance Second Harvest Food Bank has had an Operation Brown Bag distribution site in Saratoga (Fellowship Plaza at 14520 Fruitvale) for the past nine years. All members of the Brown Bag program have been Saratoga residents who are very low- income seniors. C. Proiect Purpose and Objectives Operation Brown Bag will provide weekly groceries to 75 low - income seniors (66 households) who are 60 years old and above or disabled individuals 55 to 59 years of age, and residents-of Saratoga. Objectives 1. Each week, 66 Brown Bag members (benefitting approximately 75 individuals) will receive 7 to 13 food items to supplement their diets. 2. A newsletter presenting articles of interest to seniors will be distributed to Brown Bag members on a quarterly basis. • 3. Volunteer opportunities, including delivering groceries to homebound seniors, bagging and distributing food, newspaper recycling, membership renewal, and fundraising activities, will be offered year round to Brown Bag members. 4. At least four times a year, nutrition and food safety classes will be held at the Saratoga site for the membership. C. Protect Management New members of Operation Brown Bag sign up to receive their groceries at the site nearest their home; membership is renewable yearly for ongoing members. Membership applications are screened by the Program Coordinator to assure that eligibility requirements are met. Income is documented through the use of intake forms and verified by seniors showing proof of income a the time of application. Membership is effective the following week. Each week, cases of food are loaded onto trucks at the Food Distribution Center in San Jose for scheduled delivery to the Saratoga site. Volunteers, most of whom are members themselves, assist the driver in unloading the truck, then bag and distribute the groceries to members. The Site Chairperson is responsible • for organizing on -site volunteers. The site used to distribute bags of groceries (Fellowship Plaza) is provided at no cost for several hours each week. The Program Coordinator for Operation Brown Bag monitors all functions of the program, and frequently conducts site visits to ensure the program is running smoothly. In addition to review by The Food Bank's Board of Directors and staff, the program's quality of service is evaluated through a random survey of recipients. Monthly meetings with all the Brown Bag Site Chairs provide regular feedback on a variety of issues and unmet needs. E. Community Need Among the most important long -term demographic changes in Santa Clara County is the continuing growth in the numbers of older adults. A total of 182,663 residents were 60 years of:age and older in 1990, 35,479 (or 2011) of whom indicated that they lived alone. According to the 1990 census data, 10,016 seniors age 60 years and over were at or below 10011 of poverty level. This number is a 21.55% increase from 1980. A 1994 survey of our Brown Bag members indicates that most of the members rely on the food they receive; many spend less than $3.00 a day on food, building their menus around the groceries in their bags. The average age of members is 73.8 years old and continues to increase. eThe aging of the population in our community makes care of the elderly a primary issue, particularly to those individuals with limited mobility and language barriers. No other program in our community is able to reach and assist so many elderly people with their food needs. F. Protect Beneficiaries At least 75 unduplicated very low- income seniors (representing 66 households) who are 60 years and older (55 -59 years old if disabled), all of whom are residents of Saratoga, will receive weekly groceries at the Fellowship Plaza, or at their homes. All (1000 of the program participants are identified as being very low - income. G. Financial Information Please see the attached Financial Information attachment. L. J FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ 3,000• 'This request, as percentage of the total program budget equals less percent. than 1% 2. On what basis is the Human Services Grant portion computed? (Pro -rate based on number of clients served, or other methodology ?) Portion is computed on the basis of number of clients served as well as previous allocations granted by Saratoga. 3. What is the average cost per Saratoga client to whom direct services ar provided? An average cost of $202.50 to sponsor a low- income senior's Brown Bag for a year. 4. Has your organization ever had funds withdrawn or contract terminate( for cause, unsatisfactory performance or questionable costs on an- financial statements or audit? If yes, please explain. "o, • 5. Is your organization currently on probation or under investigation b3 any agency which is or was a funding source within the past two years: If yes, please explain. No. 6. Please complete: FUND BALANCES Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance End FY 96/97 $ 5,245,277 $ 1,025,664 $ 5,999,613 $ 1,425,314 Estimated Fund Balance End FY 97/98 $ 5,507,541 $ 1,033,410 $ 6,299,594 $ 1,496,580 C� FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget Fy 1996/9 T Projected Budget Fy 1997/98 menses PERSONNEL $ 1,599,170 $ 1,679,129 BENEFITS 440,184 462,193 SUPPLIES/ Postage 186,900 196 140 COMMUNICATIONS / Events 47,320 49,686 PRINTING /ADVERTISING 154 986 162,630 UTILITIES /Telephone, Et 169,045 177,497 �K De reciati n 441,901 463,996 EQUIPMENT RENTAL 18,000 18,9000 TRAVEL (local- - conferences,etc) 33,300 34,965 TRAVEL (other) 65,000 68,250 CONTRACTUAL SERVICES 167,140 175,497 INSURANCE 108,300 113,715 MISC. (Food Purchased) 1,100,000 1,155,000 EQUIPMENT Repack Supp. 51,000 53,550 SUBSCRIP. /PUBLICATION,'-/ Di i.e s 29,850. 31,343 Subtotal Expenses 4,611,896 4,842,491 Capital Lx=nses CAPITAL OUTLAY BUILDINGS 132,100 133,705 EQUIPMENT 147,265 15.4,628 Subtotal Expenses 279,365 293,333 TOTAL EXPENSES AND - CAPITAL OUTLAY 4,891,261 5,135,824 Note: All amounts should be rounded to the nearest dollar. s FINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES NOTE: All. Arnimts should be rounded to the nearest dollar. Actual Budget Projected Budget FY 1996/97 FY 1997/98 CITY OF SARATOGA $ 0 $ 3,000 OTHER CITIES: All citie in Santa Clara and San Mateo Counties 99,688 96,688 TATE / Federal /County 460,365 437,347 EDERAL (see above) EES FOR SERVICES [DONATIONS 415,250 394,498 UND RAISING, (CASH) 3,501,158 3,801,991 RESERVE CONTINGENCY FUND ALL OTHER (LIST) United Way 249,800 237,310 _Special.Events 90,000 90,000 Interest /Other Revenue 75,000 75,000 TOTAL INCOME 4,891,261 5,135,824 NOTE: All. Arnimts should be rounded to the nearest dollar. 0- FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget FY 1997/98 E)menses PERSONNEL $ 479,954 $ 503,952 IBENEFITS 117,667 123,550 I SUPPLIES 43,762 45,950 COMMUNICATIONS 9,182 9,641 PRINTING /ADVERTISING 76,689 80,523 UTILITIES 38,658 40,591 RRARRARKTU Depreciatich 142,632 149,764 EQUIPMENT RENTAL 5,094. 5,349 TRAVEL (local- - conferences,etc) 5,462 5,735 TRAVEL (other) 3,962 4,160 CONTRACTUAL SERVICES 19,912 20,908 INSURANCE 30,649 32,181 MISC Food Costs 1 332,650 349,283 EQUIPMENT 17,097 17,952 SUBSCRIP. /PUBLICATIONS 8,448 8,870 . Subtotal -Expenses 1,331,818 1,398,409 Capital Expenses' CAPITAL OUTLAY BUILDINGS EQUIPMENT 42,974 45,123 Subtotal Expenses 42,974 45,123 TOTAL EXPENSES AND CAPITAL OU'T'LAY 1,374,792 1,443,532 Note: All amounts should be rounded to the nearest dollar. • FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more program: sponsored by the agency, then the program budget must be be completed. (A1 agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget Fy 1996/97 FY 1997/98 CITY OF SARATOGA $ 0 $ 3,000 OTHER CITIES: Campbell, Cupertino, Gilroy., Los Gatos, Milpitas, Morgan Hill, Mt. View, Palo Alto, an Jose, St. Clara, Sny le. 67,000 64,000 TAT Federal Count f 56 381 53,562 EDERAL (see above) FEES FOR SERVICES 50,000 c} 47,500 FUND RAISING, DONATIONS (CASH) 1,125,058 1,202,652 RESERVE CONTINGENCY FUND ALL OTHER (LIST) United Way 70,693 67,158 Recycling 5,660 5,660 TOTAL INCOME 1,374,792 1,443,532 NOTE: All amounts should be rounded to the nearest dollar. • • L' • 0 City of Saratoga Community Development Block Gran"rogram/ Buman Services Grant Prams 1997/1998 PROPOSAL CODER PAQE � a APPLICANT ORGAN123LTIOIi NAME Teen Counseling Center of rhP WP.Gr Valley ADDRESS 208 E. Main St. ` Los Gatos, CA 95070 NAME /TITLE OF PROPONPMT Pat Lake, Director of Administration SIGNATURE z p� TELEPHONE NUMBER (408) 354 -7648 PROJECT NAME Teen Counseling Center DOLLAR AMT. OF FUNDS REQUE8TED FROX CITY OF SARATOGA PROJECT ABSTRACT (Limit statement to space provided) The Teen Counseling Center of the West Valley is a non - profit counseling agency established in 1983 to provide affordable & accessible counseling services to teens & their families. We provide over 3300 individual, couple, family & group counseling sessions to approximately 750 clients per year through our clinic.& school based programs. Of these,.165 clients are residents of Saratoga, 22% of our total. We are easily accessible, having a clinic in Los Gatos and counselors on local school campuses, and we have a sliding scale fee structure making us affordable to all requesting our services. 'We 'provide these low cost services by employing only 1 full -time employee, 3 part -time, and 12 unpaid volunteer interns. The City of Saratoga does not discriminate on the basis of race, color, national origin, sez, religion, age or disability in thl provision of services and programs. Nor does the Teen Counseling Center of the West Valley. TEEN COUNSELING CENTER OF THE WEST VALLEY 208 E. MAIN STREET LOS GATOS, CA 95032 • CHECK LIST APPLICATION DOCUMENTS- Provided below is a list of supporting documents which the applicaa organization is required to furnish. Submit one copy of each as part of thi application for funding. Please check the items below to indicate tha copies are included. REOUIRED OF ALL APPLICANTS Cover sheet with identifying information and signature of applican Narrative covering information cited in 3.A through G o instruction sheet Financial Information ]Attachment verification and documentation of Internal Revenue Bervic nonprofit status under Title 26, Section 501(c) of the Federal Cod // Audit or financial statement • SUPPLEMENTAL Current board of directors y�y��rticles of incorporation and bylaws Organizational chart Copy of adopted personnel policies and procedures includin affirmative action plan if.staff ezceeds fifteen (15) employees ,/ � Brochure, flyer, promotional material �— Letter to City Council Members AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NO' REOUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'UNLESS CHANGES HAV ,d�7K�1 • THE TEEN COUNSELING CENTER OF THE WEST VALLEY APPLICATION FOR FUNDING A. Agency Structure and Geographics The Teen Counseling Center of the West Valley was founded in 1983 as a non -profit corporation to provide low cost counseling to teens in the West Valley region of Santa Clara county. Our clients come to us from Saratoga, Monte Sereno, San Jose, Los Gatos, Campbell, Cupertino, and Sunnyvale. Our purpose is to help teens and their families make positive changes in their lives through the counseling process. The Teen Counseling Center employs a staff of twelve unpaid MFCC interns, a Clinical Supervisor, two School -Based Clinical Supervisors, and an Administrator. Interns contribute their services voluntarily, the ratio of paid staff to volunteer interns is four to twelve. The agency provides the counseling program at eight area schools: Saratoga High School, Redwood Middle School, Los Gatos High School, Leigh High School, Westmont High School, Del Mar High School Prospect High School, and NOVA, the alternative high school program in the Los Gatos /Saratoga Joint Union High School District.. Services offered by counselors based at these locations include individual and group counseling, crisis counseling, peer counselor training, and parent/teacher /administrative support. On -site at our clinic facility, located at 208 E. Main St., Los Gatos, counselors offer family, individual, and couples counseling. In addition, we offer in- service training to mental health professionals, educators, and • parents throughout the community. The Board of Directors of the Teen Counseling Center is comprised of licensed therapists, marketing specialists, business professionals, experienced volunteers, teen representatives, and other caring individuals. The Board consists of an executive committee, and other committees including, fundraising, personnel, board development, and donor development. There are currently eleven members of the Board plus a teen representative. New members are sought annually to fill vacancies. B. Past and Current Performance in Providing Services to Saratoga Residents The Teen Counseling Center provides counseling and related services to Saratoga youth and their families, teachers and school administrators at Saratoga High School and Redwood Middle School. Our agency's statistics demonstrate the fact that 22% of our total clientele are Saratoga residents, and they receive 24% of our services. This amounts to fifty Saratoga residents, in a typical month during the school year, receiving approximately 70 counseling sessions; and a total of 165 unduplicated Saratoga residents receiving over 800 counseling sessions per year. C� • Our statistical reports show that Saratoga Middle and High School students deal most often with the following issues in counseling sessions: • Academic problems • Family conflict • Anger management • Peer problems • Behavior problems at home and school • Relationships • Communication • Self - esteem • Decision making • Stress • Depression • Substance abuse • Divorce and stepfamily This year counselors on Saratoga campuses have facilitated student support groups covering the following topics; communication, relationships /peer problems, and stress management. The topics covered change as students needs change. On -site at our family clinic, Saratoga teens and their families receive individual and/or family counseling. Through various therapeutic methods, parenting skills and family communication are strengthened; anxiety grief, depression, eating disorders and physical abuse are dealt with , in addition to the issues listed above. Teens are given professional support they need to make positive changes in their lives. In addition to providing high quality counseling, the Teen Counseling Center for the West Valley is a leader in training community professionals. Following internships here, high proportion of our interns practice in the Saratoga/Los Gatos/West Valley area. O The impact of the services provided to Saratoga students, parents, and professionals by the Teen Counseling Center is highly praised in evaluations submitted by parents and school administrators and continues to be greatly felt. C. Project Purpose and Objectives The Teen Counseling Center of the West Valley is unique in that it is the only agency conveniently located to Saratoga residents that provides low -fee, high quality counseling for teens and their families. As stated earlier in this application, a sizable percentage of our clientele reside in Saratoga. This has necessitated an accommodation in our short and long range planning for growth and service. In response to requests by Saratoga school officials, parents, and youth, we would like to develop a firmer presence within the city. Funding by the city of Saratoga would greatly enable this process. During the last year, the Teen Counseling Center conducted over eight hundred counseling sessions for 165 Saratoga residents (at Saratoga High School, Redwood Middle School, and our clinic.) We would like to be able to continue to provide at least the same level of service to Saratoga in the upcoming year. D. Project Management Each week, every intern provides 8 -10 hours of individual or family therapy at either the clinic or a school site plus an additional hour or two of group therapy. The school -based counselors also deal with crises on campus, serve on student assessment teams, and as consultants to the school staff and guidance counselors. Teen Counseling Center interns receive three hours of weekly group and individual supervision by licensed professional counselors. Monthly statistic sheets are completed by counselors and compiled and evaluated by professional staff. These procedures ensure, constant monitoring of the program. Program and staff • reviews are conducted semi - annually by agency's supervisory staff. The School -Based Program Supervisors meet regularly with school administrators and community leaders to monitor and evaluate progress and incorporate suggestions. School administrators complete annual written evaluations. These instruments detail personal perceptions of the success of the counseling. The forms are then analyzed by the school -based and clinical supervisors to measure program effectiveness. Clients meeting with counselors set goals for themselves and their behavior. Counselors aid in and monitor their progress and success toward reaching these goals. Agency staff and Board members meet regularly with and send reports to our primary funding agents. This enables the Teen Counseling Center to remain updated on community perception of the effectiveness of our programs and services and enables fenders to monitor the success of our program. E. Community Need for the Program Our teenagers today face pressures and issues unique to today's generation. Saratoga students are not exempt from experiencing many modern traumas: family conflict, divorce, death, substance abuse, date rape, etc. Counselors and teachers agree that a student who is involved with a major life crisis cannot readily apply him herself to studies without outside assistance. Many people also feel the need to have a listening ear and an experienced counselor who can help them deal with problems of communication, stress, anxiety, depression, family conflict, and academic or behavior problems. The availability of our counselors in our clinic and on the campuses of Saratoga High School and Redwood Middle School allow approximately fifty students per month and 165 people per year to get the counseling they need. isThe Teen Counseling Center continues to increase its service output due to an increased demand for services. However, the agency needs to seek out additional appropriate funding sources to cover expenses. To this end, we are requesting 14 515.00_from the City of Saratoga to assist in covering the costs of counseling sessions provided to-the residents of Saratoga by the Teen Counseling Center. F. Project Beneficiaries At the present time, nearly fifty Saratoga students and their families are being served per month and 165 unduplicated Saratoga teens and parents per year by the Teen Counseling Center. Twenty-one percent of the agency's more than five hundred clients seen annually are Saratoga residents. Of the low and very low income students at the Saratoga schools we serve, an estimated 30% have been served by Teen Counseling Center counselors. \,,-In closing, The Teen Counseling Center of the West Valley would like to acknowledge and thank the City of Saratoga for the support they have given in the past. We appreciate the bond that has been established and hope to see an increase in your commitment to our agency and the youth and families of'Saratoga whom we serve. FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ 14,515 'This request, as i percentage of the total program budget equals 7.2 percent. 2. on what basis is the Human Services Grant portion computed? (Pro -rate( based on number of clients served, or other methodology ?) This amount is based on the pro —rated basis of clients served.' Saratoga residents make up 22% of our total clientele. Saratoga residents clinic fees paid cover 2.5% of our budget, Saratoga schools pay 12.3 %, leaving 7. percent shortfall. 