Loading...
HomeMy WebLinkAboutStaff Report 3478 City of Palo Alto (ID # 3478) Finance Committee Staff Report Report Type: Meeting Date: 3/5/2013 City of Palo Alto Page 1 Summary Title: Follow Up - Human Services Needs Assessment Title: Presentation of Follow up Items From Human Services Needs Assessment From: City Manager Lead Department: Community Services Recommendation The Human Relations Commission (HRC) recommends that Council adopt of all recommendations listed in this supplemental report. Executive Summary This report provides the HRC’s response to follow up items requested by the Finance Committee when the “Human Services Needs Assessment with Special Emphasis on Human Service Resource Allocation Process Report” was reviewed at its June 19, 2012 meeting. Background In April 2011, the Finance Committee requested that the Human Relations Commission (HRC) provide it with a Human Services Needs Assessment (HSNA) with special emphasis on the Human Services Resource Allocation Process (HSRAP). At the crux of the report were the following questions: What is the nature and extent of human needs in Palo Alto, how well are they being met, and what potential service improvements may be needed? The HSNA report was presented to the Finance Committee at its meeting on June 19, 2012 (Attachment A: Human Services Needs Assessment Report, Attachment B: Excerpt from June 19.2012 Finance Committee Minutes) Based on that meeting, the Finance Committee had four issues that they asked the HRC to study further. These issues were: City of Palo Alto Page 2 1. BUDGET: The justification for an allocation of one-time funds to HSRAP for use in better meeting needs in the community and a review of the HRC’s alternative recommendation to reduce future grants to current recipients in order to reallocate the freed funds to meet emerging needs. 2. COLLABORATION: The rationale for and objectives of cooperation and collaboration among HSRAP grantees to make the human services safety net of agencies more efficient and effective. 3. FOCUS: A further review of the relative emphasis on a) “quality of life” considerations and b) a focus on low-income individuals and families as the chief target of HSRAP funding. 4. SPECIAL RELATIONSHIP: A discussion as to whether Adolescent Counseling Services (ACS) and Youth Community Services (YCS) and/or other agencies, should be considered for award of longer multi-year contracts, as are granted to Palo Alto Community Child Care (PACCC) and Avenidas. A productive meeting with HSRAP grantees was held on November 6, 2012, to discuss budget and collaboration issues. The comments made there and the HRC’s further deliberations are included in this follow-up report. In addition, the HRC met separately in August and December of 2012 and January of 2013, to discuss issues of focus and special relationships. Discussion ISSUE #1, BUDGET For background on this issue, see Attachment A – Human Services Needs Assessment - Executive Summary, Recommendation #1 - Funding. After making it clear that the City was in no financial position to increase the HSRAP budget (original funding recommendation #1) on a permanent basis, the Finance Committee said it would consider an allocation of non-recurring funds from the interest on the share of the Stanford University Medical Center Development Agreement Health and Safety funds. In March 2013, staff anticipates taking a report to the City Council to outline future uses of these funds, as well as an allocation process. While $34,000 in interest has been earned through December 2012 for the current fiscal year and $260,000 in interest was earned last fiscal year, staff would prefer to wait until the City Council has reviewed and considered that report before bringing forward a recommendation on the utilization of the interest earnings. Accordingly, the discussion with HSRAP grantees dealt with general topics rather than specific proposals. City of Palo Alto Page 3 There are a number of areas where one-time funding can be put to good use in enhancing the potency of the work of HSRAP grantees, examples include; 1. Building electronic systems that will enable: a. Patient management infrastructure (a likely requirement of the Affordable Care Act). b. Development of a system for tracking and managing volunteers in order to more effectively leverage volunteering. 2. Purchase of a vehicle for transporting people to be operated by one agency on behalf of several. Uses could include helping to get people to job interviews, to hot meals, to medical appointments, etc. 3. Studies of how to meet growing space needs so that agencies can plan fundraising and grant-seeking to meet those needs. 4. Training of trainers in techniques for more effective management of non-profits, e.g., human resources management; recruiting, retention, and use of volunteers (intake screening, training, retention; sharing volunteers among organizations); developing capacity in one organization that agrees to share with others. 5. Engage an organization such as Compass Point to provide workshops on board recruiting, development, and retention; CEO and staff coaching and development; building fundraising capacity; assessing outcomes diagnostically in order to improve service. 6. Hire consultants on how to better serve people with disabilities. 7. Fund one or more pilot programs on cooperation and collaboration (see Recommendation #2 below). 8. Direct services to clients- examples include the ability to assist additional patients with vaccines at a low-income health clinic, additional food for a hungry family, etc. Recommendation #1: The Human Relations Commission recommends that an allocation of non- recurring funds from the interest on the Health and Safety Funds of the Stanford University Medical Center Development Agreement in the amount of $100,000 be approved as one time funding to support one time HSRAP projects. The HRC believes that if $100,000 was allocated to this effort with, for example, $25,000 spend each year for a total of four years, that it could be put to effective use funding projects such as those noted above. City of Palo Alto Page 4 Regarding the HRC’s alternative budget recommendation to cut continuing budgets (possibly between 3-5%) to free funds for reallocation for new and emerging needs, the meeting with HSRAP grantees produced a resounding negative assessment of that option. These were the more telling among many objections: 1. Cutting City money reduces credibility of an agency with other donors. 2. Reductions would reduce services that would, in turn, simply redistribute needs to be met elsewhere and overstress staff and volunteers. 3. Cuts would simply reduce the number of people served producing more homeless; more parents without childcare who could not work or advance their education; and more needs across the spectrum would not be met. 4. Within the spectrum of already aided agencies, emerging needs are assessed and, as resources allow, met; innovations are tried and successful ones implemented. Funding for innovation is integral to existing agencies as they constantly work to improve their effectiveness. 5. When budgets are cut, needs don’t go away; thus, agencies whose budgets are reduced will reduce the level or amount of their services in order not to abandon existing clients. Recommendation #2: The Human Relations Commission recommends the discontinuance of consideration of alternative budget recommendation #1 which states that continuing grants above $10,000 will, at the expiration of present contracts, be subject to a 3 - 5 percent annual reduction, with the freed funds made available for new programs and new agencies. ISSUE #2, COLLABORATION & COOPERATION For background on this issue, see Attachment A – Human Services Needs Assessment - Executive Summary, Recommendation #2 - Collaboration and Cooperation. In preparing its HSNA report, the HRC realized that for differently focused, high demand, and under-resourced nonprofits, organized and comprehensive collaboration across varied agencies (as contrasted to focused and specific joint efforts) would not be essential to the successful operation of the agency, but aspects of City of Palo Alto Page 5 collaboration would be helpful and desirable. In one area where collaboration is useful (and already takes place), agencies work with similar agencies on related issues, address common problems, and influence relevant public policy and private sector interests. HSRAP grantees would be interested in cooperation and collaboration across the HSRAP network that is meaningful and practical, where, for example, activities are sponsored from which each can derive benefits useful to it. Examples would include: 1. Coordinated gathering one or two times a year for: a. Topics specialized to Palo Alto, such as current and anticipated needs that cannot be met within normal scope of the City or schools or the existing nonprofit community. b. Presentations by City staff or outside experts on topics such as 1) Disaster preparedness, to better equip nonprofits to contribute to disaster response and recovery. 2) Energy conservation. 3) Risk management and insurance. 4) Human resource policies and practices. 2. Collaborating on the cultivation, development, and coordination of volunteers. 3. Setting up a “listserv” to enable nonprofits to communicate easily with one another on topics of mutual interest. 4. Meeting with experts on various aspects of nonprofit best practices in management, fundraising, assessment, board recruiting and development, and policy. (It is much too expensive for small organizations to utilize consultants alone; more economical to bring consultants into the nonprofit community.) 5. Coming together for trainings in practices of broad utility. 6. Having agencies come as guest speakers to gatherings of other agencies for purposes of cross-fertilization of ideas and in order to build inter-agency relationships. 7. Convening for other purposes as determined by the HSRAP grantees. Many of these instances of cooperation and collaboration cost money and could be assisted by allocations from funds allocated in response to Issue #1, Budget, as described above. The HSRAP grantees let us know that the HSRAP solicitation and acceptance process sometimes puts the agencies in a vendor-like relationship with the City. Because the HSRAP agencies contribute to the well-being of the City and its residents overall, a City of Palo Alto Page 6 partnership relationship would be more consistent with the joint goal of the good of the community. Some of the items noted above reflect sharing of goals and expertise. Some practices already reflect this partnership relationship, e.g., subsidized space. Others might include subsidized City-provided utilities; consulting from city staff; and enabling nonprofits to qualify for purchasing discounts. Recommendation #3 The Human Relations Commission recommends that the City host a bi-annual gathering of nonprofits to plan for follow-through on prioritized topics as identified above by HSRAP grantees. ISSUE #3, FOCUS For background on this issue, see Attachment A – Human Services Needs Assessment - Executive Summary, Recommendation #3 – Basic Needs and Quality of Life Criteria: the influence of each on HSRAP emphasis. In the HSNA report, the HRC addressed the broad criteria for describing the target of HSRAP funds. Loosely categorizing them as “quality of life” and “low-income,” the HRC meant to call out the ambiguity in “quality of life,” given that it is also satisfied by so much else that is provided by the City and the school district. Describing a Palo Alto resident as “low income” is a sometimes useful way of indicating that the resident may need assistance with food, shelter, transportation, healthcare, and other human services. However, a more accurate description would be that the resident lacks the resources required to access human services. In that sense, having a low income is often a prime indicator of need. But it is by no means the only indicator. There are other vulnerable populations in Palo Alto who may have financial means, and yet lack the resources to access necessary human services. For example: A depressed adolescent from a well‐to‐do family may need counseling, but be unable to get counseling because of family pressure, peer pressure, social stigma, etc. By making low‐cost, confidential counseling services available through HSRAP, the City gives our youth access to a life‐enhancing or even life- saving human service without regard to income. A senior with financial security may become the victim of elder abuse and be unable to address it independently because of fear, shame, limited mobility, cognitive impairment, and other psychological and physical factors. By providing City of Palo Alto Page 7 subsidized legal services through HSRAP, the City helps seniors overcome these barriers and get the protection they need. An unhoused individual from an affluent family may struggle with mental health problems or drug‐ and alcohol‐abuse problems, and be unable to request or receive treatment without HSRAP‐funded outreach programs such as Momentum Mental Health and InnVision Shelter Network Recommendation #4 The Human Relations Commission recommends that in order to sharpen the criterion and provide for clearer guidance regarding the target of HSRAP funds, that instead of “low income” vs. “quality of life,” the Finance Committee consider the financial, social, cultural, psychological and physical barriers that prevent Palo Alto residents from accessing the human services they need. The HRC sees the real issue as a lack of resources—which occurs in myriad forms across income levels. At the same time, we recommend that the Council continue to use “low income” as a key indicator of need, although not an exclusive one. ISSUE #4 –Addition of Adolescent Counseling Services and Youth Community Services (and others) to “special” category of HSRAP recipients. As requested by the Finance Committee at its June 19, 2012 meeting, the HRC was asked to explore the compatibility of adding Adolescent Counseling Services (ACS) and Youth Community Services (YSC) to the “special category” of grantees that includes Avenidas and PACCC, who, de facto, receive ongoing HSRAP approval due to their “longstanding” historical relationship with the City and who are on six-year funding contracts. The HRC had a robust follow-up discussion on this matter at its December 2012 meeting. In reviewing this matter for the Finance Committee, the Commission considered the concept of new “special” relationships in general as there are other HSRAP grantees who have had relationships with the City that are equal in length to that of ACS and YCS. Staff provided Commissioners with information from both ACS and YSC as to their past relationship with the City. In the end the HRC decided not to recommend to the Finance Committee the concept of a “special” relationship to ACS and YCS or any other agency. They felt that by taking another $100,000 out of the HSRAP funding allocations and adding it to a “special” category would make the “non special” HSRAP allocations so small as to make it City of Palo Alto Page 8 vulnerable to city cuts and inconsequential as far as influence. They also felt that more than history should be considered when making such a significant change. As an alternative to adding additional agencies to a “special” category, the HRC asked staff to look into the concept of expanding the current two year terms for “non special” grantees to three or four years instead. This concept was brought back to the HRC at their January 2013 meeting. Various funding concepts were discussed by the HRC including: Lengthening contracts from two to four years for “non-special” HSRAP grantees Establishing multiple contract terms for grantees: o Six years for PACCC and Avenidas o Four years for existing grantees o Two years for first-time grantees Establishing consistent contract terms for all grantees; for example, four years across the board. Have extended grant terms with the proviso to revisit scope of services should new needs emerge. The HRC and staff also discussed the logistical issues associated with administering multiple contract terms and coordinating with CDBG funding cycles, which occur every two years. In the final analysis, the alternative of revising terms was also rejected for a variety of reasons: adding more layers into the types of HSRAP contracts would likely be more confusing, longer terms gave the HRC less flexibility in addressing emerging needs in the community, and the Commission did not see a compelling need to make a change. Recommendation #5 The Human Relations Commission recommends that no additional agencies be added to a “special relationship” category to be given special consideration in HSRAP funding. Resource Impact This report forwards a recommendation from the HRC that HSRAP’s current budget of $1,110,452 be augmented in the amount of $100,000 from the interest income of the Stanford University Medical Center Development Agreement Health and Safety funds. Policy Implications City of Palo Alto Page 9 The following areas of the Comprehensive Plan are pertinent to this report: Policy C-7: Actively work with private, nonprofit, and public community service organizations to avoid duplication and to coordinate the delivery of services like child care, senior services, and recreation. Policy C-8: Welcome and encourage corporate citizenship in the provision of community services. Goal C-3: Improved Quality, Quantity, and Affordability of Social Services, Particularly for Children, Youth, Seniors, and People with Disabilities. Policy C-18: Support and promote the provision of comprehensive senior services in coordination with senior service providers. Policy C-19: Continue to support provision, funding, or promotion of services for persons with disabilities through the Human Relations Commission, the Parks and Recreation Division, and other City departments. Support rigorous compliance with the Americans with Disabilities Act (ADA). Policy C-20: Support and promote services addressing the needs of the unhoused community. Policy C-17: Continue to support provision, funding, and promotion of services and programs for children and youth (e.g., those offered at the teen center) Attachments: Attachment A - HSNA ReportFINAL6-12-12 (PDF) Attachment B - Excerpt from 6-19-12 Finance Committee Minutes (PDF) REPORT TO THE FINANCE COMMITTEE of the PALO ALTO CITY COUNCIL on a HUMAN SERVICES NEEDS ASSESSMENT with SPECIAL EMPHASIS on the HUMAN SERVICES RESOURCE ALLOCATION PROGRAM (HSRAP) by the HUMAN RELATIONS COMMISSION JUNE 19, 2012 2 Table of Contents Topic Page Executive Summary………………………………………………………. 3 Introduction—Task and Background…………………………………….. 7 History and Context of HSRAP………………………………………….. 9 Community Profile……………………………………………………….. 10 Other Communities’ Approaches………………………………………… 15 Palo Alto’s Relation to County Programs………………………………... 16 Responding to Human Services Needs…………………………………... 17 Data on Our Sources……………………………………………… 19 Findings from Surveys, Focus Groups, and Stakeholder Interviews…….. 20 1. Children and Youth…………………………………………... 23 2. Clothing………………………………………………………. 24 3. Disabilities……………………………………………………. 24 4. Domestic Violence and Elder Abuse…………………………. 25 5. Food………………………………………………………….. 26 6. Homelessness………………………………………………… 27 7. Mental and Physical Health………………………………….. 29 8. Seniors………………………………………………………... 30 9. Transportation………………………………………………… 32 Recommendations………………………………………………………… 33 1. Funding………………………………………………………. 34 2. Coordination and Collaboration……………………………… 35 3. Basic Needs, Low-income, and Quality of Life Criteria……... 36 4. Simplify the HSRAP Application Process……………………. 36 5. Transportation………………………………………………… 37 6. Recommendations related to findings, by category of need…. 37 Topics for Further Study…………………………………………………. 39 Acknowledgements………………………………………………………. 41 Appendices A. History of HSRAP……………………………………………. 43 B. History of Community Child Care (PACCC)………………… 50 C. History of Senior Services (Avenidas)……………………….. 55 D. Summary of HSRAP Grantee Evaluation Methods………….. 57 E. Human Needs Assessment Data Sources……………………... 65 F. Non-HSRAP Service Providers (partial list)………………….. 67 G. Santa Clara County Services………………………………….. 69 3 Executive Summary Introduction: What is the nature and extent of human services needs in Palo Alto, how well are they being met, and what potential service improvements may be needed? These are the main questions that this study—prepared by the Human Relations Commission in response to the interest of the Finance Committee of the City Council—set out to answer. At the center of this inquiry is the Human Service Resource Allocation Process (HSRAP) through which the City has been allocating funds since 1983. The current year’s allocation is $1,110,452 to fourteen nonprofits. While HSRAP is at the center, the Finance Committee was also interested in the larger context of which HSRAP is a part. Allocations to HSRAP have declined since 2003. This has sharply reduced latitude in responding to new or growing needs and frustration in the service provider community. These, too, are factors motivating this study. Sources: Our sources were results from 495 surveys, (from providers, recipients, and other residents), eight focus groups (reaching 100 service providers and recipients), interviews with 25 stakeholders (generally those who led agencies or programs), statistical, archival, and Web-based research, and inquiries put to professionals in the field. From these sources, we identified nine categories of human needs for further study. These were: 1. Childcare 2. Clothing 3. Disabilities 4. Domestic Violence and Elder Abuse 5. Food 6. Homelessness (including permanent and temporary housing and the assistance needed to get into and remain in housing) 7. Mental and Physical Health 8. Seniors 9. Transportation Community Profile: The low-income population of Palo Alto is difficult to count but appears to number approximately 2,500 households below $25,000 annual income and another 3,000 between $25,000 and $50,000; in total about 21 percent of total households. (There are approximately 26,000 households in the City.) The overall population is aging and the poverty rate is increasing in those over 65 for whom it now stands at 8.1 percent. Nearly 2,500 individuals received Medi-Cal coverage in January 2012. We estimate that HSRAP grantees touch the lives of roughly 7,000 Palo Altans of which about 3,000 are low-income. Other Communities: Three near neighbors (Redwood City, Menlo Park, and Mountain View) and a few other cities were looked at. They were different from each other and from Palo Alto along many dimensions. All had human service programs but they took quite different forms. 4 Other Santa Clara County Resources: Some of the County’s social services reach Palo Alto even though the bulk of the low-income population lives farther south. Among the benefits provided are grants to build low-income housing, support of adult mental health programs, food stamps, support to institutions assisting low-income and elderly individuals, and assistance to those with disabilities. Some counts of Palo Alto residents served appear in the report. Public-Private Partnerships Responding to Human Service Needs: Municipal government-nonprofit provider relationships depend heavily on the experience, professional training, and judgment of those who lead them. This is nowhere more true than in responding to human needs. Numerous challenges influence the identification of needs (e.g., are they single or interrelated, short term or chronic; is the needed response preventive or reactive?). The same is true about meeting needs (e.g., one visit or a course of therapy, “cure” followed by relapse, broad reach or focused impact, helping a senior find a friend or caring for someone abandoned, providing a meal or stocking a larder). Identifying success presents its own problems (e.g., long term problems generally have long term solutions, formal research is ferociously expensive, client privacy must be honored); this leaves surveys, assessments by professionals, case manager evaluations, staff/board reviews of progress against goals, and similar tools heavily reliant on observation and judgment, and with limited potential for quantification. What these challenges add up to is a hugely varied profile of needs and an array of nonprofits peopled by flexible professionals, trained staff, and volunteers who do their best to match that profile of needs. These nonprofits are one of Palo Alto’s greatest resources in maintaining a caring community. As public and private agencies search for a new equilibrium of shared responsibility for human needs, the public sector has a special role. It sees things whole. Where private funds and nonprofit organizations can focus on particular needs and aims, the public sector is the partner with the biggest signature on the social contract. It needs to step into gaps and sew up holes in the safety net, be alert to where problems originate, and make the social investments that improve future possibilities. The Nine Categories: The largest single section of this report describes the categories of need and fills in the substance. Each category is organized as follows: definition, needs, providers, interrelations, and gaps. Recommendations: The six recommendations that conclude this report take six pages. This one-page summary captures their essence, but they should be read in full in the report. The full version of each recommendation includes a rationale. 1. Funding We recommend that the HSRAP total of $1,110,452 be augmented by 5 percent annually until it reaches $1,500,000 in approximately 6 years and thereafter by inflation. At that level, it would approximate 1.0 percent of the City’s General 5 Funds budget which we recommend as an aspirational commitment of the City to human needs funding. We also present one alternative recommendation if our principal recommendation is not approved: Alternative recommendation #1: If HSRAP receives no funding increase, we recommend that for the next five years all continuing grants above $10,000 will, at the expiration of present contracts and if renewed, be subject to a 3 - 5 percent annual reduction, with the freed funds made available for new programs and new agencies. (The precise percentage will depend on conditions at the time.) Where HSRAP funding triggers matching revenue, affected agencies can apply for an exception to a reduction in order to maintain such revenue. 2. Coordination and Collaboration We recommend that the Council, in partnership with the HRC, convene a collaborative to meet at least semi-annually. Its membership would include representatives of nonprofits, pertinent City departments, the PAUSD, the faith community, and possibly others. Its role would be to advise the HRC and the City’s Office of Human Service (OHS) on the current state of basic needs, the efficacy of the social safety net, increased cooperation among providers, and other measures to increase the potency of the City and nonprofit community in helping meet human needs. 3. Basic Needs, Low-income, and Quality of Life Criteria: the influence of each regarding HSRAP emphases: We recommend that HSRAP be focused primarily on meeting basic needs, serving low-income residents, and to a lesser extent benefiting agencies or projects that make no economic distinctions among beneficiaries. In this latter category might be grantees that bring a distinctive strength to or meet a critical need of the community. 4. Simplify the HSRAP Application Process: We recommend that the HSRAP application process be pared down to essentials and enable multi-year grants. 5. Transportation: We recommend that the Planning and Transportation Commission study the relationship of transportation needed to better connect residents to human services and, working with the HRC, the VTA, and the Transportation Division of the City’s Department of Planning and Community Environment, that it propose an action plan that will make transportation integral to the social safety net. 6. Recommendations related to findings, by category of need: The recommendations in this category take the form of guidelines to focus attention in the future. 