3. What is the average cost per Saratoga client to whom direct services art provided? $163.71 per year. 4. Has your organization ever had funds withdrawn or contract terminates for cause, unsatisfactory performance or questionable costs on and financial statements or audit? If yes, please explain. No. • 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. No. 6. Please complete: FUND BALANCES Unrestricted Fund Restricted Fund Land, Bldg, 9 Equip. Fund Endowment Fund Actual Fund Balance $40,997 0 0 0 End FY 96/97 Estimated Fund Balance End FY 97/98 J$34,000 0 0 0 FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/9T Projected Budget FY 1997/98 Expenses Operating Reserve 41,000 34,000 1PERSONNEL 104,196 9? BENEFITS 7364 SUPPLIES 1,200 1,236 COMMUNICATIONS 4,536 4,672 PRINTING /ADVERTISING 1,236 UTILITIES 0 0 SPACE RENTAL 7,680 7,680 EQUIPMENT RENTAL 0 0 TRAVEL (local- - conferences,etc) 275 283 TRAVEL (other) 0 0 CONTRACTUAL SERVICES 30,730' 61,786 INSURANCE 4,984 5,133 Fundraising MISC. 2,750 2,832 EQUIPMENT 1,500 1,545 SUBSCRIP. /PUBLICATIONS 350 360 Subtotal Expenses 207,701 242,604 Capital Expenses 0 0 CAPITAL OUTLAY 0 0 BUILDINGS 0 0 EQUIPMENT 0 •0 Subtotal Expenses 0 0 TOTAL EXPENSES AND 11CAPITAL OUTLAY 207,701 242,604 Note: All amounts should be rounded to the nearest dollar. SFINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES NOTE: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget ' FY 1996/97 -FY 1997/98 CITY OF SARATOGA 0 14,515 OTHER CITIES: 30,170 30,270 Cntinty 10,000 30,134 STATE 0 0 FEDERAL 0 0 FEES FOR SERVICES 22,000 22,660 FUND RAISING, 25,250 26,000 DONATIONS (CASH) RESERVE CONTINGENCY FUND - 41,000 34,000 ALL OTHER (LIST) School Districts 73,800 74,300 Grants, CASA & PTSA 5,500 5,000 Grants, Other 0 6,000 TOTAL INCOKE 207,720 242,879 NOTE: All amounts should be rounded to the nearest dollar. • FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget 1'Y 1997/98 n cur-- _� M=seG PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING i UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal" Expenses Capital Expenses' CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY Note: All amounts should be rounded to the nearest dollar. FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be be completed. (All agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget FY 1997/98 CITY OF SARATOGA OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND ALL OTHER (LIST) TOTAL INCOME NOTE: All amounts should be rounded to the nearest dollar. Ci f S ty o aratoga ,,; f , Community Development Block Grant Program)-',-,,,,- Human Services Grant Program 1997/98 PROPOSAL COVER PAGE APPLICANT ORGANIZATION: Emergency Housing Consortium ADDRESS: P.O. Box 2346 San Jose CA 95109 NAME /TITLE OF PROPONENT: Bam Del Buono Executive Director (408) 291 -5440 ext. 201 SIGNATURE: __T� _ `}'� -Q. - - ____ -I ----- - - - - -- PROJECT NAME: Phase IIUIV Rehabilitation of the Reception Center AMOUNT REQUESTED FROM CITY OF SARATOGA: $10,000. PROJECT ABSTRACT: To complete the rehabilitation of the building and grounds at 2011 Little Orchard St San Jose for use as the Reception Center to Drovide 250 -beds of emer enc v shelter and transitional livin for sin le adults and families. This final 12hase of rehabilitation would coml2lete rehabilitation of transitional housing and family shelter units at the new center in addition to on site and off site improvements The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs. Saratoga CDBG, 1997/98 Emergency Housing Consortium Emergency Housing Consortium • January 17, 1997 n ,a Paula Reeve = Public Services Assistant v' Office of the City Manager City of Saratoga cr.,. <'; y i 13777 Fruitvale Avenue Saratoga, CA 95070 .j Dear Ms. Reeve, E I am writing this letter to explain in more detail why Emergency Housing Consortium is seeking a final phase of funding from the Community Development Block Grant (CDBG) program to complete Rehabilitation of the Reception Center. Emergency Housing Consortium has been working for a number of years with local jurisdictions and community groups to (1) find a replacement for the emergency shelters housed in National Guard Armories, (2) provide a better solution to the problem of homelessness in our community, and (3) fill a growing gap in the county's Continuum of Care. The process of securing a suitable site for 250 shelter beds has been lengthy and difficult but, with community -wide support, Emergency Housing Consortium has been able to purchase an excellent site at 2011 Little Orchard Street, San Jose. Phase I rehabilitation work is already underway. • Since the inception of this project in 1994, Emergency Housing Consortium has had to find an alternative site to the one originally proposed at Timothy Drive, San Jose. In addition, the agency has had to redesign a number of features of the project in order to better meet the needs of the homeless population and the wider community. These changes have increased the cost of the project, making it necessary to seek additional funding. The cost increases may be attributed to the following: • Time delays due to the extended Conditional Use Permit process led to the loss of the original site at Timothy Drive and the need to find a new site. This led to a substantial increase in predevelopment costs. • Time delays also resulted in increased cost of materials, real estate and labor costs. • The new site was more expensive to purchase than the originally proposed site at Timothy Drive and although the building was in better condition, rehabilitation costs were considerable in order to meet building and fire codes, and new program requirements. • The Conditional Use Permit process revealed the community's desire for a service - enriched program featuring a 24 -hour facility, workshop and education facilities, and case management provision. These services are needed at this site in order to help clients move from the streets to permanent and transitional housing. The change from an overnight facility to a 24 -hour facility resulted in increased rehabilitation expenses. • The change to a new site and the securing of the Conditional Use Permit to operate a 0 250 -bed shelter required a number of off -site improvements to make the site safe and appropriate for homeless clients and to mitigate any negative impact of the project on 10 A United Way Agency P.O. Box 2346 • San Jose, CA ■ 95109 •408/291 -5440 • FAX 408/298 -6152 • the local community. It is essential not only for this project but also for the future development of affordable housing and facilities for the homeless that this project be successfully integrated into the community. The investment in the enhanced facilities at the Reception Center have already proven worthwhile. By building a facility that includes a Transitional Housing component, Emergency Housing Consortium has secured $400,000 in rehabilitation revenues and $1,315,393 in operating revenues for 3 years from the Department of Housing and Urban Development Supportive Housing Program. The site will also be able to serve homeless families as well as single adults. The need for an additional family shelter in Santa Clara County has already become acute. Rising housing costs and welfare changes will only increase this need. The amount of funds requested from the City of Saratoga is in proportion to the services that Saratoga residents will gain from the facility. It is essential that each jurisdiction contribute to the success of this project. The feasibility of the project is assured and work is well underway. The project has been divided in phases to allow work to begin now. The continued support of the City of Saratoga is needed to ensure the completion of the Reception Center in time for next winter. I urge you to provide a final year of funding to this important community -wide project. If you have any additional questions or concerns, please call me at (408) 291 -5440 ext. 201. • Sincerely, Tany �eu no Executive Director • CHECK LIST APPLICATION DOCUMENTS- Provided below is a list of supporting documents which the applican organization is required to furnish. Submit one copy of each as part of thi application for funding. Please check the items below to indicate tha copies are included. REOIIIRED OF ALL APPLICANTS Cover sheet with identifying information and signature of applican J _ Narrative covering information cited in 3.A through G o instruction sheet ./ Financial Information Attachment � - C verification and documentation of Internal Revenue Service nonprofit status under Title 26, Section 501(c) of the Federal Cod. htT �i Audit or financial statement SUPPLEMENTAL • ACurrent board of directors WL �-- Articles of incorporation and bylaws flnn.� organizational chart � Copy of adopted personnel policies and procedures includinc affirmative action plan if staff ezceeds fifteen (15) employees ABrochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NO REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'UNLESS CHANGES HAVE OCCURRED. EMERGENCY HOUSING CONSORTIUM, INC. . City of Saratoga - CDBG Program Proposal A. Emergency Housing Consortium -- Organizational Structure and Geographical Location The Emergency Housing Consortium is a non - profit 501 (c)(3) shelter system operating in Santa Clara County which enables homeless families with children, single men and women, seniors, teens and the disabled to regain stability in the local community. Its purpose is to empower the homeless to achieve their goal of obtaining adequate, affordable housing in a way that enhances their self -worth and maintains their dignity. The goal of EHC is to provide solutions to homelessness by addressing the underlying issues which are barriers for the homeless in acquiring housing and jobs. These issues include child care, job skills and training, educational opportunities, language and communication skills, financial management, household maintenance, transportation, support, counseling, medical care and nutrition assistance. In order to achieve this goal, EHC shelters provide a comprehensive, personalized, case- management- based service to help all guests assess their own needs and establish their own goals. In addition to safe shelter and food, guests receive the following services: • child care, after school tutoring, recreational activities, or preschool education; • pre - employment training, vocational training, work experience; • general education, communication skills, English -as -a- Second - Language, computer literacy; • parenting education and support, conflict resolution, and self - esteem building; • budgeting, household management, and life skill training; and • health and nutrition education, substance abuse education and counseling. During its 16 years of operation, EHC has grown from sheltering 9 families to a system of shelters with a 1,250 bed capacity. This system includes 3 year -round shelters, 4 winter shelters, 3 transi- tional housing complexes, permanent housing, and a homeless and runaway youth center. EHC strives to go beyond emergency sheltering to contribute to a long -term solution to homelessness through the provision of transitional housing, service - enriched permanent housing, and shelter ser- vices focused on employment, skills development, and relocation to permanent housing. EHC is governed by a community- based, ethnically diverse Board of Directors (Attachment A). To see how this board relates to the entire agency, please refer to the Organizational Chart (Attachment B). This project is eligible for City of Saratoga CDBG funding because it provides it services to homeless, very low income people of Saratoga, thereby meeting an urgent community development need and benefiting low income persons. B. Past Performance in providing established services and in meeting City of,Saratoga grant requirements In the past few years EHC has had an annual average of 40 contracts with government (federal, state, county and city) agencies for a variety of services, including both capital construction /rehabilitation projects and operational /program services. EHC has satisfactorily completed or exceeded the goals established for program services and either completed or made substantial progress towards completing the capital projects. EHC has successfully met the advertising, bidding and labor requirements of CDBG funded projects. EHC's most recent rehabilitation projects — the Reception Center Phase I and the Monterey Glen Inn— have continued to make progress despite unavoidable delays due to the complexity of these projects. Saratoga CDBG, 1997/98 Emergency Housing Consortium EHC is applying for additional funds for the Reception Center due to a number of important changes • in the development of this project. These necessary changes have increased the cost of the project, making it necessary to seek additional funding. The cost increases may be attributed to the following: • Time delays due to the extended Conditional Use Permit process led to the loss of the original site at Timothy Drive and the need to find a new site. This led to a substantial increase in predevelopment costs. • Time delays also resulted in increased cost of materials, real estate and labor costs. • The new site was more expensive to purchase than the originally proposed site at Timothy Drive and although the building was in better condition, rehabilitation costs were considerable in order to meet building and fire codes, and new program requirements. • The Conditional Use Permit process revealed the community's desire for a service - enriched program featuring a 24 -hour facility, workshop and education facilities, and case management provision. The change from an overnight facility to a 24 -hour facility resulted in increased rehabilitation expenses. • The change to a new site and the securing of the Conditional Use Permit to operate a 250 -bed shelter required a number of off -site improvements to make the site safe and appropriate for homeless clients and to mitigate any negative impact of the project on the local community. Under previously funded phases I & II, the interior of the building will have been demolished, the roof replaced, the general building construction completed which includes; the repair of the heating and cooling system, installation of electrical wiring and security system, general plumbing installation, and structural improvements associated with building code requirements. Other rehabilitation will have included the reception area and administration area, corridors, singles sleeping, dining and bathroom facilities. The site work that will have been completed will include the construction of the perimeter wall and courtyard wall. Offsite work related to the installation of lighting on surrounding properties will also have been completed. SPhases III & N of rehabilitation will include interior rehabilitation of transitional units, family bedroom units, toilets and shower facilities, office and classroom areas, kitchen and dining room for family shelter component; interior rehabilitation of office space, clinic rooms, laundries and storage areas; and installation of the loading dock and roll -up door. Exterior site work will include parking lot improvements, landscaping, completion of the family recreation and courtyard areas, lighting and offsite curb cut and sidewalk repair. C. EHC's new Reception Center: Project Purpose and Objectives -- Desired outcomes and benefits of the project This request if for Phase IV funding for the Reception Center, a new 250 -bed shelter and support service center that will serve the entire county. Phase III and IV Rehabilitation will include: • interior rehabilitation of transitional living units • interior rehabilitation of family bedroom units and family communal area • interior rehabilitation of toilets and shower facilities for family shelter component • interior rehabilitation office and classroom areas for family shelter component • interior rehabilitation kitchen and dining room for family shelter component • interior rehabilitation of office space, clinic rooms, laundries and storage areas • installation of the loading dock and roll -up door • exterior site work including parking lot improvements, landscaping, completion of the family recreation and courtyard areas, lighting and offsite curb cut and sidewalk repair. This is the final phase of rehabilitation for the Reception Center which will be operational by November 1997. Saratoga CDBG, 1997/98 Emergency Housing Consortium The Reception Center meets the funding priorities of the City of Saratoga and the urban county by • providing new emergency shelter facilities and new transitional housing facilities for homeless single adults and families in Santa Clara County. The Reception Center will also provide the support services needed to help homeless people find and maintain stable housing and adequate incomes. This project will ensure the availability of emergency shelter and services after the National Guard Armories are no longer available for this purpose. A recent law was passed in Sacramento releasing the National Guard from the requirement to make the armories available for use as emergency shelters. The San Jose armory will not be available in 1997/98 — making it essential that the project be completed in time for the winter season. The project will complete rehabilitation of the Reception Center to convert an existing office building into a shelter and multi- service center that will provide: • Emergency shelter for 10 families in separate facilities (30 family members - flexible) (Year- round) Families will be housed in individual family rooms with shared bathroom and shower facilities, a family dining room, children's play area, communal space, child care space, and a large classroom. • Emergency shelter for 45 adults (year- round) Adults will be housed in a dormitory setting with separate facilities for men and women. The project will include a kitchen and dining room, workshop rooms, recreation areas, outdoor recreation areas, case management offices and health clinic. • Transitional living for 50 adults with disabilities (year- round) Adults will be housed in shared bedrooms with shared bathroom and dining facilities. The project will include a kitchen and dining room, workshop rooms, recreation areas, outdoor recreation areas, case management offices, a computer laboratory, and health clinic. • Winter shelter for 125 adults (November through March) • Adults will be housed in a dormitory setting with separate facilities for men and women. The project will include a kitchen and dining room, workshop rooms, recreation areas, outdoor recreation areas, case management offices and health clinic. The Reception Center will provide emergency shelter, transitional housing and a full range of case management -based support services including job development and medical care to 10 City of Saratoga residents during the first full year of operations. These residents will receive 300 days of shelter with the education, training and support services that will help at least 65% of them find stable housing. D. Project Management The Reception Center project is being managed by the Board of Directors of Emergency Housing Consortium and the Executive Director. Emergency Housing Consortium has contracted with the Housing Authority to provide project management. Kathy Robinson, a Housing Development Officer for the Housing Authority is the Reception Center Project Manager. Fundraising is provided by the Resource Development Department. Program design and implementation is the responsibility of Robert Dolci, Director of Programs. Financial management of the project is the responsibility of Ray Campbell, Child Financial Officer. Phase 2 funds will not be used for project management- expenses. E. Statement of Community Need and Purpose of Request The San Jose metropolitan area has the highest rents and lowest vacancy rates in the U.S. Although the area has a high median income, thousands of people who are low wage earners have to compete in this expensive market. The 1995 Santa Clara County Collaborative on Housing and Homelessness Survey on Homeless Issues conservatively estimated that during the year, 16,300 San Jose residents would experience an episode of homelessness (3,742 on any given night). After March 1997, the San Jose National Guard Armory shelter will no longer be available for use as a seasonal shelter, resulting in year - round gap of at least 639 emergency and transitional housing beds. Families with children are the fastest growing homeless population and the county's few shelters for homeless families are unable to meet the need for emergency shelter. Saratoga CDBG, 1997/98 Emergency Housing Consortium • It is widely recognized that a continuum of care including emergency shelter, and transitional and affordable housing - with health and social services - is needed to effectively reduce homelessness. The Reception Center will be a vital component in this county's Continuum of Care. The Reception Center will provide 125 year -round emergency and transitional housing beds. In the winter months (November through March), the center will provide an additional 125 emergency shelter beds. This project will go a long way to meeting the City of Saratoga's and central Santa Clara County's shelter needs. The Reception Center will provide housing, case management, health care, training and support services. The Reception Center program includes a sub contractual relationship with Second Start who will provide individual job development assistance to Reception Center clients. Because mental illness remains a significant barrier to housing and stability, the program will include sub contractual relationships with Avenues to Mental Health and Mental Health Advocacy Project. The Reception Center will meet the need for additional shelter resources for families with children by providing 10 individual family bedrooms with dining, support service and recreational facilities. As described earlier, the Reception Center project has changed and expanded over the past 2 years. In order to complete rehabilitation of the new site at 2011 Little Orchard, it is essential that this final phase of fundraising be successful. The rehabilitation is well underway and if funds are committed by July 1, 1997, the Reception Center will be operational by November 1997. F. Project Beneficiaries /� This new EHC program is one of only a handful available to serve an estimated 1-6,,3,000 homeless people in Santa Clara County. 100% of the individuals that will be served will be very low or low income clients. We project that of the 4,000 unduplicated individuals (60,000 person shelter days) that will be served in this program during this coming fiscal year - -as documented through the thor- ough in -take and assessment process that EHC utilizes - -10 people (300 person shelter days) will be 1401h, from the City of Saratoga. E G. Financial Information [These pages immediately follow this text.] H. Conclusion The benefits of this project will be appreciated for many years to come and will ensure that the new Reception Center continues to provide a safe, secure environment for its residents during the coming year. Homeless families will be better served so they can work to gain the resources they need to find stability in the community. Thank you for considering this proposal and for responding to the crisis of homelessness that our community is facing during these difficult economic times. Saratoga CDBG, 1997/98 Emergency Housing Consortium • • FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $N /A CDBG Grant request of 10,000 . This request, as a percentage of the total project budget equals 0.8 %. 2. On what basis is the CDBG grant portion computed? (Pro -rated based on number of clients served, or other methodology ?) Emergency Housing Consortium has requested funds from each jurisdiction in north and central Santa Clara County whose residents will benefit from the Reception Center. Requests are made based on the projected share of services used by the residents of each jurisdiction. EHC expects to provide between 0.5% and 1% of its services to City of Saratoga residents. 3. What is the average cost per Saratoga client to whom direct services are provided? $1,000 ($10,000 request divided by 10 clients). 4. Has your organization ever had funds withdrawn or contract terminated for cause, unsatisfactory performance or questionable costs on any financial statements or audit? If yes, please explain. N/A 5. Is you organization currently on probation or under investigation by any agency which is a funding source within the past two years? If yes, explain. N/A 6. Please complete: FUND BALANCES Saratoga CDBG, 1997/98 Emergency Housing Consortium Unrestricted Fund Restricted Fund Land, Bldg. & Equip. Fund Endowment Fund Actual Fund Balance $1,495,000 $2,165,000 $0 $0 End FY 96/97 Estimated Fund Balance $1,645,000 $2,385,000 $0 $0 End FY 97/98 Saratoga CDBG, 1997/98 Emergency Housing Consortium FINANCIAL INFORMATION PROGRAM BUDGET — EXPENSES Phase IIVIV Rehabilitation Note: All amounts should be rounded to the nearest dollar. • Actual Budget Projected Budget 1996/97 FY 1997/98 Phase IIVIV Rehab. Expenses Not applicable Not applicable PERSONNEL BENEFITS SUPPLIES (inc. food) COMMUNICATIONS PRINTINGIADVERTISING UTILITIES SPACE RENTAL (& other occup. exp.) EQUIPMENT RENTAL TRAVEL (local- - conference, etc.) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. (Staff dev. /vehicle repairs) EQUIPMENT SUBSCRIP./PUBLICATIONS Subtotal Expenses $ 0 $ 0 Capital Expenses CAPITAL OUTLAY - rehabilitation $3,716,000 $1,450,914 BUILDINGS EQUIPMENT $3,300 $0 $1,450,614 Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY $3,719,300 $1,450,614 Note: All amounts should be rounded to the nearest dollar. • • FINANCIAL INFORMATION PROGRAM BUDGET— REVENUES Actual Budget Projected Budget FY 95/96* Phase IIVIV Rehab. incl. $ carried over from 94/95 CITY OF SARATOGA $35,000 $10 , 0 0 0 OTHER CITIES & COUNTIES: Operating Grants Capital Grants $3,681,000 $829,614 STATE $ 0 $ 0 FEDERAL: Operating Grants Capital Grants $0 $400,000 FEES FOR SERVICES: $ 0 $ 0 FUND RAISING, DONATIONS (CASH) Capital Gifts and Grants $3,300 $211,000 RESERVE CONTINGENCY FUND $ 0 ALL OTHER (LIST) $0 TOTAL INCOME $3,719,300 $1,450,614 Note: All amounts should be rounded to the nearest dollar. • • FINANCIAL INFORMATION ORGANIZATIONAL BUDGET — EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget FY 96/97 FY 97/98 Expenses PERSONNEL $1,850,000 $1,942,500 BENEFITS $388,500 $407,925 SUPPLIES (inc. food) $150,000 $153,000 COMMUNICATIONS $55,000 $56,100 PRINTING/ADVERTISING $35,000 $35,700 UTILITIES AND OCCUPANCY $545,000 $555,900 SPACE RENTAL $258,000 $263,160 EQUIPMENT RENTAL $36,000 $36,720 TRAVEL (local -- $35,000 $35,700 conference, etc.) TRAVEL (other) $500 $510 CONTRACTUAL SERVICES $95,000 $ 9 6 , 900 INSURANCE $85,000 $86,700 MISC. (Staff dev. /vehicle repairs) $34,000 $34,680 EQUIPMENT $ 0 $ 0 SUBSCRIP./PUBLICATIONS $1,000 $1,020 $3,568,000 $3,706,515 Subtotal Expenses Capital Expenses CAPITAL OUTLAY BUILDINGS $3,600,000 $2,337,961 EQUIPMENT $68,061 $529,223 $3,668,061 $2,867,184 Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY $7,236,061 $6,573,699 Note: All amounts should be rounded to the nearest dollar. • FINANCIAL INFORMATION ORGANIZATIONAL BUDGET— REVENUES ' Funds awarded in 94/95 and 95/96 but expended in 96/97. i.e. $15,000 for Monterey Glen Inn, $35,000 for Reception Center Phase 1, $10,000 for Transitional Housing Rehab. Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 CITY OF SARATOGA* $60,000 $10,000 OTHER CITIES & COUNTIES: Operating Grants Capital Grants $1,140,231 $3,196,461 $1,141,000 $2,074,993 STATE $167,000 $167,000 FEDERAL: Operating Grants Capital Grants $653,000 $400,000 $740,000 $0 FEES FOR SERVICES: $909,000 $ 9 2 0 , 515 FUND RAISING, DONATIONS Operating Gifts and Grants Capital Gifts and Grants $688,769 $21,600 $728,000 $792,191 RESERVE CONTINGENCY FUND $ 0 ALL OTHER (LIST) TOTAL INCOME $7,236,061 $6,573,699 ' Funds awarded in 94/95 and 95/96 but expended in 96/97. i.e. $15,000 for Monterey Glen Inn, $35,000 for Reception Center Phase 1, $10,000 for Transitional Housing Rehab. Note: All amounts should be rounded to the nearest dollar. • • EMERGENCY HOUSING CONSORTIUM CITY OF SARATOGA CDBG APPLICATION ATTACHMENT LIST Attachment A ....................... ..........................Board Roster Attachment B ......... ............................... Organizational Chart Attachment C ........... ............................... Tax Exempt Status Attachment D ........ ........................Audited Financial Statement Attachment E ............ ........................Articles of Incorporation AttachmentF ............................... .........................Bylaws Attachment G .......... Personnel Policy and Affirmative Action Plan Attachment H ............... ............................... Annual Report Attachment I ................... ............................... Project Plans Attachment J ................. ........................Project Photographs Attachment K .................. ............................... Project Map Saratoga CDBG, 1997/98 Emergency Housing Consortium • an City of Saratoga community Development Block Grant Program/ Human Services Grant Program PROPOSAL COVER PAGE APPLICANT ORGANIZATION NAME City of Saratoga - Department of Public Works ADDRESS 13777 Fruitvale Avenue Saratoga, CA 95070 NAME /TITLE OF PROPONENT Larry I. Perlin Director of Public Works SIGNATURE • TELEPHONE NUMBER PROJECT NAME (4U8) 868 -1241 Hakone Caretakers Residence Rehabilitation DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $ 40,000 PROJECT ABSTRACT (Limit statement to space provided) The objective of the project is to rehabilitate the caretakers residence in the City's Hakone Gardens such that the residence can be made available for full time occupancy by a low income individual or couple who could then provide caretaker duties at the gardens. The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs. CHECK LIST APPLICATION DOCUMENTS Provided below is a list of supporting documents which the applicant organization is required to furnish. Submit one copy of each as part of this application for funding. Please check the items below to indicate that copies are included. REQUIRED OF ALL APPLICANTS X Cover sheet with identifying information and signature of applicant X Narrative covering information cited in 3.A through G of instruction sheet X Financial Information Attachment N/A Verification and documentation of Internal Revenue Service nonprofit status under Title 26, Section 501(c) of the Federal Code N/A Audit or financial statement &UPPLEMENTAL N/A Current board of directors N/A Articles of incorporation and bylaws N/A Organizational chart N/A Copy of adopted personnel policies and procedures including affirmative action plan if staff exceeds fifteen (15) employees N/A Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NOT REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'UNLESS CHANGES HAVE OCCURRED. City of Saratoga Community Development Human Services Grant Protect Narrative Block Grant Proaram/ Program Project Applicant: City of Saratoga - Department of Public Works Name /Title of Proponent: Larry I. Perlin, Director of Public Works Project Name: Hakone Caretakers Residence Rehabilitation 3A. Description of applicant agency's organizational structure and geographic location - The applicant agencv is the City of Saratoga acting through its Department of Public Works. The City is organized into a Council /Manager from of government with a five member elected City Council serving as the policy setting body for the City. City policies are carried out by City staff which is headed by the City Manager who serves as the City's chief administrative officer at the pleasure of the City Council. The City is organized into five major departments; Citv Manager, Community Development, Finance, Public Works, and Recreation, each department being headed by a director appointed by the City Manager. The Public Works Director will be the project manager for the proposed project. J 3B. Past performance in providing established services and in meeting City of Saratoga grant requirements - The City successfully obtained CDBG project grants in the past and has completed the projects for which the grants were awarded. The Public Works Director has completed two such projects during his employment with the City since 1990; the Wildwood Park Pedestrian Bridge and the Warner Hutton House Restroom Improvements. Currently, the City is working on implementing a number of ADA related improvements to various City facilities through the CDBG program. In all cases, the City meets or exceeds its own grant requirements. 3C. Project purpose and objectives - The purpose of the project is to rehabilitate an aged and modest single-family dwelling located in the City's Hakone Gardens. Historically, the resident caretaker at the Gardens has lived in the home. The current resident of the house, a City employee, will be retiring ftom the City in May of 1997, and City staff has determined that the house will require significant rehabilitation before it can again be made available for residential occupancy. In particular, the house requires minor structural repairs, and interior upgrades such as insulation, new sheetrock, heating and electrical systems, carpeting and built -in appliances. Upon completion of the rehabilitation work, the City would make the house available to a low income individual or couple who ideally could then offset some or all of the rent costs by performing caretaker duties at the Gardens. 3D. Project management - The project will be administered by the City's Public Works Director. If funded, design services would be performed during the first half of FY 97 -98. A contract would then be let to a general contractor with the intention of completing all work by June 30, 1998. Recruitment for low income residents would be carried out by staff in the City Manager's office and a rental agreement signed with a crualified tenant prior to completion of construction. 3E. Community need for the project - There is a high demand for affordable housing in Saratoga and limited opportunities for the City to meet this need. The project would take advantage of one such opportunity while at the same time, possibly fulfill the community's need to have a resident caretaker at the Hakone Gardens. 3F. Project beneficiaries - The project would directly benefit one low income individual or couple. 3G. Financial information - See attached. • FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1.X� #�� GDrant request of $ 40,000- This request, as a percentage of the total 13r-61raM budget equals 100 percent. project 2. On what basis is the Human Services Grant portion computed? (Pro -rated based on number of clients served, or other methodology ?) N/A 3. What is the average cost per Saratoga client to whom direct services are provided? N/A 4. Has your organization ever had funds withdrawn or contract terminated for cause, unsatisfactory performance or questionable costs on any financial statements or audit? If yes, please explain. No. 0 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. am 6. Please complete: FUND BALANCES Unrestricted Restricted Land, Bldg, & Endowment Fund Fund Equip. Fund Fund Actual Fund Balance End FY $2,585,000 Estimated Fund Balance $4,121,000 End FY • FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be be completed. (All agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. A Actual Budqet FY Projected Budget FY CITY OF SARATOGA OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) ESERVE CONTINGENCY FUND ALL OTHER (LIST) TOTAL INCOME /�/C G cc NOTE: All amounts should be rounded to the nearest dollar. A FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY Projected Budget FY Expenses PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses z/ C C) C) G' Capital Expenses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses L7'1 C', �� O TOTAL EXPENSES AND CAPITAL OUTLAY 7 Note: All amounts should be rounded to the nearest dollar. • City of Saratoga Community Development Block Grant Program Human Services Grant Program 1997/1998 PROPOSAL COVER PAGE C� APPLICANT ORGANIZATION NAME InnVision of Santa Clara Valley ADDRESS 40 S. Fifth Street San Jose, CA 95112 NAME /TITLE OF /PROPONENT Christine Burroughs, Executive Director SIGNATURE C TELEPHONE NUMBER 14081 292 -4281 • PROJECT NAME Transitional Homes Improvements DOLLAR AMT. OF FUND REQUESTED FROM CITY OF SARATOGA $5.000 PROJECT ABSTRACT (Limit statement to space provided) InnVision is requesting $5.000 from the City of Saratoga *oward the total $17,000 cost of installing a func ioninca hea ina and ventilation system in a transitional housing facility serving homeless Santa Clara County women with children, The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs. CHECKLIST APPLICATION DOCUMENTS Provided below is a list of supporting documents which the applicant orgainization is required to furnish. submit one copy of each as part of this applicaiton for funding. Please check the itmes below to indicate that copies are included. REQUIRED OF ALL APPLICANTS X Cover sheet with identifying information and signature of applicant X Narrative covering information cited in 3.A through G on instruction sheet X Financial information attachement X Verification and documentation of Internal Revenue Service nonprofit status under Title 26, SEction 501(c) of the Federal Code Audit or financial statement SUPPLEMENTAL X Current Board of Directors on file Articles of incorporation and bylaws on file Organizational chart on file Copy of adopted personnel policies and procedures including affirmative action plan if staff exceeds fifteen (15) employees on file Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NOT REQUIRED TO DUCPLICATE AND RESUBMIT THE INFORMATION UNLESS CHANGES HAVE OCCURRED. I A. Description of applicant agency's organizational structure and geographic location. InnVision is a community- based, nonprofit, United Way organization which has served the needs of low- income and homeless people in Santa Clara County since 1973. The agency is a major provider of shelter and supportive services to homeless people in San Jose. The agency grew dramatically during the mid- 1980's and 1990's due to the rapid increase in the number of homeless in our community, and over that time ten different programs and facilities developed to meet a variety of emerging needs in our county. In 1995 -96 the agency served over 9,000 unduplicated individuals through ten programs. InnVision operates five housing programs, three daytime centers and two employment projects : The Commercial Street Inn is a 55 -bed shelter for single women and women with children. The program provides a shelter component for the comprehensive InnVision program addressing the needs of homeless women and their children. The Montgomery Street Inn is an 85 -bed shelter /transitional living program for single men which emphasizes job readiness activities, case management and family reunification. _ The Julian Street Inn is a 70 -bed, 24 -hour shelter and services center for the homeless mentally ill. Guests receive shelter, food, counseling, group therapy, laundry, mail/telephone services, medical care and information and referral to other support services. Community Inns rotating church shelter program is a collaborative project involving the Santa Clara County Council of Churches and twelve local churches which provides 15 beds and support services for working homeless individuals. The Cecil White Center provides day services to homeless men and women when most shelters are closed. This is one of two InnVision programs open during the day to the homeless in San Jose, and provides job counseling, medical screenings, peer counseling, showers, mail, voice mail, and telephone, clothing, a hot meal and information and referral. The Georgia Travis Center meets the special needs of homeless women and children who seek respite from the streets during the day. It provides for. such needs as showers,. laundry, breakfast and lunch, personal hygiene supplies, lockers, health care, case management and information and referral. Project Restore is an innovative employment project employing homeless individuals in a business which re -inks computer printer inkjet and toner cartridges.. The Women's Harvest Project assists at -risk and homeless women in gaining skills necessary for self - sufficiency. It trains, employs and empowers women in transition to operate a specialty item packaging and marketing business. InnVision of Santa Clara Valley The Transitional Homes Program is a longer -term supportive housing program funded by the U.S. Department of Housing and Urban Development. It provides housing and extensive supportive services to homeless single women and to mothers with children. Family Place is a weekday community center focusing on early intervention for housed, low- income women and their pre - school aged children. Thirty -five mothers attend classes on health, nutrition, ESL, parenting, and consumer education while children participate in the fully- staffed Child Development Center. With recent redevelopment efforts InnVision programs are unique in being centrally located in downtown San Jose where those in need of services have access through public transportation. The agency is supported by a diverse funding base including private donations, government funds (Community Development Block Grant, Emergency Shelter Grant, State Emergency Shelter Program, FEMA, County Social Services and others) corporations and foundations. We have received program support from sources such as the Valley Foundation, the Koret Foundation, ' the Knight Foundation, Altos Foundation, Packard Foundation, Cisco Systems, Bank of Santa Clara Foundation and others. B. Past performance in providing established services and in meeting City of Saratoga grant requirements. isInnVision was funded by the City of Saratoga in 1994 -95 for costs associated with the construction of the new Montgomery Street Inn. All grant requirements were met under that contract. The facility was completed in 1995, and it currently houses up to 85 homeless people each night. InnVision also operates the Community Inns Rotating Church Shelter program which has utilized several church facilities in the city. We have received support for that project from the Saratoga City Council and from many hundreds of City residents who have provided volunteer and in -kind services to homeless people. InnVision receives CDBG and other government funding from other local jurisdictions. We are monitored by the Urban County staff under that CDBG program, two programs are funded through San Jose CDBG funds, and two programs through the San Jose General Fund. We also operate three housing and supportive services programs funding by the U.S. Department of Housing and Urban Development. Other government funding includes County Mental Health, County Social Services, Children's Trust Fund, Emergency Shelter Grant program funds, State Emergency Housing Assistance Program funds, FEMA and others. C. Project purpose and objectives. Identify in measurable terms the desired outcomes and benefits of the project. The Transitional Homes Improvement project will provide heating and ventilation to a housing facility serving homeless women and their children. The facility to be repaired is one of three transitional housing facilities for this population operated by InnVision. The Transitional Homes Program has a capacity of 36 women and children. The older Victorian house in need of the heating and ventilation work is located near downtown InnVision of Santa Clara Valley 2 S San Jose and has housed homeless families since 1987. There are several bedrooms and a capacity of 6 women and children. The kitchen, dining and living areas are shared by the residents. The current heating system is very old and inadequate for the needs of the families housed in the building. At least one room has no heating or air conditioning at all and cannot, therefore, be used during the cold months. Other rooms have heating arrangements which pose potential safety hazards. It will be necessary to install a furnace and ductwork to all rooms in the building at a total cost of $17,000. D. Project management -- discuss how project will be administered. Describe mechanism and time frames that your agency will use to monitor the project's progress and evaluate its effectiveness. The project will be under the direct supervision of Denise Scovel, Director of Operations at InnVision. Denise supervises the agency's building maintenance, oversees and monitors all shelter staff, donations and supplies, and reviews policies and procedures. She has had 19 years of experience in personnel administration in private industry and has experience in overseeing capital projects and staff in the shelter facilities. The Director of Operations reports to Christine Burroughs, the Executive Director of InnVision. Christine has been with the agency for over eight years. She supervises a staff of 70 and an annual budget of over 2 million dollars and has extensive experience in nonprofit leadership and financial management. She recently led the agency to complete the construction of the new Montgomery Street Inn, a $2.8 million housing and services center for homeless people near downtown San Jose. Ms. Burroughs is the Co -chair of • the Shelter Provider's Network, the Vice -Chair of the county coalition, Help House the Homeless, and she is a founding member of the Santa Clara County Collaborative on Affordable Housing and Homeless Issues. She has extensive contacts with the community and with other providers serving homeless people. E. Community need for the program -- identify specific needs that the project is designed to meet. The needs assessment outlined in the Urban County's Consolidated Plan indicates a significant housing problem in Santa Clara County. As far back as the mid- 1970's problems with the county's housing supply were identified: The people of Santa Clara County face a housing crisis. Reasonably affordable housing adequate to meet the needs of a large segment of the population in unavailable.1 The most recent Consolidated Plan provided by the Urban County to the U.S. Department of Housing and Urban Development indicates that many of those, with housing problems are now homeless: Unfortunately a substantial number of the homeowners and renters referred to in the 1977 report may now be homeless. Although the term "homeless" was virtually unheard of then, it has become one of the most important social issues of this decade.2 IHousing: a Call for Action, A Report from the Santa Clara County Housing Task Force, October 1977, cited in the Consolidated Plan: 1995 -2000, Santa Clara County Housing and Community Development Program, May 11, 1995, pg. II -2. 2�1 InnVision of Santa Clara Valley 3 • There is a lack of affordable housing throughout the County and a lack of a continuum of housing types, and this is a major factor in the rise of homelessness. The Urban County's Consolidated Plan recommends additional resources to provide housing for very low - income people in the county, especially resources and housing addressing the needs of homeless people Recent estimates place the number of homeless people in the county at around 20,000. The fastest growing segment of this population are homeless families with children. Assessments carried out in 1989 indicated that 43% of all homeless people were children. The need for services and housing for homeless people remains a priority for the entire Urban County. F. Project beneficiaries -- identify number of Saratoga clients served vs. total clients served by program (unduplicated clients); identify percent of very low and low - income clients. The proposed project will benefit 100% homeless people residing in Santa Clara County. In 1995 -96 InnVision served over 9,000 unduplicated clients through the ten InnVision / programs. Approximately 70 Saratoga residents were served through InnVision V programs. G. Financial Information see attached information. InnVision of Santa Clara Valley 4 FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Actual Budget Projected Budget FY 96/97 FY 97/98 Expenses PERSONNEL 1,301,822 1 400 000 BENEFITS 269,968 272,000 SUPPLIES 125,390 127,000 COMMUNICATIONS 20,420 21,000 PRINTING /ADVERTISING 15,900 16,500 UTILITIES 98,890 101,000 SPACE RENTAL 59,200 61,000 EQUIPMENT RENTAL 10,550 11,000 TRAVEL (local) 9,200 10,000 TRAVEL (OTHER) 2,000 2,100 CONTRACTUAL SERVICES 70,500 72,000 INSURANCE 23,660 25,000 MISCELLANEOUS (Direct assistance, other) 217,585 220,000 EQUIPMENT 15,500 15,000 SUBSCRIP /PUBLICA. 2,100 2,000 Subtotal Expenses 2,242,685 2,355,600 Capital Outlay BUILDINGS 600,000 50 000 EQUIPMENT 200,000 20,000 Subtotal Expenses 800,000 70,000 TOTAL EXPENSES AND CAPITAL OUTLAY 3,042,685 1 2,425,600 %-ommerciai Street inn Note: All amounts should be reounded to the nearest dollar. FINANCIAL INFORMATION AGENCY BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be completed. (All agencies are required to complete the organization budget.) (Operating and Capital Project) NOTE; All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 CITY OF SARATOGA 0 5,000 OTHER CITIES: San Jose 204,460 205,000 STATE 108,000 120,000 FEDERAL 256,000 330,000 FEES FOR SERVICES 165,000 180,000 FUND RAISING DONATIONS (CASH) 454,981 141,315 550,000 110,000 RESERVE CONTINGENCY FUND 5,000 5,000 ALL OTHER (LIST) Sales to Public County UNITED WAY 48,000 801,929 58,000 55,600 810,000 55,000 TOTAL INCOME 2,242,685 2,425,600 NOTE; All amounts should be rounded to the nearest dollar. FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Actual Budget FY 96/97 Projected Budget FY 97/98 Expenses PERSONNEL 72,846 74,000 BENEFITS 13,661 14,000 SUPPLIES 2,100 2,200 COMMUNICATIONS 300 350 PRINTING /ADVERTISING 500 550 UTILITIES 8,200 8,500 SPACE RENTAL /Mort aacre 26,000 29,000 EQUIPMENT RENTAL 500 600 TRAVEL (local) 2,000 2,100 TRAVEL (OTHER) 600 700 CONTRACTUAL SERVICES 8,000 8,500 INSURANCE 6,000 6,200 MISCELLANEOUS 26,250 27,000 EQUIPMENT 1,000 1,200 SUBSCRIP /PUBLICA. 200 250 Subtotal Expenses 168,157 175,150 Capital Outlay BUILDINGS 15,000 16,060 EQUIPMENT 5,000 4,000 Subtotal Expenses 20,000 20,000 TOTAL EXPENSES AND CAPITAL OUTLAY 188,157 195,150 FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be completed. (All agencies are required to complete the organization budget.) (Operating and Capital Project) *Capital improvement expense NOTE; All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget FY 96/97 FY 97/98 ' CITY OF SARATOGA 0 5,000 OTHER CITIES: San Jose City of Santa Clara STATE FEDERAL 84,000 92,000 FEES FOR SERVICE (rents) 27,000 28,000 IU FUND RAISING 35,000 39,000 Jj• DONATIONS (CASH) 8,157 17,150 RESERVE CONTINGENCY FUND ALL OTHER (LIST) United Way 4,000 4,000 County 10,000 10,000 11TOTAL INCOME 168,157 195,150 *Capital improvement expense NOTE; All amounts should be rounded to the nearest dollar. FINANCIAL INFORMATION 0 BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ n /a. This request, as percentage of the total program budget equals percent. 2. 3. on what basis is the Human Services Grant portion computed? based on number of clients served, or other methodology ?) N/A (Pre -rate. What is the average cost per Saratoga client to whom direct services ari provided? N/A 4. Has your organization ever had funds withdrawn or contract terminate: for cause, unsatisfactory performance or questionable costs on an,, financial statements or audit? If yes, please explain. No. • 5. Is our organization y g ion currently on probation or under investigation by any agency which is or was a funding source within the past two years: If yes, please explain. No. 6. Please complete: FUND BALANCES InnVision of Santa Clara Valley. Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance End FY 96/97 23,325 207,860 1,194,157 - Estimated Fund Balance End FY 97/98 25,000 180,000 1,990,544 -- InnVision of Santa Clara Valley. C, C7 • 10 .January 17, 1996 Mr. Harry Peacock, City Manager City of Saratoga ATTN: Paula Reeve, Public Services Assistant 13777 I=ruitvale Avenue Saratoga, CA 95070 Dear Ms. Reeve: Mid - Peninsula Housing Coalition 658 Bair Island Road, Suite 300 Redwood City, California 94063 Tel. [4151299 -8000 Fax [415] 299 -8010 Please find enclosed our FY 1997/98 Community Development Block Grant application requesting S 35,478.00 in grant funds for Saratoga Court. Receiving this grant will allow Mid- Peninsula Housing Coalition to make needed improvements to Saratoga Court as outlined in the Scope of Work and Budget included with our application. Thank you so much to the City of Saratoga staff and yourself for your assistance to date. We look forward to the City's determination regarding our request on behalf of Saratoga Court and its senior residents. if you should have any questions or require additional information. please feel free to contact me at (415) 299 -8054. Sincerely, Celia Callender District Manager • city of Saratoga community Development Block Grant Program/ Human Services Grant Program Fiscal Year 1997/98 Instruction sheet 1. Applicants are to prepare a separate proposal for each service area fo: which funding is sought. Proposals should be precise, clear and'limite� to four typewritten pages of narrative, plus attachments. Incomplete proposals will not be considered. 2. Mail or deliver proposal by 5:00 p.m., January 17, 1997 to: Paula Reeve Public Services Assistant 13777 Fruitvale Avenue Saratoga, CA 95070 3. All proposals must address the following: A. Description of applicant agency's organizational structure ane geographical location • B. Past performance in providing established services and in meet in c City of Saratoga grant requirements. C. Project purpose and objectives -- identify in measurable terms the desired outcomes and benefits of the project D. Project management -- discuss how project will be administered, describe mechanism and time frames that your agency will use tc monitor the projects progress and evaluate its 'effectiveness Funding priority will be given to the extent that proposals meet the criterion set forth below. Please be very thorough and specific in addressing Z.Z. through 3. C-.: E. Community need for the program -- identify specific needs that-the Project is designed to meet F. Project beneficiaries -- identify number of Saratoga clients served vs. total clients served by program (unduplicated clients); identify percent of very low and low income clients All CDBG funded activities must Principally benefit and extend maximum feasible Priorities to Persons of very low and low income 10% or less of the Santa Clara County median income) G. Financial information -- Complete the Financial Information attachment. N City of Saratoga Community Development Block Grant Program/ Human Services Grant Program 1997/1998 . �.. COVXR PAGE APPLICANT ORGANIZATION NAME Mid - Peninsula Housing Coalition ADDRESS 658 Batr Island Road, Suite 300 Redwood City, CA 94063 NAME /TITLE OF PROPONX SIGNATURE isTELEPHONE NUMBER PROJECT NAME (415) 299 -8000. Celia Callender (415)299 -8054 Saratoga Court DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA PROJECT ABSTRACT (Limit statement to space provided) Building rehabilitation of 20 units of senior 231, Section 8 property located at 18855 Cox Avenue in Saratoga. Project will be completed in :phases over fiscal year due to funding constraints and frailty of many elderly households. This year's request is to supplement amount funded last year which was not full original amount of projection for rehabilitation. The City of Saratoga does not discriminate on the basis of race color, national origin, sea, religion, age or disability in th, provision of services and programs. CHECK LIST APPLICATION DOCUMENTS- Provided below is a list of supporting documents which the applican- organization is required to furnish. Bubmit one copy of each as part of thi: application for funding. Please check the items below to indicate tha' copies are included. REQUIRED OF ALL APPLICANTS ✓ Cover sheet with identifying information and signature of applican Narrative cc vering infor ..ation sited in 3.A through G c: instruction sheet Financial Information Attachment 5ub���i�+Cd pVf,VIOi45ly verification and documentation of Internal Revenue Servict nonprofit status under Title 26, Section 501(c) of the Federal Cod( V Audit or financial statement •SUPPLEMENTAL Current board of directors 5U�4hi Ed �C,Vtc4 Ay Articles of incorporation and bylaws \/Z Organizational chart SUbl�i1 � tf� VeP 00Wsly Copy of adopted personnel policies and procedures includinc affirmative action plan if staff exceeds fifteen (15) employees ✓ Brochure,•flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE N07 REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'UNLESS 'CHANGES HAVF OCCURRED. • • MID - PENINSULA HOUSING COALITION It is the mission of Mid - Peninsula Housing Coalition and its affiliates to provide decent, safe, affordable shelter of high quality to those in need of it; to help establish financial stability in the lives of its residents; and to foster communities that allow citizens from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect. Since 1970, Mid - Peninsula Housing Coalition (MPHC) has been providing much needed affordable housing in the San Francisco Bay area and its environs. This area includes some of California's highest median home prices and apartment rents, and faces a severe shortage of affordable housing. MPHC continues to strive to provide housing for a wide range of low and moderate income populations in both high cost residential areas and in neighborhoods suffering from years of disinvestment. MPHC has achieved recognition as a leading non - profit sponsor and developer of affordable housing as most of its housing serves those earning less than 50 percent of the area median income. MPHC maintains excellent relations with local governments, and has repeatedly won local backing and support for its activities over the past decades. In its 25 years of service, MPHC has constructed or rehabilitated over )' ,000 units of housing and another 800 units are in isvarious phases of the development process from planning to construction. A variety of housing types have been provided, serving populations with diverse and special needs. This housing includes supportive housing for individuals with physical and/or developmental disabilities; single -room occupancy (SRO) housing combined with supportive services for very low income individuals, many of whom have physical or mental disabilities; transitional housing for homeless individuals and families; senior complexes with services such as meal programs and social events; family apartment complexes that provide on -site childcare centers and other supportive services, such as computer education, job training classes, afterschool programs, and bi- lingual instruction. A. Description of Agency's Organizational Structure and Geographic Location Mid - Peninsula Housing Coalition, a California nonprofit public benefit corporation, is governed by a volunteer board of directors comprised of experienced people from housing, finance, social service and business communities. The Executive Director reports to the board of directors. Positions reporting directly to the Executive Director include the development staff (senior project managers, project managers and the office manager), Director of Housing Management, the Controller, Construction Administrator and the Human Resources Manager. Please refer to the organizational chart included with this CDBG grant application; the charts for both the MP Housing Coalition and its nonprofit affiliate, MP Housing Management Corporation are attached. MPHC and MPHMC are both located at 658 Bair Island Road #300, Redwood City, CA, 94063 . eB. Past Performance Providing established services and in meeting Chy of Saratoga grant requirements The Mid - Peninsula Housing Coalition purchased Saratoga Court in 1983 during which time the City of Saratoga and MPHC worked closely together. In FY 1996/97 a City of Saratoga CDBG grant of $49.246 was awarded to MPHC which allowed for needed improvements to Sarato��a Court. An update of all project objectives outlined in the 1996/97 Scope of Work will be addressed in MPHC's upcoming annual report to the City of Saratoga. Saratoga Court is managed by the Mid - Peninsula Housing Management Corporation. For optimal property supervision, Saratoga Court is included in a property portfolio supervised by a district manager who resides in Los Gatos. C. Project Purpose and Objectives Identify in measurable terms the desired outcomes and benefits of the project. Saratoga Court. a MPHC property located at 18855 Cox Avenue in Saratoga. is in need of minor improvements. The complex was built in 1978 and purchased by MPHC in 1983. The original construction was of inferior quality and as a result, many items required attention prior to normal • preventative maintenance and building improvement timelines. Through a $49.246 CDBG grant from the City of Saratoga, FY 1996/97, MPHC is rehabilitating the existing housing. Some minor items have been completed, but the primary plans required revisions and re- bidding. The $49,246 should be expended by 6/30/97. In addition to that work MPHC is requesting $35,478 FY 1997/98 for the 20 unit, HUD 231, Section 8 senior complex. The resident population includes many 70+ year old senior citizens who are also frail. The complete scope of work includes replacement of sinks, cabinet fronts and furnaces, indoor painting and the relocation, building and landscaping of the refuse enclosure. The multiple purposes of the Saratoga projects are 1) to continue rehabilitation of existing housing, 2) to preserve affordable housing for the elderly and frail elderly households in Santa Clara County, specifically in the City of Saratoga and 3) to complete the rehabilitation project in expenditure and implementation phases that will (a) minimize the distruption to this special needs /elderly community and (b) respond to multiple funding opportunities. The Urban County Consolidated Plan addresses the special need of the elderly in Section 2 - Needs Assessment, pp. 12 -14. The Plan also speaks to rehabilitation of existing housing and preserving existing affordable housing in Section 4 - Strategic Plan, Objectives #2 and #3, pp. 7 -8. • D. Project Management Discuss hotit project hill be administered, describe mechanism and timeframes that vour cwenci• ~till use to monitor the project's progress and evaluate its effectiveness. The Saratoga Court rehabilitation project will be managed and administered by Mid - Peninsula Housing staff. All staff will interface with each other in Mid - Peninsula's standard procedure and with outside vendors and other entities. The positions and functions include: 1) CM - construction manager (full project oversight) 2) MC - maintenance coordinator (bids and interface between CM and PM) 3) DM - district manager (coordination with all staff and regulatory compliance) 4) PM - property manager (site project coordination and interface with residents) Adherence to program funding and jurisdiction regulations will be followed as usual. E. Community Need for the Project Identify specific needs that the project is designed to meet. The specific community need to preserve affordable housing in Saratoga and throughout the Bay Area is met through the continued rehabilitation of Saratoga Court. Senior citizens, some of whom may be frail and/or disabled, and on fixed incomes are in need of subsidized housing such as Saratoga Court. The HUD Section 8 program at Saratoga Court requires seniors to pay only • 30 percent of their income for rent; this allows the residents who are on fixed incomes to pay a reasonable monthly amount for their rental housing costs. This project is designed to meet the need of a jurisdiction to maintain and preserve its existing housing stock and in this case to preserve a high percentage of its affordable rental housing. F. Project Beneficiaries Identify number of Saratoga clients served vs. total clients served by project (unduplicated clients); identify percent of very loin and loin income clients. Twenty -two individuals representing nineteen low income households will benefit from the property improvements planned for Saratoga Court. The site includes nineteen units for residents and one for a site manager; the senior citizen population includes many frail or disabled elderly residents. G. Financial Information See attached SCOPE OF WORK AND BUDGET January 14, 1996 FUNDING REQUEST: FY 1997 -98 Community Development Block Grant, $35.478 REQUEST BY: Mid - Peninsula Housing Coalition 658 Bair Island Road, 300 Redwood City, CA 94063 (415)299 -8000 (415)299 -8010 Fax PROPERTY: Saratoga Court 18855 Cox Avenue Saratoga, CA 95070 DISTRICT MANAGER: Celia Callender (415)299 -8054 (415)231 -7796 pager CONSTRUCTION MGR: Edda Piccini JOB DESCRIPTION: 20 affordable housing senior units minor improvements site improvements: refuse enclosure unit improvements: interior sinks, cabinet fronts, painting, furnaces UNIT IMPROVEMENTS Replace enamel steel sinks in kitchens and bathrooms in 10 units Replace cabinet fronts at all kitchen and bathrooms in 20 units plus the community room Replace four furnaces Paint the interior of 10 units SITE IMPROVEMENTS Relocate and rebuild refuse enclosure in concrete block, landscape $ 3,200 $ 9,000 $ 2,000 $ 7,000 $ 8,000 Subtotal $29,200 'Contingency $2,482 ;SOH /Gen Req $3,796 TOTAL $35,478 November 1, 1996 Ms. Edda Piccini 658 Bair Island Road Suite 300 Redwood City, CA 94063 Re: Prevailing Wage Contract Compliance Dear Ms. Piccini: In accordance with your request, we submit for your review an outline of anticipated professional services and related fees as follows: (1) PROJECT MANUAL REVIEW Advanced Resources will review the project manual to ascertain that the required labor standards provisions have been inserted. LUMPSUM FEE ..................................... ............................... $300.00 (2) PRECONSTRUCTION ON -SITE CONFERENCE Advanced Resources would conduct an on -site meeting of all applicable on -site workforce representatives; establish the ground rules, requirements and accounting formats; respond to any concerns; document and distribute all necessary forms and minutes of meeting to appropriate parties. LUMPSUM FEE .................................... ............................... $500.00 (3) PREVAILING WAGE CONTRACT COMPLIANCE Advanced Resources representative would visit the project site on a semi- monthly basis to monitor and report on prevailing wages from Certified Payroll Reports; conduct on -site interviews with employees, verify work classifications, hours of work, payroll deductions, etc. MONTHLYFEE ........ ........................... ............................... . $840.00 All VA N('liU RESOUR(T SIN('ONS'IRl'( "IlO\'SI- Y \'I('Iti ll'I) IINII HIMAIM \1" !'I'll F,l '•. \1- I \I 1101 < \I•\ rli,n • Ms. Edda Piccini November 1, 1996 Page Two (4) FINAL CLOSE -OUT MEETING Final close -out meeting with the County of Santa Clara to review and turn over all files related to the project. LUMP SUM FEE .......................... ............................... ........... S300.00 If the proposed fees and monitoring rime frames are acceptable, please indicate your approval by counter - signing in the space provided below. Our designated Project Manager is Derek Byrne and Principal -in- Charge is Patrick Collins, and we are prepared to begin work immediately Please do not hesitate to contact the undersigned if you have any questions regarding this proposal letter. Sincerely, Patrick W. Collins Principal PWC /jmo Accepted for:_ Accepted by:_ Signature: Title: Date: GollinsbnktQW, n. -1 doC 1 ADVANCED KP;SOIiKCFti . FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ 35.478.00 'This request, as percentage of the total program budget equals 100 percent. This project can stand alone or be part of a multi -year project. 2. On what basis is the Human Services Grant portion computed? (Pro -rate( based on number of clients served, or other methodology ?) Number of very low and low income senior households receiving benefits of affordable housing 3. What is the average cost per Saratoga client to whom direct services arc provided? 4. Has your organization ever had funds withdrawn or contract terminates for cause, unsatisfactory performance or questionable costs on an) financial statements or audit? If yes, please explain. No. 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. No. 6. Please complete: ' N /A(see below) FU2.# D BAIX-%'! NOTE: Not set up as fund accounting. A-11 funds are unrestricted and part of operating. Some cash accounts are restricted but are still part of operating. Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund e 96/97 LEstiFund ed lance 97/98 NOTE: Not set up as fund accounting. A-11 funds are unrestricted and part of operating. Some cash accounts are restricted but are still part of operating. ,A FINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES* NOTE: All amounts should be rounded to the nearest dollar. * See attached budget; if funded will be amended,will be reflected as a grant ** Awarded for this year, but will not be expended until first and second quarter of 1997 Actual Budget FY 1996/97 Projected Budget .FY 1997/98 CITY OF SARATOGA $ 49,246 ** $35,478 OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND ALL OTHER (LIST) Operational funds to be determined. Contact person will notify Paula Reeve as to amount by 2/28/97 TOTAL INCOME $ 4 9, 2 4 6 $ 35,4 78 NOTE: All amounts should be rounded to the nearest dollar. * See attached budget; if funded will be amended,will be reflected as a grant ** Awarded for this year, but will not be expended until first and second quarter of 1997 A go FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES* Note: All amounts should be rounded to the nearest dollar. * See attached budget, if funded will be amended, will be expensed as a grant - affiliate (Saratoga Court ) Actual Budget Fy 1996/9T Projected Budget FY 1997/98 E�nses PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses Operatin Expense Saratoga Cou t $35,478.00 Capita'1__=:.enses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY Note: All amounts should be rounded to the nearest dollar. * See attached budget, if funded will be amended, will be expensed as a grant - affiliate (Saratoga Court ) • MID - PENINSULA HOUSING COALITION n.Na96 FISCAL YEAR 1996 PROPOSED BUDGET Per 1 NOTE: AEI mes 2.5% increase in operating expenses MPHC BUDGET BUDGET Ac=rd FISCAL NEAR FISCAL /EAR Numbs ENDING 10/06 ENDING t0A7 INCOME OTHER FEES 0 0 PARTNERSHIP MGT FEES 5135.000 191,883 181.703 DEVELOPMENT FEES 5150.000 2,045.000 1,421,058 SERVICE FEE - PROJECT 5170.000 0 14,400 CONSULTING FEES 5160.000 15.000 40.000 TOTAL FEES 2,236.863 1.657,161 INTER INC/GENERAL 5420.000 17,642 28.000 INT.INCA.INYMRKT 5121.000 3,866 5.500 INT. INCJPSSBK SV 5422.000 0 1.000 INT.INC/OTHER 5429.000 "45 5.200 DIVIDENDS FROM MUTUAL FUNDS 5437.000 28,158 45.000 MISC.INC. -OTHER 5590.000 3.583 100 DNTNSr,ORP BUS 5950.000 1,367 1,800 DONATIONS aNDMD 5952.000 35 0 GRANTS 5960.000 1.000 1,000 SUB -TOTAL OTHER INCOME 60.116 87.600 TOTAL INCOME 2.296.999 1.741.761 EXPENSES OFFICE SALARIES 6310 .000 523.171 535.012 FICA TAXES 6711.000 40.023 40.928 TAXES - S.U.1 6712.000 7.848 4.510 WRKRS COMPENSATION 6171.000 3,662 5,350 INS (MED,LTD,LIFE) 6723.000 36.500 31.135 ANNUITWEMPLNRFND 6724.000 30.410 32.101 TOTAL COMPENSATION 641,614 649.037 LEGAL EXPENSES 6340.000 20.000 10,000 AUDIT FEE 6360.000 12.000 12.000 CONSULTANT FEES 6352.000 15.000 5.000 TOTAL SERVICES 47.000 27.000 ADVERTISING 6210.000 1.281 3.204 OFFICE SUPPLIES 6311.000 19,191 13.613 OFFICE RENT 6312A00 12,043 43.649 SUBSCRIPTION FEES 6313.000 340 1,683 FEDERAL EXPRESS 6314.000 679 2,057 POSTAGE 6315.000 8.517 6.236 PROMOTIONAL 6316.000 2,182 1,989 OFFICE SUPPORT EXP 6316.000 1,387 4,502 PHOTOIPRINTING EXP 6321.000 2.222 7.291 HOSPITALITY 6322.000 1.237 2.397 COMPUTER MAINT. 