6 Children and Youth: We recommend continuing attention to the needs of children and youth at the lower income levels to assure they get the best possible start in life. Clothing: We recommend having the current providers continue clothing services and that HSRAP remain open to the work of other agencies responding to this basic need. Disability: We recommend continued consideration within HSRAP of disability services to those at lower income levels. Domestic Violence and Elder Abuse: We recommend that more systematic attention to this issue become an objective of the coalition of service providers in recommendation #2 and that consideration of future HSRAP funds be given to responsive services. Food: We recommend that HSRAP remain open to the needs of agencies responding to this basic need. Homelessness (including permanent and temporary housing and the assistance needed to get into and remain in housing): We recommend improved coordination and increased case-management resources coupled with strategically placed additional funding to continue and increase gains in this area. Mental and Physical Health: We recommend that the coordinating body proposed above (see recommendation #2) take as one of its early projects the identification of healthcare initiatives that can improve the lives of low-income Palo Altans who have health issues and, as a collateral benefit, increase the effectiveness of other social support mechanisms. Seniors: We recommend giving special attention to providing facilities, particularly in the exploration of a renewed community service center at the Cubberley site, for senior programs and services. With increased programs and services would come increased operating costs. Accordingly, we recommend increased collaboration among the City, Avenidas, local foundations and philanthropists, and Foothill College to expand senior services as needed in our community. Transportation: We have recommended (see recommendation #5) that the Planning and Transportation Commission and the HRC, along with appropriate city and nonprofit agencies, work together to study and make recommendations on how transportation can become more integral to the social safety net. 7 Introduction: Task and Background This report responds to a request from the Finance Committee of the City Council to the Human Relations Commission (HRC) in April, 2011 to study human service needs and the resources for responding to them in Palo Alto. Central to this request is an updated understanding of how well the Human Services Resource Allocation Process (HSRAP), through which the City annually allocates funds in priority areas of human needs, is meeting those needs. The priority areas, established by the HRC and delineated in the Request for Proposals (RFP) for 2011-12, were similar to those of previous years. These were as follows: 1. Children 2. Youth 3. Seniors 4. Homelessness 5. Basic needs 6. Social Services coordination The sum allocated by the City for the two-year cycle (2011-2013) was $1,110,452 per year, or 0.76 percent of the City’s General Funds budget for 2011-12 ($146.3 million). The approved allocations for that year were as follows: Agency Amount % of Total Avenidas $402,224 36.2 Palo Alto Community Child Care 407,491 36.7 Abilities United 37,642 3.4 Adolescent Counseling Services 87,561 7.9 Community Health Awareness Council 8,930 0.8 Community Technology Alliance 5,432 0.5 Downtown Streets Team 33,666 3.0 InnVision 8,920 0.8 La Comida 30,362 2.7 Mayview Health Center 16,074 1.4 Momentum for Mental Health 24,111 2.2 Peninsula Healthcare Connection 25,000 2.3 Senior Adult Legal Assistance 8,037 0.7 Youth Community Service 15,002 1.4 In addition, the Council had recently asked the HRC to advise on priorities for the Community Development Block Grant (CDBG) allocations. The CDBG program allocated just under $720,000 for FY2013, a 29 percent reduction over the previous year.  As this report was being completed, the City Council was considering adding to the total an increase of $12,825 for InnVision for fiscal year 2013 to compensate for the 29 percent cut to its CDBG allocation. 8 Distribution of this total is influenced by federal guidelines that oblige allocations for housing, public facilities, economic development, public services, and planning and administration. There is some overlap, chiefly in the public services area, with HSRAP priorities. The Finance Committee expressed its interest in these topics: 1. Review the 30-year history of the HSRAP program. 2. Assess fraction of total allocations going to low-income individuals. 3. Evaluate the relation of HSRAP to meeting basic needs and more broadly to the quality of life in Palo Alto as a caring and inclusive community. 4. Look closely at the use of funds to empower individuals, to put them on the path to independence. 5. Assess extent to which problems are interconnected, e.g., homelessness and mental health or hunger and economic dependency. 6. Study how social services can be better coordinated. 7. Assess cost of administration. 8. Recommend a strategic HSRAP funding plan over periods longer than two years. What we determined from our research is that, viewed broadly, the list of needs changes little over time as seen through the eyes of support providers and recipients of assistance. This list culled from 2011-12 surveys, focus groups, and interviews, reads in alphabetical order as follows: 1. Childcare 2. Clothing 3. Disabilities 4. Domestic Violence and Elder Abuse 5. Food 6. Homelessness (including permanent and temporary housing and the assistance needed to get into and remain in housing) 7. Mental and Physical Health 8. Seniors 9. Transportation The balance of this report will respond to the Finance Committee’s request, emphasizing what we learned about human service needs in Palo Alto in 2012, about the agencies working to respond to them, the gaps in coverage, and what might be done to improve that response. 9 History and Context of HSRAP HSRAP has a 30-year history in Palo Alto. The HRC currently recommends fund allocations to the Finance Committee of the City Council for needs not dissimilar to when it began. The City’s initial allocation to HSRAP was typically augmented by CPI until 2003, when augmentation was “temporarily” suspended. That suspension has remained in place since, though the total was decreased twice by 5 percent each time, in 2005 and 2009, severely limiting program flexibility. Applications for funding are reviewed by the HRC, and it makes funding recommendations to the Finance Committee which, in turn, makes recommendations to the City Council. (The Council recently requested the HRC also to make recommendations on the Community Development Block Grant (CDBG) program, which overlaps to some extent with HSRAP priorities.) The administration of the HSRAP program is provided by staff of the Community Service Department. Total administrative costs run to $55,500 annually. A brief history of HSRAP follows; a more detailed history of the program can be found in Appendix A. What is now HSRAP germinated in the City Manager’s 1981-82 budget message to the Council calling for a program that would identify needs and establish priorities for funding social services in the face of shrinking financial resources. After an extensive review of similar approaches in eleven other California cities and consultation with the League of California Cities and the International City Managers Association, a Human Services Plan was developed. The plan centered around two kinds of service: Meeting an individual’s need; and providing benefits to individuals for the community’s well-being. Five fields of services were identified: 1. Health 2. Basic material needs 3. Individual and collective safety 4. Individual and family life 5. Social development and education The Human Services Plan was not intended to identify specific activities to be funded. It was a planning approach that enabled key actors, including City staff, representatives of community groups, and citizens to cooperatively develop priorities for City and contract services. What then became HSRAP was launched on a pilot basis in 1983-84 and implemented as a full-fledged program the next year. The first HSRAP allocations went to these six agencies: 1. Senior Coordinating Council 2. Mid-Peninsula Support Network 3. Palo Alto Community Child Care (PACCC) 10 4. Mid-Peninsula Citizens for Fair Housing, Inc. 5. Adolescent Counseling Services 6. Catholic Social Services/Shared Housing Project In the early 1990s, the Council affirmed that the Senior Coordinating Council (now Avenidas) and PACCC had a special relationship to the City. In 2000, the HSRAP base of $1,192,726 was split into two parts: 86 percent to “multi-year contractors” (Avenidas, PACCC, Project Sentinel, and Second Harvest Food Bank), and 14 percent to twelve “limited-year contractors,” five of which continue to apply for and receive HSRAP funding. Since that time, the program has proceeded in approximately the same pattern. In the current year, Avenidas and PACCC—due to the special relationship—receive approximately 73 percent of the total; the balance is divided among twelve other grantees. Community Profile Though HSRAP was our touchstone in this study, Palo Alto’s demographic characteristics offer additional context in which to situate our findings and recommendations. Looking at income, age, and public assistance factors and trends helps reveal the social conditions surrounding human services needs in our city of nearly 65,000 people. Income There has been a steady rise in household income over the past decade. As evident below, there is a high percentage, 29% according to the 2008-2010 American Community Survey (ACS), of households in the city whose annual income is $200,000 or more. However, between the ACS of 2007-2009 and 2008-2010, income appears to have leveled out just a bit, with slightly fewer households earning $200,000 or more, and more households earning $50,000-$74,999. (Note: ACS publishes small data sets for three- year intervals rather than for single years; thus the overlap in this graph.)  Project Sentinel was moved from HSRAP and contracts directly with the City. Second Harvest has ceased to apply for funding. 11 The current Area Median Income, i.e., for Santa Clara County, is $105,000* for a family of four. We calculate three gradations beneath it to describe Palo Alto income numbers to accompany the above bar chart. They reveal a substantial number of low-income households. When reviewing the chart below, it is important to note that although the population of children and adults in Palo Alto that are at or below poverty level is relatively low when compared to Santa Clara County or the State, the poverty rate for seniors is on the rise. One reason for this rise is the growing number of seniors, especially those over 85 who may have outlived their savings. In general, income decreases with age. In 2000, one- third of Palo Alto residents over 75 had incomes of less than $25,000 per year.† Faltering economic conditions of recent years have only exacerbated these trends. * According to the Department of Housing and Urban Development FY2012 Median Family Income. † As reported by Avenidas’ Executive Director in an email to the HNA report team, May 8, 2012. Palo Alto Household (HH) Income, 2010 Percent Total HHs Below $100,000 43.4% 11,080 Below $50,000 21.5% 5,485 Below $25,000 10.7% 2,723 12 Age distribution The City of Palo Alto, according to the 2010 US Census, has a relatively l arge senior population compared to that of Santa Clara County and the State as a whole. Also, according to US Census data in 1990, 2000, and 2010, there has been an increase in the number of children, youth, and senior populations while at the same time the population 18 to 59 years has been steadily decreasing. The age distribution has changed from 2000 to 2010. In 2000, the adult population accounted for 63 percent of the population and had dropped by 2010 to 60 percent. As of 2010, the senior population (ages 65 and over) and youth population (ages 17 and under) are nearly split, representing 17% and 18%, respectively, of the total population of Palo Alto residents. Public Assistance Programs According to the Santa Clara County’s “Quarterly Statistical Data of Public Assistance Families,” from January 2006 through January 2012, the number of Palo Alto residents receiving Food Stamps has steadily increased, the number of residents using California Work Opportunities and Responsibility to Kids (CalWorks) has declined and other services have remained fairly steady. The Cash Assistance Program for Immigrants (CAPI) provides cash assistance to certain aged, blind, and disabled legal non-citizens ineligible for Supplemental Payment due to their immigration status. CalWorks provides temporary financial assistance and employment-focused services to families with minor children who have income and property below State thresholds relative to family size. Although these forms of food support are available to residents of Palo Alto who are eligible, reasons for their inaccessibility are numerous. We will further discuss this, among other food issues, in our findings. 13 Individuals receiving Medi-Cal jumped in July 2007 and totals have risen slowly since that time. Some of the changes in Palo Alto are reflective of changes in Santa Clara County. The information below was gathered from the County’s Quarterly Reports and gives some insight into changes in Social Service offerings for low-income individuals in the County, including residents of Palo Alto. In 2007, the County of Santa Clara received a grant of $20.7 million annually for thr ee years from the state’s Medi-Cal Waiver Coverage Initiative (SB 1448). Additionally, the county launched its new Valley Care Initiative, aimed to supply health care coverage to approximately 12,500 low-income adults, age 18-64, who are uninsured residents of 14 Santa Clara County. The combination of the Valley Care Initiative and the grant money received from SB 1448 could help explain the large increase in individuals receiving Medi-Cal from January to July 2007. 2009 saw the largest annual growth in Food Stamps, which grew by 35 percent. This could be attributed to the new Benefits Service Center that began servicing most Medi- Cal and Non-Assistance Food Stamp cases via a call center. This made it possible to manage existing resources, increase productivity, and better serve clients. Again in 2010, the largest increase in Public Assistance programs was in people receiving Food Stamps, which increased by 22% from 2009. The Department of Employment and Benefit Services (DEBS) also made several changes to its outreach and eligibility processes for the federal Food Stamp Program. Because the requirement for Californians to have an in-person interview was waived for those applying to receive Food Stamps, it allowed for greater ease in the application process and increased program access. In addition, DEBS pilot tested an online application tool which enables applicants for food stamps and Medi-Cal to submit applications through a website at their convenience from any computer with internet access. The combination of the online applications, which amounted in over 1,100 applications, and the waiver of face-to-face interviews simplified how clients apply for and, if eligible, receive food stamp benefits. How Many People Does HSRAP Serve? Making exact counts of the numbers served by HSRAP presents several challenges. What to count—attendance at a lecture, participation in a workshop, long-term therapy, full-time daycare? Aggregate numbers conflate quantity with impact, thereby mixing quite different social goods. Some agencies keep close count, others less so. The number of individuals served is different from the number of times they are served. For example, La Comida serves nearly 40,000 meals a year, but the number of distinct individuals who eat those meals is closer to a still-formidable 440. Individuals may participate in the work of several agencies at different time and for different purposes. Those significant caveats aside, we estimate that HSRAP grants partially support activities, programs, and services that reach approximately 7,000 people annually. Determining how many of those 7,000 may be low-income is much more difficult since definitions of “low-income” vary, many programs don’t make income distinctions, and tracking attendance at many functions according to the income level would be impossible. Those even more significant caveats aside, we estimate that HSRAP grants partially support activities, programs, and services that reach approximately 3,000 low- income individuals annually. The largest share of that total comes from Avenidas’ programs, many of which are lectures, workshops, classes, and the like. Both of these estimates are based on reports from grantees. They make no distinctions as to the kind or intensity of service. Estimates do take into account the kinds of services provided (i.e., geared to low-income). Also a factor was the judgment calls by providers where the service is broadly available and access to it is unrelated to income. Again, Avenidas accounts for a large share of that total. 15 Other Communities’ Approaches Comparing cities with one another is inexact. They have different histories, categorize budgets and programs in different ways, reflect size differences, have different priorities and varied economic, ethnic, age, and educational characteristics. And they experience the current economic downturn differently. We did not have the time and resources to visit, interview, or do research into the public record. By Google searches, suggestions from people knowledgeable in the nature of our quest, phone conversations, and web explorations, we have, however, gathered some useful information about our near neighbors and a few other municipalities. Redwood City, as reported in the Daily Post for May 1, 2012, will be one of the beneficiaries of a $1.34 million grant to southern San Mateo human service agencies. The grantor was the Sequoia Healthcare District that allocates funds from property taxes across a variety of HSRAP-like needs including child, youth, and senior services, food, substance abuse, homelessness, health education, and counseling. The City participates in a variety of services to its community, among them several community centers including the Fair Oaks Community Center, which offers a variety of services, the Red Morton Community Center which houses a fitness center, preschool, childcare, and teen programs, the Sandpiper Community Center which offers an after-school program, a youth & teen center, and the Veterans Memorial Senior Center. The City is eliminating a modest program of human service grants (generally $5 – 20,000) to nonprofits meeting basic human needs. Mountain View annually offers $175,000 in public services grants. Agencies eligible for CDBG are also eligible for public service grants. Organizations must provide non- profit service only for City of Mountain View residents. This money goes to organizations that provide things such as food for seniors, homelessness support, senior services, counseling, etc. The City runs a Senior Center that provides “programs that meet the individual needs of seniors, promote personal growth, and socialization and foster feelings of achievement, companionship and well-being.” Like most cities, Mountain View also offers a host of youth and teen camps, resource services, after- school programs, and preschool programs. Menlo Park, in addition to recreational and cultural programs for children, adults and seniors, runs two community centers and two child-care centers. One of those centers is a collaborative effort with several public and private partners to convert Belle Haven Elementary into a full service school, better known as a "community school.” Community Schools are a nationally recognized model that combines strong academic instruction with an array of vital supports and services for students and their families at the school site. Moving away from the Peninsula, Boulder, Colorado passed a $0.15 tax producing $2.4 million, added to $0.4 million of existing funding, for human services. This followed the development of a Human Services Strategic Plan covering a wider range than this report does. (Boulder’s population is approximately 100,000.) Lakewood, Washington 16 allocates one percent of its general fund revenue for human services. (Lakewood’s population is 60,000.) Bellevue, Washington (population 122,000) provides upwards of 2 percent of its general fund revenue from a combination of CDBG funds and city allocations. Raleigh, North Carolina (population just over 400,000) annually awards grants for the Arts, Neighborhood Improvement Matching Funds, Human Services, and Community Enhancement. Eugene, Oregon (population 140,000) provides Neighborhood Matching Grants to facilitate capacity building, physical improvements, and partnerships. Palo Alto’s Relation to County Programs The County of Santa Clara assists with human services needs in the County in several ways.  Direct service provider, for example Social Services Administration (SSA) programs such as cash aid, food stamps, etc. Also, a county owned and operated mobile dental clinic is providing direct service at several locations in the county, including the Opportunity Center.  Service contracts with community based organizations – A service contract is for services that the recipient performs on behalf of the County. In most cases, they are very specific as far as the number of people seen, etc., and are often related to billable units of service. Services may be restricted to only persons receiving Medi- Cal, for instance. There are many county departments that extend service in this manner. The Department of Drug and Alcohol Services operates no treatment programs, they are all on contract. The Mental Health Department splits its outpatient services 50/50 as far as county provided or county contracted.  Support contracts - The SSA provides supportive dollars to agencies to do the work that it usually does in the community, which helps county clients, but also the population at large. Local recipients include Stevenson House, Palo Alto University, Palo Alto Housing Corporation, Lucile Packard Children’s Hospital at Stanford, Channing House, Early Learning Institute, Morrissey/Compton Educational Center, Lytton Gardens, and Family and Children Services.  Grant support of a small number of nonprofits in the County. Local grantees include VISTA Center for the Blind and Visually Impaired, Community Health Awareness Council, Avenidas, Momentum for Mental Health, Family and Children Services. Due to the diversity in which the County supports human services needs as outlined above, we are able to find exact service levels for Palo Alto residents in only a few programs:  The Board of Supervisors has determined to allocate $3million per year to the Children’s Health Initiative. These funds help support the premium payments for children of low-income families to get health care coverage who do not otherwise meet the financial threshold for other government run health coverage programs. There are currently 48 Palo Alto children enrolled in this program. 17  Social Service Agency – See Appendix G for services provided. For Palo Alto usage levels for several of these programs, please see page 13. In regards to senior nutrition programs, at their three Palo Alto sites, La Comida annually serves 39,500 meals, or approximately 157 meals a day, to 440 unduplicated individuals.  Adult Mental Health programs served 10,494 duplicated clients per year (2011 count) of which 116 were from Palo Alto or 1.11% of the total.  In the affordable housing realm, the Board of Supervisors of the County of Santa Clara has assisted with low income housing in Palo Alto by approving in 2011 an additional $3 million (for a total County investment of $5.5 million) in Eden Housing’s 801 Alma affordable housing development, $2.2 for BRIDGE’s Alta Terra senior housing at Fabian Way, and $1 million for Palo Alto Housing Corp’s Tree House affordable housing. In addition, $500K/year was granted to the Housing Trust, which provides substantial housing services in Palo Alto area. On June 19, 2012, it is anticipated that the Board of Supervisors will approve another $4 million to Stevenson House. Human services are provided to those in need by a combination of public and private providers and these services often work interdependently to meet an individual’s needs. A few examples follow, starting with Food stamps (known as Cal Fresh in California). Even though an individual or family may qualify for food stamps, the allotment given may not be adequate to feed their household for the entire month. Their income may go towards other household expenses such as rent and utilities, leaving little or no funds for additional food. These families depend on the assistance of food provided by Second Harvest Food Bank and distributed by nonprofits such as InnVision’s Opportunity Center in Palo Alto. A second example involves a homeless individual with an injury brought to Valley Medical Center. Upon release, he or she could seek ongoing medical assistance from Peninsula Health Care Connections or Mayview Health Center. The Board of Supervisors includes in the Santa Clara Valley Medical Center budget funding for the Mayview Health Center in Palo Alto. They also allow use of the building at 270 Grant Avenue as the home of the clinic. Responding to Human Service Needs Municipal government-nonprofit provider relationships depend heavily on the experience, professional training, and judgment of those who lead them. This is nowhere truer than in responding to human needs. Consider first identifying needs. Some are obvious, like a broken arm; others not so much, like depression. Some develop in the shadows and incrementally, like loneliness, hunger, or frailty. Some follow from events when, for example, job loss leads to homelessness that in turn can lead to mental health problems. Some can be sought out by the individual, like counseling; others lie beyond simple self-help, like domestic abuse. Agencies like those assisted with HSRAP funding are sometimes geared to finding problems as well as responding to them, such as Adolescent Counseling Services’ 18 outreach to identify early signs of depression among teenagers. Other agencies, like the Mayview Community Health Center, have fewer ways to be proactive and mainly serve those who present themselves in need of medical care. Running through any conversation about human needs and despite proactive work by public agencies and nonprofits is the “invisibility” of many of those needs and the people who have them. As one police officer remarked, “There’s a disconnect between the “haves” and the “have-nots” in Palo Alto. Many problems are un- or under-reported, especially domestic and elder abuse but also many of the deprivations that eventually break through resiliency, edge-out ambition, and thwart personal and family economic and educational progress. Continuing vigilance in finding and responding to human needs remains unfinished business in Palo Alto. For all these reasons, quantifying need is more an exercise in observing and anticipating needs or tallying responses to surveys than in counting them in some before-the-fact objective way. In this study, then, we have relied heavily on the judgment of those in the fields HSRAP supports to tell us what is working and what is needed. Consider second meeting those needs. In some cases a simple transaction is the appropriate step—a meal at La Comida or job interview referral at the Opportunity Center. In other cases, a client may drift out of reach of a counselor and have to be reengaged; an alcoholic may regress; or a mentally ill person might go off of his or her medications. Many needs require long periods of assistance and case management to make incremental progress in meeting them. Useful generalizations are hard to come by. Some services can be made available without attention to precisely defining individual needs. Many of Avenidas’ programs, La Comida meals, food closets, and the like can work without tailoring to individual circumstances. Nevertheless, there are few economies of scale in working with human needs. Meeting them is mostly a labor-intensive matter. Whether the topic is homelessness, adolescent depression, substance abuse, domestic violence, or childcare, the service is delivered more according to the rules of effectiveness than efficiency. That is why more costly alternatives like case workers and one-on-one counseling are in many cases essential, while more economical alternatives like classroom discussions or group meetings may be effective for working with other kinds of needs. Consider third identifying success. Because human needs of the kind that HSRAP and similar agencies deal with are so various in kind, intensity, and severity, they seldom lend themselves to research into treatment effectiveness, follow-up studies, or experiments. Such research is ferociously expensive and the ability to control variables is so daunting that useful research findings are difficult to locate and apply. Nevertheless, HSRAP expects evaluation and grantees provide it in terms consistent with the service they offer. Among the tools they use are these: surveys of clients, assessments by professionals, case manager evaluations, achievement of desired outcomes, staff/board reviews, and the like. A summary of the approaches to evaluation by current HSRAP grantees appears in Appendix D. 19 Finally, consider the substantial asymmetr y between treating symptoms, on the one hand, and identifying and overcoming causes, on the other. The surface features of many human needs, like hunger or pain, can be temporarily assisted and suppressed. The causes of other issues, like homelessness, domestic abuse, mental illness, and the like, are idiosyncratic in origin and those origins are not practical for agencies to study in any scientific way. Remedies, then, are often the result of trusting the experience, professional training, and judgment of those leading and staffing the agencies HSRAP supports. These observations suggest a mental model of the HSRAP approach to responding to human needs. It has three elements: 1. HSRAP responds to needs that have been identified over time and reassessed regularly. 