6323.000 652 3,689 COMPUTER SOFTWARE 6324.000 0 381 MISC- COMPUTER 6325.000 281 1,901 PAYROLL SRV FEES 6333.000 750 1.014 BANK SERVICE FEES 6331.000 4,241 3.028 ADVOCACY 6353.000 20.000 22.386 ADMIN/MNNT.SERVIC 6357.000 485 0 TLPHNE/TLGRPH 6360.000 28,607 21.250 MISC. ADMIN. EXP. 6390.000 771 254 LOCAL MILEAGE 6394.000 7,462 9,319 OTHER TRAVEL 6395.000 0 0 STAFF DEVELOPMENT 6398.000 3.030 4.964 MISC.SERV CONTRACT 6591.000 3.697 4,518 1 FEES/LICENSES 6719.000 1.738 925 L/C EXPENSE 6770.000 1.040 0 INT EXP - OTHER 6844.000 0 FNDTN GRNTS EXP. 6960.000 1,000 0 GRANTS - AFFILIATES 6971.000 5.000 0 DEVELOP COST -OTHER 6980.000 5.200 19.137 TOTAL OPERATING EXPENSES 123.033 179.387 PRPRTY6 LIAB. INS 6720.000 2,151 1.104 0 6 0 INSURANCE 6725.000 719 628 TOTAL INSURANCE EXPENSE 2,870 1.732 TOTAL EXPENSES 814,517 857.156 SURPLUS / D( EFICiT) 1.505 797 88760S Note 1: These iterns are allocated on the ratio of personell assigned to each enity. Note 2: Thisbudget ison a cash bass 0) �1) �1) �1) r FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES* If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be be completed. (All agencies are required to complete the organization budget.) NOTE: All amounts should be rounded to the nearest dollar. * See attached property and specific scope of work and budget 9 Actual Budget Projected Budget FY 1996/97 FY 1997/98 CITY OF SARATOGA $35,478.00 - OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND ALL OTHER (LIST) TOTAL °xCONE $35,478.00 NOTE: All amounts should be rounded to the nearest dollar. * See attached property and specific scope of work and budget 9 t FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES * Note: All amounts should be rounded to the nearest dollar. * See attached property and specific scope of work and budget Actual Budget FY 1996/97 Projected Budget FY 1997/98 Epenses PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /AD',TBRTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) ' TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses Capital Ex=nses CAPITAL OUTLAY BUILDINGS._ EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY Note: All amounts should be rounded to the nearest dollar. * See attached property and specific scope of work and budget MID- PENINSULA HOUSING MANAGEMENT CORPORATION BUDGET PROPOSAL for SARATOGA COURT (Date: December 16, 1996) Specific Project Data Housing Program HUD Section 231, HUD Section 8 Subsidies HUD Section 8 Date Acquired 1983 Number of Units 20 Units Mix Elderly Fiscal Year 1/97-12/97 Replacement Reserve Balance $43,530 as of (10/31/96) HUD Required Reserve Amount $10,000 Rent Increase Proposed 2.0% (Based on the Annual Adj. Factor) Vacancy Rate 0.% (as of 10/31/96) Operating Account Balance $39,427 (as of 10/31/96) 9 10/15/96 HOUSING MANAGEMENT CORPORATION EXPENSE /BUDGET ANALYSIS 0 PROJECT: SARATOGA COURT 1997 PROJECT NUMBER: 340 AUDITED ANNUALIZED BUDGETED BUL,jETED 1/95 -12/95 1/96 -12/96 1/97 -12/97 ni MQ 5120 Rental income tenants 59,683 58,566 60,162 250.68 5121 Rent supplement 0 0 0 0.00 5122 Rent supplement -HAP 132,837 137,735 139,888 582.87 5170 Staff support- projects 0 0 0 0.00 5220 Less: vacancies (3,936) (1,000) (1,000) -4.17 5420 Interest income 921 750 800 3.33 5429 Interest income - other 0 0 0 0.00 5590 Other income 74 50 50 0.21 5910 Laundry commissions 559 540 550 2.29 5920 Bank ser. charge reimb 0 0 0 0.00 5921 Late rent fees 0 0 0 0.00 5930 Rehab recoveries 335 100 200 0.83, TOTAL INCOME 190,473 196,741 200,650 836.04 6210 Advertising 0 200 250 1.04 6250 Other renting expense 36 30 50 0.21 6310 Office salaries 2,613 2,170 2,300 9.58 311 Office supplies 206 400 350 1.46 13 Subscription fees /dues 85 100 100 0.42 315 Postage 17 60 100 0.42 6318 Office support expenses 3,840 3,840 3,840 16.00 6320 Management fee 12,220 11,855 12,082 50.34 6321 Photograph /printing 50 170 75 0.31 6322 Hospitality 0 800 800 3.33 6323 Computer maintenance 0 0 0 0.00 6324 Computer software 1,414 250 250 1.04 6325 Misc. expense - computer 0 0 0 0.00 6331 Staff apartment expense 9,200 9,816 10,003 41.68 6333 Payroll service fees 0 0 0 0.00 6334 Bank service fees 28 0 0 0.00 6340 Legal expenses 0 0 500 2.08 6350 Audit fees 4,100 3,850 3,850 16.04 6351 Bookkeeping fees 1,260 1,260 1,310 5.46 6355 Cable TV services 0 0 0 0.00 6357 Admin. - maint. services 0 0 0 0.00 6360 Telephone 312 510 510 2.13 6370 Collection loss 79 550 100 0.42 6390 Misc. admin. expenses 0 0 0 0.00 6394 Local mileage 453 600 750 3.13 6395 Misc. expense - travel 0 0 0 0.00 6398 Staff development 295 200 200 0.83 0 TOTAL ADMINISTRATIVE EXPENSE 36,208 36,661 37,420 155.92 4W RATOGA COURT 1997 AUDITED ANNUALIZED BUDGETED BUDGETED 1/95 -12/95 1/96 -12/96 1/97 -12/97 Uni Mo 6510 Janitor payroll 108 0 0 0.00 6515 Janitor supplies 141 50 100 0.42 6517 Janitor services 180 100 250 1.04 6450 Electricity 1,474 1,330 1,330 5.54 6451 Water 3,410 3,290 3,500 14.58 6452 Gas 323 280 280 1.17 6453 Sewer 0 0 0 0.00 6519 Exterminating contract 1,440 1,482 1,500 6.25 6525 Garbage /trash removal 1,768 2,380 2,490 10.38 6530 Fire protection services 63 350 400 1.67 6532 Security guards /systems 336 0 0 0.00 6580 Misc. operating expenses 0 0 0 OQO TOTAL OPERATING EXPENSE 9,243 9,262 9,850 41.04 6535 Grounds payroll 0 0 0 0.00 6536 Grounds supplies 11 0 0 0.00 6537 Grounds services 4,900 7,250 7,400 30.83 6540 Maintenance payroll 3,837 8,540 16,200 67.50 6541 Maintenance supplies 4,032 2,600 2,500 10.42 6542 Maintenance services 1,542 1,000 1,500 6.25 6545 Elevator contract 0 0 0 0.00 46 Heating /air cond 0 0 0 0.00 47 4648 Pool supplies 0 0 0 0.00 Pool servies 0 0 0 0.00 6560 Painting payroll 0 0 0 0.00 6561 Painting supplies 657 200 500 2.08 6562 Painting services 800 350 1,000 4.17 6563 Carpet/Drapery cleaning 0 0 0 0.00 6570 Maintenance equip repair 0 0 0 0.00 6590 Misc. maintenance expenses 0 0 0 0.00 TOTAL MAINTENANCE EXPENSE 15,779 19,940 29,100 121.25 6710 Taxes 3,345 3,481 3,550 14.79 6711 Payroll Taxes (FICA) 497 994 1,590 6.62 6712 Taxes -SUI 46 380 250 1.04 6719 Fees /license 10 10 10 0.04 6720 Insurance 2,965 3,697 2,830 11.79 6721 Fidelity Bond Insurance 0 0 0 0.00 6722 Workers compensation 275 923 1,467 6.11 6723 Health Insurance 1,053 930 1,070 4.46 6724 Annuity - employer 243 320 1,247 5.20 6725 Dir. & officer liab.ins. 453 460 460 1.92 6729 Earthquake insurance 0 0 0 0.00 TOTAL TAXES & INSURANCE 8,887 11,195 12,473 51.97 TOTAL EXP. BEFORE DEBT SERV. 70,117 77,057 88,844 370.18 0RATOGA COURT 1997 6820 Interest expense 6822 Interest exp. -loan other 6830 Interest expense -notes 6850 Mortgage insurance 7131 Other entity expense (taxes) 2320 Mortgage principal 2352 Note payable -loan other 2353 Note payable Other replacements TOTAL DEBT SERVICE Replacement reserves(agency) Other special reserves Distributions TOTALEXPENSES BUDGET EXCESS OR - DEFICIENCY • Replacement expenses: 6564 Carpet replacements 6566 Drapery replacements 6592 Refrigerator replacements 6593 Stove replacements 6594 Air cond. replacements 6595 Dishwasher replacements 6596 Plumbing fixture repl. 6597 Plumbing line replacements 6598 Other replacements 2,139 Exterior lighting 0 Roofing Total AUDITED ANNUALIZED BUDGETED BUDGETED 1/95 -12/95 1/96 -12/96 1/97 -12/97 tJnit/Mo 32,932 32,447 31,878 132.83 2,278 1,350 0 0.00 8,412 5,947 3,143 13.10 2,193 2,161 2,139 8.91 0 0 0 0.00 6,801 7,329 7,898 32.91 10,360 12,274 0 0.00 33.515 36.117 38.921 162.17 96,491 97,625 83,979 349.91 9,600 10,800 10,800 45.00 0 0 0 0.00 0 0 0 0.00 176,208 185,482 183,623 765.09 14,265 11,259 17,027 70.95 4,048 1,000 4,200 17.50 142 200 200 0.83 0 0 0 0.00 3,917 1,200 1,200 5.00 0 0 0 0.00 0 0 0 0.00 0 500 1,450 6.04 0 0 0 0.00 607 600 0 0.00 0 8,800 0 0.00 0 19,500 Q 0.00 8,714 31,800 7,050 29.38 • MID- PENINSULA HOUSING COALITION BOARD OF DIRECTORS 1997 President: Gary C. Cook Residential Developer, Marathon Properties, Inc., Menlo Park Length of service: 4 years Vice- President: Diane Downend Vice President, Finance, Guzik Technical Enterprises, San Jose Length of service: 5 years Vice - President: Louis R. Goldsmith Management Consultant; Pres. Colorado Park Housing Corp.; Vice -Pres. and Dir. Palo Alto Housing Corp. Length of service: 22 years Treasurer: Therese A. Freeman Sr. Vice - President, SAMCO, San Jose Length of service: 2 years Secretary: Neville Spadafore Attorney, Lundell & Spadafore, San Jose Length of service: 17 years Directors • D. Michael Clark Pr President/Owner, Atlantic Pacific Technologies, Tracy Length of service: 9 years Robert H. Moulton Retired; former Executive Dir., Mid - Peninsula Housing Coalition Length of service: 26 years Janet Owens Economist; Housing Advocate, Palo Alto Housing Corp. Board Length of service: 26 years Stephen Pettigrew Attorney, Coudert Brothers, San Jose Length of service: 6 years Richard Slaton Construction Management Consultant; Pres., SLACO, Redwood City Length of service: 7 years Regina Thomas Consultant Length of service: 3 years 4 ffimatchinC. JECT 555 -C Meridian Avenue San Jose, CA 95126 -3423 (408) 287 -7121 FAX 1408) 287 -3764 • Shared Housing - Senior Group Residence - Homelessness Prevention - Bridges to Independence January 17, 1997 Ms. Paula Reeve Public Services Assistant Office of the City Manager City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Dear Ms. Reeve, 'r I Attached is the Project Match CDBG request for $14,700 in rent subsidy from the City of Saratoga for FY 1997 -98 through FY 2000 -01. Project Match has been a recipient of this funding since 1991 for our senior group residence services located at 20218 Blauer Drive. If you have any questions or require further information please do not hesitate to contact me. The rental agreement with the owner covering the period of rent subsidy requested is available. Executive Director 10 Funded in part by the cities of San Jose. Santa Clara, Saratoga, Milpitas. Campbell, and Los Altos; the County of Santa Clara: and the Community Development Block Grant programs of Sunnyvale, Mountain View, and the Urban County of A United Way Agency Santa Clara including the unicorporated areas and participating cities. is City of Saratoga Community Development Block Grant Program/ Bum" Services Grant Program 1997/1998 PROPOSAL COVER PACiB - APPLICANT ORGANIZATION NAME Project Match Inc �. ADDRESS 555 Meridian Ave. Suite C San Jose, CA 95126 NAME /TITLE OF PROPONRNT B C ell, Execut Di ctor SIGNATURE TELEPHONE HUMBER (408) 287 -7121 PROJECT NAME Senior Group Residence Rent Subsidy DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $14,700 annuall paid at $1,225 monthly from July 1, 1997 through June 30, 20 PROJECT ABSTRACT (Limit statement to space provided) This request is for rent subsidy funds to provide affordable housing for low income seniors in Saratoga. This is a request for the continuation of the program that has been funded since 1991 by the City. The City of Saratoga does not discriminate on the basis of racy color, national origin, sez, religion, age or disability in t] provision of services and programs. PROJECT WORK PLAN This request is for funding of the Project Match Senior Group Residence located at 20218 Blauer Dr, in the City of Saratoga. The program provides affordable housing for low income seniors in Saratoga through rent subsidies from the City's Housing Fund for Low Income Seniors. The house has been leased since 1991 and the City has provided rent subsidy since that time. Eligibility Criteria: 1. Priority for occupancy will be given to low income senior li ving, or having families living, in the City of Saratoga. 2. Shared housing will be provided for Males or females, 60 years of older. All individuals living in or applying for vacancies in the house will be functionally independent (physically and emotionally). All potential applicants will be required to pass a health screening. 3. Income limit for those who will be eligible for 1997 -98 will be as follows: Maximum $29,100 (65% of median) annual income for one person Maximum $33,300 (65% of median) annual income for two people • h• Proposed Reimbursement to Project Match: _. 1. City will use only CDBG funds to subsidize ents. If at any point the program fails to meet CDBG Requirements, no City fun s will be used. 2. City will reimburse Project Match monthly upon receipt of invoice in an a $1,225 for the period July 1, 1997 to June 30,:2#04- I`l 9 F. 3. It is understood that the program can be extended beyond this period by agreement. • ,9- • SARATOGA GROUP HOME Project Budget for FY 97-98 Monthly Annual Rent 1,213 14.550 City Subsidy (requested) 1,225 14,700 United Way 535 6,417 Other 5951 7,143 TOTAL REVENUES 3,567 42,810 Salaries 643 7.716 Benefits 32 384 Payroll Tax/ Workers Comp 58 696 Supplies 19, 225 Telephone 40 482 Postage & Shipping 14 169 Rent 2,425 29,100 Repairs & Maintance 26. 316 Utilities 209 2,509 Equipment Rental & Maint 15 184 Printing 19 229 Travel 11 133 Conferences 15 179 Membership and Dues 1 14 Insurance 40 474 TOTAL EXPENSES 3,568 42,810 INCOME/ EXPENSE 0 FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ N/A This request, a_ percentage of the total program budget equals 4o percent. 2. On what basis is the Human Services Grant portion computed? (Pro -rat based on number of clients served, or other methodology ?) Perce!t�. of total expenses for the program 3. What is the average cost per Saratoga client to whom direct services a provided? $245 per client per month 4. Has your organization ever had funds withdrawn or contract terminat. for cause, unsatisfactory performance or questionable costs on a financial statements or audit? If yes, please explain. No • 5. Is o y ur organization currently on probation or under investigation 2 any agency which is or was a funding source within the past two years If yes, please explain. No 6. Please complete: FUND BALANCES Unrestricted Restricted Land, Bldg, & Endowment Fund Fund Equip. Fund Fund Actual Fund Balance End FY 96/97 $340,950 94,732 1,293,914 0 Estimated Fund Balance $347,769 96,626 1,294,632 0 End FY 97/98 1 CHECK LIST APPLICATION DOCUMENTS- Provided below is a list of supporting documents which the applic, organization is required to furnish. Submit one copy of each as part of t: application for funding. Please check the items below to indicate t: copies are included. REQUIRED OF ALL APPLICANTS xx Cover sheet with identifying information and signature of applici xx Narrative covering information cited in 3.A through G instruction sheet xx Financial Information Attachment On File Verification and documentation of W_ Internal Revenue 8ervi �- „ rT --_y nonprofit status under Title 26, Section Sol (c) of the Federal Cc xx Audit or financial statement SUPPLEMENTAL • xx Current board of directors On File With amity Articles of incorporation and bylaws xx organizational chart 11.20 FTE'sCopy of adopted personnel policies and procedures includi: affirmative action plan if staff ezceeds fifteen (15) employees xx Srochuro, flyar, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SIIPPLEMENTA MATERIALS ARE HC REOIIIRED TO DUPLICATE AHD RESUBMIT THE INFORMATION 'IINLEBB CHANGES 8AN OCCURRED. September 23, 1996 The Board of Directors Project Match, Inc. i PARRISH & PETERSON ACCOUNTANCY CORPORATION CERTIFIED PUBLIC ACCOUNTANTS We have audited the financial statements of Project Match, Inc. (a nonprofit organization) for the year ended June 30, 1996, and have issued our report thereon dated September 23, 1996. In planning and performing our audit of the financial statements of Project Match, Inc. for the year ended June 30, 1996, we considered its internal control structure in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control structure. The management of Project Match, Inc. is responsible for establishing and maintaining an internal control structure. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of internal control structure policies and procedures. The objectives of an internal control structure are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. Because of inherent limitations in any internal control structure, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. Our consideration of the internal control structure would not necessarily disclose all matters in the internal control structure that might be considered material weaknesses under standards established by the American Institute of Certified Public Accountants. A material weakness is a reportable condition in which the design or operation of one or more of the specific internal control structure elements does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the internal control structure and its operation that we consider to be material weaknesses as defined above. This report is intended solely for the information and use of the finance committee of the agency, Board of Directors, management, the United Way of Santa Clara County, and others within the agency. r14'1; 1u� /vim • PARRISH & PETERSON ACCOUNTANCY CORPORATION 1155 MERIDIAN AVE., SUITE 109 SAN JOSE, CALIFORNIA 95125 408.265.1020 FAX 408.265.6795 OJECT ateh 1nC. 555 -C Meridian Avenue San Jose, CA 95126 -3423 (408) 287 -7121 FAX (408) 287 -3764 Shared Housing - Home Equity Conversion - Senior Group Residence - Homelessness Prevention - Bridges to Independence PROJECT MATCH, INC. BOARD Of DIRECTORS -- SEPTEMBER 1996 0 r10ERS President Vice President Donna Fuzere James Eller 715 Lakehaven Drive Ferrari, Alvarez, Olsen & Ottoboni Sunnyvale, CA 94089 333 W. Santa Clara Street, #700 PHONE: (408) 734 -4828 (H) San Jose, CA 95113 FAX: (408) 730 -4674 (Lucile's Fax) PHONE: (408) 741 -5341 (H) OCCUPATION: Former Business Owner (408) 280 -0535 (W) FAX: (408) 280 -0151 OCCUPATION: Attorney TERM: 6/92 - 6/98 TERM: 1/91 - 1/97 Secretary Treasurer Suzanne Stone Craig Willey •480 Lomer Way Ferrari, Alvarez, Olsen & Ottoboni Milpitas, CA 95035 -5933 333 West Santa Clara St., #700 PHONE: (408) 263 -4491 (H) San Jose, CA 95113 FAX: (408) 263 -4491 PHONE: (510) 734 -9407 (H) OCCUPATION: Former Commercial (408) 280 -0535 (W) Realtor FAX: (408) 280 -0151 OCCUPATION: Associate, Ferrari, Alvarez, TERM: 6/89 - 6/91 Olsen & Ottoboni f TERM: 1/96 - 1/99 DIRECTORS Gita Baliga -Savel 711 Daffodil Court, #A Sunnyvale, CA 94086 PHONE: (408) 737 -8205 (H) (408) 988 -2200 Ext. 3150 (W) OCCUPATION: Associate Faculty, Counselor Funded in nail by the riiinc no c,.. - Ted Burnette 4989 Bel Canto Drive San Jose, CA 95124 PHONE: (408) 371 -2292 (H) (408) 297 -2997 (W) FAX: (408) 297 -9480 OCCUPATION: Real Estate Broker/ Exchange Counselor • • LJ City of Saratoga Community Development Block Grant Program/ Human Services Grant Program 1997/1998 PROPOSAL COVER PAGE APPLICANT ORGANIZATION NAME \` r ADDRESS 803 South First Street r J i San Jose CA 95110 NAME/TITLE OF PROPONENT Barbara Zahner, Executive Director SIGNATURE JGlh�lrLl.l�. • TELEPHONE NUMBER 408 283 -5812 PROJECT NAME Heart & Homes: Sacred Heart Community Service Center DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $10,000 PROJECT ABSTRACT (Limit statement to space provided) Heart and Homes is a unique capital project collaboration that unites Sacred Heart Communitv Service San Jose, and Bay & Valley Habitat for Humanity. In the new building on 1.75 acres of land on the corner of First Street and Alma Avenue near downtown San Jose, SHCS will increase the number of people served from 68,000 to over 90,000 through programs which provide food clothing housing assistance health care job assistance and basic educational programs designed to improve economic self - sufficiency (including ESL and citizenship classes). We currently offer services in about 8,000 sq ft squeezed into three old store fronts a reporter once described as resembling the airport on the day before Thanksgiving The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs F� CHECK LIST APPLICATION DOCUMENTS- Provided below is a list of supporting documents which the applicar organization is required to furnish. Submit one copy of each as part of th4a application for funding. Please check the items below to indicate the copies are included. REQUIRED OF ALL APPLICANTS Cover sheet with identifying information and signature of applicar V Narrative covering information cited in 3.A through G instruct .-Lon sheet ✓ Financial Information Attachment Verification and documentation of Internal Revenue Servic nonprofit status under Title 26, Section Sol (c) of the Federal Cod Audit or financial statement • SUPPLEMENTAL V Current board of directors Articles of incorporation and bylaws Organizational chart Copy of adopted p ersonnel policies and procedures includin, affirmative action plan if staff exceeds fifteen (is) employees V Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NO' REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION *UNLESS CHANGES RAVI OCCURRED. FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $10,000. This request, as a percentage of the total program budget equals .178 percent. 2. On what basis is the Human Services Grant portion computed? (Pro -rated based on number of clients served, or other methodology ?) Prorated based on clients served plus high level of Saratoga residents involved as donors and volunteers. 3. What is the average cost per Saratoga client to whom direct services are provided? $111.88 4. Has your organization ever had funds withdrawn or contract terminated for cause, unsatisfactory performance or questionable costs on any financial statements or audit? if yes, please explain. • No. 