2. Nonprofits, the HRC, and Community Services Department staff possess the expertise, experience, and commitment to assess needs, develop and implement strategies, and continuously assess the effectiveness of those strategies. The two key feedback loops are between agency and individual, on the one hand, and among agencies, the HRC, and Community Services Department staff, on the other. 3. The essence of the social contract that HSRAP reflects lies in this public/private partnership for meeting human needs in caring and strategic ways. The lynchpin of this model is the second element. At the interface between agency and individual, it is the agency that is constantly assessing the profile of needs, the strategies and tactics for responding to them, and the changes in thinking and acting that keeps approaches fresh and effective. And in the relationships among agencies, the HRC, and community services staff we can cultivate collaboration in policies and practices that keep improving the efficacy of the work. Ultimately, however, it is these human service agencies on which Palo Alto must rely. This relationship is why HSRAP is such a vital part of the social safety net and why it needs to respond to a set of competing forces—to be a dependable fund source to existing providers yet open to new agencies and emerging needs; to help grantees keep up with rising costs yet help the City balance its budget; to work within a largely static program budget and a shrinking administrative budget to facilitate interrelationships among providers in the interests of meeting multiple client needs. This report and the study on which it is based offer some recommendations for reconciling some of these forces and finding leverage and synergies. Data on Our Sources In addition to the City Staff’s and HRC’s existing knowledge of the HSRAP program and familiarity with grantees, we gathered data in four additional ways. Below we characterize them; relevant lists of who is in each category are contained in Appendix E. 20 1. Survey: Through a survey administered to various groups of individuals, we received and tabulated 495 responses. This was not a scientifically drawn sample, so we have interpreted its results cautiously. Where we cite survey results in the text, we will take care to interpret them accordingly. 2. Focus groups: Eight groups totaling approximately 100 people were expertly led and notes taken on behalf of the HRC by members of the Palo Alto Mediation Program. 3. Individual stakeholder interviews: As part of the HRC’s normal process of staying in touch with grantees and in specially scheduled interviews related to this study, we spoke with 25 individuals, generally those who led agencies or programs. 4. Statistical and Web-based research: Review of archival materials and similar background surveys, and inquiries to and conversations with professionals in the field. Findings from Survey, Focus Groups, and Stakeholder Interviews Describing our needs as human beings depends on the angles from which they are appraised. A hungry individual, a troubled teen-ager, professional city staff, a trained social worker, an experienced non-profit manager—each sees a different hurt or need, feels a different sense of optimism or pessimism regarding remedies, assesses causal factors differently, or weighs community significance on differing scales. Because of these various angles, the facts seldom support generalizations. This summary of findings, then, is a qualified one. Our generalizations are tentative and subject to refinement in light of new information. The particular findings recorded here come from sources in which we have confidence and appear generally consistent with other studies that we assessed. Our interpretations of those findings come from our best efforts to study, critique, and reflect on what we heard from those we consulted. In brief, our principal research tool was listening. That said, we can add that we were much impressed as well as informed by those from whom we heard. Palo Alto benefits greatly from the experience, intelligence, and commitment of those who are part of its human services community. Though our study centered on HSRAP’s domain, we found outside as well as inside that domain a broad range of nonprofits, large and small, that understand community needs. They provide expert services free of charge or on a sliding scale to those who cannot pay the full cost. A partial list of non-HSRAP human-needs-serving agencies in or available to Palo Alto can be found in Appendix F. To find a more comprehensive list of San Mateo and Santa Clara county agencies, these websites are available: 1. www.cip.plsinfo.org (San Mateo) 2. www.helpscc.org (Santa Clara) [This site is run by the Community Technology Alliance, a HSRAP grantee.] 21 3. www.211.org (United Way of Santa Clara County) 4. www.cityofpaloalto.org/depts/csd/community_and_family_resources/default.asp (The City’s Family Resources program) Before moving on to a more systematic overview of our findings, we want to call attention to the significant economic importance of Palo Alto’s nonprofits. As employers, purchasers, rent payers, service providers, productivity enhancers, entrepreneurs, and contributors in still other ways, nonprofits add in vital measure to the economic robustness of the community. The combination of this added value, as well as their social contribution, makes nonprofits assets that the City should support with tangible and intangible assistance similar to its engagement with the business community. HSRAP is one means of sustaining this economic energy. Relying on public funds, philanthropy, private gifts, fees, corporate donations, and other means, these agencies necessarily see fundraising as a constant preoccupation in a time and place that, though relatively prosperous, suffers from donor fatigue. We don’t want to overstate this matter, but we note it to acknowledge that nonprofits must be both strategic and shrewd if they are to successfully tap into roughly the same set of funders year after year. Funders frequently press recipients to increase other sources of income, including earned income, hoping recipients will be able to show how they can become more financially independent. We understand the impulse leading to this request and believe it to be, in some cases, reasonable. But as one provider noted, “That priority on their [funders’] part doesn’t change the reality on the ground, namely, that there is no way to self-generate income for an agency whose role is to help those who can’t seem to help themselves.” A 2010 study for the Bay Area Safety Net Funders Network, “Strengthening the Safety Net,” looked into these elements: 1. Food 2. Housing/Shelter 3. Financial and In-kind Assistance 4. Domestic Violence Shelter 5. Mental Health Crisis Intervention 6. Information and Referral This list has many overlaps with Palo Alto’s, though ours also emphasizes longer-term responses and community building efforts. Like this Study’s results, our findings indicate the desirability of building collaborative links. As matters presently stand, most  Study conducted by Cassandra Benjamin and Sara Kimberlin of csp consulting, published May, 2010. 22 collaborations have been catalyzed by entrepreneurial agency directors, funders who want to stimulate new working relationships, and problems whose presenting features argue for collaboration. Of the 15 HSRAP and CDBG groups involved in two of our focus groups, the average number of other agencies with which each collaborated was more than 7.7. Sustained collaboration, however, is not necessarily a natural outcome of working in a similar field. Organizational independence is not difficult to understand. An agency has a focus, a staff committed to its purposes, a cadre of supporters—from board to volunteers to a loyal donor base—and a clientele that is its first priority. Collaboration among agencies, though not necessarily contrary to nature, requires high levels of intention, is labor intensive, and tends to peter out if not funded, cultivated, and demonstrably successful. Collaboration on behalf of particular clients often has to be brokered by gifted individuals who gain and hold the trust of those participants. These individuals, like patient advocates in medicine, help those needing services negotiate the support landscape. Where a client needs a connection to stay on course, agencies will often execute a “warm hand-off,” whereby the staff of one agency makes a connection and paves the way with the staff of another agency. We address being both deliberate and realistic about interagency collaboration in recommendation #2, toward the end of this report. Though our focus in this study is about what can be made to work better through HSRAP, our hats are off to Palo Alto’s highly capable and effective nonprofit community. In this section, we report our findings by category of need, as noted below. Categories are in alphabetical order, and we want to acknowledge that there are many overlaps and interactions among the agencies that respond to them. We do not recommend attempting to prioritize these categories in the abstract. The noted needs have different significance for different people; meeting some needs is a prerequisite for meeting others; the salience of needs rises and falls over time. Those who need to respond to changes are the support providers. Giving them the flexibility to do so should be a characteristic of the program. In its periodic recommendations to the Finance Committee and the Council, the HRC does prioritize on the basis of information pertinent at the time and to the extent that funding permits. 1. Children and Youth 2. Clothing 3. Disabilities 4. Domestic Violence and Elder Abuse 5. Food 6. Homelessness (including permanent and temporary housing and the assistance needed to get into and remain in housing) 7. Mental and Physical Health 8. Seniors 9. Transportation 23 1. Children and Youth Definition: Starting at the level of the City Council, our community has a major focus on youth well-being. Project Safety Net (PSN) is the largest umbrella group within this focus. The Council’s multi-year budget allocation to PSN alongside PSN’s network (that includes some HSRAP-supported agencies) will add a good deal of horsepower to focus on youth well-being. The HRC has signed a Memorandum of Understanding with PSN, so will be engaged in and supportive of its work. Unique to this category is subsidized childcare, a need partially met by PACCC, which has a 40-year relationship with the City (see also Appendix B). Needs: In addition to basic needs, other issues and needs brought to our attention include: counseling in schools that does not distinguish by income level (as that would create distinctions antithetical to the objectives of the service), affordable child care, tutoring, recreation for special needs kids (noted below in the sections on disabilities and transportation), seeing youth as community assets, safe places for youth to hang out, and other aspects, many of which are associated with the 41 Developmental Assets. HSRAP grants here will often be complementary to other youth-serving initiatives and organizations. Our findings from focus groups and survey respondents strongly indicated needs for children across the income spectrum. One significant finding was that youth counseling and after-school programming were two of the top needs among all the groups surveyed. Providers: Currently there are three HSRAP agencies meeting some of these needs – Adolescent Counseling Services (ACS), Youth Community Service (YCS), and PACCC. ACS provides counseling and therapy for children and their families in our city regardless of their income level. Professionals at ACS not only help the youth who need assistance but also the families to learn how to provide emotional and psychological support for their children. ACS charges on a sliding fee scale. The HSRAP -ACS grant supports ACS counselors based at each of the secondary schools. YCS engages youth in Palo Alto and surrounding communities in service learning projects during the school year and summer. PACCC, which serves some 900 children overall, provides with its HSRAP support subsidized childcare for 32 early childhood and elementary-age children. This care enables parents in Palo Alto’s lowest-income families the support to enroll in educational programs and to be fully employed, something they could not do without this subsidy. Such a subsidy helps families gain financial independence, need fewer services of other kinds, and provides their children with a strong start in their education. Interrelations: The most significant interrelationships are those between the City and the PAUSD, now augmented by PSN. In additions, other HSRAP providers work with children and youth when their needs fall within their ambit, and some that are age- specific (e.g., YCS and Avenidas) are able from time to time to arrange intergenerational projects. Within the City’s General Funds budget, the Community Services Department offers a broad variety of programs for children of all ages. It emphasizes the 41 Developmental Assets in the design and execution of its programs. 24 Gaps: Gaps in the area of youth well-being have been under close study especially since the start of PSN in 2009. Focused initially on suicide prevention, PSN has expanded its reach to enhance the community’s and school district’s skill in suicide prevention and to expand the community’s emphasis to youth well-being more generally. Seen through a HSRAP lens, grants to agencies in this category are not so much focused on basic human needs as they are on problem solving, problem prevention, and the civic commitment that comes from engaging youth in good works. 2. Clothing Clothing is critical for both adult’s and children’s physical and mental well -being and is a key component of independence. This need is not currently well met by formal programs. The Opportunity Center is the primary agent in town that provides clothing. Its Clothes Closet is open weekdays to distribute clothing as needed. As an instance of supportive interrelationships, it is supplied with clothes by Lucile Packard Children’s Hospital Charter Auxiliary and by special events sponsored by students at Santa Clara University and San Jose State University, among others. More ample sources are GoodWill, the Salvation Army, and other low-cost outlets. Providing vouchers at service providers for distribution as needed to families and individuals could enlarge the supply. At present no HSRAP grants specifically target clothing. 3. Disabilities Definition: A developmental disability is defined by Abilities United as a condition that originates before an individual reaches age 18, continues, or can be expected to continue indefinitely, and constitutes a substantial impairment in three or more areas of major life activity. Developmental disabilities include mental retardation, epilepsy, cerebral palsy, autism and disabling conditions closely related to an intellectual disability. The services needed for those with physical and cognitive disabilities span a wide range. For children, this can include early intervention, socialization, therapy (occupational, speech, physical and behavioral), education, respite care, and after school programs. For adults it can include socialization, respite care, job training, mentoring, independent living training, and integration into the community. Needs: According to providers in the community with whom we spoke, the greatest needs for children and youth with special needs include early intervention for them and respite care for parents and care-givers. For adults the greatest need is for employment in the community and mentoring programs. For both groups, but especially for youth, recreational opportunities are significant as is transportation to reach them on a consistent basis. For facilities like the Abilities United warm water pool, there is a great need across the age spectrum. Providers: There are several providers in Palo Alto or nearby for adults and children with special needs; of these only Abilities United currently receives HSRAP funding. Other providers are noted in Appendix F. 25 Interrelations: In a specialized service community such as this, most of the agencies know about each other and cross-refer clients as appropriate. For all of the specialized agencies, the San Andreas Regional Center is a starting point for parents of children with disabilities up to age 22. A thorough assessment is performed on each applicant and an Individual Performance Plan is created that includes eligibility for state provided services and other services in the community. Gaps: The key gaps in services for the disabled were reported to us as affordable housing, transitional housing, adult day programs, adult mentoring programs, and recreation activities. 4. Domestic violence and elder abuse Definition: The abuse or exploitation that occurs within families is viewed among professionals as widespread and affecting all economic levels of society. It seldom comes to public attention, however, except when police are involved. Even then, resolution may be indeterminate because of an unwillingness to press charges. Thus it goes un- or under-reported. Needs: The silence of those abused correlates to some extent with economic well-being. Because finances are so important in middle and higher income families, and because in cases of domestic abuse it is often the male who is the abuser and possesses the economic power in the family, reporting by those abused is a high-stakes decision. Thus the incentives are to hide it since there is so much to lose—custody of children, college support for them, economic security, and the like. One experienced service provider estimates that 80 percent of domestic violence goes unreported. Like domestic violence, much elder abuse also goes unreported. The reasons are many, including embarrassment and self-blame. According to Palo Alto police officers we interviewed, elder abuse, both physical and financial, is on the rise, and, as the city’s senior population grows, is expected to continue to increase. The police are normally better able to stop financial than physical abuse of elders. Police are “mandated reporters” so must refer abuse cases that come to their attention to County Adult Protective Services. Providers: Avenidas provides counseling that can include abuse situations. Senior Adult Legal Assistance (SALA) provides free legal assistance across a spectrum of senior legal needs including securing restraining orders. But, aside from a few pro bono seminars that NextDoor Solutions to Domestic Violence provides under the auspices of the Palo Alto Medical Foundation, abuse stays undocumented and the need for interventions unmet. Through CDBG, some support is provided to the YMCA/Support Network to assist victims and to Catholic Charities in partial support of an ombudsperson who looks into claims of abuse at board and care homes. Interrelations: Many counseling, mental health, and similar organizations touch on domestic and elder abuse in the course of their primary work. For the reasons noted above and the confidentiality of much of this work, little information about the frequency 26 and intensity of abuse and its treatment comes to public light. Nor were we able to determine how these elements of the social safety net interact. Gaps: Based on the soft evidence of professional judgments rather than the hard evidence of documented cases, and because of the relative economic well-being of many Palo Alto residents and the growing number of seniors and the elderly, Palo Alto has a problem of domestic and elder abuse that exists but cannot be confidently assessed. Members of the Police Department reported to us that it is a frequent subject of departmental conversation. Parents who are aging-in-place may have a caregiver or child who is untrustworthy. Where child abuse is the issue, the police have options, but with adults there are few legal sanctions to intervene. When the police do get involved, they are not informed about follow-through by others, so they have no means to judge the efficacy of even the few available options. Among all those we surveyed, nearly 70 percent considered dealing with domestic violence important or very important. 5. Food Definition: Food is the most essential of basic human needs. A term often used in this field is “food security” which is defined as the availability of food and one's access to it. While the issue in some communities may be about the availability of healthy food in one’s neighborhood, for those that it affects in Palo Alto the issue is more about affordability in the light of other household expenses and living situations. Needs: As a basic need, food is a prerequisite for physical and mental health, as well as other related needs. More than 70 percent of those surveyed considered hunger relief important or very important. Looking at just low-income respondents, that survey response grew to more than 80 percent. (Low income respondents—roughly defined as those with family incomes of less than $50,000—comprised 58 percent of those surveyed.) Securing food at no cost frees family funds to apply to other basic needs, e.g., a Second Harvest survey found that among those receiving food aid 85 percent reported having more money to apply to rent and other basic needs. We heard from several sources that community education is lacking in accessing food assistance programs such as the Cal Fresh (food stamp) program. In regards to Cal Fresh —a program administered through the County of Santa Clara Department of Social Services that helps single people and families with little or no income to buy food—a lot of people that are eligible are not enrolled. Reasons include the time it takes to apply, the onerous amount of paperwork, the mixed immigrant status of some families who don’t think they are eligible, myths about food stamps such as a need to pay back, potential effects on immigration sponsorship, fear of repercussions, etc. Turn-around time for Cal Fresh has become quicker with more people applying; however, with no new agency staff, getting food stamps is still taking a long time. In most cases, the fresh food itself is available through the Second Harvest Food Bank (SHFB), but the agencies at the “retail” interface need money to buy additional canned foods beyond the amount given free by SHFB and to manage the food program and 27 maintain necessary staff in addition to volunteers. Second Harvest provides food at no cost to 15 Palo Alto nonprofits including several HSRAP grantees. Providers: Appendix F lists several providers of food programs and other interrelated services. HSRAP provides support for InnVision’s food program and helps La Comida in its provision of low- or no-cost meals to Palo Altans annually. Gaps: Because seeking HSRAP funding is burdensome, only food providers InnVision and La Comida have applied since 2008. Second Harvest applies for government programs only when the anticipated grant would equal or exceed $25,000. Below that, the cost of application and accountability is seen as a net negative. There is a redundancy among programs, and the clients are sometimes perplexed about how to access them to get services. Transportation to get to meal programs is another issue, e.g., for seniors to the La Comida program and homeless to meal programs at places of worship. 6. Homelessness (including permanent and temporary housing and the assistance needed to get into and remain in housing) Definition: Estimates vary of the number of homeless in Palo Alto from 200 – 400. Homelessness takes a number of forms, of which these three predominate: 1) Situational or transitional: This is when someone is forced into homelessness because of uncontrollable circumstances such as losing a job and loss of the main breadwinner (father, husband, wife), etc. Also in this category are those with an urgent need for temporary shelter because of domestic abuse. 2) Episodic or cyclical: This is when a person repeatedly falls in and out of homelessness, as often happens with drug addicts and with people experiencing mental health issues. A person might live with episodes of severe depression and fall back in homelessness when these occur. 3) Chronic: This is when an individual is on the street for a long period of time and has very few or no resources at his or her disposal to modify their situation. Often, these people will suffer from mental health issues. They won’t have the ability to modify their situation without the support of others. Needs: Of the basic needs, emergency and permanent housing for low-income residents is in the shortest supply. What is available for permanent housing in Palo Alto (rental and for purchase) has come from the Palo Alto Housing Corporation, Community Working Group, Opportunity Center, CDBG- and other publically-assisted low-income housing, and Section 8 vouchers through the Santa Clara County Housing Authority. The Opportunity Center also provides emergency shelter through the Hotel de Zink program with a 15-bed rotating-shelter for men, hosted by Palo Alto area faith communities. This year there was also a Hotel de Zink for women, run by a Stanford student group called Night Outreach. It operated under the auspices of the Opportunity Center. Students raised the money, but there is uncertainty about whether they can come up with the money to do so again. It closed at the end of April. 28 There are no other homeless shelters in North County; the Clara-Mateo Shelter at the VA in Menlo Park closed last year. The closest resource is the National Guard Armory in Sunnyvale that provides 125 beds, but is only open from November – March. Most other homeless shelters are in San Jose and have waiting lists. One key area where HSRAP enters the picture is through the services that help qualify individuals for such housing. That involves primarily mental and physical health care, employment, treatment and control of substance abuse, and other supports unique to individuals. Right next to housing itself is the interpersonal support to get homeless individuals into it and to provide the encouragement, assistance, and, as necessary, interventions to keep them in it. This is where case management or a comparable framework is crucial. Case management combines expertise, trust, and commitment to deal with issues such as landlord disputes, bouts of joblessness, regression regarding substance abuse, and the like—and to provide encouragement, to pave paths to increasing independence, and to move someone out of dependence so that another can be helped. A prime Palo Alto example of a program that amplifies case management is the Downtown Streets Team (DST) where a job, housing, and personal support can lead to increasing independence. Through its collaboration with Manpower, Inc., the DST links individuals with potentially permanent jobs and the coaching and guidance to capitalize on the employment opportunity. Because Palo Alto is generally seen as a generous community, where temporary assistance, panhandling, and respectful police enforcement attenuate the pressure on the homeless to take initiative toward independence, our community is perceived on balance, as friendly to those who are un-housed. This does not mean it is problem-free, or that homeless individuals don’t need assistance to move toward self-sufficiency. But it does explain why, compared to neighboring towns, Palo Alto appears to have greater numbers than they of homeless and panhandlers. Downtown merchants have longstanding concerns about this, and the Police Department has assigned a special patrol to insure safety and cleanliness in the University Avenue area and associated parks and parking lots. Providers: Four agencies have programs in Palo Alto serving the homeless. All are HSRAP grantees. The InnVison-Opportunity Center’s services include assistance for singles and families in need, providing for basic needs, case management, food, showers, laundry, computer lab, health care, lockers, and children’s activities, and oversees the “breaking bread” program (which is a free hot meal program at local churches), a food closet at a local church, permanent housing for singles and families, and temporary rotating shelter program. Downtown Street Team (DST) members work in a variety of capacities in exchange for vouchers for food and other necessities. DST also provides participants with case management, transportation assistance, temporary and permanent housing as available and job search skills to work toward greater skills and independence. Momentum for Mental Health, a county-wide agency, provides a variety of mental health services. HSRAP funding supports a 20-hour homeless outreach specialist who is 29 employed by Momentum. Peninsula Health Care Connections provides free medical, psychiatric and intensive case management for the homeless and those at risk of being homeless. Interrelations: The agencies in Palo Alto listed above work very closely together. The City’s Office of Human Services facilitates a bi-monthly meeting of North County homeless services providers called the Off the Streets Team, where the discussion usually centers on the needs of clients. The Police Department facilitates a monthly meeting called North County Alternative Services, comprised of personnel from the Police Department, Office of Human Services, District Attorney’s office, Veteran’s Administration, and County Mental Health service providers, among others. This group works on a restorative justice model to work with the homeless who are in frequent contact with the criminal justice system to connect them with housing and services. Gaps: All of the agencies working with the homeless are dealing with the basic needs of a very vulnerable segment of our population. A key finding of this report is the importance of meeting basic needs first and is highlighted by Philip Dah, Executive Director of the Opportunity Center who said “Basic needs are, indeed, food, clothing, and shelter. Those needs need to be met before a person can pay attention to medications, physical and mental health, looking for work, etc., and before a case worker can get an y traction on other problems.” Beyond basic needs, homelessness requires special, usually one-on-one, relationships with case workers or similarly dedicated professionals to move from homelessness to independence and housing. Finally, the housing needs to be there as do services that enable the formerly homeless to maintain this new level of independence. 