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. lm 6. Please complete: FUND BALANCES Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance $159,683 $18,000 0 0 End FY 96/97 Estimated Fund Balance $210,000 $18,000 0 0 End FY 97/98 • Proposal Narrative A. Agency's organizational structure and location Sacred Heart Community Service is a 501(c)(3) nonprofit, nondenominational human services organization that was founded in 1964 and incorporated in 1972.. We are located near downtown San Jose in one of the most impoverished inner -city areas. Most services are available on a county- wide basis; food assistance is determined by zip code to avoid duplication, although we never turn away hungry families and children. SHCS has a strong cooperative relationship with the City of Saratoga. We are frequently referred J clients by both Sacred Heart Church and the Presbyterian Church in Saratoga. In addition, over 80 Saratoga residents volunteer across all our programs. And we count among our donors nearly 500 Saratoga residents. B. Past performance in providing services SHCS has been a strong and trusted community presence for 33 years and provides both short- term emergency services for crisis care and long -term programs that foster economic self - sufficiency. The basic needs services include: 1) emergency food boxes for families and sack lunches for the homeless; 2) clothes and household items; 3) job assistance including job placement, resume writing, an interview skills lab, a voice mail service for job seekers, and clothes for interviews; 4) emergency funds to prevent evictions from homes and apartments and • hotel/motel help for families in danger of becoming homeless; 5) information and referral by phone or in person for those requiring assistance in Spanish or those having difficulty accessing mainstream service providers; 6) Christmas food boxes and toys; 7) Legal Clinic for domestic violence, landlord /tenant, and immigration issues; 8) Counseling program, and 9) urgent health care and health information. Self- sufficiency programs include educational services for children and adults. Sacred Heart Community Service is a recipient of the United Way of Santa Clara County's Star Agency Award for outstanding programs in the field of education. These programs include: 1) Computer Lab, 2) After School Homework Club, 3) Academic Summer Day Camp, 4) Preschool and Early Childhood Education, 5) KiCS: Kids in Community Service, 6) Parent Education (including nutrition education), Engli sh-as-a- Second Language, Arriba La Mujer! Support group for women, and citizenship classes. C. Project purpose and objectives The new 20,000 square foot facility will be located on the main crossroads at the corner of First Street and Alma, south of downtown San Jose. The 1 3/4 acre site is served by several bus lines and light rail, has room for 50 parking spaces, and includes a tree - studded, safe area for a children's playground. This expanded facility will enable SHCS to continue to respond to the' needs of our clients by creating more adequate space to provide the very basic human services our clients must have to survive while they are obtaining the skills and knowledge they need to become economically self - sufficient. In addition, Habitat for Humanity will build five residential homes for very low income families. Building and planning permits will be in place by April, 1997, and land acquisition will be completed by the end of March, 1997. Zoning and preliminary designs have been approved by the San Jose City Council. San Jose Mayor Susan Hammer and the San Jose City Council fully support our project; in fact, many plan to attend our • Groundbreaking on February 22, 1997. D. Project management The capital project will be manager by Project Manager Clint Dodge. See Attachment A for resume. E. Community need for project Recently, Dr. James J. Renier, Chairman and CEO of Honeywell, Inc., said: It is clear to business people that if we fail to nurture and educate all Of our children, we will close the doors of the future to the growing number of young people, who, today, are excluded from the mainstream of society. He and a group of 25 corporate executives testified before Congress on the need for both adequate nutrition and education for young people — the very young people who, with their families, make up the over 70,000 people who come through the doors of Sacred Heart Community Service each year. SHCS serves these families with basic needs and economic self - sufficiency programs. We accomplish this level of service in three strung- together storefronts and storage bins totaling 8,000 square feet. The lack of space to serve the swell of clients who flood the doors each day affects every one of our • programs. In fact, a reporter recently described our building as looking like the airport on the day before Thanksgiving! Additional space is especially needed for the education and job skills programs, Based upon an annual service assessment, Sacred Heart Community Service has placed an ever - increasing emphasis on programs which promote economic self - sufficiency and advancement for adults, and self - esteem and academic success for children. These programs provide our clients with the skills and confidence necessary to begin formal schooling and, once there, stay in school, to find and retain employment, and to work their way out of the cycle of poverty. In 1995, almost 1,000 students were served in a 1,500 square foot space; students must regularly be turned away due to over crowding. Expanded facilities will allow us to halt the cycle of poverty, to provide for 25 -40% more people and in greater depth the kinds of training and education programs that lead to life -long self - sufficiency: computer training, ESL and citizenship classes, homework help and summer, academic sessions for children, job search and placement services, clothing for job interviews "and for work and school environments. And, of course, we will continue to provide the basic needs that people in economic need require to interrupt and end the cycle of poverty: food, health care, clothing, and housing assistance. F. Project beneficiaries We are located in one of the poorest neighborhoods of urban San Jose, where the residents have an average education level of 8 years. The typical client who comes to SHCS cannot qualify for • anything but a minimum wage job because of lack of education and training or because of a language barrier, or —more than likely —both. The chances are strong that he or she lives well below the poverty level. Despite an increase in the number of jobs in the Valley and a very low (4.3 %) overall unemployment rate in the county, the unemployment rate is high among the people we serve. This has a devastating effect on families. According to a recent United Way report, children in Santa Clara County are poorer now than they were ten years ago. The poverty rate in this county rose faster than the national average. Ten per cent of our children live in poverty. An average of 7,000 of this county's children are homeless. Demographics 75% are families with children 10% are homeless 28% of households have someone who is employed 5% are retired 43% have potentially gainful occupations 44% are single parents 45% receive AFDC 14% of children miss a meal in a month 46% do not own vehicles 71 % have lived in the country over 3 years 31 % have some college or business school 51 % are Hispanic • 7% are African- American The human face of poverty While statistics tell one side of the stork 48% are children under seventeen 88% have incomes below $14,000 21 % are disabled 21 % report a recent job loss 64% report seeking food assistance for the first time 8% receive child support 70% wonder where their next meal will come from 38% of parents miss a meal 84% have no health insurance 30% have completed high school 5% have postgraduate educations 33% are white 6% are Asian and 3% are Native American they do not include the human face of poverty: The homeless family who begged us for a van so they would have a place to live. The shelters were full, their relatives uninterested in extending hospitality, and the breadwinner's employer was strapped for cash and unable to pay his employees. Two elderly women in wheelchairs who were dumped at our door at 7 a.m. One was blind and the other disabled. We spent hours on the phone with City, County, and non -profit agencies seeking assistance for them. Finally at 4:50 p.m. we found them care. However, our hearts ached at their wretchedness. A runaway teenager who sought our warmth - both human and electric - as he asked us for a job, "any job; I've got to eat." The cry of a hungry infant whose mother lacked funds to purchase formula. We fixed the baby a bottle and watched her gulp it. A mother of two who left her batterer husband so she and her children would be safe but had nowhere yet to go. 6 G. Financial information See Attachments B - E. See Attachment B • 17, FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget gy 1996/9T Projected Budget FY 1997/98 Expenses PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses Capital E=nses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY Note: All amounts should be rounded to the nearest dollar. r� • CJ See Attachment B FINANCIAL INFORMATION ORGANIZATION BUDGET -- REVENUES NOTE: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget .FY 1997/98 CITY OF SARATOGA OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND ALL OTHER (LIST) TOTAL INCOME NOTE: All amounts should be rounded to the nearest dollar. • • . • See Attachment C FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget F' 1997/98 menses PERSONNEL BENEFITS ISUPPLIES 1COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses Capital Expenses' CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY Note: All amounts should be rounded to the nearest dollar. • See Attachment D FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be be completed. (All agencies are required to complete the organization budget:) NOTE: All amounts should be rounded to the nearest dollar. Actual Budget FY 1996/97 Projected Budget FY 1997/98 CITY OF SARATOGA - OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE-CONTINGENCY FUND ALL OTHER (LIST) TOT ?Z INCOME NOTE: All amounts should be rounded to the nearest dollar. 0 City of Saratoga Community Development Block Grant Program/ Human Services Grant Program PROPOSAL COVER PAGE APPLICANT ORGANIZATION NAME (fl l-ry �, s6�2.aTC �a�tnn, stn! tTY ��VEi�PititErT JFF 71, ADDRESS /37%"7 Ffe-u c TyAl-4-,- I VY e � NAME /TITLE OF PROPONENT SIGNATURE • TELEPHONE NUMBER PROJECT NAME DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA (7) PROJECT ABSTRACT (Limit statement to space provided) CN f?-,9 ToGa H4, M F el II AJ & -rC < <' J9 IQ Qu H L f No i�►TE2fST LuArJS ( SAn,,gTcn,. A40L4S1113G flrsrsTArlcL AO%B6 0 LIT,#TleN Peo y e.4M — S?-( Ae.P) U F- E,M F_" fr E,k.► c-y 3 2a nrT-s % Sg eQ TC >C ,9 SA FE Ty (a E-4� 1 (Lc- G2.k -►.-tl 1 0 �P...1� -��7 i�f1 LI If �Sf? FETy rAN 1f ��--E 44 T�.� The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in the provision of services and programs. 0 • CHECK LIST APPLICATION DOCUMENTS Provided below is a list of supporting documents which the applicant organization is required to furnish. Submit one copy of each as part of this application for funding. Please check the items below to indicate that copies are included. REQUIRED OF ALL APPLICANTS X_ Cover sheet with identifying information and signature of applicant }C_ Narrative covering information cited in 3.A through G of instruction sheet .� Financial Information Attachment /A Verification and documentation of Internal Revenue Service nonprofit status under Title 26, Section 501(c) of the Federal Code /'J /A Audit or financial statement SUPPLEMENTAL A A Current board of directors Articles of incorporation and bylaws Organizational chart Copy of adopted personnel policies and procedures including affirmative action plan if staff exceeds fifteen (15) employees y Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NOT REQUIRED TO DUPLICATE AND RESUBMIT THE INFORMATION 'UNLESS CHANGES HAVE OCCURRED. • City of Saratoga Community Development Block Grant Program/ Human Services Grant Program Fiscal Year Instruction Sheet 1. Applicants are to prepare a separate proposal for each service area for which funding is sought. Proposals should be precise, clear and limited to four typewritten pages of narrative, plus attachments. Incomplete proposals will not be considered. 2. Mail or deliver proposal by 5:00 p.m., , to: 13777 Fruitvale Avenue Saratoga, CA 95070 3. All proposals must address the following: A. Description of applicant agencyls organizational structure and geographical location • B. Past performance in providing established services and in meeting City of Saratoga grant requirements. C. Project purpose and objectives -- identify in measurable terms the desired outcomes and benefits of the project D. Project management -- discuss how project will he administered, describe mechanism and time frames that your agency will use "to monitor the project's progress and evaluate its effectiveness Funding priority will be given to the extent that proposals meet the criterion set forth below. Please be very thorough and specific in addressing 3.E. through 3.G. E. Community need for the program -- identify specific needs that the project is designed to meet F. Project beneficiaries -- identify number of Saratoga clients served vs. total clients served by program (unduplicated clients); identify percent of very low and low income clients All CDBG funded activities must principally benefit and extend maximum feasible priorities to persons of very low and low income 180% or less of the Santa Clara County median income) S G. Financial information -- Complete the, Financial Information attachment. S 1City of Saratoga CDBG Program/ Human Services Grant Program Project Narrative Project Applicant: Paul Curtis, Community Development Department Name /Title of Proponent (s) Paul Curtis, Director of Community Development Project Name(s): SHARP Loan Program (Saratoga Housing Assistance and Rehabilitation Program) and Safety Grant Program. 3A. Description of applicant agency's organizational structure and geographic location - -The applicant agency is the City of Saratoga acting through its City Manager's Office and Community Development Department. The City is organized into a Council /Manager form of government with a five member elected City Council serving as the policy setting body for the City. City policies are carried out by City staff which is headed by the City Manager who serves as the City's chief administrative officer at the pleasure of the City Council. The City is organized into five major departments; City Manager, Community Development, Finance, Public Works, and Recreation, each department being headed by a director appointed by the City Manager. 3B. Past performance in providing established services and in • meeting City of Saratoga grant requirements- -The City has successfully obtained CDBG project grants in the past and has completed the projects for which the grants were awarded. On average, the City awards 1 -2 SHARP Loans per year as part of the project grants. The City has also awarded several Safety Grants this past year as part of CDBG project grants. 3C. Project purpose and objectives- -The desired outcomes /benefits of the project revolve around the rehabilitation of existing housing for low income families. The SHARP Program provides no or low interest loans for major repairs, while the Safety Grant Program provides smaller grants to correct health and safety related deficiencies. Lower income homeowners directly benefit from these programs in that damage or deficiencies to their homes can be repaired without unduly burdening their already tenuous financial situations. A secondary benefit to the programs is improvement of neighborhood housing stock. 3D. Project management - -The projects will be jointly administered by the City Manager's Office and the Community Development Department, with additional support and coordination with the County's Housing and Community Development Office. Project progress (of individual work to each home) will also be jointly monitored by City and County staff to ensure proper work standards • are adhered to. The effectiveness of the SHARP Loan Program is 1 • evidenced by a consistent average of 1 -2 loan recipients per year. The Safety Grant Program, now in its first year of operation, will award at least three grants this fiscal year, with the possibility of two additional grants by the end of the current fiscal year. • 0 3E. Community need for the programs- -There is a high demand for affordable housing in Saratoga and limited opportunities for the City to meet this need, as well as a need to provide safe housing for those in need. The SHARP and Safety Grant Programs maintain the affordable housing stock for lower income homeowners (and invariably, senior citizens in Saratoga) thus exemplifying a community need for programs of this nature. 3F. Project beneficiaries - -The projects would directly benefit low income families and /or individuals (historically, the majority of loan or grant applicants have been senior citizens). 3G. Financial Information- -See attached. 2 • FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ This request, as a percentage of the total program budget equals percent. 2. On what basis is the Human Services Grant portion computed? (Pro -rated based on number of clients served, or other methodology ?) 3. What is the average cost per Saratoga client to whom direct services are provided? 4. Has your organization ever had funds withdrawn or contract terminated for cause, unsatisfactory performance or questionable costs on any financial statements or audit? If yes, please explain. • 5. Is your organization currently on probation or under investigation by any agency which is or was a funding source within the past two years? If yes, please explain. 6. Please complete: Unrestricted Fund Actual Fund Balance End FY 56 - 9 Estimated Fund Balance End FY ? -� FUND BALANCES Restricted Fund Land, Bldg, & jEndowment Equip. Fund I.Fund • 1 FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. • Actual Budget FY Projected Budget FY n c Expenses 1PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) PF CONTRACTUAL SERVICES INSURANCE MISC. EQUIPMENT SUBSCRIP. /PUBLICATIONS Subtotal Expenses Capital Expenses CAPITAL OUTLAY BUILDINGS EQUIPMENT Subtotal Expenses TOTAL EXPENSES AND CAPITAL OUTLAY V 3 / e-f) Note: All amounts should be rounded to the nearest dollar. • • FINANCIAL INFORMATION 1 ORGANIZATION BUDGET -- REVENUES NOTE: All amounts should be rounded to the nearest dollar. I Actual Budget Projected Budget FY FY 11CITY OF SARATOGA OTHER CITIES: STATE FEDERAL FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND LL OTHER (LIST) abo ve-J TOTAL INCOME �v NOTE: All amounts should be rounded to the nearest dollar. I • City of Saratoga Community Development Block Grant Progr Human Services Grant Program 1997/1998 PROPOSAL COVER PAGE APPLICANT ORGANIZATION 'r• NAME St. Vincent de Paul Society, Council of Santa'ara ADDRESS 2.044 -A Old Middlefield Way Mountain View, CA 94043 NAME /TITLE OF PROPONENT Stenhen P h ni h Executive Director SIGNATURE TELEPHONE NUMBER (415) 903 -0842 • PROJECT NAME Service Center Improvements DOLLAR AMT. OF FUND REQUESTED FROM CITY OF SARATOGA 55.000 PROJECT ABSTRACT (Limit statement to space provided) The St Vincent de Paul Society is r auestina $5,000 from the City of Saratoga as martial funding for the purchase and installation of a modular unit to house our Social Services staff rrovidina food housina and other assistance to p ogle in need. The City of Saratoga does not discriminate on the basis of race, color, national origin, sex, religion, age or • disability in the provision of services and programs. 9 O CHECKLIST APPLICATION DOCUMENTS Provided below is a list of supporting documents which the applicant orgainization is required to furnish. submit one copy of each as part of this applicaiton for funding. Please check the itmes below to indicate that copies are included. REQUIRED OF ALL APPLICANTS X Cover sheet with identifying information and signature of applicant X Narrative covering information cited in 3.A through G on instruction sheet X Financial information attachement X Verification and documentation of Internal Revenue Service nonprofit status under Title 26, SEction 501(c) of the Federal Code Audit or financial statement SUPPLEMENTAL X Current Board of Directors X Articles of incorporation and bylaws Organizational chart Copy of adopted personnel policies and procedures including affirmative action plan if staff exceeds fifteen (15) employees X Brochure, flyer, promotional material AGENCIES THAT HAVE PREVIOUSLY PROVIDED SUPPLEMENTAL MATERIALS ARE NOT REQUIRED TO DUCPLICATE AND RESUBMIT THE INFORMATION UNLESS CHANGES HAVE OCCURRED. • St. Vincent de Paul Society Checklist • A. Description of applicant agency's organizational structure and geographic location. The Santa Clara County Council of the St. Vincent de Paul Society was formed in 1941 to meet the Wergency needs of families and individuals in our local community regardless of race, religion, creed, national origin or other such characteristics. No need is outside the area of concern of the St. Vincent de Paul Society. The St. Vincent de Paul Society provides the following services to Urban County residents: rental/mortgage assistance, housing counseling, case management, food .