7. Mental and Physical Health Definition: The essential health care issues are whether healthcare is available, accessible, and affordable. Basic health care for those who are un- or under-insured is hard to come by. There are several types of organizations that provide mental and physical health services. Some of these services are broken down by income or age, such as youth counseling, or clinics that provide free care to low-income individuals. While the term “healthcare” covers mental and physical health and dental care, agencies tend to specialize. Need: Maintaining mental, physical, and dental health, like other basic needs, is a prerequisite to successfully working on other life issues. When compared with basic needs like food, clothing, and shelter, the importance of healthcare settled near the top for most survey respondents (with 71 percent of all respondents and nearly 90 percent of low-income respondents considering it important or very important) as well as in focus groups and interviews with professionals. Youth counseling services rank among the top three needs among all respondents of our survey, and it came up during several discussions in our focus groups and interviews. Dental care is perhaps the most difficult care to get at low or no cost for low-income individuals. Seniors and the distinctive ailments that attend aging are a growing subject for human services attention. 30 Providers: HSRAP grantees in this area are five in number. Regarding mental health, Adolescent Counseling Services (ACS) assists teens and families, regardless of income levels. It offers a safe place for teens to discuss problems and get guidance from professionals without requiring parents’ presence. HSRAP funding contributes to ACS satellites in each of the five Palo Alto secondary schools. ACS has been a HSRAP grantee since the program began. Momentum for Mental Health provides mental health services to homeless adults. Regarding physical health, Mayview Community Health Center provides health service to children and adults who are low-income; they may be insured or un-insured. Providing both mental and physical care is Peninsula HealthCare Connection which targets its services to homeless adults, and Avenidas, with its counseling and support groups for those suffering from dementia (and their caregivers). Avenidas also provides a variety of health screenings. Dental care is available at the Opportunity Center on Wednesdays from the Valley Health Center’s Dental Van for individuals who qualify under the County’s Ability to Pay guidelines. (The Foothill College dental hygiene program offers cleanings for a $30 charge at the College, but no dental work, as it trains hygienists, not dentists.) Other services are also available to residents of Palo Alto that do not receive HSRAP funds. These are noted in Appendix F. Interrelations: Regardless of age, income, or race, healthcare services were among the greatest need. It is difficult for most individuals to pay for healthcare if they are not covered through an employer, and employer-provided insurance is a near-certain casualty of the loss of one’s job. When this occurs, the stresses of caring for loved ones can exacerbate mental and physical ailments. This is why clinics, such as Mayview Community Health Center, which serves people who have become un-insured or are low income, plays an important role, providing healthcare for those in their most vulnerable circumstances. In addition to providing healthcare to those of low income and who are uninsured, the City has also placed among its top priorities services for youth. Adolescent Counseling Services, by encouraging youth to seek counseling, aims to prevent future physical harm to themselves or others. ACS is an integral partner in Project Safety Net. Gaps: Because Palo Alto is not considered a medically underserved area, we are not a priority for public funding. This leaves our local health agencies increasingly dependent on local funds and, to the extent funds are not forthcoming, unable to shorten waiting lists and expand treatments. This is also another category of service where those who need it often lack transportation to reach the providers in San Jose or other parts of the County. 8. Seniors Definition: A good proxy for the issues and priorities of seniors and the elderly is the list of Avenidas’ programs. The range and variety of its offerings deal with intellectual stimulation, physical, social, and emotional health, support groups, counseling, transportation, social work services, and much else. For many Palo Altans, old age is a time of engagement, enjoyment, and, with allowances for the vicissitudes of aging, good 31 health. But for others, old age is a time of loss—of a spouse, a child, a career; hearing and sight fails, balance becomes problematic, memory dims, cognitive ability is shaky, mobility is unreliable. Frailty only develops in one direction. Many speak little English and are isolated (with only Chinese or Russian) from others who don’t speak their language. Some of the elderly have no family or a family that that pays them no attention. As with all segments of the population, problem prevention is much better— economically, psychologically, and socially—than having to deal with developed problems. Perhaps the most delicate balance of aging is maintaining independence while securing the services one needs to do so for as long as possible. Though most will discover the complexity of aging in normal course, any human services assessment has to acknowledge that, as the life span lengthens, so too does the need for the community to acknowledge this complexity. Needs: As part of the social ecology of the community, seniors’ needs are, in large measure, the age-appropriate versions of everyone’s basic needs. But where younger ages are more naturally social in character, aging tends away from normal connections and more toward isolation that can incubate depression and other problems that accompany isolation. Opportunities to socialize around food, exercise, intellectual events, games, wellness programs, and the like are essential for good physical, social, and emotional health. Having such opportunities distributed around the city and accessible through inexpensive transportation are likewise key. The lower one’s income, the more at risk a senior’s well-being becomes; and, according to census data, income decreases with age. In addition, seniors can be more vulnerable to fraud, abuse, and neglect. Providers: As the community’s preeminent provider of services to seniors, Avenidas covers a broad range, from the purely personal to group and community-wide programs (See also Appendix C). Senior Adults Legal Assistance (SALA) offers a range of legal services including end-of-life and incapacity planning, receipt of public benefits, and elder abuse. La Comida provides meals and socialization opportunities. Other HSRAP agencies offer health and mental health services. County programs, which are mainly focused in the south central parts of the County, offer senior nutrition, in-home supportive services to frail or disabled adults, and other protective or financial and personal assistance. Interrelations: Of the many ways to interact, the one that appears to take precedence is where one agency reaches out to connect with those who have something to offer to its clients. Stevenson House, for example, has working relationships with La Comida, the Y, Kara, Avenidas, the Palo Alto Community Fund, and others in support of its residents. And those named agencies themselves connect with other agencies to give or get services. Gaps: The most frequently mentioned gaps were the lack of geographically distributed gathering places or service-delivery locations around the city; the slim transportation resources to travel around Palo Alto for social or other reasons; the crowding at Avenidas that restricts program expansion; the lack of capacity to respond to needs going forward; and the absence of adequate preparation for the ongoing growth in the senior population. 32 9. Transportation Definition: Converging from all corners of our inquiry—surveys, focus groups, and stakeholder interviews—was a call for more free or low-cost bus transportation. This need refers to public transportation, routes and stops, and paratransit for those with disabilities. The very metaphor of a safety net implies the connective tissue of transportation to get to needed services, classes, programs, and friends. Needs: For a set of services or a safety net to function for an individual, she or he needs to be able to get to them in a timely and economical way. For the referring agency or caseworker to meaningfully refer a client elsewhere, that client must not be easily thwarted in getting there. But the individuals who make their way to a helping agency are often fragile in their intention to follow through on a recommended course of action. The more barriers in their way, the lower the probability of a successful outcome. The lack of transportation is, we heard, a “huge” barrier. Whether the issue is acquiring food or therapy, a doctor visit, a job interview, connecting with a new friend, attending a class or an event that will provide useful information, enable a connection, or brighten a downcast day, everything depends on showing up—and that requires transportation. A population sometimes neglected in discussions of transportation are children and teens from low-income families who could benefit from after-school and summer programs. These programs, including tutoring and other academic opportunities, are not something that a family with a single car or two working parents can get their children to. A bicycle will sometimes suffice, but not always. Without other means of reliable transportation, those most in need of such programs will miss out. The lack of transportation falls with special force on those with disabilities for whom steady engagement in academic enrichment or exercise or therapy is essential for their maximum development. Providers: Public transportation is expensive to provide. Such costs lie well outside any reasonable HSRAP boundaries. Here, then, is a case for interagency collaboration to explore routes, potentials for subsidies, and conceiving transportation as a human service provider as well as a commodity made up of miles traveled between bus stops. Training drivers to know where key agencies are located and to assist passengers to find the right stop could, for example, make travel a more substantive part of the safety net. The routes, stops, and charges of VTA busses and the Palo Alto Shuttle, and collaborations between them and agencies that need to refer clients to other agencies, are lynchpins in the safety net. Bus passes, for example, for the trips that are critical to effective human services would go a long way to open up options for lead agencies to implement. To some extent, bus transportation is available. The Valley Transportation Authority provides passes to the Opportunity Center and the Downtown Streets Team for use by homeless individuals. The Opportunity Center receives 75 two-month passes and could use 150 more. The DST receives 45 for its Palo Alto and San Jose centers. Interrelations: The transportation rubric offers an opportunity for human service providers and the HRC to work with the City’s Planning and Transportation Commission to make bus transportation integral to the social safety net that HSRAP helps to maintain. If support providers had a confident grip on transportation options, they would have a 33 potent tool with which to work to capitalize on the distributed expertise among nonprofits. Gaps: It is nearly a given that those most in need often do not have access to cars or the cash to pay for gas. For them to traverse the safety net to get what they need to enter and stay on a course for recovery or development requires reliable and affordable transportation. For isolated and lonely seniors to venture into more social space, they, too, need reliable transportation. The transportation that exists helps some, but it needs to be assessed against the multiple goals of the agencies that aim to assist those with needs they cannot meet on their own. After-thought cutting across all categories Getting Started and Staying Connected: As part of this description of our findings, we want to emphasize that for many support providers the biggest challenge is getting an individual into a helping relationship. Central to this is information and assistance in making needed connections—how to access services is one of the imperatives in meeting human needs. Individuals in need of help often are poorly equipped to know how to help themselves; they do not know how to self-refer, or where to find assistance. When assistance is found, that’s a start but no more. For many who make it onto the first rung of support, they may need continuing assistance in landlord relationships, health issues, education, and navigating through job-seeking (and keeping), the kinds of challenges where case workers are often needed in order to assure progress. Without that help, some will fall through one of the many holes in the safety net, causing him or her, and those who help, to have to start over again. This revolving door phenomenon is one of the chronic discontents of human service providers. Recommendations A major aspect of the problem leading to this study is the lack of flexibility in the current HSRAP program. For the past several years, HSRAP funds have been unchanged or decreased and have simply flowed from the Council’s allocation to a substantially fixed set of grantees. Thus it functions more as a reliable source of funds to a limited set of providers than as a program that can be responsive to emerging needs and improved delivery systems. Any new allocation from within the fixed total can only come at the expense of an existing grantee. This zero-sum character is not only disheartening to the agency losing the funds, but it suppresses the desire of potential applicants to apply, knowing that their success will punch a hole somewhere else in the social safety net. Our recommendations need to deal with this issue. If they don’t, it’s not clear to us what else we might propose beyond administrative arrangements that might produce some small synergies that enable existing funds to stretch a little bit farther. A second aspect of this study attempts to respond to the changing relationship between the public and the private sectors in regard to human services. As human services becomes an increasingly shared public responsibility, arrangements—financial but not only financial—need to take account of a sea change rather than a short-term perturbation 34 in the flow of public funding. The potential of more public funds is slight in the present; if the same becomes true of private funds, the outlook for an adequate social safety net is grim. Thirdly, we believe that the Council should reexamine how it wants to conceive of human services. Are they designed to equalize opportunities by providing for basic human needs and services to those who cannot provide them for themselves? Are they also designed to enhance the quality of life in areas not provided for elsewhere in the City’s budgets, facilities, and programs? Is the Council’s funding designed to support ongoing operations of nonprofit agencies, launch new organizations with some start-up funding, rotate funding among organizations over time, or create public/private partnership for as long as the money lasts? Or some combination of these and other options? In the recommendations below we attempt to address these issues and others that we raise in the body of the report. 1. Funding We recommend that the HSRAP total of $1,110,452 be augmented by 5 percent annually until it reaches $1,500,000 in approximately 6 years and thereafter by inflation. At that level, it would approximate 1.0 percent of the City’s General Funds budget which we recommend as an aspirational commitment of the City to human needs funding. Rationale: Beginning in 2003, HSRAP has had no budget increase and two 5 percent cuts. The consequences of a flat or decreased budget for HSRAP are three: 1) the program is locked into, at best, a zero-sum equation whereby any increase to one HSRAP agency requires an equal decrease to another; and the program has no latitude to bring in new agencies to respond to growing or emerging needs; 2) the purchasing power of grantees decreases every year as they have to cover inflation within unchanged grants; and 3) nonprofits generally are hard pressed to maintain their operations while competing in a limited pool of funding sources. These, we believe, are serious consequences. Because Palo Alto is considered a wealthy city, county and other public programs generally focus elsewhere, where need is more readily demonstrable. Our City has needs that register weakly in the public mind. Individuals needing services are squeezed out as the purchasing power of grant funds declines. Responding to declines with quick and cheaper fixes or more thinly spread resources leads to revolving doors and people returning again and again. Services must go deeply enough to repair the social safety net and build individual resiliency, skills, and self-confidence. For lack of funds, opportunities to improve the quality of life for those living at the community’s margins are foregone. As public and private agencies search for a new equilibrium of shared responsibility for human needs, the public sector has a special role. It sees things whole. Where private funds and nonprofit organizations can focus on particular 35 needs and aims, the public sector is the partner with the biggest signature on the social contract. It needs to step into gaps and sew up holes in the safety net, be alert to where problems originate, and make the social investments that improve future possibilities. Alternative recommendation: If HSRAP receives no General Funds funding increase, we propose: Alternative recommendation #1: If HSRAP receives no funding increase from a non-General Funds source, we recommend that for the next five years all continuing grants above $10,000 will, at the expiration of present contracts, be subject to a 3 - 5 percent annual reduction, with the freed funds made available for new programs and new agencies. (The precise percentage will depend on conditions at the time.) Such an arrangement gives agencies lead-time to respond to the series of cuts; and it gives the overall HSRAP program some flexibility to reallocate the freed funds to increasing or emerging needs. Currently funded agencies would be entitled to apply for these newly available funds for new or expanded programs. Such applications would be evaluated on their merits with all other applications. Where HSRAP funding triggers matching revenue, affected agencies can apply for an exception to a reduction in order to maintain such matching revenue. 2. Coordination and Collaboration—with the goal of harnessing the talent in the community to jointly address social issues, develop deeper relationships, and encourage and support collaborations among nonprofits, the city, and the community. We recommend that the Council, in partnership with the HRC, convene such a collaborative to meet at least semi-annually. Its membership would include representatives of nonprofits, pertinent City departments, the PAUSD, the faith community, and possibly others. Its role would be to advise the HRC and the City’s Office of Human Service (OHS) on the following: a. Assessing the extent of basic needs (food, clothing, shelter, health care, etc.) and other needs of low-income members of the community. b. Assessing the efficacy of the social safety net in meeting those needs. c. Developing strategies for the optimal use of HSRAP funds in strengthening that social safety net. d. Considering strategies beyond HSRAP for strengthening the social safety net. e. Exploring ways for non profits to share resources, recruit volunteers, board members, coordinate fundraising efforts, network, conduct joint trainings, joint purchasing of supplies, and look for areas of over-lapping responsibility or gaps in services that could be addressed cooperatively. f. Hosting training forums on topics that could include capacity building, fundraising, volunteer management, and the like. g. Introducing new nonprofit leaders to the community. 36 Rationale: The voices of both providers and beneficiaries are fragmented and no one has responsibility for seeing this arena whole and advising on the provision of social services in Palo Alto. For the most part, many City agencies and nonprofits are working effectively in their areas of prime focus. But there are gaps, overlaps, evolving needs, and degrees of program effectiveness to be assessed on a regular basis. Because collaboration requires a scarce resource—time—and must return a benefit for the investment of that time, the charter and operating arrangements of a consortium would need to be drawn up by stakeholders. Staffing needs appropriate to its charter and how they will be paid for must be determined. The HRC seems an appropriate body to represent the Council’s interest in social services, though it is the consortium itself that is at the heart of our recommendation. Finally, we suggest that if this recommendation is accepted, it be initiated on a trial basis to determine its effectiveness and whether it can be appropriately managed with the resources made available to implement it. 3. Basic Needs, Low-income, and Quality of Life Criteria The influence of each regarding HSRAP emphases: We recommend that HSRAP be focused primarily on meeting basic support service needs of low- income residents, and to a lesser extent benefiting agencies or projects that make no economic distinctions among beneficiaries. In this latter category might be grantees that bring a distinctive strength to or meet a critical need of the community. Even in such instances, we recommend that the case for a HSRAP grant emphasize how the benefits affect those who are less privileged. Rationale: The Finance Committee’s guidance to us emphasized basic needs and also called out quality of life considerations. Quality of life, because it is integral to a caring and inclusive community, applies to all income levels, ages, backgrounds, and circumstances. For the most part, quality of life initiatives and services seemed to us to be more the province of other agencies and programs, such as the PAUSD, parks, recreation, libraries, cultural institutions, environmental agencies, and the like. Because HSRAP has generally emphasized basic needs, its association with quality of life considerations has inclined us to emphasize those aspects associated with low income. 4. Simplify the HSRAP Application Process We recommend two approaches to making the process easier on applicants and grantees: a. Simplify the application process by subjecting each aspect to a rigorous review of its necessity and how economically that necessity can be satisfied. b. Encourage applicants to apply for 4 and 6 year grants (subject to annual budget review and appropriation). Renewal will be subject to City budget capacity and appropriate progress by agencies toward their objectives. 37 (Metrics for measuring progress will be built into initial grant agreements.) c. Depending on the Finance Committee’s and City Council’s response to this report, revise HSRAP policies and practices accordingly. Rationale: We recognize that City funds must be granted and accounted for with scrupulous regard for their wise use. Care in grant justification and oversight should be built into HSRAP policies and procedures. At the same time, we appreciate the need to keep administrative expenses low, especially for nonprofits, and to streamline processes to the maximum extent possible. The opportunity this study affords the City to stop and examine its grant-making and accountability processes will, we hope, be welcomed and seized in order to make leaner both City and agency administrative requirements. 5. Transportation We recommend that the Planning and Transportation Commission (PTC) study the relationship of transportation needed to better connect residents to human services. Working with the HRC, the VTA, and the Transportation Division of the City’s Department of Planning and Community Environment, the PTC should propose an action plan that will make transportation integral to the social safety net. Rationale: Social service providers grow up over time and locate themselves where space is available, affordable, and, insofar as possible, easily accessible. Transportation that is free or low cost within the City and between the City and regional social service providers is what helps integrate this array of locations into a human needs ecosystem. We realize that this is not a new consideration and that we didn’t hear about those situations where transportation is working well for those who need it. But we were surprised by the frequency with which transportation came up as a problem for agencies and their clients. By giving the issue standing as a recommendation, we signal that elements of the social safety net are to a notable extent inadequate, underused, and probably not as effective as they might be if the public transportation linkages were improved. 6. Recommendations related to findings, by category of need In this section our recommendations take the form of guidelines or signposts on what to watch for in the future. The landscape of human needs has its constant elements and its evolving elements, its persistent challenges and its new ones. This section is as much a reminder to ourselves about what the HRC should be alert to as it is a set of signals to the Finance Committee and the Council about what to attend to on Palo Alto’s human services terrain. Children and Youth The City’s welcome and extensive emphasis on youth and teens through Project Safety Net holds considerable promise for assuring their wellbeing. Other City services, especially those planned in connection with Library improvements, are also a rich resource to children and youth. We should not, however, default to 38 PSN and current and planned programs for all services benefiting the City’s young people. We recommend continuing attention to the needs of children and youth at the lower income levels to assure they get the best possible start in life. Clothing Although clothing is identified as one of the basic needs, significant concerns were seldom raised indicating that this need is being met more by informal means than formal programs. We recommend having the current providers continue clothing services and that HSRAP remain open to proposals from other agencies responding to this basic need should it increase beyond present levels. Disability As a category that cuts across all income levels, disability service providers can rely to some extent on user fees and gifts from those whose lives are touched by disability. Moreover, certain responses for school-age children are, by law, a responsibility of the public education system. Services such as early intervention and therapy for infants, respite care for parents and other caregivers, aquatic therapy for seniors, and the like remain important elements of a caring community. We recommend continued consideration within HSRAP of disability services to those at lower income levels. Domestic Violence and Elder Abuse Domestic and elder abuse is beset by a perverse set of social, personal, and financial incentives that keep much of it out of sight. Discovering and treating it requires sophistication and delicacy. We recommend that more systematic attention to this issue become an objective of the coalition of service providers in recommendation #2 and that consideration of future HSRAP funds be given to responsive services. Food Public appreciation of the fundamental nature of food is strong and helps enable food providers’ success in fundraising and access to free supplies from government and private sources. A continuing need of food agencies, however, pertains to the staffing and logistics of managing their enterprises, especially regarding distribution. Though HSRAP food-oriented grants are few, we recommend that HSRAP remain open to the needs of agencies responding to this basic need. Homelessness (including permanent and temporary housing and the assistance needed to get into and remain in housing). Currently, less than 7 percent of HSRAP funds are allocated to the needs of the homeless. Together with other County and private funds, the total falls far short of going beyond ameliorating daily challenges to deal with overcoming root causes and sustaining those willing to move out of homelessness. We recommend improved coordination and attention to case management coupled with strategically placed additional funding to continue and increase gains in this area. 39 Mental and Physical Health The twin objectives of maintaining wellness and treating sickness are held in an unstable balance in Palo Alto. When funding for the former is insufficient, needs for the latter increase, launching a spiral away from wellness toward sickness. For those whose lives are for a variety of reasons precarious, mental and physical health is a precondition for successfully working toward independence. We recommend that the coordinating body proposed above take as one of its early projects the identification of healthcare initiatives that can improve the lives of low-income Palo Altans with health issues and, as a collateral benefit, increase the effectiveness of other social support mechanisms. Seniors As a large and growing part of our community, seniors are pressing the limits of what Avenidas and smaller senior-serving agencies can provide. Avenidas is space- constrained at its principal location and unable to offer services in other locations in the City. To respond to the increase in older populations, we recommend giving special attention to providing facilities, particularly in the exploration of a renewed community service center at the Cubberley site, for senior programs and services. With increased programs and services would come increased operating costs. Accordingly, we recommend collaboration among the City, Avenidas, local foundations and philanthropists, and Foothill College to expand senior services as needed in our community. Transportation Transportation, though its significance was repeatedly stressed to us, lies well outside the current and foreseeable reach of HSRAP. Therefore, we have recommended (see recommendation #2) that the Planning and Transportation Commission and the HRC, along with appropriate city and nonprofit agencies, work together to study and make recommendations on how transportation can become more integral to the social safety net. Topics for Further Study In the course of our work, trends, issues, and challenges came up that we lacked the time or expertise to incorporate into this report. We list them here for future reference—for ourselves on the HRC and for other groups or agencies into whose bailiwicks they may fall. 1. Enrichment programs for the children of low-income families and for those with disabilities. Such programs are important elements in child and adolescent development. Many exist in Palo Alto, particularly through PACCC, and more are needed to level the field for academic and social progress. Equally important are the transportation resources to get to them, whether sponsored privately, municipally, or by the school district. For children and youth living in low and moderate income housing—a number anticipated to grow as such housing is increased—meeting such needs is especially important. 40 2. The growing proportion of seniors and the complexities of longevity. As more residents live longer, many of them much longer, the impact on the social, economic, and physical ecology of the City will be significant. As a 2006 study prepared jointly by the City and Avenidas showed, Palo Alto residents in high proportions desire to retire here. While Avenidas is a foresighted and effective resource for seniors, the City’s cultural, medical, public safety, infrastructure, recreational, and other services will need to adapt. 3. Affordable housing. Housing for the homeless and those identified as extremely low income, very low income, and low income is in short supply. With economic decline, such housing as exists is becoming even less affordable for families affected by job loss, reduced hours of work, expiration of unemployment benefits, and related reductions in their economic capacity. As the housing supply grows, as we anticipate it will, so also will the need for the services to which low income families and individuals need access. Vigilance on low-income housing—both increasing the supply and providing the support to fully incorporate those who live there into the community—will be a priority for some time to come. 4. In-kind subsidies. At present, there appears to be no City policy regarding subsidies that take the form of reduced rent or utilities expenses, or other reduced- cost access to City-owned assets. This may become problematic as the City increasingly relies on the nonprofit sector to implement what, in different economic times, might have been City-operated programs. Avenidas and PACCC are the largest current examples of such in-kind relationships, but there may be still more. A worthwhile two-pronged future project could 1) develop policies that regularize such subsidies so that they play a purposeful role in nonprofit support, and 2) explore ways to use such subsidies as incentives for incubating and sustaining civically beneficial nonprofits. 41 Acknowledgements This report was made possible thanks to the assistance of many individuals and agencies. Human Services Needs Assessment Sub Committee of the HRC:  Ray Bacchetti  Jill O’Nan, HRC Vice Chair  Sunita Verma Human Relations Commission:  Dolores Bernardo (former member)  Theresa Chen  Claude Ezran, HRC Chair  Diane Morin  Daryl Savage Focus Groups:  HSRAP & CDBG recipients o Adolescent Counseling Services o Avenidas o Palo Alto Community Child Care o Community Technology Alliance o Community Health Awareness Council o Downtown Streets Team o Inn Vision o La Comida de California o Mayview Health Center o Momentum for Mental Health o Peninsula Healthcare Connections o Senior Adult Legal Assistance o Youth Community Services o Project Sentinel  Palo Alto Housing Corporation residents o Kate Young – Resident Services Director  Avenidas program participants o Kari Martel, Director of Marketing & Communications  Senior Friendship Day o Thanh Nguyen, Program Coordinator  La Comida Lunch Group o Mary Ruth Batchelder, Site Manager  PTAC Board Members o Louise Valente – PTAC Co-Chair  Off the Streets Team & North County Homeless Service Providers  Ventura YMCA teen center participants o Ana Valencia, Associate Teen and Outreach Director 42  Palo Alto Community Child Care Subsidy Recipients o Diana Paulding, Subsidy Coordinator Special Assistance:  A very special thank you goes out Ric Rudman, Program Director, and the volunteer mediators from the Palo Alto Mediation program who facilitated and took notes at each of our focus group sessions. Stakeholder Interviews:  Patricia Bennett, Program Director, NextDoor Solutions to Domestic Violence  Eleanor Glass Clement, Silicon Valley Community Foundation and Palo Alto Community Fund  Philip Dah, Executive Director, Opportunity Center  Shamina Hassan, CEO, Mayview Community Health Center  Lisa Hendrickson, President & CEO, Avenidas  Linda Lenoir, PAUSD District Nurse  Frank Motta, Project Manager Government Relations and Planning, Santa Clara County Department of Social Services  Gabby Olivarez, Division Director, Adult and Older Adult Services, Santa Clara County Mental Health Department  Dr. Lars Osterberg, Director, Arbor Free Clinic  Jackie Owens, Client Services Assistant, Ecumenical Hunger Project  Palo Alto Police Department Police officers (3 agents, 1 sergeant, and 3 lieutenants)  Tom Pamilla, Executive Director, Stevenson House  Janice Shaul, Executive Director, Palo Alto Community Child Care  Lynda Steele, Executive Director, Abilities United  Susan Takalo, Director of Programs and Services, Second Harvest Food Bank  Roberta Uebbing, President of the St. Thomas Aquinas Parish of the Society of St. Vincent de Paul  Pat Vicari, Director of Programs, PARCA  Lanie Wheeler, Chief Financial Officer, Palo Alto Community Child Care Data Assistance:  Pattie DeMellopine, Chief of Staff, Santa Clara County Supervisor Liz Kniss City of Palo Alto Staff  Debbie Park  Renae Stavros  Minka van der Zwaag A concerted effort was made to thank all organizations and individuals who assisted with this report. If a name or organization was accidentally omitted, we apologize. 43 Appendix A Human Services Resource Allocation Process (HSRAP) History This history will include pertinent information on the formation of HSRAP and key changes thereafter. 1982-1984 Setting up the HSRAP Process Background The preparation of a Human Services Plan (later in implementation process changed to the Human Services Resource Allocation Process - HSRAP) was proposed by the City Manager in his 1981-82 budget messages to the Council:  The proposal called for an approach that would identify needs and establish priorities for the funding of social services in the face of shrinking financial resources.  The proposal also indicated the need for a collaborative planning approach using the skills and knowledge of City staff, community groups and the Human Relations Commission (HRC). Service and Funding Approach prior to the Proposed Human Services Plan: Social services were provided by the City in several ways: 1. Direct services provided by City departments. (i.e. special recreation programs for the disabled, emergency medical services and various types of library services) 2. Other services were provided under contract with non-profit organizations (i.e. these include child care, senior services, adolescent counseling and fair housing services funded with combinations of general fund and CDBG funds) 3. Third group of services were those provided by appointed groups and volunteers in the areas of rental housing mediation, disabled awareness and community based crime prevention. All of these activities and services had been incorporated into separate departmental budgets operating as discrete activities. However, the effective use of these resources required an integrated planning and resource allocation approach which reduced competition and increased cooperation and coordination among affected City departments and community groups. Proposed Human Services Plan The proposed Human Services Plan was developed after an extensive review of similar efforts in eleven California cities, League of California Cities and the International City Manager’s Association (ICMA) materials, planning documents of non-profit social service agencies and appropriate City of Palo Alto documents, including past planning efforts and financial information. 44 The experiences of the eleven cities have helped to develop an overall approach that is prudent and workable. The League of California Cities and ICMA material provided a foundation for some of the issues that may surface in the development of funding policies and priorities under the Plan. The Proposed plan had 5 major parts:  Human Services Defined  Fields of Service Defined for Existing City Services  Objectives of the Plan  Policies and Programs (activities)  Planning and Allocation System Human Services Defined: The definition establishes the framework in which planning and allocation considerations are to be made. The definition incorporates 2 levels of service; 1. The delivery of the good to an individual or 2. Individuals largely for the community’s well being. Field of services classification consisted of 5 fields: 1. Health:  Nutrition programs  Day Health Care  Substance abuse counseling 2. Basic Material Needs  Housing services  Fair housing services  Housing counseling  Home repair services for senior  Tenant/landlord information and referral  Tenant/landlord services 3. Individual and Collective Safety  Domestic violence victim support 4. Individual and family Life  Disabled awareness  Information and referral  Support services for adults  Mental health services 5. Social Development and Education  Community relations  Youth in government  Child care 45  Senior programs and activities  Employment services for young adults Objective of the Plan: The policies and programs of the plan were guided by 2 objectives: 1. The development of a framework within which the City of Palo Alto to define its role and funding priorities in responding to identified community problems and needs. 2. The development of a basis for collaboration with other funding and service provider groups (public and private) to enhance the capacities of systems of human service delivery. Policies and Programs: 5 policies that are the core of the plan: 1. Develop Demographic and Services Information. 2. Analysis of Information for Priority Setting 3. Development and Adoption of Policies and Priorities 4. Allocate City Resources for Human Services as Part of the Annual Budget Process Based on Adopted Policies and Priorities 5. Collaboration with Public/Private Sector Planning and Allocation System: These policies were the blueprint for identifying service priorities, allocating resources and, where necessary, encouraging collaboration and integration of services. Human Services Plan was not intended to identify specific activities to be funded. It was a planning approach that enabled key factors, including City staff, representatives of community groups and citizens to cooperatively develop priorities for City services and contract services. Implementation There was an abbreviated application of the HSRAP in the preparation of the 1983-84 budget and full application in 1984-85 and ensuing fiscal years. Abbreviated Application: The abbreviated application involved the first 3 policies in modified form. The priority setting activities were used only to examine proposals for new or expanded services. Information developed by the HRC served as guidelines in the review of new and expanded contract funding requests. Full Application: The first opportunity for full application of the HSRAP process occurred in development of the 1984-85 budget. 46 1984 First HSRAP allocations:  Senior Coordinating Council  Mid-Peninsula Support Network  Palo Alto Community Child Care  Mid-Peninsula Citizens for Fair Housing, Inc.  Adolescent Counseling Services  Catholic Social Services/Shared Housing Project 1992 Noteworthy comments by Council:  Mayor Fazzino said that the Senior Coordinating Council (SCC) and PACCC were two special programs because the City, with the strong support of the community, initiated those programs. He believed those special relationships needed to be recognized in the budget process. 1993 The following change was made to HSRAP policy. 1. Changed to a 2 year budget cycle for the HSRAP, to coincide with the City’s 2 year budget process. In the 2nd year of each 2 year budget cycle, agencies would receive the CPI or the average of City salary increases, whichever is less. Noteworthy comments by Council:  Council discussed the two services: Senior Services which were part of the City staff in the early 1970s, and when the senior services were spun off into the Senior Coordinating Council (SCC), the City Council at that time made a very clear commitment to the fact that senior services would continue to be an essential City service but felt those services could be provided to the public in a much more cost-effective manner by an independent agency.  The City set up a special citizen committee with respect to the child care, and there had been serious consideration that those services would be handled by staff. The Council made a decision that Palo Alto Community Child Care (PACCC) would provide those services.  There were other outstanding services which had been granted City funds, but in no other case did the City provide those services through the use of the City staff. It was a special relationship with those two groups. 1994 1.9% CPI 47 1995 1.6% CPI 1996 2% CPI 1997 2.6% CPI 1998 4.2% CPI 1999 The following improvements to the HSRAP process were approved and were implemented in the next FY 2000 HRSAP cycle: 1. Expanding the sources of information utilized by staff and HRC to include current demographic and other trends in the region, when making HSRAP funding recommendations. 2. Broadening the community’s participation in the HSRAP process by increasing the number of HRC community forums on community needs. 3. Establishing an annual HRC prioritization of community needs based on local demographic information and community input prior to the HSRAP Request for Proposals (RFP) process. 4. Including a member of the HRC on the HSRAP RFP funding panel. Safety Net/Multi-year contracts Staff also established a “safety net” of services/Multi-year contracts, basic services that provide a baseline of services for Palo Alto residents. The services examples of services that would meet the funding criteria for multi-year, ongoing contracts for the fiscal year 1999-2000 HSRAP funding cycle were;  Child care,  Youth  Seniors,  Food  Case management, and  Mediation services These services will receive funding through multi-year, ongoing contract upon meeting one of the following 3 criteria: 1. Services having a historical relationship with the City of Palo Alto by either having been created through City efforts or having traditionally received Council’s high priority for funding over the years; 2. Services meeting critical basic needs such as food, clothing, emergency housing, case management, personal care and rehabilitative services; or 3. Services addressing emerging socioeconomic indicators such as needs of special populations. 48 Agencies that meet the criteria for multi-year funding would have more time to plan and budget their financial and staff resources with a greater degree of certainty about future City funds and improve service delivery. Limited/Annual Funding Staff believed that in addition to providing funding for a basic “safety net” of services, funds should be made available on a limited/annual basis for services that meet a second set of criteria: “meeting a critical service need in the community, based on the HRC’s annual priority of community needs, as originally intended by Council.” Agencies requesting limited/annual funding would compete for an annual appropriation through the HSRAP Request for Proposal process. The annual funding cycle will encourage new and existing nonprofits to apply for funding that address the community’s annual priority of needs and emerging issues. Additional resources would support critical human service needs as identified by the HRC’s annual priority of community needs. All agencies funded through the HSRAP process are required to raise additional funds to augment funds provided by the City. 3% CPI approved 2000 HSRAP base budget split into 2 components:  Multi-year contractors $1,028,672 and limited-year contractors $164,054 for total base funding of $1,192,726. o Multi-year contractors: Avenidas, Palo Alto Community Child Care, Project Sentinel, Second Harvest Food Bank o Limited-year contractors: Adolescent Counseling Services, Alliance for Community Care (now Momentum for Mental Health), American Red Cross, Clara Mateo Alliance, Community Association for Rehabilitation (now Abilities United), Family Service Mid-Peninsula, La Comida de California, May View Health Center, Peninsula Center for the Blind & Visually Impaired, Social Advocates for Youth, Support Network for Battered Women  Two new bases will be adjusted annually in future years by the CPI. 2001 3% CPI increase approved 2002 3% CPI increase approved 2003 Temporary suspension of the CPI increase 49 2004 Continued suspension of the CPI increase 2005 Continued suspension of the CPI increase and an additional HSRAP funding decrease of 5% 2007 Palo Alto Mediation Program (PAMP) removed from the HSRAP process and was funded through a contract with the City of Palo Alto.  Project Sentinel administers the Palo Alto Mediation Program requested that they not be part of the HSRAP process as they are contracted to operate and implement a City ordinance: Mandatory Response to Request for Discussion of Disputes between Landlords and Tenants Ordinance Continued suspension of CPI increase due to city budget shortfall 2009 Continued suspension of the CPI increase and an additional HSRAP funding decrease of 5% 2010 Continued suspension of the CPI increase 2011 Continued suspension of the CPI increase Report prepared by Debbie Park based on City Manager Reports and City Council minutes. April, 2012 50 Appendix B History of Child Care in Palo Alto and Relationship with Palo Alto Community Child Care (PACCC)* Past history with PACCC Palo Alto has a long history of support for child care and related services for working parents in the community. Following World War II, a group of women tried to form a child care center that would address the needs of low-income families in what was then known as the Mayfield area. Many reasons, among them the problem of finances, finally brought these efforts to a halt. Meanwhile, as Palo Alto grew, a number of private full-time “day care schools” were started in at least three areas: north Palo Alto, the Midtown area, and Barron Park. In 1964, the Community council of Northern Santa Clara County asked the school district to help with an informal survey of the need for child care, and the response of many indicated there was a need at that time. Early in 1967, a citizens’ committee set up by the organization that ultimately became the local Office of Economic Opportunity conducted a more extensive survey, including school district statistics, welfare figures, and a small survey of industry. As a result of this survey, the Board of Education of the Palo Alto Unified School District requested permission of the State Department of Education to open a children’s center. The Besse Bolton Children’s Center opened in February 1968, with one building. In 1969, students, employees, and other concerned citizens of the Stanford community opened a small day care center at the edge of the campus. When the Stanford Elementary School building became available in 1970, the center was moved there, and an additional program to accommodate infants and toddlers opened on that site. The Unitarian Church opened a child care center in 1971 known as the Ellen Thacher Children’s Center and accommodated twenty-four children ages 2 3/4 to 7. While operating under the aegis of the church, the program was a separate private non-profit organization. Child Care Now, an organization concerned about expanding child care facilities for low income working parents, opened its center in 1971. A room at Mayfield School was made available by the Palo Alto School District to the Sojourner Truth Children’s Center for a token payment of $25 a month. It accommodated twenty-four children, ages 2 1/2 to 5. Assessment of child care needs and recommendations was commissioned by the City Council in spring of 1972. It was completed by City staff, a Citizen’s Community * Source: Adapted From history document provided to the City by Janice Shaul, Executive Director of PACCC, July 2011. 51 Resource Group, and the Social Planning Council in July of 1972. The results of the needs assessment found that all of the existing child care centers in Palo Alto had long waiting lists and were not able to meet the demand for care of children of working parents. In 1973, the City Council established a Task Force to develop a plan for the implementation of the recommendations included in the report on Palo Alto Child Care Needs and Resources. The City Council designated the following priorities in the order listed for consideration by the Task Force: (1) an extended day care program, (2) an additional preschool day care center, and (3) an infant care center. In considering these priorities, the Council has stated that the City should not be considered the primary source of funds, but that City funds might be available for pilot projects or to provide matching funds for federal or state programs. The Task Force was viewed as a working committee to develop the recommended plan of action. In order that the City have an official positive position on child care, the Task Force recommended that the City Council adopt a policy recognizing child care needs and accept responsibility to be actively supportive of the following: Promoting legislation, providing funds within its means, and assisting the Board of Directors of the non-profit corporation in its efforts to improve and expand child care. In essence, the policy statement read as follows: “The City Council recognizes the growing need for quality child care for all those who live and work in Palo Alto, with priority determined by needs and payment dependent upon economic ability. The City Council here-by accepts a major responsibility to support the development, implementation, and coordination of a comprehensive child care program in Palo Alto and assigns to child care a high priority in terms of the commitment of local resources.” The Task Force recommended that the City of Palo Alto take an active and supportive role in the provision of child care and related services and that a non-profit corporation be established to implement and coordinate the Task Force recommendations, to appoint a Child Care Mobilizer, to administer disbursement of money, and to develop community understanding and support of child care. During the next two years, Palo Alto Community Child Care (PACCC) was created and incorporated as a 501c3 organization and on March 25, 1974, City Council approved a contract with PACCC which allocated funds for the various components of the Task Force Plan. They were: Sick Care Program: This component was already operating under a grant from the US. Department of Health, Education and Welfare. This was a program for sick children who would normally attend other centers. Future funding of this component would be from City funds and County revenue-sharing moneys. 