� vouchers, clothing, furniture, household items, transportation assistance and other direct aid. We not only provide for immediate needs, but link people with other community organizations to meet comprehensive needs including employment counseling, education, child care, housing, medical care, mental health services and the like. In 1995 more than 30,000 people in need were served by the St. Vincent de Paul Society in Santa Clara County. Twenty -six churches in the county have established conferences and participate actively in operating the organization. Each conference has a designated president who works with the other church members to serve very low - income people in need of food, shelter and other emergency assistance. • Sacred Heart Church in Saratoga is an active conference member. Volunteers from the church provide vouchers for food, gas, lodging, medications and other emergency needs of families and individuals. Several elderly-5aratoga redd_ents_hav-e,- been assisted over Marc with transportation, financial help and other forms of assistance. The ca= N�nnf rence is currently refocusing to meet the needs of elder Saratoga -cA zens. B. Past performance in providing established services and in meeting City of Saratoga grant requirements. The St. Vincent de Paul Society relies largely on donations from the public and on earned income through its resale stores for all administrative and program income. The only government funds received come from the FEMA program ($5,700). The organization is monitored by the local FEMA Board for compliance with program rules and regulations. C. Project purpose and objectives. Identify in measurable terms the desired outcomes and benefits of the project. The St. Vincent de Paul Society, Council of Santa Clara County is in need of a ✓ replacement for a recently condemned mobile home that has served as a major point of distribution for rental/mortgage assistance, hotel/motel vouchers, housing counseling, and other emergency services. In December 1996, we received final notification from the Fire Marshal that the structure was unsafe for our activities. An extensive upgrading would require the installation of sprinklers and major electrical iswork that would cost more than the purchase price of the structure itself. Because St. Vincent de Paul Society • rehabilitation is not feasible, we are interested in replacing the mobile home with a fixed modular unit with a total purchase and installation price of $73,947. The 24' x 63' modular office space we would like to purchase was built in 1991 and contains a restroom and space for four offices as well as a client waiting area. The unit will be located at our central warehouse site at 2040 S. Seventh Street in San Jose. The space will be used by our social services staff as a distribution point for one -time rental/mortgage assistance, hotel/motel vouchers, housing counseling, provision of household goods and furniture addressing the needs of homeless and at- risk families in the county, including Saratoga residents referred by the conference in that city. Outcomes: The new modular unit will allow us to serve Saratoga residents in a safe and convenient location. Together with the volunteers from Sacred Heart Church in Saratoga, we will assist over 80 Saratoga families and individuals in 1997 -98 with vouchers for housing, food, clothing, household items, gasoline, furniture, car repairs, medical help and other essential needs. Fity_or more elderly Saratoga residents will have a source of financial assistance, transportation and other aid in times o need. D. Project management -- discuss how the project will be administered. Describe mechanism and time frames that your agency will use to monitor the project's progress and evaluate its effectiveness. The project is under the supervision of the Executive Director who will work with members of the Board of Directors to carry out this project. Stephen Pehanich, the Executive Director, has an M.B. A. from Santa Clara University, and has lived in the • San Jose area since 1981. He has had many years of experience working for private industry. Before coming to the St. Vincent de Paul Society, he spent five years as the Director of Corporate Communications for a Bay area company. He has been the Executive Director of the St. Vincent de Paul Society for over one and a half years. The purchase and installation of the unit will be implemented by St. Vincent de Paul staff and qualified volunteers. The Executive Director makes regular reports to the Board of Directors who set policy and procedures for the agency. The Board of Directors has the ultimate fiduciary responsibility for the agency and its activities. E. Community need for the program -- identify specific needs that the project is designed to meet. Because housing costs are so high in Santa Clara County, many families have experienced extreme difficulties in meeting rent/mortgage payments and providing for essential needs of their families. Recent welfare reform legislation has resulted in some needy families losing food stamps and income benefits. Immigrant families are particularly hard hit by these changes. This project meets the need for essential, services and for housing assistance by providing a centralized source of help for the mid -county area, including Saratoga. Rental assistance has been identified by the Santa Clara County Board of Supervisors as a priority item. It is a valid method of preventing homelessness and maintaining family stability during economic hardship. Renters: According to the Urban County Consolidated Plan, there are a total of • 37,908 rental households in the Urban County. Of these, 46% have housing problems. Over 14,000 households pay more than 30% of their income for housing St. Vincent de Paul Society 2 expenses. Over 6,000 are paying more than 50% of their income for housing. There • is a critical need for additional forms of rental income assistance for these families. Owners: There are 83,781 ownership households in the Urban County. More than 28, 000 have housing problems. Over 26,000 are experiencing a cost burden exceeding 30 %, and nearly 8,000 have a cost burden of over 50% of their incomes. l Many families in our community are in need of additional resources to overcome a one -time problem in meeting rent or mortgage payments. F. Project beneficiaries -- identify number of Saratoga clients served vs. total clients served by program (unduplicated clients); identify percent of very low and low - income clients. In 1995 -96 the St. Vincent de Paul Society served over 30,000 Santa Clara County residents with a wide range of emergency assistance. Sacred Heart Church located in Saratoga assisted a total of 84 families and individuals during that time. ey provided 25wouchers for food gas, lod ing, medical care and household items. The conference anticipates assisting at least this number in 1997 -98. The conference has assisted five_ SaWoga families for as long as four or five years. One woman has received assistance for several years, and during that time she completed a course of study at West Valley College and is now attending Santa Clara University. Another disabled Saratoga resident has been assisted with transportation over several years. Another elderly woman whose husband has passed away has also received continuing assistance in a number of areas. • The conference is refocusing its efforts on the needs of elderly Saratoga residents. Outreach is currently underway in this area which intends to reduce the isolation of senior citizens and meet basic needs for food, shelter, clothing and the like. Most of the funds foz_ irect assistance in the neighborhood are provided through donations to the conferenc_e from Saratoga_ residents- a�_gacred Heart Church-members. Those with larger needs are referred to the central loca on in San Jose or a ditional financial assistance. • G. Financial Information see attached information. 1 Consolidated Plan 1995 -2000, Santa Clara County, May 11, 1995, pp. 7 -8. St. Vincent de Paul Society • l� FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES Actual Budget Projected Budget FY 96/97 FY 97/98 Expenses PERSONNEL 572,416 575,000 BENEFITS 133,232 135,000 SUPPLIES 3,708 4,000 COMMUNICATIONS 15,096 16,000 PRINTING /ADVERTISING 34,152 35,000 UTILITIES 17,316 18,000 SPACE RENTAL 243,708 245,000 EQUIPMENT RENTAL 2,000 2 2 00 TRAVEL (local) 10,112 10,300 TRAVEL (OTHER) 1,000 1,300 CONTRACTUAL SERVICES 28,008 30,000 INSURANCE 11,676 13,000 MISCELLANEOUS (Direct assistance, other) 362,247 365,000 EQUIPMENT 7,000 7,500 SUBSCRIP /PUBLICA. - Subtotal Expenses 1,441,671 1,457,300 Capital Outlay BUILDINGS 12,000 90,000 EQUIPMENT 10 0 0 0 Subtotal Expenses 12,000 100,000 TOTAL EXPENSES AND CAPITAL OUTLAY 1,453,671 1,557,300 Note: All amounts should be reounded to the nearest dollar. 11 �J • FINANCIAL INFORMATION AGENCY BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be completed. (All agencies are required to complete the organization budget.) (Operating and Capital Project) NOTE; All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 CITY OF SARATOGA 0 5,000 OTHER CITIES: San Jose 0 0 STATE (EHAP) 0 20,000 FEDERAL (FEMA) 5,700 5,700 FEES FOR SERVICES(sales) 0 0 FUND RAISING DONATIONS (CASH) 107,571 124,600 RESERVE CONTINGENCY FUND 0 0 ALL OTHER (LIST) Sales to Public County WAY 1,340,400 0 0 1,355,000 47,000 0 1UNITED 1TOTAL INCOME 1,453,671 1,557,300 NOTE; All amounts should be rounded to the nearest dollar. �J • FINANCIAL INFORMATION PROGRAM BUDGET -- EXPENSES Actual Budget FY 96/97 Projected Budget FY 97/98 Expenses PERSONNEL BENEFITS SUPPLIES COMMUNICATIONS PRINTING /ADVERTISING UTILITIES SPACE RENTAL/Mortgage EQUIPMENT RENTAL TRAVEL (local) TRAVEL (OTHER) CONTRACTUAL SERVICES INSURANCE MISCELLANEOUS EQUIPMENT SUBSCRIP /PUBLICA. Subtotal Expenses Capital Outlay BUILDINGS 0 73,947 EQUIPMENT 0 0 Subtotal Expenses 73,947 TOTAL EXPENSES AND CAPITAL OUTLAY 73,947 • • • FINANCIAL INFORMATION PROGRAM BUDGET -- REVENUES If the program for which funds are requested is one of two or more programs sponsored by the agency, then the program budget must be completed. (All agencies are required to complete the organization budget.) (Operating and Capital Project) *Capital improvement expense NOTE; All amounts should be rounded to the nearest dollar. Actual Budget FY 96/97 Projected Budget FY 97/98 CITY OF SARATOGA 5,000 OTHER CITIES: San Jose STATE (EHAP) 20,000 FEDERAL FEES FOR SERVICE (rents) FUND RAISING DONATIONS (CASH) RESERVE CONTINGENCY FUND 1,000 ALL OTHER (LIST) County 47,947 ,1TOTAL INCOME 73,947 *Capital improvement expense NOTE; All amounts should be rounded to the nearest dollar. 0 Project Budget Engineering Services 550 Acquisition of modular 47,146 Utilities Hook ups 10,000 Seismic tie -downs 1,020 ADA rams 4,500 Licenses & fees 382 Electrical/ plumbing 750 Sprinkler installation 5,000 Tax 4,599 TOTAL 73,947 • FINANCIAL INFORMATION • BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ N/A 'This request, as percentage of the total program budget equals percent. 2. On what basis is the Human Services Grant portion computed? (Pro -rate . based on number of clients served, or other methodology ?) Not applicable 3. What is the average cost per Saratoga client to whom direct services ar( provided? The average Santa Clara County client receives $100 in benefits /services from St. Vincent de Paul. n/a 4. Has your organization ever had funds withdrawn or contract terminates for cause, unsatisfactory performance or questionable costs on anN financial statements or audit? If yes, please explain. No. 05. Is our organization y g nization currently on probation or under investigation by any agency which is or was a funding source within the past two years. If yes, please explain. • No. 6. Please complete: FUND BALANCES St. Vincent de Paul Society Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance 62,431 -- 289,402 58,398 End FY 96/97 Estimated Fund Balance End FY 97/98 10,000 -- 310,000 59,000 St. Vincent de Paul Society • i 47 �J TO G A city of Saratoga Co=un4 ty Development Block Grant Program/ C, Emma Services Grant Program ' 1997/1998 '/ r"Auplm kyy" MAE. Services, Inc. APPLICANT ORGANIZATION NAME Tri-Aec[is Residential ADDRESS 100 W. lZincon Ave. #100 Campbell, CA 95008 NAME /TITLE OF PROPOMWT SIGNATURE TELEPHONE NUKBER PROJECT NAME qarus, Executive Director/CEO - - I*A 4 _ - &-- (408) 866-5001 Vanderbilt Project DOLLAR AMT. OF FUNDS REQUESTED FROM CITY OF SARATOGA $11,308 PROJECT ABSTRACT (Limit statement to space provided) This project proposes to make additional safety modifications to a single-family home to make it more accessible to.adults with disabilities. The City of Saratoga does not discriminate on the basis of race Colors national origin, BOX, religion, age or disability in th .Provision of services and programs. • • Project Name: Vanderbilt Project A. Description of Agency Tri-Aegis Residential Services, Inc., the applicant agency, is a 5O1(c)3 organization. The primary mission of the agency is to provide intermediate level homes for persons with developmental disabilities. The agency serves primarily Santa Clara Counry and has seven homes here. Four are located in San Jose, two in Santa Clara and one in Saratoga. Resident placement and case management services are provided through San Andreas Regional Center. The agency policy direction is set by the Board of Directors and primary oversight rests with the Chief Executive Officer. In addition, each home is supervised by a professional trained in the fields of social work, psychology, speech, physical therapy, or related discipline. Twenty- ✓ four hour staffing care is given in each of the six person homes. B. Past Performance Tri-Aegis has been providing homes for persons with challenging conditions for over 11 years. The past nine years have been serving solely persons with developmental disabilities. These include persons with mental retardation, cerebral palsy, autism. epilepsy, and other neurological conditions that occurred before age 18. Each home has a program of care for the ✓ six residents who live there. This program includes assistance with health related needs as well • as activities of daily living. Staff is carefully selected and trained to provide 24 -hour supervision and care. The homes are licensed by the State Department of Health Services and provide a very high standard of care. A home in Saratoga has been in operation for five years. Tri -Aegis was granted a total of $100,000 by the City of Saratoga which was used to purchase a house in Saratoga. That project was successfully completed in that a home was located and purchased in Saratoga. The clients moved in on November 23, 1996. All stages of that project were completed within budget, timelines, and City of Saratoga grant requirements. Renovation costs exceeded what was planned. Because of this cost and the additional expense of modifving a conventional home to a group home. Tri-Aegis is seeking additional funding from an number of sources to supplement what the City of Saratoga has set aside. The agency has had several state and local grants, and have always met the requirements of the funding agencies. This same assurance would be given to the City of Saratoga. C. Project Purpose & Objectives: The purpose of this project is to make safety modifications to Tri- Aegis' Saratoga single - family home. A hard -wire fire alarm system required by state regulations is currently in operation. The addition of a fire_ rinkler. system would add to the safety of the home and make if more accessible to future residents whose ambulation might be more limited than • the current residents. • D. Project Management The project will be given oversight by the Chief Executive Officer with specific direction given by a board member familiar with the Vanderbilt property and grant administration and a board consultant familiar with fire sprinkler systems. Technical support will be provided by agency clerical staff. Time frame is one year, with periodic progress reports to the Board of Directors and funding source. Effectiveness will'be demonstrated by the existence of an operable fire sprinkler system by June 1998. On -going monitoring to ensure proper operation of the system will be done quarterly by agency safety coordinator and annually by local and state fire marshals. E. Community Need for Program San Andreas Regional Center provides services to adults with developmental disabilities in the immediate four county area. Their August 1996 Needs Assessment indicates an ongoing need for group homes for individuals with ambulation impairments. It has been demonstrated that individuals do better in small home like settings, and for that reason, among others, decisions have been made to close the larger institutional settings. However, particularly here in Santa Clara valley where housing costs are very high, the development of the smaller homes has not kept pace with the need. Currently, whenever a resident needs placement outside the home or to move to another more appropriate setting, the wait is from six months to two years. A fire sprinkler system at Vanderbilt • House would expand the home's services to more physically disabled individuals who cannot get out independently in an emergency. The safety of those who currently reside at Vanderbilt would be maximized. F. Project Beneficiaries Vanderbilt project would benefit six very low income persons. They are all on Social Supplemental Income and Medi -Cal. Their families may not be low income, but these persons are counted independently, since some have elderly parents on retirement incomes or unable to continue as their family member's sole support due to the heavy medical needs and related expenses. The agency currently serves three Saratoga residents, and a total of forty-two persons. All six residents of the Vanderbilt Project reside in Saratoga. G. Financial Information See attached budget narrative and financial information, 5 pages. U� U FINANCIAL INFORMATION BUDGET NARRATIVE Please provide the following information: 1. Human Services Grant request of $ 11,108 This request, as percentage of the total program budget equals percent. 2. On what basis is the Human Services Grant portion computed? (Pr------ate based on number of clients served, or other methodology ?) The human services grant portion was based on quotes from contractors and the San Jose Water Company as follows: Intstall sprinkler system $3975; Underground work $3355; SJ Water modificaions to main $3978. Total 511,308. 3. What is the average cost per Saratoga client to whom direct services ark provided? $3698.00 per month average 4. Has your organization ever had funds withdrawn or contract terminatec for cause, unsatisfactory performance or questionable costs on am financial statements or audit? If yes, please explain. r 05. 6. No Is your organization currently on probation or under investigation by any agency which is' or was a funding source within the past two years? If yes, please explain. No Please complete: FUND BALANCES •Applying for CDBG Grants. in San Nose & Santa Clara �r�[,� —:• Unrestricted Fund Restricted Fund Land, Bldg, & Equip. Fund Endowment Fund Actual Fund Balance $37,000 0 0 End. FY)% /97 Estimated Fund Balance $100,000 * 0 0 End FYW /98 •Applying for CDBG Grants. in San Nose & Santa Clara �r�[,� —:• • C FINANCIAL INFORMATION PRCGRAM BUDGET -- EXPENSES Note: All amounts should be rounded to the nearest dollar. I Actual Budget FY 1996/97 Projected Budget F`-' 1997/98 Expenses PERSONNEL FQ5n5 1736 ?3 BENEFITS 34407 3543, SUPPLIES 16716 17217 COMMUNICATIONS i PRINTING /ADVERTISING 840 865 UT- LITI'S 3960 4079 SPACE RENTAL (mortgage) 22084 22084 EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) 4284 4412 CONTRACTUAL SERVICES INSURANCE 1512 1557 MISC. 9876 10172 EQUIPMENT 1020 1051 SUBSCRIP. /PUBLICATIONS Subtotal Expenses 263265 270499 Capital E2aense5, CAPITAL OUTLAY 47 47 BUILDINGS 1200 1236 EQUIPMENT Subtotal Expenses 247 12813 TOTAL EXPENSES AND CAPITAL OUTLAY 264512 271782 Note: All amounts should be rounded to the nearest dollar. • - FINANCIAL INFORMATION ORGANIZATION BUDGET -- EXPENSES • Note: All amounts should be rounded to the nearest dollar. Actual Budget FY /97 Projected Budget FY kffi Expenses 1PERSONN 1317624 1357153 BENEFITS 268692 ( 276753 SUPPLIES 1?0108 123711 COMMUNICATIONS PRINTING /ADVERTISING 12000 I I ' UTILITIES 30828 31753 I SPACE RENTAL 146556 147500 EQUIPMENT RENTAL TRAVEL (local- - conferences,etc) TRAVEL (other) I 30000 30900 CONTRACTUAL SERVICES INSURANCE 10560 10878 MISC. 92976 95765 EQUIPMENT 15504 15969 SUBSCRIP. /PUBLICATIONS Subtotal Expenses 2044848 2102742 I Capital Expenses • CAPITAL OUTLAY 3960 3960 BUILDINGS MAINT - 12000 EQUIPMENT Subtotal Expenses 3960 15960 TOTAL EXPENSES AND CAPITAL OUTLAY 2048.808 2118 7 0 2 ' • Note: All amounts should be rounded to the nearest dollar. FINANCIAL INFORMATION: • PROGRAM BUDGET--REVENUES If the program for which funds are requested is one of two or more p_og:ams sponsored by the agency, then the program budget must be be completed. (All agencies are required to complete the organization budget.) II TOTAL INCOME ( 278867 287233 1 NOTE: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget FY /97 FY 1 t9q/98 CITY OF SARATOGA - OTHER CITIES: STATE (MEDI CAL) 234183 273526 FEDERAL (SHARE OF COST) 31376 FEES FOR SERVICES FUND RAISING, DONATIONS (CASH) RESERVE CONTINGENCY FUND ALL OTHER (LIST) SARC 13308 13707 II TOTAL INCOME ( 278867 287233 1 NOTE: All amounts should be rounded to the nearest dollar. FINANCIAL INFORMATION • ORGANIZATION BUDGET -- REVENUES NOTE: All amounts should be rounded to the nearest dollar. Actual Budget Projected Budget FY 97 .FY x198 CITY OF SARATOGA OTHER CITIES: STATE (MEDI CAL) 1874161 2038340 FEDERAL (SHARE OF COST) 104810 I IFEES FOR SERVICES FUND RAISING, DONATIONS (CASH) 15000 15000 RESERVE CONTINGENCY FUND ALL OTHER (LIST) I SARC 75192 77448 INTEREST INCOME 1500 2500 TOTAL INCOME 2070663 213 3, 2 8 8 NOTE: All amounts should be rounded to the nearest dollar. SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. '2-0 � AGENDA IT] MEETING DATE: FEBRUARY 19, 1996 CITY MGR. ORIGINATING DEPT.: PUBLIC WORKS DEPT. HEA1 SUBJECT: Status report on Villa Oaks Lane slide repair Recommended Motion(s): 1. Receive as information. 2. Move to approve the list of emergency purchases made in connection with initial response and monitoring efforts. 3. Do not move to impose a building moratorium in the Mt. Eden Estates subdivision at this time. Reoort Summar The purpose of this report is three -fold. First, it is to provide the Council with an update of activities which have occurred in response to the landslide on Villa Oaks Lane. Second, it is to obtain Council's approval of a number of emergency purchases which have been made by staff to respond to the immediate threats posed by the landslide, to begin stabilization efforts for the landslide, and to initiate data gathering in order to develop long term repair alternatives. Third, it is to provide staff's recommendation in response to a request for a building moratorium in the Mt. Eden Estates subdivision which was made to the Council on January 15. summary of activities: It is difficult to say exactly when the landslide started to move. What is known is that the very heavy rains in early January resulted in a sudden activation of the slide which ripped apart a portion of Villa Oaks Lane making it unusable for vehicular traffic. The landslide originates on the property uphill of the street (Lot 9), extends under the street, and toes out on the property downhill from the street (Lot 10). The landslide continued to exhibit signs of active movement throughout the month of January, but appears to have stabilized for the time being. 