52 Infant-Toddler Center: A second component of the proposal was creating an infant- toddler center for 20 children. Part-Time Centers: Creating two part-time child care centers was a third component of the proposal. The centers would serve children of parents who have part-time jobs, perhaps half of a day two to three days a week. Each center would have twenty children with a ratio of five children to one adult. Two sites were arranged for these centers. One at All Saints Episcopal Church would house the Downtown Children’s Center. Licensed Day Care Homes: This fourth component of the proposal would add approximately 35 licensed day care homes. Subsidies of Existing Centers: A fifth component of the proposal was to use Palo Alto funds to subsidize low-income children at two centers which were not part of the PACCC program. From five to eight children were subsidized at Sojourner Truth Center located at Mayfield School and at Ellen Thacher Center located at the Unitarian Church on Charleston Ave. Start-up funds for other independent centers were also made available. Pre-School Center: The sixth component of the child care proposal was the creation of a pre-school center for twenty-four children at the College Terrace Library. Children ages 2-1/2 to 5 would attend this center with staff ratios of 1 staff to 6 or 7 children. Remodeling of the meeting room in the library was necessary. Office of Child Care Mobilizer: The seventh component included opening an office on the third floor of City Hall for the Child Care Moblizer and PACCC. The Child Care Mobilizer also assumed the role of Executive Director of PACCC. By 1978, PACCC was operating College Terrace Pre-school, Afternoon Children’s Center, Downtown Children’s Center, Extended Day Center, Palo Alto Infant Toddler Center, 7 independent “affiliate” programs and a network of 25 Family Day Care Homes (14 of the home care providers were PACCC employees). PACCC employee benefits and staff trainings were offered to affiliate programs and Home Care Providers as part of the mobilizing effort. PACCC had also established itself as the City’s expert on Child Care and related services with the Executive Director serving on local committees related to child care. In 1981, the City of Palo Alto leased the old Ventura School site to PACCC rent free in exchange for managing the facility and providing child care on the site. Sojourner Truth Preschool became a PACCC center and relocated to Ventura. PACCC also opened an extended day program for elementary school children and the Ventura Infant Toddler Center. Space at Ventura was also leased to Heffalump Preschool Co-op, an independent PACCC Affiliate Center. In 1984, the City began to reduce the administrative subsidy to PACCC. The remaining administrative money was to be used for administering the subsidy program for income 53 eligible families and coordinating child care efforts in Palo Alto. The central administration for the PACCC child care centers was to become self supporting. PACCC responded to this reduction in support by reducing the central office staff and eliminating the child care coordination, resource and referral at a time when the City was expecting PACCC to take the lead role in developing employer support for child care. PACCC was unable to assume that role. The City responded by creating a Child Care Task Force by action of the City Council on March 3, 1986. The Task Force was asked to recommend to the City ways of encouraging more active participation by local employers in assisting employees with their child care needs. In addition the Task Force was to determine the most effective way of establishing a child care resource and referral service for people who live and/or work in Palo Alto. Two of the recommendations from that report were to establish an ongoing Child Care Task Force and draft a Master Plan for child care in Palo Alto. By 1989, with the passage of the utility users tax, after school care was being developed at every elementary school site. PACCC became a major provider of school age care which increased the number of PACCC centers from 7 to 15. However, PACCC did not adjust any of its administrative processes to accommodate this growth and reduced further its involvement in child care coordination for the City even though PACCC was still receiving financial support from the City for those services. The Master Plan was completed and the City hired a Child Care Coordinator to work with the ongoing Task Force and coordinate school age care with PAUSD and the Providers. By 1993, PACCC was at a major crossroads. The agency structure in place at that time did not allow for proper administration of the 15 centers or the City’s Subsidy Program, the financial viability of the organization was questionable at best and support for the agency from the community was decreasing. The question being asked by the Board of Directors was not where is PACCC headed but whether it should exist at all. In the fall of 1993, after much soul searching, the Board of Directors of PACCC committed to the major task of rebuilding the agency into again being a healthy and viable community resource that provides and advocates for high quality child care and related services for the Palo Alto Community. In October, 1993 the City issued PACCC a loan in the amount of $75,000 as well as the services of City accounting personnel so that PACCC could meet its financial obligations. The loan was subsequently paid off in 1995. Currently, PACCC is contracted with the City of Palo Alto to administer the City’s child care subsidy program. The other services listed below are those that PACCC offers to the child care community at large in Palo Alto. The Provider Connection: The Provider Connection (PC) brings professional and educational opportunities within reach of local providers. The PC, located at the Ventura 54 facility and funded by PACCC, provides learning opportunities to over 125 child development professionals in the Palo Alto community. CPR is offered at least 5 times each year at a much lower cost than most other agencies. In addition to the great services offered, the PC is a partner agency to CARES which is a program designed to monetarily support early educators pursuing a college degree. Funding for CARES is provided by FIRST 5 (through Proposition 10 tobacco tax dollars, FIRST 5 sponsors essential services for young children and families across the State) and WestEd E3 (E3 promotes educational obtainment and professional development of early childhood educators in Santa Clara County). The PC staff support CARES applicants on their path to a college degree. The rental subsidies received by the City for administrative offices, child care facilities and PAUSD classrooms supports PACCC to offer the services of the PC to the educational community in Palo Alto. Health Insurance Services: PACCC enables other child care providers in the City, including those operating out of their homes, to purchase their health insurance through PACCC’s policies. This allows providers to access lower-cost health benefits to their own employees. Current City relationship with PACCC The current relationship with PACCC can be categorized through a series of contracts and lease agreements listed below. Contracts:  HSRAP:  Current Grant Amount is $407,491. o 15% of grant spend on subsidy program administration. o 85% of grant spend on tuition subsidy for 34 low income children in preschool and afterschool care. o PACCC leverages HSRAP contract funds with other funding sources, (such as the State of California), including its own fundraising, to offer subsidized child care to more of the community’s families.  Extended Child Care Services o Under contract with the City to provide after-school child care services at 11 of the 12 elementary school sites serving approximately 600 children. Lease Agreements:  Sub Lease – Portables - In collaboration with PAUSD for after school child care, the City underwrites leases to the child care providers on all PAUSD Elementary School Sites (12). PACCC is the sub lessee on 11 of these sites.  Lease - Ventura Community Center and a space by the College Terrace Library are provided free of charge in exchange for providing a variety of services as laid out in the scope of services. PACCC is responsible for all of the maintenance and upkeep, the City maintains the roof and exterior. Current lease expires in 2014. 55 Appendix C Short History of Senior Services in Palo Alto and the Relationship with Avenidas* Past History with Avenidas The Senior Coordinating Council’s relationship with the City covers a twenty- plus year period. Several significant events and changes occurred during that time period: The City established its own Senior Adult Services in 1971, based on a study of Palo Alto senior residents completed by the SCC, and witnessed an expansion of those services over the next few years. The City funded the SCC administration, Senior Day Care (now Day Health) program and Home Repair Service prior to the establishment of the Senior Center of Palo Alto, while concurrently funding its own Senior Adult Services. After lengthy discussions over time, the City agreed to offer the Old Police/Fire Station building to the SCC at a nominal yearly fee, provided the SCC raised the necessary funds ($1.2 million) to renovate the facility. Implicit in this agreement was a commitment to help the SCC with operating funds for the Senior Center as well as continuing support for its other programs. In 1978, the City transferred its Senior Adult Services to the SCC and first provided funds for the Operation of the Senior Center. The City and the SCC agreed that the SCC would always make substantial efforts to secure community support and other non-city public funds. That objective has remained part of the SCC’s contract Scope of Services. A 1986 evaluation of the SCC conducted by a City-retained outside consultant reported that the SCC had become an established part of the community and that the SCC’s administrative component represented one of the most important tools for leveraging the dollars the City puts into senior services. The Senior Coordinating Council changed its name to Avenidas in 1996. Avenidas has been a HSRAP grantee since its inception in 1984, prior to that it received funding as part of a grant administered by the Community Services Department starting in 1978. * Source: Adapted From Presentation to the City Council on June 18, 1992, by Kathleen Gwynn, President/CEO of the Senior Coordinating Council of the Palo Alto Area; current data prepared by Minka van der Zwaag, April, 2012. 56 Current City relationship with Avenidas Contract:  HSRAP  Current Grant Amount is $ 402,224  Supports staff salaries and a variety of senior programs and services including case management, counseling, handy man services, and fitness classes among others. Lease Agreement:  Senior Center facility on Bryant Street in Palo Alto for $1/year. Current lease expires in 2027. Avenidas is responsible for all of the maintenance and upkeep, the City maintains the roof and exterior.  Avenidas is responsible for all of the maintenance and upkeep of the facility at an annual cost of approximately $60,000. The City maintains the roof and exterior. 57 Appendix D AGENCY PLANS FOR EVALUATING GOALS, OBJECTIVES, AND PROGRAMS* Agency Agency's plan for evaluating the degree that program goals and objectives are being met Plan for evaluating the needs of the target population Abilities United Programs are evaluated monthly, quarterly, and annual reporting of financials to the Board. Each service center provides the Board with a full annual management report of its progress.  An annual consumer satisfaction survey  Regular communication with the Regional Centers and Dept. of Rehabilitation  Communication with medical professionals and medical/social service organizations in the Bay Area  Staff attendance at professional conferences and training workshops  Abilities United participates in the CARF (Rehab. Accreditation Commissions) accreditation process every 3 years. ACS  Students in counseling for 5 or more sessions are evaluated for progress using the Infinite Campus reports for grades, the Global Assessment Functioning (GAF) Scale to report level of functioning, the Mental Status Exam to report depression, and a final session to report whether counseling was helpful to them.  Parents of students in counseling for 5 or more sessions are surveyed on change in their child’s behavior, school involvement and any positive changes observed.  When students visit the OCC program, therapists complete a clinical assessment in the first therapy session.  Therapists employ the Mental Status Exam and their clinical training to accurately assess the nature of the problem, the emotional, psychological and social functioning of the student and determine whether additional evaluation or intervention is necessary  ACS therapists establish a diagnosis and treatment plan  ACS also tracks the top * Summarized from more extensive reports submitted by current HSRAP grantees, May 2012. 58 presenting issues of all clients. This information is shared with school staff and administration to keep them up to date with the challenges that youth are dealing with.  ACS uses this information to create ad-hoc group counseling on an as needed basis. Avenidas Uses a comprehensive database to track the utilization of all of its services and attendance at activities. Each program tracks utilization to assure that annual goals can be met. Surveys are used to assess customer satisfaction and the impact a program has had on participants. Participants are assessed semi-annually Avenidas’ understanding of the needs of PA seniors and caregivers comes from information received from participants over many years.  Information Assistance – assist by phone or face-to- face meeting. Each inquiry is tabulated  Formal intake for case management clients  Various surveys conducted Community Health Awareness Council (The proposal does not distinguish between the 2 headings) Outlet program utilizes both quantitative and qualitative measures to better understand the needs of youth  Intake form for basic information  Outlet activities are recorded by tracking the number of participants  Attendance sheets are recorded in a series of centralized outlet program spreadsheet  Every six months, participants complete a survey assessing their feelings of comfort with their orientation and gender identity, etc.  Intake forms assess counseling needs to help guide the counseling sessions  Attendance is recorded by tracking the number of participants  Every 6 months, youth participating in the support services complete a survey  Surveys are recorded onto an excel spreadsheet used by Outlet staff.  Youth receiving counseling complete additional intake forms with a mental health therapist  For sensitivity training, administer pre and post-training surveys measuring changes in knowledge and attitude and solicit feedback Community Technology Alliance Case manager meets with client and together they determine the goals and document. This is used as an instrument for outcome measurement  Conduct annual survey for end users (intake workers)  Case managers and agency administrators gather information on their HMIS 59  Client’s data is entered into HMIS anonymously.  Voice mail use are noted both in a custom database and in HMIS SCC  After the client either has reached the personal objectives or no longer needs the service, the case manager documents the results of usage.  The form is then forwarded to office for tracking  A successful outcome is counted when a client meets their predetermined personal goal. experience to help determine next steps Downtown Streets Team Currently the most valuable plan for evaluating the program goals is the number of individuals who have found employment and housing and no longer living on the streets.  Working with Downtown Business Improvement District and various business owners to effectively track results  Track number of team members recruited, graduated, employed and housed Keep detailed records of individuals entering the program  Supervisors generate weekly reviews of each person  Supervisors work closely with each team member to address their needs.  Records include when the individual finds a job, secures housing, when a person entered and left the program. This allows to continue to evaluate the program and evolve when changes are needed InnVision Monitors the number of people who utilize the food services through swiping HMIS cards for a meal or collect groceries  This system helps in collecting the data which tracks the information needed  This process overseen by the program director on a weekly basis to determine progress and is then reported to the Sr. Director of Program services who provides HMIS reporting information. This information InnVision utilizes both qualitative and quantitative measurement tools to evaluate the effectiveness of the project.  Maintains daily records of program usage at the Opportunity Center, Emergency Shelter, Food Closet and other basic service programs  Statistics are recorded into HMIS, a certified managed information system to provide accurate numbers of people 60 is routinely reviewed by the Senior Director of Government Compliance using agency services  Monthly reports are generated to review the data  Case manager fill out an intake application of people who come to the OSC for daily meals and maintains case notes that track the progress of clients’ goals La Comida  Board receives monthly report submitted by the Site Manager for evaluation by the Board  Representatives from Santa Clara County and the Council on Aging inspect on a regular basis and evaluate the program  Board members occasionally attend the lunch program and circulate among the participants to gain their input on the program  Participants fill out and submit an annual satisfaction survey  The number of meals served is closely monitored and reported to the Council on Aging  There is a quarterly review of staff performance as well as a more complete annual appraisal  A semi-annual report is submitted to the City of Palo Alto. This report provides statistics  An annual Participant satisfaction Survey prepared by the Santa Clara County Senior Nutrition Program  Each client must complete an intake form that includes Nutrition Risk Assessment  To track goals of attracting additional seniors, count both the numbers of diverse individuals each day and numbers of meals served MayView  Direct services monitored and evaluated by quarterly review of service performance by the CEO and annual review of service performance by the Board of Directors. Quality improvement is monitored by a Q1 committee, which meets monthly under the supervision of the Medical Director. Quality Improvement plan uses HEDIS measures to compare MCHC’s performance in  Need assessment is conducted to review community needs and to set program priorities. This need assessment includes a thorough review of studies done in the community including the Santa Clara County Behavioral Risk Factor Survey  A consultant also interviews stakeholders to get their assessment of MayView’s role in the community 61 relation to standards of care set by Medi-Cal Managed Care Health Plans and the federal goals set in “Healthy People 2010”  Data collected and reported to the City of Palo Alto demonstrating the success of the direct service program for low- income and homeless Palo Alto residents  Patients surveyed annually about their satisfaction with the services provided  Each quarter, MCHC submits a Quality Improvement Report to Valley Health Plan, which describes how MCHC is meeting quality improvement goals and objectives.  MCHC conducts an annual patient survey  Use the survey results/patient feedback to design and track quality improvement over time. Momentum for Mental Health Primary tool for evaluation is the statistical data (SAL) and computer generated reports of data collected. This has been the tool for measuring effective outcomes in homeless outreach. The Momentum measurement include the tally of contacts and the code specifying the outcome of the referral/service provision, including whether a referral was made and whether or not the referral was followed through. This measure is compiled by the Homeless Outreach Specialist and entered into Momentum’s data system. PACCC  Utilize subsidy database to ensure maximum leveraging of all funding sources  Annually survey affiliate programs to ensure the program requirements are understood  Monthly review of sign-in sheets to ensure eligible families are proving the need for child care services  Annually recertify families using income and need criteria  Periodically review the CEL to ensure families living in Palo  Documentation of household income  Verification of parent’s work and school activities  Verification of Palo Alto residency  Individualized Education Plans for children with special needs  Annual parent surveys used to identify parent satisfaction and suggestions for program improvement  Analysis of CDE Desired 62 Alto are not duplicated on the City waiting list  CDE Desired Results Development Profile for child assessment –twice per year  CDE Desired Results Parent Survey-annually  CDE Environment Rating Scale – observation annually  Parent Conference –twice per year Results Development Profile to determine necessary environment or curriculum changes necessary to accomplish age appropriate proficiencies  Analysis of CDE Desired Results Environment Rating Scale to determine program improvement goals Peninsula HealthCare  Count the number of community members who receive the program services  Track all data extensively each month as presented to the Board of Directors by the Managing Medical Director  Outreach worker performs an intake interview  Outreach then meet with medical/psychiatric doctors, social workers and other professionals at PHC to discuss the best course of action  Each client has an action plan tailored to them to address their unique needs  The document generated by the outreach worker serves as the baseline used to measure how the client’s needs are being met  Once a client becomes a client of PHC, therapy, and treatments, etc. are documented in detail and reviewed, at a minimum, once a week to ensure best course of action Senior Adults Legal Assistance  Quantitative performance evaluated  Quality and impact of services evaluated  Participants given surveys to complete  Directing attorney reviews all surveys and prepares a written summary of results quarterly  Survey sent to Avenidas and Stevenson House directors to  SALA gathers information on a monthly basis as to the primary legal problem presented by each client  Information is compiled according to intake site within the 12 Community Service Areas (CSA) designated by Council on Aging  SALA also relies upon responses to questionnaires to 63 evaluate the effectiveness of the services and to assess the needs of their senior participants assess the needs of the target population, including: client surveys, senior center director survey.  SALA also relies upon external data in needs reports by Council on Aging and Santa Clara County to assess the needs of the target population Youth Community Service Student Evaluation  Students provide anecdotal evaluation of all service projects and program events through regular reflection activities  Students provide quantifiable feedback through comprehensive pre- and post- surveys which measure students’ perceptions of community, and critical feedback on program effectiveness  Community Service Self- Efficacy Measure to document the growth of self-efficacy among middle school student participants in service learning programs; measurement of ;1) significant gains in self-efficacy and leadership skills assessed by pre- and post measure assessment, 2) description by student of community issues they can impact , 3) specific awareness the students have gained about stereotypes and about diverse cultural assets Program Staff Evaluation  Staff members keep logs of service projects  Narrative records in the form of correspondence, description of activities are maintained by the staff  Program staff meets regularly  Gather student feedback through survey  Teachers and principals offer written and verbal suggestions of the specific types of activities needed  Collaboration, consortium and partnerships with middle and high school serving youth organizations  YCS Service Learning Director and the program director will lead YCS program managers and after- school and summer program staff in a process to rework planning, execution and evaluation process 64 Parent Evaluation  Sampling of parents are interviewed to determine how YCS activities meet their child’s need Partner Agency Evaluation  YCS utilizes an agency evaluation form to elicit information from organizations that use YCS young people as volunteers 65 Appendix E Study Data Sources 1. Surveys a. 124 surveys were completed by those attending focus groups, homeless lunches, and a Ventura teen group. b. 371 surveys were accessed at libraries and online. c. A total of 495 surveys were completed and tabulated via Survey Monkey. 2. Focus Groups a. HSRAP & CDBG recipients, Oct. 26, 2011, 7 participants b. HSRAP & CDBG recipients, Oct. 27, 2011, 10 participants c. Palo Alto Housing Corporation, Nov. 7, 2011, 20 participants d. Avenidas, Nov. 11, 2011, 5 participants e. Senior Friendship Day, Nov. 16, 2011, 15 participants f. La Comida Lunch Group, Dec. 2, 1011, 21 participants g. Parent Teacher Association Council Board Members, Jan. 4, 2012, 15 participants h. Off the Streets Team & North County Homeless Service Providers, January 10, 2012, 6 participants. 3. Individual Stakeholders (interviews are listed; in addition, there were continuing and specific follow-up communications with several) a. Senior staff at Silicon Valley Community Foundation and Palo Alto Community Fund, Dec. 27, 2011. b. Linda Lenoir, PAUSD District Nurse, Jan. 14, 2012. c. Frank Motta, Project Manager Government Relations and Planning, Santa Clara County Department of Social Services, Jan. 18, 2012. d. Gabby Olivarez, Division Director, Adult and Older Adult Services, Santa Clara County Mental Health Department, Feb. 28, 2012. e. Philip Dah, Executive Director, Opportunity Center, May 5, 2011 f. Tom Pamilla, Executive Director, Stevenson House, Jan. 31, 2012 g. Shamina Hasan, CEO, MayView Community Health Center, June 16, 2011 h. Janice Shaul, Executive Director and Lanie Wheeler, Chief Financial Officer, PACCC, April 23, 2012. i. Lynda Steele, Executive Director, Abilities United, Oct. 27, 2011 j. Seven police officers (3 agents, 1 sergeant, and 3 Lieutenants) held between Dec. 8, 2011 and Jan. 9, 2012. k. Jackie Owens, Client Services Assistant, Ecumenical Hunger Project, Dec. 7, 2011 l. Susan Takalo, Director of Programs and Services, Second Harvest Food Bank, Jan. 18, 2012 66 m. Patricia Bennett, Program Director, NextDoor Solutions to Domestic Violence, Jan. 20, 2012 n. Roberta Uebbing, President of the St. Thomas Aquinas Parish of the St. Vincent de Paul Society, Jan. 23, 2012 o. Pat Vicari, Director of Programs, PARCA, Feb. 2, 2012 p. Dr. Lars Osterberg, Director, Arbor Free Clinic, Feb. 3, 2012 q. Lisa Hendrickson, President & CEO, Avenidas, Feb 26, 2012 4. Statistical, Archival, and Web-based sources. a. Agency websites b. Municipal websites c. County databases d. Topical websites e. City of Palo Alto records and minutes of pertinent Council or committee meetings. f. Census reports g. American Communities Report 67 Appendix F Non-HSRAP Providers Active in Palo Alto (partial list) Children and Youth Cleo Eulau Center (Palo Alto) - Supports both educators and youth through the work of its two core programs: the Resilience Consultation Program and the Collaborative Counseling Program. Family and Children’s Services (Palo Alto) - Dedicated to increasing the strength, safety, and self-sufficiency of children, adults, and families in the community. They offer a range of innovative, accessible, and integrated programs and services addressing critical health and human services needs. Jeremiah’s Promise (Palo Alto) - Works to Love, Challenge and Equip Foster Youth, ages 17 to 24, for a Better Future. Jewish Family and Children’s Services (Palo Alto) – A wide variety of services for all age spectrums including parent education, information and referral, senior programs, counseling, food pantry, etc. Palo Alto Family YMCA (Palo Alto) - Health, fitness and wellness programs, youth programs, camps, family activities, swimming and aquatics, and other activities for people of all ages, incomes and abilities. Disabilities Achieve Kids (Palo Alto) - Serves children, aged 5 to 22, with emotional and/or developmental disabilities including mental retardation, autistic spectrum disorder, mood, disruptive behavior, anxiety, and psychotic disorders. Vista Center (Palo Alto) – Serves children adults who are blind or visually impaired. Children’s Health Council (Palo Alto) – Education, autism spectrum, learning challenges, counseling, therapy. San Andreas Regional Center (Campbell) - San Andreas Regional Center is a community-based, private nonprofit corporation funded by the State of California to serve people with developmental disabilities as required by the Lanterman Developmental Disabilities Act. Eligible conditions are: Mental Retardation, Cerebral Palsy, Epilepsy, Autism, and other conditions closely related to mental retardation. Learning Ally (Palo Alto) - Promote personal achievement when access and reading are barriers to learning by advancing the use of accessible and effective educational solutions. 68 Morrissy-Compton Education Center (Palo Alto) - The agency provides both diagnostic and treatment services for children and adults with learning disabilities, as well as professional consultation to agencies and community organizations. Food Ecumenical Hunger Program (East Palo Alto) - Works with families in East Palo Alto, East Menlo Park, and Palo Alto to eliminate their hunger and to break the cycle of poverty by providing food, clothing, household essentials, social advocacy, and referral services.’ The South Palo Alto Food Closet (Palo Alto) - A grocery program located at the Covenant Presbyterian Church designed to help families with children by assisting them in their weekly food needs. Adults who are unable to use the services of the Downtown Food Closet are also served, provided they have a referral. Referrals can be obtained from a social service agency, any church. St. Vincent de Paul (Palo Alto) - Provides emergency assistance to people in need, including clothing vouchers, rent, rental deposit and utility assistance, food for homeless. Second Harvest Food Bank - Distributes surplus and non-marketable food to nonprofit agencies that provide meals or food boxes to low-income families and individuals through programs such as Brown Bag and Family Harvest. Second Harvest gives to 15 nonprofits in Palo Alto. All food given to recipient agencies by Second Harvest is free. They have a lot of free fruits and vegetables and there is no limit to the order, but there is limit on items that the food bank purchases such as canned foods (this is where additional funds or food drives in the community are useful). Hot meals are provided on a rotating basis among Palo Alto churches. Physical and Mental Health Arbor Free Clinic (Stanford) – Operated by the Stanford University School of Medicine, the Arbor Free Clinic is an acute care clinic providing free medical care for adults who lack health insurance. RotaCare Bay Area (Mountain View) – This agency is a volunteer alliance of medical professionals, organizations and community members dedicated to providing free primary, quality healthcare services to uninsured families and individuals with limited ability to pay for medical care. The Clinic serving Palo Alto is located at El Camino Hospital in Mountain View. Kara (Palo Alto) - Kara provides compassionate support to people of all working through grief so that they can move toward renewed hope and meaning. Its clients include those who are grieving a death as well as those coping with a terminal illness (their own or another's). North County Mental Health (Palo Alto) – Provided by Santa Clara County Mental Health Services. Outpatient mental health services for adults and older adults. Services include crisis intervention, case management, mental health supportive counseling, and medication management. 69 Appendix G This graphic and tabulation developed by the County to show the range of Social Services in Santa Clara County in 2011 is included here to round out the picture of what is available for the County at large. Some of these services respond as needs arise, e.g., Child and Adult Protective Services, while others are proactive elements in the County’s safety net, e.g., cash assistance; educational, employment, and training services. 70 Luke Leung, Acting Agency Director FY2011 Fact Sheet Mission-“a culturally sensitive and socially responsible public agency providing high quality, professional, financial, and protective services for residents of Santa Clara County.” 71 Santa Clara County Social Services Agency Fiscal Year 2011 Fact Sheet Luke Leung, Acting Agency Director Mission Statement The Social Services Agency is a culturally sensitive and socially responsible public agency providing high quality, professional, financial, and protective services for residents of Santa Clara County. County Population Has a diverse ethnic population of approximately 1.78 million residents in 2009. Categorized by race: White 50.4%; Asian/Pacific Islanders 31.3%; Black/African American 2.6%; American Indian/Alaska Native 0.5%, and other race alone 10.9%, two or more races 4.4%. Categorized by ethnicity: Hispanic 26.3%. (U.S. Census Bureau projected data for 2009) Funding One of the largest public agencies in county government, representing 14.8% of the County budget or $600.6 million of a $4.06 billion dollar budget. Receives 94.1% of its funding from federal and state revenues. Work Force Manages a workforce of 2,577 budgeted staff. Has a highly diverse cultural and ethnic staff: White 19.8%; Hispanic 40.8%; Asian/Pacific Islanders 30.6%; African American 6.1%; and American Indian 0.3%; mixed race 1.7%. (June 30, 2011) Language Capacity Has contract staff provide interpreter services in 21 languages. In addition, the Agency has access to the Language Line Services, which provides translation over the phone services for over 170 different languages. Community Partnerships Supplements funding to 50 community organizations in the amount of $5,646,276. These community agencies provide essential services to poor, minorities, disabled, homeless, and at risk populations. Services include food, counseling, and domestic violence intervention, child abuse prevention; day care, senior and legal services; emergency shelter; health care and immigration counseling; job training, education, and social adjustment programs. Department of Aging and Adult Services (DAAS) Lee Pullen, Director (408) 975-4811 Adult Protective Services Provides protective services to an average of 414 elder and dependent adults per month. Receives and investigates an average of 230 reports of elder and dependent abuse per month. In-Home Supportive Services Provides In-Home Supportive Services to an average of 17,220 frail or disabled adults per month. Public Guardian /Administrator /Conservator Assists more than 875 conservatees with their personal needs and financial affairs, and administers 269 decedents’ estates. Senior Nutrition Serves 564,375 meals to senior citizens at 35 sites, in addition to providing 600,362 home-delivered meals to homebound seniors during the fiscal year. 72 Department of Employment & Benefit Services (DEBS) Katherine Buckovetz, Director (408) 491-6732 Cash Grant and Employment Supportive Services Serves an average of 8,668 adults and 29,338 children per month, through the California Work Opportunity and Responsibility to Kids (CalW ORKs) program. Grants $8,278,872 in cash assistance per month to 16,189 needy families with dependent children. Provides $30,788 in Homeless Assistance payments to 42 homeless families per month. Provides educational, employment and training services to 6,203 recipients monthly, through the CalWORKs (California Work Opportunity and Responsibility to Kids) program. Issues an average of $1,002,217 in childcare payments per month to families while the parent is in training or newly employed. CalFresh (Food Stamps) Provides $14,105,374 per month in CalFresh (Food Stamps) assistance to 97,039 persons or 44,165 households. Medi-Cal Provides publicly supported health insurance to 235,449 low or moderate-income individuals per month with 47% of these clients being children. Outstations staff at eight health center sites to assist low-income pregnant women to receive prenatal care. General Assistance Provides $861,168 in General Assistance cash and in-kind benefits to 4,641 persons per month. Assists 512 General Assistance and Cash Assistance Program for Immigrants recipients in obtaining approval for SSI benefits. The General Assistance (GA) Vocational Services unit provides employment related services i.e., Work Projects, Job Club and Job Search/Job Placement assistance to 2,740 employable GA clients per month and about 58% are Able Bodied Adults without Dependents (ABAWDs). Refugee Provides Refugee Cash Assistance to 124 refugees per month. Immigrant Assisted an average of 634 individuals receiving Cash Assistance Program for Immigrants (CAPI) benefits monthly. 73 Department of Family and Children's Services (DFCS) Lori Medina, Director (408) 975-5710 Abuse Reports and Deposition Received 15,599 child abuse and neglect reports. Filed 458 petitions with the Juvenile Court, making 490 children Dependents of the Court who are served by the Family Reunification Program or Family Maintenance Program. Provided 359 new children and families with court ordered Family Reunification Services and placed 156 children in adoptive homes. Supervised Foster Care Services Has the 12th largest out of home child welfare caseload in California as of January 1, 2011. Supervised 419 licensed resource homes monthly and continually recruits new resource families throughout the community. As of January 1, 2011, 1,026 children were placed in supervised foster care placements. The top three placement types are Relative Home, Foster Family Agency Home, and County Licensed Resource Home. Supportive Services Facilitated 54 Family Conferences, 60 Family Team Meetings, 364 Emancipation Conferences (MYTIME) allowing families, relatives, and child welfare professionals to jointly make decisions on the care, protection and reunification of their children, and helping youth to plan for their future. In addition, 651 Team Decision-Making (TDM) meetings were held to provide a strength-based, family focused setting for reaching consensus on child placement and removals decisions. Operates four culturally diverse neighborhood Family Resource Centers, which provide prevention, intervention, and support services to families of ethnic communities. Agency Office (AO) Luke Leung, Acting Agency Director (408) 491-6800 Department of Administrative Services The Department of Administrative Services is responsible for the overall financial and administrative services of the Agency. The individual divisions that make up this department manage and administer the budget, reimbursements and payments, automation, human resources, security, civil rights, and facilities. Additionally, the department provides oversight to the implementation of Agency operational policy and procedures. Department of Development &Operational Services The Department of Operational Services includes the departments of Contracts Management, Governmental Relations and Planning, Staff Development and Training, Information Systems and CalWIN Division. The division is responsible for providing agency-wide leadership, direction, and management for evaluation and planning, staff development and training, contracts administration, public information and communication, information and telecommunication services, as well as overall maintenance and operations of the CalWIN system. Fiscal Year 2011 statistics reflect a 12-month period from July 1, 2010 through June 30, 2011. For additional information, please contact, Lydia Romeo, Evaluation and Planning Project Manager, Santa Clara County Social Services Agency at (408) 491-6738. EXCERPT ONLY CITY OF PALO ALTO Finance Committee MINUTES ROLL CALL Special Meeting June 19, 2012 Chairperson Shepherd called the meeting to order at 6:04 p.m. in the Council Conference Room, 250 Hamilton Avenue, Palo Alto, California. Present: Burt (arrived at 7:15 p.m.), Price, Scharff, Shepherd (Chair) Absent: ORAL COMMUNICATIONS None AGENDA ITEMS 1. Review of Human Needs Assessment Minka van der Zwaag, Manager, Office of Human Services explained that Staff and the Human Relations Commission (HRC) conducted a Human Needs Assessment as a result of questions that had arisen from the Finance Committee during the Human Services Resource Allocation Process (HSRAP) allocations discussion in 2011. The project was a major component of the HCR work over the past year. Ray Bacchetti, HRC Commissioner discussed the history of the HSRAP funding. He reviewed a presentation where he noted that the overall funding had declined since 2003 and roughly 73 percent of the funding responded to the special relationships the City had with Palo Alto Community Child Care (PACCC) and Avenidas. The allocation of the $1,110,000 was divided between 12 other agencies that split the remaining 27 percent. He showed 20 percent of Palo Alto's households had incomes below $50,000, with half of that percent below $25,000. HSRAP reached out to people of all different ranges, from those able to attend a lecture, to those being a major impact in their lives. One example was assisting a homeless person in finding a safe place to stay. HSRAP touched the lives of 7,000 people Page 1 of 43 MINUTES annually, 5,000 of which were living in poverty. The county programs varied in character and resources, which shifted over time. The assessment determined nonprofits were not only socially significant, but also economically significant. They were employers, purchasers, and fundraisers; they were small but collectively they were substantial. The assessment contained nine categories: first was that children and youth be included in the childcare, counseling, and tutoring, second was clothing, third dealt with the subject of disabilities and was inclusive of early intervention, housing, and mentoring, fourth dealt with domestic violence and elder abuse, which was drastically underreported, fifth was food, sixth dealt with homelessness, where the objective was to achieve a relationship with a provider, seventh dealt with mental and physical health, which needed to include dental health, eighth dealt with seniors and how they were a vulnerable part of the community, becoming a growing proportion of low income, due to them outliving their assets, and ninth dealt with transportation, which had a connection through all of the previous categories. The recommendations included funding, they saw one percent of the General Fund budget as an aspirational goal, second was to convene on a collaborative basis for greater efficacy of the program, third was to provide meaningful guidance and objectives to the providers through support of low income residents, fourth was to simplifying the process, fifth was to make transportation more integrated, at the request the Planning & Transportation Commission (P&TC) to review the HSRAP process for assistance on social safety, and sixth was to set a general guideline for future providers and the HRC. Topics for further study included enrichment programs for children, growth in senior populations, affordable housing, and in -kind studies. Council Member Price felt the domestic violence and elder abuse issue was detailed well. She thought a key concern was in the underreporting. She pursued the information of police intervention and lack of follow through. Mr. Bacchetti said many people had not pressed charges, which made the situation disappear, while the circumstances still dwelled. There was not much the police were able to do once the complaint was dropped. The police were mandated reporters, so once an act of violence against a child or elder was known, they reported the situation to the District Attorney. Council Member Price inquired into healthcare recipients of HSRAP and wondered whether they had been consistent in requesting assistance through the City. Ms. Van der Zwaag said the Mayview Health Center had been consistent in their request for $16,000 to meet or exceed their given HSRAP requirements and service numbers. Page 2 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Council Member Price asked if other healthcare providers or clinics had applied for HSRAP. Ms. van der Zwaag said not recently. Peninsula Health Care Connections was a new grantee this year, they provide health services to the homeless at the Opportunity Center. The HSRAP support was to support a case manager's position to help the homeless population with housing. Council Member Price was surprised that others had not applied for the limited amount of funds, especially with the high demand. Ms. van der Zwaag said each additional recipient reduced the amount received by the current recipients. Council Member Price suggested Staff confer with Valley Transportation Authority (VTA) to help with the transportation issue. VTA had a program that assisted with a door -to -door -transportation to medical services. Recently VTA applied for a grant with Metropolitan Transportation Commission (MTC) to reduce rate fares for those in need. There were services available but the main issue seemed to be that the persons in need of services were unaware of their existence. She asked if the community bus service was utilized by individuals. Ms. van der Zwaag said Staff had reviewed the route map for the community bus service; mostly the timing did not match the needs of the individuals. Staff was hopeful that the Committee would request the P&TC review the transportation portion so that they could possibly delve deeper into a resolution. She would like a dialogue with members of the non-profit community involved so that she could see when changes that might benefit all involved. In discussions with the Outreach individuals, the VTA services were not always accurate in timing and were frequently late to their appointments. Council Member Price suggested Staff communicate those issues to the VTA. Vice Mayor Scharff agreed with Staff on the zero sum issues. The biggest frustration seemed to be lack of flexibility and a yearly reduced figure. Mr. Bacchetti agreed. There were growing needs but reduced availability. Vice Mayor Scharff asked what else had to be cut in order to increase funds and whether they discussed with the current recipients, with regard to Page 3 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES providing services. He also wanted to know what would happen if there were a 3-5 percent reduction in their grant amount. Mr. Bacchetti said they wanted to know where Council stood on the Staff suggestions prior to working with the community. The reason for the 3-5 percent reduction was that small increments could be better planned for. The special relationship the City had with PACCC and Avenidas required direction from Council. PACCC informed Staff that if there was a reduction in funds, they would serve fewer kids and Avenidas would also have to limit their programs. Vice Mayor Scharff had not wanted anything cut from childcare, or seniors, but if there was a need demonstrated, he would give the service funds over to reduce the current recipients funding. He wanted clarification on the community needs so he could weigh the importance of the groups being serviced. He questioned what would be ample enough time to inform recipients of a three percent reduction, to give them enough time to increase their budget through fund raising or other means. Mr. Bacchetti said establishing priority ranking was difficult. It was not a question of an infinite amount of money, because he believed a limited amount was a positive process. The question was whether there was a possibility of greater synergy that could provide a higher level of flexibility because the current structure essentially locked the hands of Staff and the HRC. Vice Mayor Scharff asked if funds were limited to low income participants, would there be any current recipients that would no longer qualify. Mr. Bacchetti stated there were two agencies, Adolescent Counseling Services and Youth Community Services, that did not have income guidelines but provided services for low income individuals. He mentioned that funds needed to be taken away from current providers to free up funds to provide funds for another group. The fear was no new ideas would be brought forward to generate new funds. Vice Mayor Scharff asked if the Committee had implemented option three, would those two groups no longer qualify. Ms. van der Zwaag noted that Adolescent Counseling Services did not ask for income verification from the children because that would set up a barrier for children, and they may not seek help. Page 4 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Vice Mayor Scharff asked if the Committee had accepted the recommendation of a new rule being created and if they had fit within the new rule. He expressed concern that the creation of a specific rule might eliminate Adolescent Counseling Services from eligibility. Mr. Bacchetti asked whether those who were currently in the HSRAP program had a grandfather clause implemented. The question was why the Palo Alto Unified School District (PAUSD) had not supported Adolescent Counseling Services, being that they were a school based program. Vice Mayor Scharff questioned the grandfather clause because there might be a organization equally diverse that needed the funding, but did not meet the income verification and were not accepted. The grantees should base their decision off of necessity, not on being grandfathered in. Mr. Bacchetti said the notion of grandfathering was to be able to move forward with new situations without eliminating the current or previous assistance mechanisms. Vice Mayor Scharff asked if anything was lost in simplifying the HSRAP process. Ms. van der Zwaag said no. Vice Mayor Scharff asked for an explanation on the suggested coordination and collaboration. Mr. Bacchetti reported that there was no clear concept as of yet. The Staff Report mentioned the need to coordinate collaboration of groups to benefit the needs of the community. The first step was to show there was a benefit to the community in working together. There was presently collaboration occurring, but surrounding specific people. The goal was to have all organizations helping individuals know what else was available, and how they could better serve the individuals by sending them to another organization that would better serve their needs. Vice Mayor Scharff asked if the coordination and collaboration was organization driven or Staff driven. Ms. van der Zwaag said there would be a pilot program to help gain interest from the non -profits in the HSRPA circle of social services agencies. She agreed that the Office of Human Services was taxed with a number of items and a full-fledged program would not be within the scope of their abilities. Page 5 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Staff and the HRC were interested in getting more non -profits connected to one another, and with the community. Chair Shepherd commented on the new question in the application process and how the non-profit would coordinate this with others. Ms. van der Zwaag said yes, it had been in the process last year and continued this year. Chair Shepherd said the goal was to have the organizations leverage themselves rather than have Staff maintain the burden. Ms. van der Zwaag agreed and noted that there were a couple agencies that embraced the idea. The Downtown Streets Team made contacts during an RFP (Request for Proposal) process and based their application on that contact. Council Member Price said the technical assistance model for non -profits was a common model in terms of trying to support associations. She asked if in the current application there was a question asking what kind of technical assistance would help the organization better create and develop services. Ms. van der Zwaag stated they did not have anything at this point in time. Council Member Price felt incorporating that type of question in the application process would be of benefit. She worked with a non-profit called Compass Point and noted that they have a lot of expertise and services available. She discussed including the VTA and workforce development as part of the collaboration. Ms. van der Zwaag reiterated the idea was to start small. She suggested having Compass Point come to the City, rather than the organizations individually go through them. Council Member Price said there was a group in the Stanford community that may be able to assist with elements of engagement. Vice Mayor Scharff noted Palo Alto was doing nine times more than what other communities were doing. Mountain View was at $175,000, while Palo Alto was at $1.1 million in assistance funding. He asked if Mountain View provided the entire amount to a single organization, or if it was divided amongst different groups. Page 6 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Mr. Bacchetti said the question went beyond what Staff looked into. The City of Mountain View did supply community centers, youth centers, and a variety of things that Palo Alto would categorize under Avenidas or some other organization. He did not necessarily feel Palo Alto was doing more, but was doing it in a different manner. Vice Mayor Scharff said it appeared through Staff Report comparisons that there were no other cities that were providing monies through grants. Chair Shepherd said Menlo Park had several child care centers and senior centers. Ms. van der Zwaag agreed that some were funded through General Fund dollars, as were Mountain View's senior and child care centers. Chair Shepherd asked how the role of government played out in those areas. She believed the agreement with Avenidas was a positive solution. She understands there needs to be a place for residents to be able to go to; although the City did not need to own, but supply the facility. Ms. van der Zwaag said each community handled their services differently, which made it difficult to compare. The City was funding in many of the same services in 1983 and merged them into the unified process approach of HSRAP. She saw the collaboration between the City and HSRAP as a collaborative and positive approach. The City had taken on the responsibility to support non -profits in that manner. A number of non -profits experienced difficulty in receiving funding because they were located in Palo Alto, which was viewed in financial arenas as an affluent community. She suggested reviewing the Comprehensive Plan for guidance, both the existing and proposed versions. Chair Shepherd stated that if there was not an organized mechanism on how the City supported homelessness and at -risk community members, it could become a burden to the merchants and neighborhoods. She was surprised to see over 20 percent of the community was under $50,000 income. She calculated 20 percent of the 65,000 residents and realized there was a gap because only 7,000 low income individuals or families were being served out of the 13,000. She suggested adding a category for women in their services because when women had their needs met, usually the children went with them. Ms. van der Zwaag agreed to look into the matter further. Page 7 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Chair Shepherd asked if there was any coordination or collaboration with the Palo Alto Community Fund. She understood their mission was equally important to closing the gap. A component of their organization focused on youth and children. Mr. Bacchetti noted that the HRC had been in contact with the group. Chair Shepherd agreed that the transportation portion was of major concern. She mentioned bringing the Bus Rapid Transit (BRT) into the equation. Caltrain was working well but it could be expensive for those in need. Mr. Bacchetti suggested the HRC may not be the correct commission to handle transportation issues. They understood there was a need and a gap, which was why there was a request for the Committee to bring the P&TC into the situation. Chair Shepherd believed the issue was in the spot light by a number of boards and commissions for different considerations. Mr. Bacchetti said the main goal for the HRC, in connection with the transportation issues, was to have them noticed by those who could make changes. Chair Shepherd mentioned a book titled "The Network Non -Profit" that would be beneficial for ideas. The Staff Report captured the right questions in the right way but the two groups growing in need were seniors and young people. Council Member Price asked how widely the Staff Report was being distributed. Ms. van der Zwaag said every participant in the process, the stakeholders, the staff member of each focus group, all of the HSRAP agencies, and all of the Santa Clara County Health and Human Services contacts received a copy. Council Member Price asked how many participants of the services were interviewed during the process of writing the Staff Report, and where the results of those conversations would be within the report. Ms. van der Zwaag said most of the focus groups were with recipients of services, or with the demographic of recipients of the services. They received a high level of response from the survey, close to 500 responses. Page 8 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Vice Mayor Scharff said in 2009 there were 300 people in Palo Alto receiving food stamps. When the regulations changed, the amount of people jumped to 600. He asked what the income level was in order to receive food stamps. Ms. van der Zwaag said for a family of one, the gross monthly income was $1,100; a typical family of four received approximately $500 in food stamps. Vice Mayor Scharff said most of the population under the threshold of low income was seniors and single mothers with children. Chair Shepherd asked for an overview of the Family Resources Program. Ms. van der Zwaag mentioned over a year ago, the Family Resources Foundation discontinued the relationship with. Palo Alto to support Staff Member that performed the updates for the data base and the hard copies for the web site. The calls that were received were answered by herself and Management Assistant, Debbie Park. There was a college summer intern who had been assigned the responsibility of updating the web site. Chair Shepherd asked about the Ambassador Program. Ms. van der Zwaag said she had not had the capacity to make the Ambassador Program happen last year. She was hopeful in having the program start next year. Chair Shepherd thought there was hope that Project Safety Net