2 Initial efforts in response to the slide were aimed at closing the road and opening up the emergency access to the subdivision via Quarry Road. Some minor repairs were made to Quarry Road, also necessitated by the heavy rains, and an emergency weight limit of 5 tons has been imposed. Vehicles exceeding five tons must obtain prior authorization from the City to use the road, and the only exceptions to this thus far have been for the garbage and recycling collection vehicles, utility vehicles and fire engines. I do not anticipate the need for any other large vehicles to use the road, and I am confident that the condition of Quarry Road is and will be adequate to handle the volume of traffic generated by the subdivision until Villa Oaks Lane is reopened. On January 28, staff met with the City Attorney, City Geologist and a consulting geologist to lay out an initial response plan for dealing with the slide. The plan consisted of three elements - 1) assessing the condition of the house on Lot 9 for continued occupancy by the owners, 2) initiating immediate drainage improvements to redirect water away from the slide and to begin dewatering of the slide mass, and 3) establishing a system of monitoring devices to accurately characterize slide parameters for development of long term remediation alternatives. On January 29, staff met with the owners of Lot 9 to discuss concerns about continued occupancy of the residence and to establish a program for addressing these concerns. The owners were advised that staff had temporarily determined that their home was unsafe for occupancy and that they would need to move out of the home until certain precautionary measures were performed. These consisted of rerouting water, gas, and sewer services to the home, and developing an ongoing visual monitoring program to inspect for signs of distress to the structure. On January 30, the owners agreed to temporarily move out of their home until these measures were implemented. The owners also agreed to allow City staff and its contractors and consultants to enter upon their property to perform slide related work. Since then, the owners have been able to reroute their utility services and have worked out an acceptable inspection program for the home with the City Codes Administrator. As of today, the owners have resumed living in their home. Emergency contract work: In early February, the Public Works Director authorized several emergency contracts to begin remediation of the most severe damage caused by the slide movement and to initiate exploratory and monitoring efforts of the slide. The following summarizes the various contracts which were let: 3 1. A crew from the San Jose Conservation Corps was initially retained to remove debris from the slide area in order for more substantial grading and drainage work to be done. They also installed temporary surface drainage improvements and protective materials (hay bales, plastic sheeting and sand bags) to keep water off of the slide and to divert drainage around the slide. This initial two day effort cost approximately $2,080. 2. C. F. Archibald Construction, the general contractor on the 1996 Pavement Management Program, was then retained to install more permanent drainage improvements, and to regrade the entire area in the vicinity of the slide in an effort to collect and convey water away from the slide area. They also performed interim repairs to Villa Oaks Lane to allow for emergency and construction vehicle access and to eliminate potential "attractive nuisance" hazards on the street caused by the slide. The total cost for this roughly seven day effort will be somewhere between $20,000 and $25,000. 3. Pacific Geotechnical Engineering of Morgan Hill was retained to provide overall geologic consulting services for both the emergency response and long term stabilization efforts. This firm was selected because of their familiarity with the geologic conditions in the vicinity of the slide due to previous consulting work they performed for the owner of Lot 10, and because of the City Geologist's high regard for their abilities. Their proposal for consulting services dated January 31, and executed on February 3, is attached. The estimated total cost for their services is between $25,000 and $35,000. 4. Andersen Drilling Co. of Petaluma was then retained to install a number of horizontal drains into the face of the landslide to begin the dewatering efforts. This work appears to have been extremely successful and quite possibly is what has caused the slide to stabilize for the time being. The expected cost of this work is between $20,000 and $25,000. 5. Pitcher Drilling Co. of Palo Alto was retained next to install up to seven inclinometer devices to determine landslide depth, mass, rate and direction of movement. The exact number and location of the inclinometers will have been agreed to by the consulting and City geologists and the estimated cost for this work is $4,200. 6. Cenozoic Exploration of Santa Cruz will be the final contractor to be retained to install several additional inclinometer devices at locations inaccessible to Pitcher Drilling, and to install up to four piezometers to monitor ground water elevations in the slide area. The expected cost for their work is $1,500. 7. Materials for the inclinometers and piezometers were purchased directly by the City from Slope Indicator Co. of Bothell, WA for approximately $2,600. 8. Estimated oversight costs for the City Geologist are $5,000. As the Council will recall, the entire balance of the Hillside Road Repair Fund (Fund 16) was programmed into Capital Project No. 9703 (Emergency Hillside Repairs) via the adoption of Resolution No. 96 -42.7 last week to cover these costs. At this time, it is recommended that the Council approve the above list of emergency purchases so that payments to the various contractors and vendors can be made. Building Moratorium: On January 15, the Council received a letter dated January 5 from former Councilmember Kohler suggesting that a building moratorium be imposed for the Mt. Eden Estates subdivision until such time as the Villa Oaks Ln. slide is repaired. Mr. Kohler's primary concern seems to be the potential wear and tear which would occur on Quarry Road from construction vehicles travelling to and from the subdivision. As stated above, an interim five ton weight limit has been imposed on Quarry Road. Further, there is at this time, an effective moratorium on building in the subdivision until at least the end of the current rainy season (historically April 15 at the earliest and later depending on weather forecasts at that time). So in my view, there is no need now to impose an additional moratorium on building. The interim repairs which have been made to Villa Oaks Lane are such that construction vehicles can enter and exit the subdivision from Mt. Eden Road, thus avoiding Quarry Road, and I do not expect this to change over the coming months. In other words, even if the landslide on Villa Oaks Ln. is not completely fixed by the time construction and building activity would again be allowed, I do not anticipate the need for construction traffic to ever travel on Quarry Road. A companion memo from the Community Development Director details the current status of building in the subdivision. I expect that the owners of at least two of the lots will be ready to pull building permits by the start of the construction season. With proper control during construction, this work should be able to occur with little impact on Quarry Road. As the owners of these lots have to make complex arrangements for construction financing, interim housing, and.other aspects of their home building, I believe it would be unnecessarily punitive to prevent them from building when they are ready to proceed given the above circumstances with Villa Oaks Lane. Therefore, I do not recommend imposition of a building moratorium for the subdivision. 5 Fiscal Impacts• As noted. Advertising, Noticing and Public Contact: Nothing additional. A copy of this report has been sent to Mr. Kohler. Consequences of Not Acting on the Recommended Motions: Depends on Council's actions. Either some or all of the emergency purchases would not be approved, and /or a building moratorium will be imposed for the subdivision. Follow Up Actions: Landslide monitoring and investigative work will continue. Invoices for the emergency purchases will be paid. Recommendations for future work will be developed. Attachments: 1. Proposal for consulting services from Pacific Geotechnical Engineering dated January 31. 2. Memo from Community Development Director dated February 19. 3. Letter from Mr. Kohler dated January 5. PACIFIC GEOTECHNICI AL ENGINEERING Mr. Larry Perlin Director of Public Works City of Saratoga 13777 Fruitvale Avenue Saratoga, California 95070 16120 -D Caputo Drive; Morgan Hill, CA 95037 (408) 778 -2818 • FAX (408) 779 -6879 e -mail: PacificOeo @aol.com January 31, 1997 Project 1508G Subject: Proposal for Consulting Services Landslide Hazard.Evaluation and Monitoring Villa Oaks Lane, Saratoga, California Dear Mr. Perlin, We are pleased to provide this services to evaluate landslide (near the intersection with Mt. 10 (Gerla and Uppal properties California. formal proposal for consulting activity at Villa Oaks Lane Eden Road), and at Lots 9 and respectively) in Saratoga, As you are aware, we have been working with you on this project since late January, 1997, and have provided emergency response recommendations for drainage improvements and monitoring of the landslide and the Uppal residence. Implementation, modification and refinement of those recommendations is anticipated as our emergency response work progresses. At the same time, we are focusing on an investigative program to develop a long -term landslide stabilization plan. That plan will probably not be complete until late spring, and implementation would likely occur later this summer. Because of on -going landslide activity and because of the potential for new or currently undetected landslide movement, we anticipatF that our scope of work for this project will be modified as conditions change. EMERGENCY RESPONSE The work we are currently undertaking as part of the emergency response involves the following: • recommendations for temporary remediation of poor drainage conditions in the areas of landsliding, Prepare geologic maps and c.;.-;:• ss sections of landslide di - tress; analyze and chara:--:arize landslide geometry, January 31, 1996 Project 1508G • Monitor drilling and installation of several sub - horizontal de- watering wells (possibly as many as fifteen), • Monitor drilling and installation of several slope inclinometers (possibly as many as seven), and selected sampling of earth materials, • Monitor drilling and installation of several piezometers (possibly as many as four), • Provide recommendations for monitoring of landslide(s) movement and distress to the Uppal residence, • Evaluate and provide recommendations for possible temporary re- establishment of utilities to the Uppal residence, LONG -TERM STABILIZATION INVESTIGATION The objective of this work will be to provide the City with a plan to modify the conditions surrounding the active landslides at the site in order to improve long -term ground stability. We currently view our scope of services to include the following: • Provide on -going consultation to keep the City apprised of landsliding and landslide related issues at the project site. • Monitor selected points of landslide distress on the Uppal property. • Make several inclinometer readings at strategic time intervals; reduce and analyze the data. • Perform laboratory testing of earth materials acquired during drilling for the inclinometers and piezometers. • Perform a technical analysis of geologic and geotechnical data gathered and develop alternative methods for establishing a long -term solution to the landslide problem. • Meet with you and other City personnel to present the results of our analysis and receive your input regarding the most desired method of landslide mitigation. 2 -- Y- January 31, 1996 Project 1508G • Develop a set of plans to be used in constructing the selected landslide repair. ESTIMATED SCHEDULE AND FEE As noted previously, we have been working for the City on this project for more than a week, and unless otherwise directed, we will continue with the emergency response work as well as the long -term evaluation work. We will be continuing to work as quickly as possible on the emergency response work, but weather and site access conditions will significantly influence schedule of completion. The long -term evaluation work will be conducted concurrently as much as possible, but we judge that final results will not be available until April or May. We will continue to work on a "time and materials" basis in accordance with the attached Schedule of Charges. Our fee to complete the work described above will depend greatly upon the time necessary to install hydraugers, and inclinometers, etc., as well as the extent of continued landslide movement. Nevertheless, we currently estimate that our total fee will range between about $25,000 and $35,000. Fees for drilling and installing hydraugers, inclinometers, etc., will be billed directly to the City by those contractors. Unless otherwise indicated, they will be working at our direction, attempting to accomplish the tasks described above. We will provide you with reasonable cost estimates prior to initiation of their work. We will not be able to warranty their work directly, but we will represent the City's interest by directing them in such a way as to maximize their productivity. By its very nature, work will encounter and explore subsurface conditions not currently anticipated. Unforeseeable conditions will be encountered that will cause work to be accomplished with greater or less difficulty than currently anticipated. Therefore, our total fee can not be precisely estimated. When significantly adverse conditions are encountered that warrant expanding our scope of work, we will advise you and obtain your authorization before proceeding beyond our current scope. We will not exceed the estimated budgetary maximum without your prior approval. AUTHORIZATION AND TERMS We have been working on this project under your verbal authorization. To provide formal authorization, please sign and return one copy of the enclosed Agreement for Profess..canal Services. 3 January 31, 1996 Project 1508G Fees will be calculated monthly or at the conclusion of project work, as appropriate. If work is requested on this project that is beyond the scope of services described above, fees for such work will be calculated on the same "time and materials" basis and invoiced monthly or as appropriate. Thank you for contacting us to provide these geologic consulting services for you. Please call if you have any questions. Sincerely, BACIFIC GEOTECH ICAL ENGINEERING Burt C. Hardin Engineering Geologist BCH /PCA:bh Attachment Enclosures 4 ' ' '-- ' - -J PACIFIC GEOTECHNICAL ENGINEERING SCHEDULE OF CHARGES PERSONNEL: 16120 -D Caputo Drive; Morgan Hill, CA 95037 (408) 778 -2818 • FAX (408) 779.6879 e-mail: PacificOeo ®aol.com Principal Geologist and Engineer $ 90.00 /hr. Associate Geologist and Engineer $ 80.00 Senior Geologist and Engineer $ 70.00 Staff Geologist and Engineer $ 60.00 Senior Technician hourly rates $ 60.00 Staff Technician $ 55.00 $ 50.00 Technical Drafter $135.00 .$ 40.00 Non - Technical Staff $170.00 $ 30.00 LABORATORY TESTING: Atterberg limits $ 90.00 Compaction ASTM D1557 (4" mold) $135.00 Compaction, California Impact 216 $130.00 Compression - swell, undisturbed or fabricated $120.00 Compressive strength of concrete cylinders $ 13.00 /cyl. Consolidation, with dial vs. log P plot $ 50.00 /pt. Direct shear, undisturbed $ 70.00 /pt. Direct shear, fabricated $ 80.00 /pt. Direct shear, residual strength hourly rates Expansion index $120.00 Hydrometer, short $ 55.00 Hydrometer, long $120.00 Maximum /minimum index densities $135.00 Moisture content & dry density $ 15.00 Permeability, constant head $170.00 Permeability, falling head $210.00 R- Value, untreated $150.00 R- Value, treated $170.00 Sand equivalent $ 70.00 Sieve analysis, dry $ 40.00 Sieve analysis, including No. 200 wash $ 75.00 Specific gravity $ 70.00 Triaxial compression hourly rates Unconfined compression with moisture % and dry density $ 60.00 Wash analysis; % passing # 200.sieve $ 40.00 MISCELL&P 9US: Vehicle Mileage $ 0.35 /mi. Nuclear Density Gauge $ 7.00 /hr. Rental or purchase of equipment or special services will be billed at cost plus 15 percent. TERMS: Project work will be invo.',.ced monthly, and payment is due upon receipt of invoice. Amounts not paid within 30 days will be charged an additional 1.0 percent per month. Payments will be applied first to late charges and subsequently to principal cl:3rges. (Revised 03/23/90) PACIFIC GEOTECHMCAL ENGINEERING - 16120 -D Caputo Drive - Morgan Hill, CA 95037 - (408)778 -2818 AGREEMENT FOR PROFESSIONAL SERVICES This AGREEMENT is entered into by and between Pacific Geotechnical Engineering (hereafter called "PGE ") and City of Saratoga (hereafter "Client"). The parties hereto agree as follows: 1. The property or location (hereafter called the "Project "), at which the PROFESSIONAL SERVICES set forth in this agreement are to be performed, is described as follows: A site as described as in our Proposal letter Project 1508G, dated January 31, 1997. 2. PGE agrees to perform PROFESSIONAL SERVICES at the PROJECT, or elsewhere as appropriate, consisting of the following: A scope of work as described in our Proposal letter Project 1508G, dated January 31, 1997. ! - 3. In consideration of the PROFESSIONAL SERVICES to. be performed by PGE, CLIENT agrees to pay PGE as follows: A fee as described in our Proposal letter Project 1508G, dated January 31,1 997. 4. CLIENT will invoiced monthly, as the PROFESSIONAL SERVICES are performed, unless otherwise provided by this agreement. - Each invoiced amount shall be due and payable upon receipt. Interest on past due balances shall accrue at the rate of one percent (1 %) or more per month (but not exceeding. the maximum rate allowed by law); payments thereafter received to be applied first to accrued interest and then to principal amount. 5. Liability for errors or omissions committed by PGE or any of its representatives in the course of authorized project work shall be limited to the amount of the authorized fee. 6. PGE shall perform its PROFESSIONAL SERVICES hereunder in accordance with generally accepted professional practice in its fields of specialty. No other warranty or representation, either express or implied, is included or intended in our proposal, agreements, or reports. 7. In the event that CLIENT requests termination of PGE's PROFESSIONAL SERVICES prior to completion thereof under this agreement, PGE reserves the ri ght to complete such analyses, records and reports as may be necessary to place its file in order and to protect its reputation for professional competence. All files, drawings, samples and reports shall remain the property of PGE in PGE's discretion, until PGE has received payment in full for its PROFESSIONAL SERVICES. 8. PGE will diligently proceed to complete the PROFESSIONAL SERVICES described in this agreement in a timely manner. However, it is expressly agreed that PGE shall no be held responsible for delays in performance occasioned by factors beyond PGE's control. 9. Any contro•ir,- y or claim arising out of or in relation to this agreement, or the making, performance or interpretation thereof, shall be settled by arbitration in Santa Clara County, California, in accordance with the rules of the American Arbitration Association then existing, and judgment on the award of arbitration may be entered in any court having jurisdiction over the subject matter of the controversy. DATE: January 31, 1997 PACIFIC GEOTECHNICAL E Gr ERING BY: Mr. hurt Hardin DATE: 4e g I Z CLIENT: Ci of Sarat BY: �. " Mr. Larry Perlin TO: FROM: uj DATE: SUBJECT: 1`3777 FRIJITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 868 -1200 scan Rogosian Paull Jacobs Gillian Moran Jim Shaw M E M O R A N D U M Donald L wolle Saratoga City Council Paul L. Curtis, Community Development Director February 19, 1997 Letter from Willem Kohler re: Mt. Eden Estates Development Moratorium Background: At the January 15, 1997 City Council meeting, Willem Kohler submitted a letter identifying concerns with slides in the Mt. Eden Estates Subdivision area. The City Council directed staff to provide information regarding the status of development activity in the subdivision. Development Activity: There are 23 lots in the Mt. Eden Estates Subdivision. The attached map indicates the development activity to date: • 15 existing residences; • 4 approved and valid Design Reviews for single- family residences: - 2 have zoning clearances, but no building permits - 2 have not received zoning clearance nor building permits • 2 Design Review applications submitted; public hearing dates pending (both require geotechnical clearance); • 2 vacant lots (no known interest or activity). To: Saratoga City Council From: Willem A. Kohler Subject: Road collapse on Villa Oaks Date: 1 -5 -1997 After the recent rains Villa Oaks collapse close to Mt. Eden Road, also severely impacting the home that was newly built there. This is part of Mount Eden Estates. Right now this creates a dangerous situation: The people living in this development now have to use the emergency exit through Quarry Road. For the sake of the all the home owners (including those who own Quarry Rd and had big expenses for repair in the past and now suffer heavy traffic), please come up with a speedy plan for road repair on Villa Oaks. 2. Even more importantly, avoid future disasters like this by proper planning. Insufficient geological studies were made for Mount Eden Estates at the time. On top of that, it seems that the sad story of neglect to mitigate against unstable land repeats itself over and over again. In May 1996 the Planning Commission gave the green light (over my written and verbal protests) for a lot line adjustment resulting in 2 extra lots in this development without an Environmental Impact report. These two lots are in the worst part of this development, in a flood zone and sliding area. Big trucks for the repair of Villa Oaks using the fragile Quarry Road in it self will give problems. But these repairs have to be done. However any truck traffic for further development of this area is irresponsible at this time. As City Council you are responsible to avoid further personal and financial damage to this area. Therefore I request urgently that you put a total and full moratorium on any further development of this area (Mt. Eden Estates) until the road is fixed AND proper environmental and geological studies are done. Respectfully, Willem A. Kohler 21842 Via Regina Saratoga, CA 95070.