would pick up some of the work load of the Family Resources Program. She asked if that was still possible. Ms. van der Zwaag said the situation had not materialized, and she did not see it being a part of Project Safety Net in the future. Chair Shepherd said the first recommendation was for the HSRAP, a total of $1,110,452, be augmented by five percent annually, or until it reached $1,500,000; this was to happen approximately six years thereafter, including inflation. At that level, it was to take approximately 1.0 percent of the City's General Funds budget, which was recommended as an aspirational commitment of the City toward human needs funding. Mr. Bacchetti said that was correct, and the five percent equated to $55,000 annually. Page 9 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Council Member Price confirmed the $55,000 would be an additional amount billed. Chair Shepherd clarified that this was to be for the beginning of the 2013 budget. Ms. van der Zwaag said the City was currently in the second year of the HSRAP process, so the five percent did not need to happen until 2014. Council Member Price asked how the financial piece would work if the Committee approved the recommendation. Chair Shepherd mentioned the Cost of Services Study, which was not discussed, and how that applied to the HSRAP funding. Lalo Perez, Director of Administrative Services said since the HSRAP program was an ongoing item, the funds would be granted to them while there was a cut taken from another area. The second option was the Cost of Service Study, where there were several components that would be reviewed by the Council, and the services portfolio would be prioritized. At that point, the funds could be redistributed based on policy decisions. The options were to change the level of services, reductions,. and change in the delivery of services. An option he had not thoroughly discussed with the City Manager was the Stanford monies; $4 million in the Community Health and Safety Program. Some of the funds had been allocated previously. He noted the money was receiving a 2.5 percent rate of return. Depending on the amount of funds requested, there was approximately $50,000 available from the interest earning, to supplement HSRAP without touching the capital. Vice Mayor Scharff said $50,000 was the asking price for the first year, $100,000 the second year, and $150,000 the third year; the $50,000 in interest would only cover the first year. Mr. Perez understood. He was attempting to provide options, not necessarily the entire fix. He asked if he was correct because one of the recommendations was to achieve $1.5 million. Chair Shepherd said it was one percent of the budget. Mr. Bacchetti asked if there was any way to lay claim to the development fees. Mr. Perez noted Staff was reviewing that as an option. They needed to verify there was a legal nexus. Page 10 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Council Member Price asked for confirmation on the reference to the Stanford monies. Mr. Perez said they were Stanford Development Agreement funds. Vice Mayor Scharff asked what the upcoming budget deficit were for the next five years, beginning with 2014. Mr. Perez said his Staff had not fully updated the budget numbers since the last Council direction. According to the Long Range Financial Forecast for the General Fund, if all of the cuts were made in the proposed budget, and for the most part, with the exception of the frozen positions, they had been agreed to. The 2014 deficit was approximately $1 million; the 2015 deficit was $3 million but did not include potential concessions from the non -safety groups or CaIPERS negative position. Chair Shepherd said CaIPERS had been at 7.75 percent. Mr. Perez stated that was the assumed rate of return. Chair Shepherd asked if they were going to be below zero. Mr. Perez said he was afraid so. The latest article he read was good through the third quarter of the fiscal year where they were at positive 1.9 percent, based on current projections. There was another week or so left in the fiscal year, but it looked like they were at a negative 4.8 percent; that was not what Staff was counting on. Vice Mayor Scharff said when the City lowered the discount rates on the medical issues, the Annual Required Contribution (ARC,) by .25 percent, it was $1.5 million per quarter. Mr. Perez said yes, $1.5 million citywide. Vice Mayor Scharff asked what it meant to the budget if CaIPERS lowered their discount rate of return by a .25 or .50 percent. Mr. Perez was unable to answer the question right now. Staff would compile research and make some assumptions but the Chief Actuary was the one who had been pushing for the lowering of the rate. He discussed not smoothing the downturns any longer. The last downturn of 23 percent was smoothed over a three year period. The budget would be affected based on how aggressive he was with the negative 4.8 percent. Page 11 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Vice Mayor Scharff asked if there was a sense of magnitude to expect. Chair Shepherd believed it could easily be $10 million. Mr. Perez said the information had not yet been communicated with Staff. He brought the matter to the Committee's attention so they would be aware if the budget numbers changed and were mindful of the background. Chair Shepherd clarified CalPERS was approaching a negative 4.8 percent for the close of fiscal year 2012. Mr. Perez confirmed yes. Chair Shepherd said the City was expecting a return of 7/75 (I think it is "point") percent. Council Member Burt said no, the 7.75 percent was the anticipated annual average rate, which was different from the expectation for a particular year and the impact of the change in a specific year. Mr. Perez clarified that CaIPERS said, until the deep downturn over the last 20 years, that they averaged 7.75 percent, with slight variances from year to year. They had made changes in their approach to investments and were less aggressive in their policies. In those two scenarios, it was the drivers that changed the rate of return. Council Member Burt clarified that the City had an individual year where there might be a spike up or down and wanted an explanation of how that affected the near term and longer term contributions. Mr. Perez said the Actuary for the State of California that managed the City's pension used the assumptions of 7.5 percent, and then trued the numbers up to the actual rate of return. In the past, as a result of agencies notifying the Actuary, the hit was occurring at the worst time of the downturn. The Actuary had spread the rate of return over three years, which basically divided the percentage by three, which incrementally increased the annual required payment. His concern was the Actuary had no longer spread the current negative 4.8 percent over a three year period, making the increased payment due in one lump sum. Vice Mayor Scharff voiced his thought that earmarking on an annual $50,000 increase was a bad budgeting practice. He believed the City attempted to achieve more funds for HSRAP, but with the uncertainties in the fiscal Page 12 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES numbers, creating a policy may not help because it may not be able to sustain itself. He was not convinced the alternative recommendation was the best option but he felt it needed more consideration. He asked if the HRC was recommending the Committee adopt an alternative one that stated: for the next five years all continuing grants above $10,000 will, at the expiration of present contracts, be subject to a three to five percent annual reduction, with the freed funds made available for new programs and new agencies, or were they requesting the Commission to explore the option further. Mr. Bacchetti said if the Committee directed the HRC to explore further details for alternative one to achieve a better understanding of what the consequences might be with various ways of structuring, they were capable of doing so. He noted a second alternative where the Council, in partnership with the HRC assembled at least semi-annually. Its membership would include representatives of non -profits, pertinent City departments, PAUSD, community faith groups, and possibly others who were available for consideration, if the Committee did not agree with the initial recommendation. Vice Mayor Scharff clarified it was the preference of the HRC that if the Committee did not approve the recommended increase of the annual funding, the second choice was going to be the direction for exploration. Mr. Bacchetti said if the Committee directed the HRC to explore further details, they would. He mentioned the third alternative was to leave the situation the way it was presently set-up. MOTION: Vice Mayor Scharff moved, seconded by Council Member Price that the Finance Committee direct the Human Relations Commission (HRC) explore alternative recommendation number 1; the next five years all continuing grants above $10,000 will, at the expiration of present contracts, be subject to a 3 - 5 percent annual reduction, with the freed funds made available for new programs and new agencies, and that they look at as many alternative ways as possible in terms of finding new resources for the Human Services Resource Allocation Process (HSRAP).Council Member Price confirmed her second was for the original Staff recommendation. Vice Mayor Scharff agreed but said the goal would be to not be locked in, but to look for alternative resources. He felt the report was well thought out and he understood the need for flexibility. He was concerned with the notion of serving less children and seniors; he was hesitant to cut those budgets. He believed spreading out the reduction over a number of years provided adequate planning on the part of the organizations. He was not satisfied with Page 13 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES an absolute recommendation for earmarking on certain amounts of funding on uncertain budgets. He felt the Motion expressed the desire for additional funding for HSRAP, the Committee was supportive of HSRAP and the organizations involved. Council Member Price preferred the idea of exploring the alternatives in detail. The alternative recommendation was troublesome, with the significant cuts, although perhaps necessary. She recommended different formulas for locating a similar but perhaps more affective percentage. She was mainly concerned with the recommendation and that the two largest recipients of the funds had not been actively engaged in the conversation. She believed they should be involved in brainstorming ideas to assist the City in assisting them. Council Member Burt brought up the $4 million Stanford Hospital Development funds. He asked for Mr. Perez to identify the categories the funds were designed for. Mr. Perez said they were for the community health and safety programs. Council Member Burt stated a portion of the funds had been utilized for the Project Safety Net staffing. Mr. Perez said that was correct. Council Member Burt asked what the amount was and where it was drawn from. Mr. Perez said $65,000 was used in 2012; $45,000 for the Project Safety Net (PSN) Coordinator, $20,000 for supplies, and in 2013, there would be $118,000 expenditure for the PSN Coordinator, totaling $218,000. Council Member Burt asked if the earnings came off of the principle. Mr. Perez said the earnings were at 2.7 percent. Council Member Burt was concerned that the estimated earnings for 2.7 percent on $4 million were $100,000 not $50,000. Mr. Perez apologized for the miscalculation. Council Member Burt said the amount taken for the PSN was described by taking a $2 million fund and extending it over a period of time. If the interest was being used for HSRAP on an ongoing basis and was considered Page 14 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES an endowment, there would not be sufficient funding remaining to cover the PSN. However, for the purposes of this conversation, the $2 million was set aside for an ongoing principle and a declining principle for the other amount. There was $2 million dedicated to PSN, where $100,000 of this amount, annually, would decline in principle. Over a period of time, it would continue to earn interest at a declining rate based on the principle amount. He asked how the budget treated the interest income. Mr. Perez stated Staff had recommended allocating the interest earned to the Community Health and Safety programs category. Council Member Burt clarified that the budget had not included the spending of interest earned. Mr. Perez agreed and noted there was no Council policy on expenditures of earned interest. Council Member Burt asked for clarification on the 2013 budget for PSN. Mr. Perez confirmed $153,000. Council Member Burt said there was approximately $105,000 being earned in interest. The initial conversation was to utilize the principle of the $4 million to pay for the PSN functions; there was a backfill of two thirds of what would be bleeding down in principle with interest. Mr. Perez noted there was a projection of $65,000 that would be spent. Council Member Burt calculated there was $150,000 being spent and a little over $100,000 gained on returned interest. Initially the spending was to come from the principle. The Committee could allocate $50,000 of interest from $2 million of the Fund and still withhold making the long term budgetary commitment. This idea was an option for ongoing income, without encroaching on the principle amount. If the interest earned on the second half, and the $2 million was untouched, then the principle would be bleeding down to a lower rate than projected. Vice Mayor Scharff asked if additional distribution was to begin in 2014. INCORPORATED INTO THE MOTION BY THE MAKER AND SECONDER that Staff consider one source of revenue could be the interest income off of the Stanford Hospital Community Health and Safety Fund. Page 15 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Council Member Burt was unclear as to the direction of the Motion. He asked if the Motion was directing Staff and the HRC to implement an alternative recommendation number one. Vice Mayor Scharff clarified no, the Motion was specific not to make alternative recommendation number one operational. They were to explore revenue options and return with a plan. Mr. Bacchetti agreed that was his understanding. Council Member Burt asked if the Motion might include some hybrid of the initial recommendation and alternative number one. Vice Mayor Scharff stated that was not clear in the Motion but he would be accepting to amendment, assuming there was more money located. Chair Shepherd felt it was a good time to evaluate the HSRAP funding, especially since the City was beginning the distribution of the General Fund resources in the upcoming year. She mentioned there were two embedded non -profits, PACCC and Avenidas. She requested the HRC evaluate Adolescent Counseling Services and Youth Counseling Services (YCS) to see whether or not the City should place them in a similar category. She requested that be added to the Motion. Vice Mayor Scharff asked Council Member Shepherd to specify her request for an addition to the Motion. Chair Shepherd she asked Ms. van der Zwaag to provide the type of organizations in question. Ms. van der Zwaag said they considered Multi -year Contracts or Sole Source, but both of those terms were used for a longer funding cycle. Avenidas and PACCC contracts could be renewed for up to five years, whereas Adolescent Counseling Services and YCS were under a two-year contract. Chair Shepherd stated her interest was to have the HRC explore both organizations as longstanding historical relationships with HSRAP to see the possibility of changing their category; she wanted to compare it with Avenidas and PACCC. Mr. Bacchetti acknowledged the HRC explore the organizations and their possible changing roles. He suggested a Motion. Page 16 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Vice Mayor Scharff recommended incorporating the recommendation into the Motion. INCORPORATED INTO THE MOTION BY THE MAKER AND SECONDER that the Human Relations Commission (HRC) explore the compatibility of Adolescent Counseling Services and Youth Counseling Services (YCS) to Avenidas and the Palo Alto Child Care Center (PACCC) to verify if they could be placed in the same longstanding category under Human Services Resource Allocation Process (HSRAP). MOTION PASSED: 4-0 Chair Shepherd was uncertain whether the Committee desired to review the remaining recommendations in the same detail with the funding recommendations. She was aware that Staff was moving forward with the simplification of the HSRAP process but was requesting a formal Motion. MOTION: Chair Shepherd moved, seconded by xxx that the Finance Committee adopt Staff recommendation numbers two through 6. MOTION FAILED DUE TO LACK OF SECOND. Vice Mayor Scharff asked about the Coordination and Collaboration recommendation regarding Council, in partnership with the HRC to convene at least semi-annually. Its membership would include representatives of non-profit agencies, pertinent City departments, PAUSD, people in the faith community, and possibly others. Its role would be to advise HRC and the City's Office of Human Service (OHS). He was uncertain as to the amount of Staff time that would be necessary and how the concept would look in the end; he agreed to explore it further. In discussion of the basic needs and low income, his understanding was that the approach was to cut out two groups that were already receiving funds. Ms. van der Zwaag said several groups did not ask for income qualifications, including Avenidas. Vice Mayor Scharff stated he would not be supportive of such a large change. He was not sure what the unintended consequences were and that made him uncomfortable with the effect it may have on the current people being served. Mr. Bacchetti wanted the City Council to understand how the HRC projected reasonable guidance in the field when quality of life was an expansive Page 17 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES notion. They merely wanted to ensure there was a strong bias towards lower income needs. Council Member Price supported the concept as a core element of how HSRAP defined the distribution of funds and their use. She mentioned that the Committee had not asked Staff, or the HRC, to return with detailed specific elements, but with an overall assessment. She suggested approving the recommendations in concept, then requiring them to return with more elaborate ideas and a plan of action. Vice Mayor Scharff said Avenidas provided a broad range of senior programs. The City had a special relationship with them and it was of grave concern to cut the programs simply because they did not meet income qualification questioning. Ms. van der Zwaag had conversations with the Avenidas staff and was aware that, although they did not inquire as to the participants' income levels, a majority of them were low income. Vice Mayor Scharff confirmed that this was his fear. By making this recommended change, the City could be hindering the ability for Avenidas to broaden their programs participant base. Ms. van der Zwaag indicated the HSRAP program only supported a small portion of the programs Avenidas offered. They supply the City with a Scope if Services, and if the recommendation was to pass Avenidas, this may alter their scope of services. Vice Mayor Scharff said the HSRAP supported 75 percent of the income, and if the program was not broken, why would you force them to change. Council Member Burt wanted to revisit what HSRAP was historically designed for. There was a fundamental purpose around basic needs and low income. He asked if there was an actual reference or if it was an understanding. Ms. van der Zwaag clarified there was historic language that had the duality to the current language referring to basic needs and quality of life. Council Member Burt asked if there was guidance in the funding source around the issue of the basic needs and low income. Vice Mayor Scharff noted there was a reference to the question on page 16 of the Council packet; the plan centered around two kinds of service: Page 18 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Meeting individual needs and providing benefits to individuals for the community's well-being. Five fields of services were identified as: 1. Health 2. Basic material needs 3. Individual and collective safety 4. Individual and family life 5. Social development and education. Chair Shepherd said there was a chronology at the end of the Staff Report that said in 1992 preference was given to, what was then, Senior Coordinating Counsel, to, what were now, Avenidas and PACCC. Ms. van der Zwaag clarified they were observations and not patterns. Council Member Burt said there did not appear to be any basis in the policy but the Committee was reviewing historic context to determine whether there should be greater clarity in the policy. He believed the Finance Committee was not the appropriate level to create policy. He recommended the Committee either approve to bring the matter to the full Council or include the Policy & Services Committee for the policy portion. The Committee could re -review the financial aspects of the policy once it was drafted. There was a related question around the policy asking whether Avenidas and PACCC should be a consideration of means in testing for what was allocated. There were two sub -populations of seniors and children. Within those sub -populations, he questioned whether they were to be treated equally, or with a greater emphasis to those with need. He felt the funds should be tilted towards programs that supported individuals with a greater need. Mr. Bacchetti noted there was a more defined line that could be drawn with PACCC because the HSRAP funds went to a specific area, whereas Avenidas had a variety of programs. Council Member Burt stated Ms. van der Zwaag said Avenidas had programs that were more need -based. Ms. van der Zwaag clarified that the programs supported by HSRAP did not have means testing. Council Member Burt said when the item returned to the Committee, he was interested in having more information on what programs were needs -based. MOTION: Council Member Burt moved, seconded by Chair Shepherd that the Finance Committee request Staff return to the Committee to provide Page 19 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES guidance on whether the funds for Avenidas could have an emphasis on serving those in greatest need but not an exclusive allocation to that driver. Chair Shepherd said the information in the Motion appeared to be covered under recommendation number three. She noted there was no Motion to move the remainder of those items forward. Vice Mayor Scharff asked for clarification on the Motion. He recommended that Avenidas be informed of the meetings to submit input on the discussion. Council member Burt stated that was part of his understanding of the guidance. Council Member Price asked for clarification in the course of the Motion. He wanted to know if there was support in the concept or principle statement recommendation number three, and whether HSRAP be focused primarily on meeting basic needs, serving low-income residents, or, to a lesser extent, benefiting agencies or projects that make no economic distinctions among beneficiaries. Council Member Burt thought that was a good point but it was not stated in the Motion. He would like to have it returned to the Finance Committee for a decision, rather than a specific direction tonight. MOTION PASSED: 4-0 MOTION: Vice Mayor Scharff moved, seconded by Chair Shepherd that the Finance Committee approve Staff recommendations number four: that the HSRAP application process be pared down to essentials and enable multi- year grants, and number five: that the Planning and Transportation Commission study the relationship of transportation needed to better connect residents to human services and, working with the HRC, the VTA, and the Transportation Division of the City's Department of Planning and Community Environment, that it propose an action plan that will make transportation integral to the social safety net. Chair Shepherd supported the Motion, if the Maker had included recommendation numbers two and six. Vice Mayor Scharff asked for clarification on recommendation number six. Mr. Bacchetti said the recommendations covered under number six were in the form of guidelines for categories of children and youth, clothing, Page 20 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES disabilities, domestic violence and elder abuse, food, homelessness, mental and physical health, seniors, and transportation. Vice Mayor Scharff preferred to handle recommendation number two separately. MOTION PASSED: 4-0 MOTION: Chair Shepherd moved, seconded by xxx that the Finance Committee approve Staff recommendation number two: that the Council, in partnership with the Human Relations Commission (HRC) convene a collaborative to meet at least semi-annually. Its membership would include representatives of non -profits, pertinent City departments, the Palo Alto Unified School District (PAUSD), the faith community, and possibly others. MOTION FAILED DUE TO LACK OF SECOND MOTION: Vice Mayor Scharff moved, seconded by Council Member Burt that the Finance Committee direct Staff to return to the Committee with a plan and an understanding of how the implementation would be executed, and the amount of Staff time would be involved in implementing such a plan. Vice Mayor Scharff believed the recommendation was worthwhile to explore. It was a good suggestion but he needed more detail for an accurate direction. Chair Shepherd saw recommendation number two as necessary for HSRAP. Staff was to return to the Committee with concepts on how to proceed with the ideas and the Committee would approve them. Vice Mayor Scharff agreed Staff would return with the conceptual plans and whether they felt there was ample time and ability to accomplish the tasks. At that time the Committee would determine whether or not to approve them. Chair Shepherd did not understand why Staff would spend time exploring the possibilities if the Committee might not accept the concept. Council Member Burt said the Motion was looking for greater analysis and information that would better enable the Committee to make a decision. MOTION PASSED: 4-0 Page 21 of 43 Finance Committee Special Meeting Minutes 5/17/12 MINUTES Chair Shepherd noted there were further topics for discussion on enrichment programs for children, growth of senior population, and affordable housing. She asked if Staff and the HRC wished to develop the topics further and return with recommendations for review. Ms. van der Zwaag stated they may become future agenda items for the HRC. 2. Palo Alto History Museum's Business Plan for a Roth Building Lease Lalo Perez, Director of Administrative Services explained the Palo Alto History Museum (the Museum) had the option to lease the Ross Building. One of the components to the option demonstrated was whether there was funding available to renovate the building. One of the components being proposed was the use of Federal Historic Tax Credit (FHTC), Program tax credits. The Finance Committee (the Committee) reviewed the matter in October of 2011. They requested further information, such as having the Museum return to the Committee with a Business Plan and to suggest a budget. Council Member Burt questioned whether At -Place items were duplicated or had different performance results. Mr. Perez stated they were the same. Chair Shepherd pointed out to the Museum that there were two new Committee members since there previous discussion. She informed the Museum members that they may be requested to repeat information from October, information that the new members may not be aware of. Gail Woolley, Vice President for the Palo Alto History Museum was present to request the Committee recommend to all Council members that they go forward with the investment tax credit process and to amend the lease to include profit tenants. She explained that the investment tax credit process was complex but it was a positive opportunity to make a Public/Private Partnership, which then made it possible to bring private funds for public benefit. The potential was for $1.2 million to come to Palo Alto to create another exceptional resource for the community. The initial tax credit law was passed in 1976 and was first used in Palo Alto by City Manager, Bill Cox to demolish the building where MacArthur Park currently sits. The agreement with the investor was no longer than five years, which was federal law. The City Council and the investors needed to know the recommendation to insure that profit tenants would succeed. There was a term called the "75 percent rule," which meant investors could specify revenues to equal at least 75 Page 22 of 43 Finance Committee Special Meeting Minutes 5/17/12